|
BRTWD - Liberal Arts & Sciences
|
5
|
$65,839
|
$25,063
|
|
BRTWD - Student Activities Center
|
6
|
$106,640
|
$13,769
|
|
CCC - Academic Skills
|
67
|
$730,765
|
$98,267
|
|
CCC - Admissions & Records
|
13
|
$418,998
|
$81,642
|
|
CCC - Africana/Chicano/Ethnic Stdies
|
4
|
$86,250
|
$31,951
|
|
CCC - Automotive Svcs/Appliance Rep.
|
9
|
$151,054
|
$25,879
|
|
CCC - Biological Sciences
|
21
|
$584,523
|
$70,170
|
|
CCC - Bookstore
|
13
|
$207,687
|
$33,648
|
|
CCC - Buildings & Grounds
|
32
|
$696,996
|
$174,395
|
|
CCC - Business
|
9
|
$80,737
|
$2,341
|
|
CCC - Business Services
|
9
|
$393,380
|
$106,215
|
|
CCC - Chemistry
|
18
|
$599,098
|
$87,817
|
|
CCC - Class Div Comm/Lib Arts/Skills
|
7
|
$162,793
|
$21,176
|
|
CCC - Classified Senate
|
1
|
$662
|
$0
|
|
CCC - College Dean
|
26
|
$2,307,698
|
$490,592
|
|
CCC - College Skills Center
|
8
|
$89,090
|
$26,384
|
|
CCC - Community Education
|
5
|
$150,665
|
$20,144
|
|
CCC - Computer & Related Electronics
|
10
|
$424,917
|
$85,930
|
|
CCC - Cooperative Education
|
2
|
$62,568
|
$3,100
|
|
CCC - Counseling
|
22
|
$822,654
|
$170,743
|
|
CCC - Culinary Arts
|
13
|
$150,176
|
$37,363
|
|
CCC - Custodial
|
18
|
$811,128
|
$267,716
|
|
CCC - Dental
|
2
|
$75,136
|
$13,178
|
|
CCC - Drama
|
8
|
$248,505
|
$39,304
|
|
CCC - DSPS
|
12
|
$400,722
|
$60,944
|
|
CCC - Early Childhood Education
|
25
|
$417,112
|
$80,473
|
|
CCC - Early Learning Center
|
24
|
$223,239
|
$34,418
|
|
CCC - Earth Sciences
|
3
|
$36,316
|
$1,535
|
|
CCC - English
|
26
|
$826,334
|
$139,410
|
|
CCC - EOPS/CARE
|
14
|
$419,479
|
$127,460
|
|
CCC - ESL English as a Second Lang.
|
24
|
$701,762
|
$147,891
|
|
CCC - Faculty Senate Office
|
1
|
$11,336
|
$1,223
|
|
CCC - Financial Aid Office
|
14
|
$441,578
|
$83,244
|
|
CCC - Fine and Media Arts
|
13
|
$443,754
|
$73,677
|
|
CCC - Foreign Language
|
6
|
$139,802
|
$28,934
|
|
CCC - Health and Human Services
|
13
|
$133,834
|
$6,366
|
|
CCC - Humanities/Philosophy
|
6
|
$106,738
|
$6,471
|
|
CCC - International Student Services
|
5
|
$57,947
|
$10,372
|
|
CCC - Journalism Department
|
4
|
$226,436
|
$61,217
|
|
CCC - LAVA Lib. Allied Hlth Voc Div
|
2
|
$205,798
|
$47,129
|
|
CCC - Library
|
32
|
$546,281
|
$134,936
|
|
CCC - Mathematics
|
33
|
$1,194,306
|
$180,823
|
|
CCC - Matriculation
|
7
|
$235,910
|
$32,887
|
|
CCC - Music
|
8
|
$92,231
|
$4,940
|
|
CCC - Non-Credit
|
10
|
$78,123
|
$12,827
|
|
CCC - NSAS DIV Natural & Applied Sc
|
68
|
$341,562
|
$54,160
|
|
CCC - Nursing
|
37
|
$1,323,846
|
$144,935
|
|
CCC - PEIC
|
72
|
$497,669
|
$109,514
|
|
CCC - Performing Arts Center
|
2
|
$102,275
|
$25,397
|
|
CCC - Phys Ed: Kinesiology
|
24
|
$652,627
|
$112,732
|
|
CCC - Physical Science
|
8
|
$208,037
|
$41,075
|
|
CCC - Police Services
|
22
|
$733,206
|
$221,099
|
|
CCC - President's Office
|
7
|
$495,368
|
$77,251
|
|
CCC - Public Safety
|
5
|
$181,408
|
$45,041
|
|
CCC - Research & Planning
|
2
|
$691
|
$0
|
|
CCC - Social Science
|
19
|
$731,823
|
$99,425
|
|
CCC - Speech
|
14
|
$384,058
|
$58,241
|
|
CCC - Student Activities Office
|
9
|
$110,810
|
$47,276
|
|
CCC - Student Services Office
|
54
|
$498,435
|
$100,826
|
|
CCC - Technology Services
|
5
|
$335,414
|
$81,861
|
|
CCC - Vocational Support
|
34
|
$594,036
|
$65,951
|
|
CHE - Applied Arts/Social Science
|
34
|
$916,606
|
$162,790
|
|
CHE - Center for Higher Education
|
28
|
$312,460
|
$70,682
|
|
CHE - CHE Administrative
|
15
|
$666,909
|
$199,236
|
|
CHE - CHE Bookstore
|
10
|
$90,084
|
$31,521
|
|
CHE - CIS/Business/PE
|
11
|
$380,182
|
$52,115
|
|
CHE - Language Arts
|
23
|
$533,877
|
$78,176
|
|
CHE - Math/Science
|
22
|
$868,244
|
$181,190
|
|
CHE - S2020 SRVC Police Services
