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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 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
00180 College of Engineering Instruction 51,696 $827,862 $879,558
00181 College of Engineering Administration $ 525,481 $ 290,718 281,235 60,000 20,411 $ 1,177,845
00182 Computer Engineering and Science $ 291,456 $ 63,949 $ 1,399,991 $ 404,160 $ 2,159,556
00187 Chemical Engineering $ 93,576 $39,538 $383,394 $516,508
00189 Civil Engineering & Construction Engineering $ 194,208 $46,918 $ 1,236,696 $182,292 $1,660,114
00190 Electrical Engineering $ 193,872 $ 72,071 $ 1,602,670 $ 283,360 $2,151,973
00191 Mechanical and Aerospace Engineering $ 353,484 $ 71,619 $ 1,483,823 $237,748 $ 2,146,675
00780 College of Engineering Custodial 195,984 $ 195,984
00800 MESA (Math, Engineering, Science, Achiev.) 150,812 $ 150,812
Total Original Budget $525,481 $ 1,815,806 $ 294,096 $ 6,106,574 $ 1,107,560 $827,862 $281,235 $60,000 $20,411 $ 11,039,025
Carryover Savings $339,056 $339,056
Total Available Resources as of 07/01/14 $525,481 $1,815,806 $294,096 $6,106,574 $1,107,560 $827,862 $281,235 $60,000 $359,467 $ 11,378,081
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 3.50 40.50 2.50 66.75 17.00 15.79 146.04
TOTAL 3.50 40.50 2.50 66.75 17.00 15.79 146.04