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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 2014-2015

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
00057 Biological Sciences 544,413 91,071 2,374,410 275,328 $ 3,285,222
00314 Mathematics and Statistics 250,260 94,801 3,348,126 320,196 4,013,383
00323 Jensen Student Access to Science Center 756 756
00325 Physics and Astronomy 149,244 75,278 1,018,469 1,242,991
00328 Chemistry and Biochemistry 361,164 92,920 1,722,990 296,688 2,473,762
00337 Geological Sciences 112,284 81,303 769,984 138,708 1,102,279
00396 Science Education 36,480 62,869 485,332 584,681
00397 Science Safety 196,332 196,332
00412 College of Natural Sciences and Math Instruction 1,153,791   1,153,791
00419 IIRMES Center 61,620 61,620
00420 CNSM Administration 554,059 587,736 289,348 147,233 1,578,376
Total Original Budget $554,059 $2,300,289 $498,242 $ 9,719,310 $ 1,030,920 $1,153,791 $289,348 $ - $147,233 $ 15,693,193
Carryover Savings 12,092 21,890 33,982
TOTAL Available Resources as of 07/01/14 $554,059 $2,300,289 $498,242 $9,719,310 $1,030,920 $1,165,883 $289,348 $ - $169,123 $ 15,727,175
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.25 49.30 5.20 113.05 16.00 22.24 210.04
TOTAL 4.25 49.30 5.20 113.05 16.00 22.24 210.04