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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
University Police
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
00744 UP Administrative Services $ 100,224 $635,136 $20,000 $ - $ - $755,360
00745 University Police 188,928 69,492     199,353 457,773
00746 UP Support Services 214,825 415,758 80,000 710,583
00747 UP Field Services 139,680 1,624,244 140,000 1,903,924
Total Original Budget $643,657 $2,744,630 $240,000 $- $199,353 $3,827,640
Division Carryover Savings 187,442 187,442
Total Available Resources as of 07/01/20 $643,657 $2,744,630 $240,000 $- $386,795 $4,015,082
MPP STAFF TOTAL FTE
Regular Position - FTE 5.00 36.00 41.00