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 2015-2016

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 $578,283 $118,679 $2,369,952 $293,376 $ 3,360,290
00314 Mathematics and Statistics $265,284 $ 95,833 $ 3,335,238 $338,052 $ 4,034,407
00323 Jensen Student Access to Science Center $ 49,464 $ 49,464
00325 Physics and Astronomy $194,880 $ 79,460 $ 1,023,742 $ 1,298,082
00328 Chemistry and Biochemistry $380,208 $101,468 $ 1,877,202 $313,584 $ 2,672,462
00337 Geological Sciences $117,960 $ 71,494 $708,216 $144,288 $ 1,041,958
00396 Science Education $ 38,328 $ 62,341 $511,338 $ 612,007
00397 Science Safety $206,256 $ 206,256
00412 College of Natural Sciences and Math Instruction $ 1,326,501   $ 1,326,501
00419 IIRMES Center $ 64,740 $67,740
00420 CNSM Administration $574,080 $630,014         $139,236   $147,233 $1,490,563
Total Original Budget $574,080 $2,525,417 $529,275 $ 9,825,688 $ 1,089,300 $1,326,501 $139,236 $ $147,233 $ 16,156,730
Carryover Savings                    
TOTAL Available Resources as of 07/01/15 $574,080 $2,525,417 $529,275 $9,825,688 $1,089,300 $1,326,501 $139,236 $ $147,233 $ 16,156,730
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.25 51.55 5.00 112.75 16.00 24.66 214.21
TOTAL 4.25 51.55 5.00 112.75 16.00 24.66 214.21