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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 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
00180 College of Engineering Instruction $ 167,160 $954,575 $1,121,735
00181 College of Engineering Administration $ 541,163 $421,506 232,526 60,000 20,411 $ 1,275,606
00182 Computer Engineering and Science $243,336 $ 105,571 $ 1,270,155 $559,968 $ 2,179,030
00183 Biomedical Engineering $ 17,076 $ 29,194 $ 297,956 $344,226
00187 Chemical Engineering $102,420 $ 87,098 $ 429,733 $619,251
00189 Civil Engineering & Construction Engineering $202,632 $ 120,092 $ 1,307,745 $210,996 $1,841,465
00190 Electrical Engineering $ 199,740 $ 117,389 $ 1,644,453 $299,940 $2,261,522
00191 Mechanical and Aerospace Engineering $ 387,912 $ 106,667 $ 1,665,410 $ 336,180 $2,496,169
00780 College of Engineering Custodial $198,036 $ 198,036
00800 Engineering Student Success Center   $61,110               $ 61,110
Total Original Budget $541,163 $ 2,000,928 $ 566,011 $ 6,615,452 $ 1,407,084 $954,575 $232,526 $60,000 $20,411 $ 12,398,150
Carryover Savings                 $14,565 $14,565
Total Available Resources as of 07/01/16 $541,163 $ 2,000,928 $ 566,011 $ 6,615,452 $ 1,407,084 $954,575 $232,526 $60,000 $34,976 $ 12,412,715
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 3.50 42.00 4.00 76.75 21.00 17.74 164.99
TOTAL 3.50 42.00 4.00 76.75 21.00 17.74 164.99