|
CS - Accounting Services
|
16
|
$1,201,846
|
$297,016
|
|
CS - Applications Systems
|
8
|
$1,049,111
|
$224,230
|
|
CS - Budget Office
|
5
|
$462,564
|
$128,213
|
|
CS - Business Services
|
3
|
$466,908
|
$106,916
|
|
CS - Call Center
|
2
|
$206,951
|
$52,007
|
|
CS - Chief Technology Officer
|
15
|
$717,075
|
$129,069
|
|
CS - Construction Labor
|
2
|
$100,831
|
$36,496
|
|
CS - CS Foundation Operating Fund
|
5
|
$629,525
|
$135,865
|
|
CS - Da-Carpenter Shop
|
1
|
$91,189
|
$20,455
|
|
CS - DA-Electrical
|
2
|
$204,531
|
$68,078
|
|
CS - DA-Painting
|
1
|
$97,390
|
$27,320
|
|
CS - DA-Plant Office
|
1
|
$82,604
|
$27,570
|
|
CS - DA-Plumbing
|
2
|
$173,275
|
$39,481
|
|
CS - DA-Pools
|
1
|
$83,848
|
$18,811
|
|
CS - DA-Technical Services
|
14
|
$1,142,308
|
$306,730
|
|
CS - DA-Utilities
|
2
|
$188,720
|
$61,997
|
|
CS - DI-Fire Protection
|
1
|
$37,691
|
$13,530
|
|
CS - DI-HVAC
|
7
|
$417,229
|
$109,904
|
|
CS - Director-Information Systems
|
8
|
$733,731
|
$181,544
|
|
CS - Director-Ntwrk Communic & Computers
|
4
|
$466,338
|
$87,706
|
|
CS - DI-Utilities
|
2
|
$199,518
|
$64,843
|
|
CS - DI-Warehouse
|
3
|
$143,503
|
$49,322
|
|
CS - Faculty Association
|
1
|
$85,553
|
$19,576
|
|
CS - FH-Carpenter Shop
|
1
|
$100,476
|
$19,506
|
|
CS - FH-Electrical
|
3
|
$248,629
|
$66,123
|
|
CS - FH-Plant Office
|
2
|
$193,633
|
$53,924
|
|
CS - FH-Plnt Operations/Custodial
|
21
|
$1,233,233
|
$426,540
|
|
CS - FH-Plumbing
|
2
|
$200,167
|
$59,707
|
|
CS - FH-Pools
|
1
|
$43,974
|
$5,448
|
|
CS - FH-Technical Services
|
11
|
$1,049,887
|
$259,505
|
|
CS - Grounds FH & Da
|
5
|
$333,537
|
$110,780
|
|
CS - Human Resources
|
17
|
$1,699,626
|
$367,472
|
|
CS - Institutional Research
|
4
|
$493,884
|
$123,662
|
|
CS - Material Services
|
5
|
$436,100
|
$121,819
|
|
CS - Networks & Communications
|
9
|
$1,282,070
|
$291,831
|
|
CS - office of Chancellor
|
12
|
$610,645
|
$182,089
|
|
CS - Operations & Systems
|
7
|
$899,187
|
$212,905
|
|
CS - Payroll Services
|
7
|
$450,272
|
$137,770
|
|
CS - Plant Maintenance Office
|
7
|
$943,061
|
$192,486
|
|
CS - Risk Management
|
1
|
$122,728
|
$24,512
|
|
CS - Vehicles
|
2
|
$167,093
|
$29,600
|
|
DA - Academic Services
|
62
|
$1,281,917
|
$316,627
|
|
DA - Adaptive Learning, General
|
1
|
$11,241
|
$0
|
|
DA - Admin of Justice
|
5
|
$178,302
|
$19,696
|
|
DA - Admissions & Records
|
28
|
$1,261,943
|
$346,048
|
|
DA - Anthropology
|
16
|
$723,054
|
$88,039
|
|
DA - Art History
|
6
|
$300,733
|
$49,314
|
|
DA - Articulation/Transfer
|
2
|
$208,832
|
$51,336
|
|
DA - Asian Amer/Pacif Yr-2
|
2
|
$3,706
|
$0
|
|
DA - Astronomy
|
2
|
$206,333
