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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 2016-2017

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 $645,444 $128,338 $2,683,172 $320,928 $ 3,777,882
00314 Mathematics and Statistics $ 244,788 $ 103,825 $ 3,512,700 $350,592 $ 4,211,905
00323 Jensen Student Access to Science Center $ 53,844 $ 53,844
00325 Physics and Astronomy $191,724 $ 85,633 $ 1,050,994 $ 1,328,351
00328 Chemistry and Biochemistry $318,168 $109,460 $ 1,966,120 $335,856 $ 2,729,604
00337 Geological Sciences $121,500 $ 66,346 $838,227 $163,500 $ 1,189,573
00396 Science Education $ 40,824 $ 67,604 $561,277 $ 669,705
00397 Science Safety $213,408 $213,408
00412 College of Natural Sciences and Math Instruction $ 584,594   $ 584,594
00419 IIRMES Center $ 142,812 $142,812
00420 CNSM Administration $ 523,855 $707,239         $202,685   $147,233 $1,581,012
Total Original Budget $523,855 $2,679,751 $561,206 $ 10,612,490 $ 1,170,876 $584,594 $202,685 $ $147,233 $16,482,690
Carryover Savings                 $122,787 $122,787
TOTAL Available Resources as of 07/01/16 $523,855 $2,679,751 $561,206 $ 10,612,490 $ 1,170,876 $584,594 $202,685 $ $270,020 $16,605,477
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 3.75 52.55 5.00 112.50 16.00 10.87 200.67
TOTAL 3.75 52.55 5.00 112.50 16.00 10.87 200.67