|
Academic Senate
|
8
|
$696,751
|
$155,313
|
|
Accounting
|
5
|
$117,766
|
$15,301
|
|
Administration Of Justice
|
3
|
$131,627
|
$19,740
|
|
Administrative Services
|
2
|
$209,360
|
$49,583
|
|
Admissions & Records
|
30
|
$495,599
|
$152,723
|
|
American Sign Language
|
2
|
$20,317
|
$2,251
|
|
Anthropology
|
8
|
$161,428
|
$20,849
|
|
Arah Performing Arts
|
25
|
$66,525
|
$3,812
|
|
Art
|
9
|
$281,630
|
$36,250
|
|
Art History
|
3
|
$24,708
|
$1,186
|
|
Asb
|
3
|
$5,037
|
$197
|
|
Astronomy
|
1
|
$9,018
|
$0
|
|
Athletic Director
|
10
|
$22,538
|
$878
|
|
Basic Skills
|
1
|
$110,932
|
$23,254
|
|
Biology
|
24
|
$539,704
|
$99,869
|
|
Board Of Trustees
|
10
|
$21,757
|
$28,075
|
|
Business
|
10
|
$141,255
|
$14,039
|
|
Business & Finance
|
11
|
$581,584
|
$157,073
|
|
Career Reentry Center
|
3
|
$56,557
|
$17,959
|
|
Career Tech Ed & Workforce Dev
|
4
|
$154,552
|
$33,867
|
|
Chemistry
|
9
|
$314,736
|
$59,923
|
|
Child & Family Studies
|
7
|
$57,310
|
$5,127
|
|
Child Development Center
|
43
|
$759,869
|
$228,943
|
|
College Police
|
8
|
$511,309
|
$114,897
|
|
Comp Info Systems Applications
|
5
|
$71,336
|
$1,754
|
|
Comp Info Systems Networks
|
1
|
$1,222
|
$0
|
|
Computer Studies
|
3
|
$127,708
|
$26,745
|
|
Counseling
|
33
|
$1,296,243
|
$231,389
|
|
Criminal Justice Training
|
85
|
$889,782
|
$90,234
|
|
Dance
|
5
|
$116,974
|
$22,408
|
|
Digital Art & Design
|
3
|
$34,774
|
$2,473
|
|
Digital Design Graphics Tech
|
4
|
$79,206
|
$21,305
|
|
Disabled Students Grant
|
8
|
$290,278
|
$68,400
|
|
District Auxiliary Services
|
16
|
$71,101
|
$3,791
|
|
DNU Fine & Performing Arts
|
2
|
$2,834
|
$111
|
|
DNU OLD Lrn Skills & Test Ctr
|
10
|
$115,623
|
$13,510
|
|
Drama
|
1
|
$87,693
|
$19,656
|
|
Earth Science
|
1
|
$78,056
|
$12,764
|
|
Economics
|
1
|
$182
|
$19
|
|
Emergency Medical Services
|
1
|
$118,061
|
$15,888
|
|
Emergency Medical Technician
|
11
|
$107,424
|
$1,937
|
|
Engineering
|
2
|
$108,464
|
$14,869
|
|
English
|
32
|
$1,110,406
|
$185,987
|
|
English As A Second Language
|
5
|
$103,053
|
$23,941
|
|
Eops Grant
|
6
|
$288,392
|
$50,088
|
|
Facilities Services
|
37
|
$1,419,106
|
$500,818
|
|
Faculty Association
|
4
|
$412,665
|
$90,736
|
|
Film Studies
|
5
|
$46,762
|
$2,970
|
|
Financial Aid
|
23
|
$742,201
|
$220,508
|
|
Foster & Kinship Care Ed Grant
|
2
|
$12,570
|
$490
|
|
Foundation
|
1
|
$7,405
|
$1,015
|
|
French
|
2
|
$20,062
|
$0
|
|
Fs Hr Code For Stipend Posd
|
27
|
$39,708
|
$1,525
|
|
Geology
|
2
|
$64,040
|
$6,553
|
|
Health
|
2
|
$41,455
|
$0
|
|
Health Center
|
2
|
$161,845
|
$15,819
|
|
Health Occupations
|
50
|
$461,620
|
$86,208
|
|
History
|
6
|
$87,984
|
$9,240
|
|
Hospitality & Tourism Management
|
2
|
$79,664
|
$19,642
|
|
Human Resources
|
18
|
$426,160
|
$103,585
|
|
Humanities
|
6
|
$120,193
|
$20,859
|
|
Institutional Advancement
|
3
|
$110,954
|
$19,475
|
|
Institutional Technology
|
17
|
$668,790
|
$197,692
|
|
Instruction, Office Of
|
9
|
$486,694
|
$92,963
|
|