|
$39,115
|
|
DA - Athletics General
|
28
|
$206,330
|
$33,073
|
|
DA - Automotive Technology
|
17
|
$947,181
|
$212,339
|
|
DA - Baseball Program
|
1
|
$3,715
|
$0
|
|
DA - Bio Health Science Division
|
8
|
$531,386
|
$103,985
|
|
DA - Biology Department
|
36
|
$2,069,975
|
$441,447
|
|
DA - Business Accounting
|
18
|
$1,075,228
|
$195,182
|
|
DA - Business Division Office
|
15
|
$371,788
|
$92,475
|
|
DA - Business General Courses
|
23
|
$1,209,033
|
$204,564
|
|
DA - Cad/Digital Imaging
|
5
|
$241,777
|
$52,483
|
|
DA - California History Program
|
3
|
$268,340
|
$74,778
|
|
DA - Campus Life
|
7
|
$366,271
|
$70,267
|
|
DA - Cashiering Services
|
9
|
$265,427
|
$50,991
|
|
DA - Ceramics
|
2
|
$31,784
|
$0
|
|
DA - Chemistry Program
|
34
|
$1,443,157
|
$219,348
|
|
DA - Child Development
|
3
|
$72,109
|
$4,818
|
|
DA - Child Development Center
|
78
|
$1,889,562
|
$454,715
|
|
DA - Chld Dev Trn Consort
|
1
|
$1,590
|
$0
|
|
DA - Choral Program
|
1
|
$105,450
|
$14,736
|
|
DA - Comp Graphics/Design
|
9
|
$233,730
|
$68,181
|
|
DA - Computer Applications
|
7
|
$236,649
|
$44,893
|
|
DA - Computer Info Sys-Genl
|
31
|
$1,887,066
|
$307,213
|
|
DA - Computer Write Lab
|
3
|
$15,291
|
$0
|
|
DA - Computers On The Internet (Coin)
|
1
|
$35,634
|
$1,458
|
|
DA - Counseling
|
42
|
$3,338,100
|
$730,274
|
|
DA - Creative Arts Division
|
3
|
$346,994
|
$81,694
|
|
DA - Creative Arts General
|
3
|
$28,568
|
$0
|
|
DA - DA Basic Skills
|
24
|
$27,854
|
$0
|
|
DA - DA Cwsp-On Campus
|
83
|
$105,573
|
$0
|
|
DA - DA Foundation - Designated Funds
|
2
|
$6,590
|
$0
|
|
DA - DA Foundation-Envir Studs
|
8
|
$30,991
|
$0
|
|
DA - DA-Bookstore
|
228
|
$1,035,255
|
$143,640
|
|
DA - DA-DHH Interpreting Services
|
9
|
$77,826
|
$853
|
|
DA - DA-Extended Year Prog
|
77
|
$632,519
|
$67,357
|
|
DA - DA-Food Services
|
131
|
$744,207
|
$197,829
|
|
DA - Dance-Theatre
|
6
|
$328,808
|
$51,547
|
|
DA - DA-office of President
|
2
|
$380,272
|
$73,598
|
|
DA - DA-Planetarium
|
4
|
$76,199
|
$8,890
|
|
DA - Dasb Creative Arts
|
9
|
$11,431
|
$0
|
|
DA - Dasb Flea Market
|
21
|
$54,939
|
$849
|
|
DA - Dasb Inter-Club Council/Clubs
|
4
|
$7,675
|
$0
|
|
DA - Dasb Office Of College Life
|
1
|
$11,090
|
$0
|
|
DA - Dasb Oti/Computer Donation Program
|
14
|
$25,716
|
$0
|
|
DA - DASB Stdnt Sccss and Rtntn Srvcs
|
1
|
$4,605
|
$0
|
|
DA - Dasb Student Accounts
|
1
|
$12,918
|
$0
|
|
DA - Dasb Tutorial
|
20
|
$30,078
|
$0
|
|
DA - DA-Short Courses
|
11
|
$123,161
|
$40,543
|
|
DA - DA-Technical Services
|
6
|
$29,323
|
$0
|
|
DA - Director-Budget/Personnel
|
5
|
$272,377
|
$74,034
|
|
DA - Distance Learning
