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

Division of Academic Affairs
College of Natural Sciences and Mathematics
General Fund Budget Summary by Department
FY 2013-2014

Academic Affairs

Get Acrobat Reader

printable version

Dept ID Department Name MPP Salaries Staff Salaries Dept Chair Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00057 Biological Sciences 528,309 114,980 2,404,506 265,776 $ 3,313,571
00314 Mathematics and Statistics 243,660 111,452 3,332,772 315,396 4,003,280
00323 Jensen Student Access to Science Center 73,992 73,992
00325 Physics and Astronomy 147,276 75,249 1,065,881 1,288,406
00328 Chemistry and Biochemistry 345,940 73,080 1,707,520 291,888 2,418,427
00337 Geological Sciences 110,796 80,638 761,392 136,740 1,089,565
00396 Science Education 36,000 62,676 470,044 568,720
00397 Science Safety 214,404 214,404
00412 College of Natural Sciences and Math Instruction 1,161,021 5,143 1,166,164
00419 IIRMES Center 60,804 60,804
00420 CNSM Administration 444,592 407,508 852,100
Total Original Budget $444,592 $ 2,168,689 $ 518,074 $ 9,742,114 $ 1,009,800 $1,161,021 $5,143 $ - $ - $ 15,049,433
Carryover Savings 521,310 415,380 936,689
TOTAL Available Resources as of 07/01/13 $444,592 $2,168,689 $518,074 $9,742,114 $1,009,800 $1,682,331 $5,143 $ - $415,380 $ 15,986,122
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 3.50 47.05 5.00 116.00 16.00 32.36 219.91
TOTAL 3.50 47.05 5.00 116.00 16.00 32.36 219.91