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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Engineering
General Fund Budget Summary by Department
FY 2013-2014

Academic Affairs

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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
00180 College of Engineering Instruction $ 1,169,685 $1,169,685
00181 College of Engineering Administration $ 518,322 $ 214,968 $ 733,290
00182 Computer Engineering and Science $ 287,604 $ 63,258 $ 1,362,929 $ 356,904 $ 2,070,695
00187 Chemical Engineering $ 92,328 $39,251 $371,466 $503,045
00189 Civil Engineering & Construction Engineering $ 191,640 $46,457 $ 1,119,528 $116,712 $1,474,337
00190 Electrical Engineering $ 191,256 $ 71,380 $ 1,560,652 $ 166,116 $1,989,404
00191 Mechanical and Aerospace Engineering $ 348,768 $ 70,928 $ 1,536,938 $123,756 $ 2,080,390
00780 College of Engineering Custodial 193,092 $ 193,092
00800 MESA (Math, Engineering, Science, Achiev.) 148,896 $ 148,896
Total Original Budget $518,322 $ 1,668,552 $ 291,274 $ 5,951,513 $ 763,488 $1,169,685 $ - $ - $ - $ 10,362,834
Carryover Savings $5,943 $5,943
Total Available Resources as of 07/01/13 $518,322 $1,668,552 $291,274 $5,951,513 $763,488 $1,169,685 $ - $ - $5,943 $ 10,368,777
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 3.50 36.00 2.50 64.50 11.00 22.50 140.00
TOTAL 3.50 36.00 2.50 64.50 11.00 22.50 140.00