|
3
|
$272,159
|
$43,473
|
|
DA - Early Childhood Development
|
20
|
$801,182
|
$103,180
|
|
DA - Economics
|
15
|
$740,483
|
$84,976
|
|
DA - English
|
95
|
$5,932,673
|
$1,015,226
|
|
DA - English Second Language
|
42
|
$2,268,960
|
$469,798
|
|
DA - Env Studies Programs
|
1
|
$272
|
$0
|
|
DA - Environmental Studies
|
39
|
$893,676
|
$151,477
|
|
DA - EOPS
|
5
|
$468,397
|
$101,887
|
|
DA - EOPS DA
|
16
|
$578,004
|
$151,082
|
|
DA - Euphrat Gallery
|
6
|
$22,406
|
$0
|
|
DA - F-1 Admissions-DA
|
20
|
$790,086
|
$238,780
|
|
DA - FH Presidents Office
|
7
|
$77,606
|
$64
|
|
DA - Film Production
|
15
|
$793,790
|
$151,918
|
|
DA - Financial Aid
|
30
|
$926,529
|
$237,923
|
|
DA - Football Program
|
1
|
$1,112
|
$0
|
|
DA - FSS Hlp Desk Wkstdy
|
9
|
$23,451
|
$0
|
|
DA - General Arts Courses
|
17
|
$638,071
|
$90,673
|
|
DA - General Music Courses
|
12
|
$436,240
|
$79,649
|
|
DA - Geography
|
8
|
$254,334
|
$35,771
|
|
DA - Geology
|
4
|
$373,459
|
$50,429
|
|
DA - Health Technology
|
22
|
$446,337
|
$39,004
|
|
DA - High Tech Cntr Training Unit -HTCTU
|
5
|
$487,113
|
$121,645
|
|
DA - History
|
16
|
$808,698
|
$140,033
|
|
DA - Hope-De Anza Program
|
5
|
$525,806
|
$114,938
|
|
DA - Humanities
|
10
|
$668,119
|
$115,762
|
|
DA - Instrumental Music
|
3
|
$68,697
|
$10,250
|
|
DA - Intercultural General
|
3
|
$341,165
|
$80,059
|
|
DA - Intercultural Studies
|
21
|
$768,463
|
$83,188
|
|
DA - Intercultural Studies/Language
|
5
|
$138,386
|
$20,625
|
|
DA - International Studies
|
35
|
$1,291,058
|
$184,490
|
|
DA - Journalism
|
5
|
$189,966
|
$19,175
|
|
DA - Language Arts Division Office
|
7
|
$382,877
|
$73,904
|
|
DA - Language Arts General
|
2
|
$81,579
|
$3,942
|
|
DA - Learning Resources Division
|
3
|
$145,371
|
$34,510
|
|
DA - Library Services
|
53
|
$1,325,467
|
$321,104
|
|
DA - Linc Program
|
1
|
$552
|
$0
|
|
DA - Massage Therapy
|
4
|
$56,825
|
$0
|
|
DA - Mathematics
|
105
|
$6,067,447
|
$1,041,454
|
|
DA - MCNC
|
8
|
$331,065
|
$58,477
|
|
DA - Med Lab Tech Program
|
7
|
$160,916
|
$36,102
|
|
DA - Meteorology
|
1
|
$87,863
|
$13,815
|
|
DA - Nursing Program
|
24
|
$1,305,195
|
$242,651
|
|
DA - OTI Staff Support
|
1
|
$575
|
$0
|
|
DA - OTI-CW Work Study
|
1
|
$8,639
|
$0
|
|
DA - Outreach
|
11
|
$338,576
|
$92,330
|
|
DA - Paralegal Program
|
16
|
$375,092
|
$46,502
|
|
DA - Payroll Services
|
1
|
$4,322
|
$0
|
|
DA - Pe Courses
|
11
|
$235,882
|
$16,547
|
|
DA - Perk Ic-Child Dev
|
1
|
$845
|
$0
|
|
DA - Perk IC-Film/Tv
|
3
|
$6,079
|
$0
|
|
DA - Perk Ic-Pro Photo
|
2
|
$5,636
|
$0
|
|
DA - Philosophy
|
9
|
$576,760
|
$94,707
|
|
DA - Photography Program
