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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
Parking & Operations
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
00111 Parking & Operations Information Technology $ - $16,182 $- $ - $- $16,182
00550 Operations   271,725 18,729 168,215 $458,669
00735 Parking & Operations Information Technology 70,718 39,854 15,000 $125,572
00764 Sustainable Transportation 132,050 $132,050
Total Original Budget $ 70,718 $327,761 $18,729 $ - $315,265 $732,473
Division Carryover Savings 30 30
Total Available Resources as of 07/01/20 $ 70,718 $327,761 $18,729 $ - $315,295 $732,503
MPP STAFF TOTAL FTE
Regular Position - FTE 0.67 11.17 11.84