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California State University, Long BeachCalifornia State University, Long Beach

DIVISION OF ADMINISTRATION & FINANCE
General Fund Budget Summary
FY 2020-2021

Internal Budget 2020-2021

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MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
Beach Building Services $2,141,188 $10,280,972 $972,826 $34,999 $3,591,037 $17,021,022
Financial Management 1,764,228 3,550,873 5,315,101
Human Resources Management 1,236,603 1,732,427 5,500 38,000 3,012,530
Parking & Operations 70,718 327,761 18,729 - 315,265 732,473
University Police 643,657 2,744,630 240,000 - 199,353 3,827,640
Vice President for Administration & Finance 1,239,775 424,601 38,000 17,600 352,559 2,072,535
Total Original Budget $7,096,169 $19,061,264 $1,269,555 $58,099 $4,496,214 $31,981,301
Division Carryover Savings 1,291,836 1,291,836
TOTAL Available Resources as of 07/01/20 $7,096,169 $19,061,264 $1,269,555 $58,099 $5,788,050 $33,273,137
MPP STAFF TOTAL FTE
Beach Building Services 31.00 294.50 325.50
Financial Management 15.00 70.05 85.05
Human Resources Management 11.00 32.00 43.00
Parking & Operations 0.67 11.17 11.84
University Police 5.00 36.00 41.00
Vice President for Administration & Finance 9.42 6.00 15.42
TOTAL FTE 72.09 449.72 521.81