|
7
|
$409,988
|
$77,040
|
|
DA - Physical Education Adapted
|
20
|
$706,596
|
$130,120
|
|
DA - Physical Education Division
|
34
|
$2,070,290
|
$457,526
|
|
DA - Physical Sciences & Math Division
|
5
|
$391,092
|
$74,562
|
|
DA - Physics
|
17
|
$735,205
|
$112,943
|
|
DA - Political Science
|
12
|
$733,748
|
$119,451
|
|
DA - Postal Services
|
3
|
$74,446
|
$30,828
|
|
DA - Psychology
|
21
|
$1,037,651
|
$150,355
|
|
DA - Reading Program
|
19
|
$1,045,424
|
$179,802
|
|
DA - Real Estate Program
|
7
|
$248,236
|
$40,798
|
|
DA - Sculpture Program
|
1
|
$35,232
|
$9,210
|
|
DA - Social Sciences Division Office
|
3
|
$308,374
|
$65,345
|
|
DA - Social Sciences General A/C
|
1
|
$9,648
|
$0
|
|
DA - Sociology
|
12
|
$583,979
|
$76,731
|
|
DA - Special Education
|
1
|
$1,589
|
$0
|
|
DA - Speech
|
25
|
$1,301,207
|
$214,043
|
|
DA - Staff & Org Development
|
2
|
$158,050
|
$30,607
|
|
DA - Student Accounts
|
3
|
$177,916
|
$40,058
|
|
DA - Student Development
|
3
|
$52,590
|
$0
|
|
DA - Student Success & Retention
|
1
|
$28,257
|
$3,310
|
|
DA - Student Success Center
|
217
|
$1,036,614
|
$213,971
|
|
DA - Tech Communications
|
2
|
$150,285
|
$33,039
|
|
DA - Technology Resources
|
1
|
$413
|
$0
|
|
DA - Testing & Assessment
|
5
|
$361,406
|
$105,424
|
|
DA - Transfer Center
|
3
|
$73,996
|
$11,014
|
|
DA - Transfer Engineering
|
8
|
$257,176
|
$30,863
|
|
DA - VP Instruction
|
4
|
$303,447
|
$82,587
|
|
DA - VP Student Services
|
4
|
$451,546
|
$94,472
|
|
DA - Womens Studies
|
2
|
$51,883
|
$5,929
|
|
DA - Womens Volleyball
|
1
|
$6,630
|
$316
|
|
DA - Workforce
|
1
|
$98,627
|
$30,252
|
|
FH - Accounting
|
22
|
$690,305
|
$33,581
|
|
FH - Adapt Learn-Disability Resource Ctr
|
3
|
$235,241
|
$51,182
|
|
FH - Adapt Learning - Step
|
4
|
$198,472
|
$56,891
|
|
FH - Adaptive Learning, General
|
12
|
$226,008
|
$16,258
|
|
FH - Admissions & Records
|
31
|
$1,022,958
|
$234,087
|
|
FH - Anthropology
|
14
|
$672,445
|
$93,399
|
|
FH - Apprentice-Bay Area Sheetmetal
|
3
|
$38,039
|
$835
|
|
FH - Apprentice-S J Plumbing
|
12
|
$164,167
|
$610
|
|
FH - Apprentice-Sacramento Plumbing
|
8
|
$84,027
|
$983
|
|
FH - Apprenticeship Administration
|
4
|
$188,902
|
$27,835
|
|
FH - Art History
|
4
|
$172,258
|
$19,655
|
|
FH - Articulation
|
2
|
$188,127
|
$45,622
|
|
FH - Assessment/Testing
|
9
|
$225,197
|
$41,118
|
|
FH - Astronomy
|
5
|
$253,897
|
$42,475
|
|
FH - Athletic Training
|
1
|
$7,540
|
$0
|
|
FH - Athletics
|
14
|
$42,304
|
$1,823
|
|
FH - Biological & Health Sci Div Ofc
|
6
|
$349,761
|
$86,048
|
|
FH - Biology (Bio Sciences General)
|
41
|
$1,952,039
|
$317,419
|