Instructional Services
|
1
|
$49,558
|
$19,420
|
|
Italian
|
1
|
$5,843
|
$0
|
|
Learning Services
|
3
|
$135,240
|
$40,653
|
|
Learning Skills
|
3
|
$40,332
|
$4,139
|
|
Library & Learning Resources
|
16
|
$460,909
|
$126,207
|
|
Machine Tool Technology
|
1
|
$31,787
|
$8,498
|
|
Mathematics
|
31
|
$1,082,144
|
$205,931
|
|
Mesa
|
10
|
$160,310
|
$45,838
|
|
Music
|
16
|
$291,852
|
$44,958
|
|
Napa Valley Cooking School
|
5
|
$154,290
|
$31,577
|
|
Nc Art
|
1
|
$2,425
|
$0
|
|
Nc Basic Ed, Esl, Ged, Citiz
|
9
|
$48,417
|
$1,900
|
|
Nc Physically Disabled
|
2
|
$24,845
|
$2,960
|
|
Nursing -- Adn, Voc, General
|
17
|
$794,738
|
$136,238
|
|
Paralegal
|
1
|
$3,626
|
$141
|
|
Payroll Office
|
1
|
$88,436
|
$17,405
|
|
Phi Theta Kappa
|
1
|
$1,634
|
$64
|
|
Philosophy
|
2
|
$81,929
|
$20,718
|
|
Photography
|
5
|
$133,211
|
$20,712
|
|
Physical Education
|
40
|
$1,054,599
|
$222,280
|
|
Physics
|
4
|
$156,882
|
$26,744
|
|
Political Science
|
5
|
$137,716
|
$23,661
|
|
Printing Services
|
2
|
$120,217
|
$38,533
|
|
Psychiatric Technician
|
8
|
$271,887
|
$42,301
|
|
Psychology
|
11
|
$205,264
|
$31,461
|
|
Respiratory Care
|
6
|
$175,702
|
$26,788
|
|
Sbdc -- Napa (Nvc)
|
1
|
$82,412
|
$13,270
|
|
Scheduling
|
2
|
$106,111
|
$37,142
|
|
Small Business Development Ctr
|
22
|
$219,554
|
$19,518
|
|
Social Sciences
|
6
|
$191,575
|
$39,381
|
|
Spanish
|
6
|
$58,743
|
$6,923
|
|
Speech Communication
|
6
|
$197,756
|
$45,053
|
|
Student Activities
|
1
|
$52,413
|
$16,796
|
|
Student Services
|
10
|
$333,568
|
$79,348
|
|
Student Support Services Grant
|
4
|
$148,211
|
$50,485
|
|
Superintendent/President Office
|
4
|
$398,465
|
$95,744
|
|
Talent Search Grant
|
12
|
$247,473
|
$63,393
|
|
Testing & Tutoring Center
|
23
|
$118,849
|
$38,299
|
|
Theater
|
6
|
$69,198
|
$5,269
|
|
Transfer Center
|
3
|
$108,156
|
$28,228
|
|
Uvc/Com Ed
|
7
|
$206,435
|
$57,014
|
|
Viticulture & Winery Tech
|
12
|
$174,711
|
$33,515
|
|
Welding
|
3
|
$183,468
|
$37,221
|
|
Work Experience
|
2
|
$2,460
|
$15
|
|
Workability III Grant
|
1
|
$45,981
|
$0
|
|
Writing Center
|
2
|
$83,775
|
$27,811
|
|
Office Of Inst Advancement
|
1
|
$3,224
|
$126
|
|
A & R Welcome Center
|
2
|
$85,517
|
$22,593
|
|
Arah Humanities
|
1
|
$770
|
$0
|
|
Arts And Humanities Department
|
13
|
$299,706
|
$89,943
|
|
Business & Comp Studies Department
|
3
|
$122,268
|
$23,977
|
|
Business & Entrepreneurship Ctr
|
1
|
$60,998
|
$15,453
|
|
Cafe
|
1
|
$16,972
|
$661
|
|
Environmental Science
|
1
|
$6,608
|
$768
|
|
Geography
|
1
|
$6,384
|
$685
|
|
Ibx Health Care Training Center
|
1
|
$1,348
|
$53
|
|
Lads Department
|
3
|
$246,265
|
$54,478
|
|
Nc Arts & Music-Older Adults
|
2
|
$11,037
|
$0
|
|
NC Emotionally Disabled
|
1
|
$5,016
|
$0
|
|
Nc Language Arts
|
1
|
$3,788
|
$9
|
|
Research, Planning & Inst Eff
|
2
|
$162,166
|
$34,597
|
|
Sme Department
|
14
|
$587,562
|
$166,914
|
|
Technical Department
|
4
|
$162,633
|
$47,576
|
|
Trio Programs
|
1
|
$23,685
|
$6,462
|