|
Accounting
|
7
|
$298,868
|
$58,781
|
|
Adaptive Physical Education
|
7
|
$256,575
|
$132,636
|
|
Admissions & Records
|
21
|
$611,294
|
$245,855
|
|
Allied Health
|
3
|
$156,436
|
$25,030
|
|
Anthropology
|
12
|
$519,980
|
$145,960
|
|
Art
|
44
|
$796,192
|
$179,526
|
|
Art Photography
|
13
|
$361,352
|
$82,001
|
|
Articulation
|
2
|
$118,563
|
$22,060
|
|
Assessment
|
4
|
$142,093
|
$98,259
|
|
Astronomy
|
3
|
$114,526
|
$23,772
|
|
Athletics
|
34
|
$662,013
|
$163,722
|
|
Bela Division Office
|
2
|
$108,442
|
$58,148
|
|
Biology
|
40
|
$961,771
|
$327,918
|
|
Bookstore
|
4
|
$143,302
|
$56,350
|
|
Business Services
|
19
|
$1,081,777
|
$405,746
|
|
Campus Police
|
10
|
$87,914
|
$40,940
|
|
Chemistry
|
21
|
$873,665
|
$214,186
|
|
Children's Center
|
26
|
$259,281
|
$59,976
|
|
Communication Studies
|
14
|
$684,444
|
$173,597
|
|
Computer & Information Systems
|
15
|
$308,587
|
$60,418
|
|
Computer App/Business Tech
|
10
|
$354,731
|
$124,002
|
|
Computer Science
|
5
|
$309,423
|
$93,186
|
|
Computing Resources
|
5
|
$10,900
|
$0
|
|
Counseling & Guidance
|
36
|
$2,065,140
|
$611,566
|
|
Criminal Justice
|
10
|
$170,250
|
$36,590
|
|
Dance
|
14
|
$233,421
|
$54,652
|
|
Dental Hygiene
|
23
|
$553,742
|
$139,562
|
|
Digital Media
|
9
|
$366,829
|
$71,383
|
|
Early Childhood Education
|
23
|
$507,448
|
$101,555
|
|
Economics
|
4
|
$204,713
|
$29,512
|
|
Education
|
1
|
$54,116
|
$6,555
|
|
Engineering
|
21
|
$322,390
|
$72,022
|
|
Engineering Technology
|
9
|
$187,515
|
$27,570
|
|
English
|
60
|
$2,728,124
|
$694,232
|
|
English As A Second Language
|
9
|
$312,653
|
$67,876
|
|
Financial Aid
|
20
|
$580,924
|
$220,686
|
|
Fire Technology
|
16
|
$149,659
|
$6,578
|
|
French
|
2
|
$90,007
|
$20,753
|
|
Geography
|
4
|
$134,734
|
$35,228
|
|
Geology
|
1
|
$87,571
|
$42,512
|
|
German
|
2
|
$36,869
|
$808
|
|
Hass Division Office
|
3
|
$154,975
|
$78,090
|
|
Health Science
|
9
|
$159,396
|
$14,221
|
|
Health Services
|
11
|
$269,926
|
$37,774
|
|
History
|
17
|
$617,041
|
$144,602
|
|
Horticulture
|
41
|
$531,077
|
$94,669
|
|
Human Resources
|
11
|
$499,127
|
$196,014
|
|
Human Services
|
4
|
$147,661
|
$28,091
|
|
Information Technology
|
41
|
$1,988,444
|
$695,086
|
|
Instruction
|
17
|
$1,554,684
|
$474,268
|
|
Italian
|
2
|
$37,776
|
$1,593
|
|
Japanese
|
1
|
$33,680
|
$0
|
|
Journalism
|
3
|
$49,269
|
$14,383
|
|
Kinesiology
|
47
|
$612,491
|
$119,224
|
|
Learning Skills
|
5
|
$218,340
|
$66,735
|
|
Marketing And Communications
|
8
|
$204,631
|
$58,221
|
|
Math, Eng, Science Achievement
|
57
|
$312,440
|
$65,117
|
|
Mathematics
|
106
|
$3,173,222
|
$798,471
|
|
Music
|
35
|
$1,034,751
|
$219,832
|
|