|
FH - Biotechnology (Btec)
|
1
|
$21,094
|
$0
|
|
FH - Business & Social Sciences Div Ofc
|
5
|
$295,682
|
$67,472
|
|
FH - Business General Courses
|
21
|
$1,197,518
|
$175,613
|
|
FH - Celebrity Forum I
|
1
|
$90,552
|
$18,270
|
|
FH - Ceramics
|
3
|
$163,263
|
$35,733
|
|
FH - Chemistry
|
45
|
$2,065,012
|
$285,042
|
|
FH - Child Development
|
17
|
$425,608
|
$49,311
|
|
FH - Communication Studies
|
17
|
$949,446
|
$153,952
|
|
FH - Computer Information Systems (CIS)
|
2
|
$132,653
|
$15,351
|
|
FH - Computers On The Internet (Coin)
|
2
|
$14,014
|
$0
|
|
FH - Counseling
|
24
|
$1,673,481
|
$403,683
|
|
FH - Counseling (Instruction)
|
10
|
$894,831
|
$187,298
|
|
FH - Dental Assisting
|
10
|
$210,653
|
$34,219
|
|
FH - Dental Hygiene
|
18
|
$685,626
|
$104,081
|
|
FH - Diagnostic Medical Sonography (Dms)
|
5
|
$192,348
|
$27,882
|
|
FH - District Archives
|
1
|
$47
|
$0
|
|
FH - Economics
|
7
|
$484,625
|
$94,425
|
|
FH - Emergency Med Tech/Paramedic (Emtp)
|
26
|
$682,517
|
$46,294
|
|
FH - Emergency Medical Technology Prg
|
17
|
$371,685
|
$1,753
|
|
FH - Engineering
|
19
|
$402,040
|
$36,884
|
|
FH - English
|
72
|
$2,736,096
|
$370,283
|
|
FH - English As A 2nd Language
|
28
|
$1,133,853
|
$174,368
|
|
FH - Environmental Horticulture
|
12
|
$360,680
|
$100,203
|
|
FH - Equal Opportunity Program (EOPS)
|
26
|
$528,823
|
$154,028
|
|
FH - Facilities & Operations
|
2
|
$289,004
|
$75,600
|
|
FH - Facilities Rental/Fine Arts
|
12
|
$115,469
|
$18,272
|
|
FH - Facilities-Rental
|
3
|
$190,859
|
$40,502
|
|
FH - FH Adapt Learning: Community Based
|
2
|
$31,224
|
$0
|
|
FH - FH Health Services
|
1
|
$78,133
|
$12,755
|
|
FH - FH Non-Credit Parenting (Ncp)
|
13
|
$83,099
|
$2,515
|
|
FH - FH Non-Credit Short Term Vocational
|
1
|
$13,636
|
$0
|
|
FH - FH Presidents Office
|
5
|
$427,312
|
$71,920
|
|
FH - FH Student Accounts
|
5
|
$15,736
|
$0
|
|
FH - FH-Bookstore
|
26
|
$65,625
|
$0
|
|
FH - FH-Cte
|
1
|
$39,783
|
$4,586
|
|
FH - FH-Technical Services
|
3
|
$12,228
|
$0
|
|
FH - Financial Aid
|
17
|
$612,334
|
$166,617
|
|
FH - Fine Arts & Communication Div Ofc
|
3
|
$307,503
|
$77,142
|
|
FH - Football, Mens
|
2
|
$46,584
|
$107
|
|
FH - Foreign Language
|
7
|
$611,186
|
$131,340
|
|
FH - Geography
|
11
|
$402,677
|
$44,822
|
|
FH - Graphics & Interactive Design (Gid)
|
5
|
$300,312
|
$43,901
|
|
FH - Health
|
1
|
$184,136
|
$29,749
|
|
FH - History
|
13
|
$653,206
|
$104,200
|
|
FH - Humanities
|
4
|
$222,568
|
$34,159
|
|
FH - Instruct & Institutional Resrch Ofc
|
6
|
$649,714
|
$129,494
|
|
FH - Krause Center For Innovation (KCI)
|
35
|
$640,131
|
$92,327
|
|
