Skip to Content
California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
Vice President for Administration & Finance
General Fund Budget Summary by Department
FY 2020-2021

Division of Administration and Finance

Get Acrobat Reader

printable version

Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00019 University Services $306,252 $49,488 $ - $2,000 $875 $358,615
00589 Public Records and Audit 94,229 2,100 2,202 98,531
00710 Equity and Diversity 477,420 50,004 38,000 5,000 87,104 657,528
00737 Budget Management 109,968 93,060 1,500 2,691 207,219
00767 Administration & Finance 254,616 74,352 7,000 244,687 580,655
00768 Event Services 91,519 63,468 15,000 169,987
Total Original Budget $1,239,775 $424,601 $38,000 $17,600 $352,559 $2,072,535
Division Carryover Savings 497,571 $497,571
Total Available Resources as of 07/01/20 $1,239,775 $424,601 $ - $17,600 $850,130 $2,570,106
MPP STAFF TOTAL FTE
Regular Position - FTE 9.42 6.00 15.42