Nas Division Office
|
5
|
$118,911
|
$45,200
|
|
Oceanography
|
15
|
$65,247
|
$11,818
|
|
Philosophy
|
6
|
$285,101
|
$53,018
|
|
Physics
|
23
|
$459,234
|
$150,841
|
|
Political Science
|
6
|
$302,025
|
$88,453
|
|
President's Office
|
4
|
$294,007
|
$51,320
|
|
Psychology
|
11
|
$415,095
|
$103,188
|
|
Purchasing
|
6
|
$274,687
|
$121,701
|
|
Radiologic Technology
|
8
|
$202,641
|
$69,046
|
|
Reading
|
16
|
$253,807
|
$33,766
|
|
Real Estate
|
1
|
$12,432
|
$1,430
|
|
Sign Language Studies
|
4
|
$117,134
|
$11,030
|
|
Sociology
|
9
|
$279,908
|
$54,280
|
|
Spanish
|
15
|
$646,745
|
$119,110
|
|
Stroke Center
|
10
|
$181,097
|
$38,799
|
|
Student Affairs
|
29
|
$73,469
|
$2,395
|
|
Student Services
|
39
|
$1,190,343
|
$394,065
|
|
Teaching Learning Center
|
4
|
$144,581
|
$37,597
|
|
Theatre Arts
|
57
|
$506,517
|
$160,147
|
|
Transfer Center
|
2
|
$23,867
|
$3,440
|
|
Tutorials
|
38
|
$125,252
|
$13,770
|
|
Vice President Instruction
|
2
|
$240,971
|
$47,215
|
|
Warehouse
|
1
|
$51,643
|
$11,101
|
|
Watsonville
|
25
|
$310,025
|
$80,936
|
|
Welding
|
8
|
$78,446
|
$4,811
|
|
Women's Studies
|
1
|
$2,707
|
$0
|
|
Administrative Services
|
2
|
$234,545
|
$81,131
|
|
HAWK Division Office
|
4
|
$148,869
|
$64,777
|
|
Medical Assisting
|
8
|
$316,080
|
$92,328
|
|
Student Employment
|
6
|
$7,475
|
$0
|
|
Writing Center
|
7
|
$17,325
|
$0
|
|
Business
|
8
|
$248,490
|
$49,204
|
|
Cabrillo College District
|
6
|
$0
|
$0
|
|
Small Business Development Ctr
|
7
|
$160,530
|
$18,735
|
|
Accessibility Support Center
|
9
|
$409,648
|
$172,086
|
|
Art History
|
5
|
$176,052
|
$49,783
|
|
Library Science
|
44
|
$964,305
|
$246,408
|
|
Nursing
|
27
|
$983,465
|
$234,039
|
|
Academy For College Excellence
|
34
|
$210,569
|
$13,992
|
|
Extended Opportunity Program/Services
|
7
|
$188,699
|
$76,524
|
|
Facilities Plan & Plant Operations
|
52
|
$1,855,637
|
$954,667
|
|
Student Resource Support Network
|
11
|
$207,468
|
$74,221
|
|
Vice President Student Services
|
1
|
$117,885
|
$33,667
|
|
Visual Applied & Perf Arts Division Office
|
6
|
$285,599
|
$146,919
|
|
Community & Contract Education
|
23
|
$312,143
|
$75,715
|
|
Community And Contract Education
|
4
|
$270,240
|
$114,333
|
|
Construction & Energy Management
|
19
|
$192,196
|
$12,323
|
|
Counseling And Educational Support Services
|
5
|
$159,401
|
$53,488
|
|
Culinary Arts & Hosp Management
|
21
|
$543,461
|
$135,071
|
|
Grant Office
|
2
|
$124,540
|
$47,564
|
|
Mail Services
|
1
|
$44,163
|
$19,713
|
|
Phys
|
3
|
$8,365
|
$0
|
|
Planning And Research Office
|
7
|
$230,357
|
$70,032
|
|
Research, Planning And Institutional Effectiveness
|
2
|
$186,493
|
$43,429
|