FH - Language Arts (Instruction)
|
1
|
$148,777
|
$34,575
|
|
FH - Language Arts Division Office
|
3
|
$153,099
|
$24,677
|
|
FH - Learning in New Media Classr (LINC)
|
8
|
$133,719
|
$33,338
|
|
FH - Library
|
34
|
$1,003,254
|
$236,593
|
|
FH - Library Science Tech
|
3
|
$59,512
|
$0
|
|
FH - Linc Program
|
1
|
$1,677
|
$0
|
|
FH - Marketing Pr & Design Services
|
13
|
$381,601
|
$76,953
|
|
FH - Mathematics
|
78
|
$3,631,780
|
$636,581
|
|
FH - Media Center (Inst Support)
|
5
|
$54,860
|
$14,390
|
|
FH - Music Technology
|
8
|
$382,033
|
$50,116
|
|
FH - Music-General
|
16
|
$1,075,355
|
$142,611
|
|
FH - Occupational Training Institute-OTI
|
1
|
$4,798
|
$0
|
|
FH - Office Services/Mailroom
|
5
|
$192,948
|
$42,025
|
|
FH - Pass The Torch
|
43
|
$118,800
|
$23,709
|
|
FH - Pharmacy Technology
|
5
|
$229,920
|
$15,210
|
|
FH - Philosophy
|
5
|
$346,212
|
$57,077
|
|
FH - Photography
|
4
|
$343,767
|
$67,074
|
|
FH - Phys Sci, Math & Engineering
|
1
|
$432
|
$0
|
|
FH - Phys Sci, Math & Engr Division
|
86
|
$686,355
|
$133,628
|
|
FH - Physics
|
27
|
$1,012,666
|
$139,897
|
|
FH - Political Sciences
|
10
|
$521,365
|
$94,769
|
|
FH - Private Industry Internship
|
1
|
$2,739
|
$0
|
|
FH - Psychological Services
|
8
|
$331,852
|
$86,343
|
|
FH - Psychology
|
14
|
$895,452
|
$146,016
|
|
FH - Radio Broadcasting
|
1
|
$26,739
|
$3,391
|
|
FH - Radiologic Technology
|
10
|
$464,813
|
$88,608
|
|
FH - Reading
|
2
|
$309,785
|
$80,055
|
|
FH - Respiratory Therapy
|
14
|
$375,137
|
$54,715
|
|
FH - Sociology
|
7
|
$576,616
|
$85,899
|
|
FH - Special Ed Program
|
1
|
$38,711
|
$0
|
|
FH - Student Activities
|
32
|
$256,790
|
$50,251
|
|
FH - Student Support Programs & Svcs Ofc
|
1
|
$42,970
|
$9,395
|
|
FH - Studio Art
|
5
|
$246,066
|
$38,222
|
|
FH - Theatre Arts
|
19
|
$476,506
|
$101,988
|
|
FH - Theatre Productions
|
6
|
$12,811
|
$948
|
|
FH - Transfer Center
|
4
|
$98,768
|
$28,840
|
|
FH - Tutorial Center
|
33
|
$64,550
|
$2,704
|
|
FH - Veterinary Technology
|
23
|
$503,252
|
$61,925
|
|
FH - Video Arts
|
4
|
$138,758
|
$36,556
|
|
FH - Vocal Program
|
1
|
$146,336
|
$25,574
|
|
FH - Womens Studies
|
2
|
$88,582
|
$0
|
|
CS - Instruct & Institutional Resrch Ofc
|
1
|
$18,844
|
$2,486
|
|
DA - Bfap Da
|
1
|
$6,997
|
$0
|
|
DA - DA Cc Use Fees And R & R
|
2
|
$9,383
|
$0
|
|
DA - Da-Dhh Captioning Services
|
1
|
$13,840
|
$0
|
|
DA - Dasb-Other Accounts
|
14
|
$16,729
|
$0
|
|
DA - Diversity & Equity
|
2
|
$111,043
|
$33,061
|
|
DA - Health Ed & Wellness-Da
|
1
|
$51,217
|
$3,988
|
|
DA - Health Services-DA
|
10
|
$503,698
|
$101,211
|
|
DA - La Voz
|
2
|
$8,300
|
$0
|
|
