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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 2015-2016

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 $ 5,052 $1,259,698 $1,264,750
00181 College of Engineering Administration $ 530,558 $407,568 137,867 60,000 20,411 $ 1,156,404
00182 Computer Engineering and Science $310,044 $ 90,980 $ 1,417,511 $378,504 $ 2,197,039
00187 Chemical Engineering $ 99,444 $ 73,731 $406,889 $580,064
00189 Civil Engineering & Construction Engineering $211,080 $ 110,162 $ 1,348,092 $197,016 $1,866,350
00190 Electrical Engineering $199,788 $ 101,281 $ 1,581,870 $220,608 $2,103,547
00191 Mechanical and Aerospace Engineering $ 377,664 $ 100,589 $ 1,606,896 $ 129,744 $ 2,214,893
00780 College of Engineering Custodial $207,768 $ 207,768
00800 Engineering Student Success Center   $207,804               $ 207,804
Total Original Budget $530,558 $ 2,026,212 $ 476,743 $ 6,361,258 $ 925,872 $1,259,698 $137,867 $60,000 $20,411 $ 11,798,619
Carryover Savings                 $172,037 $172,037
Total Available Resources as of 07/01/15 $530,558 $2,026,212 $476,743 $6,361,258 $925,872 $1,259,698 $137,867 $60,000 $192,448 $ 11,970,656
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 3.50 42.50 3.80 69.95 13.00 23.42 156.17
TOTAL 3.50 42.50 3.80 69.95 13.00 23.42 156.17