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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
Human Resources Management
General Fund Budget Summary by Department
FY 2020-2021

Division of Administration and Finance

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Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00664 Human Resources Management $285,900 $61,800 $ - $1,500 $12,500 $361,700
00730 HR Service Group 275,500 780,300 2,000 10,000 1,067,800
00740 HR Technology Support Services 150,048 510,327 1,000 1,000 662,375
00741 Staff Human Resources 525,155 380,000 1,000 14,500 920,655
Total Original Budget $1,236,603 $1,732,427 $ - $5,500 $38,000 $3,012,530
Division Carryover Savings 576,762 576,762
Total Available Resources as of 07/01/20 $1,236,603 $1,732,427 $ - $5,500 $614,762 $3,589,292
MPP STAFF TOTAL FTE
Regular Position - FTE 11.00 32.00 43.00