DA - Occupational Training Institute-OTI
|
42
|
$785,655
|
$179,108
|
|
DA - Office Of Chancellor
|
1
|
$3,808
|
$0
|
|
FH - FH Bookstore
|
15
|
$451,496
|
$114,595
|
|
FH - FH Physical Ed-Adaptive (Pheda)
|
2
|
$130,594
|
$37,450
|
|
FH - FH-Computer Sciences (C S)
|
42
|
$1,630,212
|
$219,362
|
|
FH - Fws-Community Servic
|
2
|
$6,836
|
$0
|
|
FH - International Recruitment/Marketing
|
1
|
$560
|
$0
|
|
DA - Assoc VP-College Operations
|
18
|
$944,939
|
$239,800
|
|
DA - DA-Custodial
|
24
|
$1,510,445
|
$457,632
|
|
DA - DA-Grounds
|
7
|
$429,202
|
$151,005
|
|
DA - Dasb Mps
|
19
|
$16,393
|
$0
|
|
DA - FH-Technical Services
|
3
|
$26,234
|
$0
|
|
DA - Institutional Research
|
1
|
$1,931
|
$0
|
|
DA - Mental Health-DA
|
2
|
$20,085
|
$0
|
|
DA - SSSP
|
10
|
$122,346
|
$27,730
|
|
DA - Vp Finance & College Operations
|
5
|
$278,098
|
$67,164
|
|
FH - Community Ambassador & Success Ctr
|
8
|
$31,752
|
$0
|
|
FH - Credit Sssp
|
2
|
$92,513
|
$38,699
|
|
FH - FH Basic Skills
|
1
|
$1,166
|
$0
|
|
FH - FH-Japanese
|
1
|
$38,282
|
$0
|
|
FH - Finance & Administrative Services
|
6
|
$582,210
|
$135,849
|
|
FH - Payroll Services
|
2
|
$2,298
|
$0
|
|
FH - Student Affairs
|
8
|
$293,157
|
$62,002
|
|
FH - Student Services
|
5
|
$545,160
|
$121,154
|
|
FH - Supplemental Learning-Eng/ESL
|
1
|
$85,325
|
$11,683
|
|
FH - Swim/Diving (Coed)
|
1
|
$14,168
|
$0
|
|
CS - Environmental Health & Safety
|
2
|
$185,287
|
$38,488
|
|
CS - Foothill Foundation
|
2
|
$114,935
|
$44,084
|
|
DA - Accounting Services
|
1
|
$36
|
$0
|
|
DA - Applied Technologies
|
1
|
$25,602
|
$0
|
|
DA - B Augm Diversity & Equity
|
1
|
$924
|
$0
|
|
DA - B Augm Outreach
|
1
|
$5,355
|
$0
|
|
DA - Biological, Hlth & Environ Sciences
|
1
|
$6,096
|
$0
|
|
DA - DA CTE Program Improvement
|
1
|
$57,741
|
$16,030
|
|
DA - Intercultural/International Studies
|
1
|
$5,918
|
$0
|
|
DA - OTI-CW/SSA 07/08
|
6
|
$23,889
|
$0
|
|
DA - PERK IC-Env Comp
|
2
|
$2,250
|
$0
|
|
DA - Soccer Program
|
1
|
$320
|
$0
|
|
DA - Student Equity
|
3
|
$7,603
|
$0
|
|
DA - Veterans Program
|
1
|
$116
|
$0
|
|
FH - Computer Info Sys-Genl
|
1
|
$60,305
|
$7,104
|
|
FH - Contract Education
|
1
|
$1,243
|
$0
|
|
FH - Cte Pathways Program
|
2
|
$179,797
|
$30,323
|
|
FH - Disability Resource Center
|
51
|
$802,483
|
$94,225
|
|
FH - FH - Family Engagement Institute
|
6
|
$37,821
|
$289
|
|
FH - FH Web Contracts
|
3
|
$329,543
|
$69,486
|
|
FH - Institutional Research
|
1
|
$5,049
|
$0
|
|
FH - International Recruiting/Marketing
|
3
|
$283,266
|
$66,050
|
|
FH - Intl Stud Prog Operations
|
16
|
$383,152
|
$73,601
|
|
FH - ISP Dean's Office
|
13
|
$343,738
|
$79,904
|
|
FH - Kinesiology & Athletics Div Ofc
|
5
|
$418,093
|
$109,052
|
|
FH - Kinesiology/Physical Ed
|
30
|
$1,997,300
|
$397,642
|
|
FH - Outreach
|
1
|
$60,084
|
$16,397
|
|
FH - Veterans Resource Center
|
3
|
$119,075
|
$41,109
|
|
FH - Workforce Dev & Instl Advancmnt Ofc
|
4
|
$389,863
|
$65,843
|
|
CS - Athletics
|
1
|
$4,000
|
$0
|
|
CS - District Police
|
29
|
$2,275,067
|
$447,798
|
|
CS - Facilities & Operations
|
1
|
$2,580
|
$306
|
|
CS - Parking
|
2
|
$81,125
|
$0
|
|
DA - Articulation
|
1
|
$4,134
|
$0
|
|
Da - Assessment/Testing
|
1
|
$3,212
|
$0
|
|
DA - B Augm Vida
|
5
|
$8,371
|
$0
|
|
DA - Communications
|
11
|
$675,134
|
$138,539
|
|
DA - Community Education
|
1
|
$45,738
|
$0
|
|
DA - DA - VIDA
|
8
|
$18,429
|
$0
|
|
DA - Dasb Wrc And Mps
|
14
|
$19,689
|
$0
|
|
DA - District Police
|
23
|
$126,406
|
$0
|
|
DA - DSPS-General
|
62
|
$1,661,765
|
$478,520
|
|
DA - EDC
|
16
|
$393,392
|
$59,218
|
|
DA - Krause Center For Innovation (Kci)
|
2
|
$7,688
|
$0
|
|
DA - VIDA
|
2
|
$113,687
|
$15,216
|
|
FH - Community Education
|
9
|
$168,057
|
$31,487
|
|
FH - Curriculum
|
1
|
$72,869
|
$9,290
|
|
FH - District Police
|
17
|
$59,029
|
$0
|
|
FH - Evaluations Office
|
11
|
$545,274
|
$176,214
|
|
FH - FH Student Equity
|
2
|
$82,096
|
$10,608
|
|
FH - FH-Family Engagement Institute
|
17
|
$522,027
|
$102,651
|
|
FH - Foothill Online Learning
|
5
|
$381,925
|
$100,636
|
|
FH - Parking
|
2
|
$31,275
|
$2,770
|
|
FH - Scheduling
|
1
|
$111,467
|
$36,662
|
|
Fh - Student Success & Support Prog
|
3
|
$57,941
|
$8,288
|
|
Cs - Athletics General
|
1
|
$3,500
|
$0
|
|
Cs - Child Development Center
|
1
|
$3,970
|
$0
|
|
CS - Contract Education
|
1
|
$4,800
|
$0
|
|
CS - Health Services-Da
|
1
|
$32,427
|
$0
|
|
CS - Online Education Initiative - OEI
|
12
|
$1,252,212
|
$290,634
|
|
Da - Da Foundation-To-Grant
|
1
|
$560
|
$0
|
|
DA - Da-Adult Education Block Grant
|
1
|
$5,040
|
$0
|
|
DA - Disability Resource Center
|
2
|
$28,070
|
$214
|
|
Da - Instr Mat'L-Dance/Theatre
|
1
|
$10,339
|
$0
|
|
Da - Perk Ic-Grph Desn
|
1
|
$666
|
$0
|
|
FH - Accounting Services
|
2
|
$10,382
|
$0
|
|
FH - Counseling Div Office
|
6
|
$400,644
|
$116,819
|
|
Fh - Da-Extended Year Prog
|
1
|
$3,713
|
$0
|
|
FH - Equity Related Tutoring
|
1
|
$851
|
$0
|
|
FH - FH Pilot Bachelor's Degree-DH
|
1
|
$585
|
$0
|
|
Fh - Hp_Open Ed Resource
|
1
|
$2,045
|
$0
|
|
Fh - Krause Center For Innovation
|
2
|
$25,875
|
$0
|
|
FH - Language Lab
|
1
|
$3,050
|
$384
|
|
FH - Sunnyvale Education Center
|
7
|
$478,066
|
$130,486
|
|
FH - Supplemental Instruction-Psme
|
1
|
$170,060
|
$42,033
|