|
1
|
$63,003
|
$31,674
|
|
DST - Chancellor's Office
|
13
|
$679,628
|
$137,906
|
|
DST - District Wide Adm Services
|
2
|
$163,734
|
$35,637
|
|
DST - Educational Programs & Service
|
2
|
$103,534
|
$39,517
|
|
DST - Facilities Planning
|
7
|
$610,423
|
$196,614
|
|
DST - Finance
|
6
|
$438,292
|
$87,928
|
|
DST - Fiscal Services
|
64
|
$981,339
|
$279,518
|
|
DST - Human Resources
|
17
|
$1,196,848
|
$278,708
|
|
DST - Information Technology
|
18
|
$1,631,183
|
$399,421
|
|
DST - Internal Auditor
|
2
|
$65,782
|
$16,973
|
|
DST - International Student Services
|
1
|
$139,987
|
$29,662
|
|
DST - Maintenance/Planning Office
|
5
|
$320,854
|
$58,927
|
|
DST - Marketing & Community Relation
|
1
|
$131,940
|
$32,598
|
|
DST - Payroll Department
|
7
|
$435,382
|
$122,123
|
|
DST - Police Services
|
1
|
$51,905
|
$11,068
|
|
DST - Purchasing Office
|
7
|
$479,730
|
$107,047
|
|
DST - Research Office
|
5
|
$447,957
|
$85,147
|
|
DST - Technology Cost Center
|
4
|
$373,882
|
$105,143
|
|
DVC - Administration of Justice
|
15
|
$320,761
|
$27,531
|
|
DVC - Admissions/Records Office
|
16
|
$737,108
|
$253,132
|
|
DVC - Applied/Fine Arts
|
3
|
$205,122
|
$55,458
|
|
DVC - Apprenticeship Office
|
10
|
$147,207
|
$930
|
|
DVC - Arch./Engineering
|
34
|
$870,314
|
$141,717
|
|
DVC - Art & Photography
|
60
|
$1,480,283
|
$270,085
|
|
DVC - Biological Sciences
|
82
|
$2,240,011
|
$379,385
|
|
DVC - Biological Sciences Division
|
16
|
$342,455
|
$77,257
|
|
DVC - Business Administration
|
50
|
$1,819,094
|
$365,710
|
|
DVC - Business Services
|
12
|
$789,095
|
$232,485
|
|
DVC - Calworks/Tanf
|
17
|
$221,161
|
$14,047
|
|
DVC - Career Development
|
14
|
$300,049
|
$37,114
|
|
DVC - Cashiers Office
|
2
|
$114,689
|
$37,129
|
|
DVC - Central Services Department
|
15
|
$406,522
|
$157,965
|
|
DVC - Chemistry
|
91
|
$1,403,455
|
$214,928
|
|
DVC - Computer Science
|
20
|
$867,574
|
$97,493
|
|
DVC - Computer Services
|
27
|
$1,052,962
|
$244,640
|
|
DVC - Counseling
|
5
|
$50,659
|
$6,719
|
|
DVC - Counseling Division
|
36
|
$2,126,796
|
$465,258
|
|
DVC - Custodial Department
|
32
|
$1,373,099
|
$487,516
|
|
DVC - D4100-Phy Sci/Engineering Tech
|
2
|
$1,068
|
$0
|
|
DVC - Dental Assisting
|
7
|
$304,971
|
$40,324
|
|
DVC - Dental Hygiene
|
15
|
$535,365
|
$112,829
|
|
DVC - Dental Technology
|
1
|
$94,070
|
$14,205
|
|
DVC - DSPS
|
23
|
$828,643
|
$208,605
|
|
DVC - DVC Bookstore
|
74
|
$910,459
|
$251,099
|
|
DVC - DVC Buildings/Grounds Dept.
|
46
|
$1,247,213
|
$349,842
|
|
DVC - DVC College Foundation
|
3
|
$198,444
|
$34,320
|
|
DVC - DVC Police Services Office
|
32
|
$1,230,086
|
$402,730
|
|
DVC - Economic Development
|
11
|
$119,187
|
$1,795
|
|
DVC - Educational Talen Search Grant
|
14
|
$232,066
|
$27,682
|
|
DVC - Electronics
|
10
|
$219,464
|
$37,989
|
|
DVC - English
|
110
|
$4,121,640
|
$819,272
|
|
DVC - English Division
|
67
|
$319,422
|
$36,941
|
|
DVC - EOPS
|
30
|
$462,061
|
$98,801
|
|
DVC - Faculty Senate Office
|
3
|
$312,299
|
$77,533
|
|
DVC - Family Life Education
|
40
|
$1,097,080
|
$255,391
|
|
DVC - Financial Aid Office
|
45
|
$774,549
|
$153,179
|
|
DVC - Food Service
|
32
|
$341,765
|
$77,718
|
|
DVC - Foreign Language
|
70
|
$1,098,718
|
$114,130
|
|
DVC - Health Sciences
|
3
|
$314,075
|
$90,463
|
|
DVC - Hotel/Restaurant Management
|
13
|
$510,921
|
$134,378
|
|
DVC - Humanities
|
24
|
$532,004
|
$70,985
|
|
DVC - Information Center/Outreach
|
10
|
$247,459
|
$37,114
|
|
DVC - Instruction Office
|
23
|
$721,420
|
$160,365
|
|
DVC - Intercollegiate Athletics
|
31
|
$164,218
|
$0
|
|
DVC - International Student Services
|
40
|
$864,263
|
$119,869
|
|
DVC - Journalism
|
5
|
$102,950
|
$29,686
|
|
DVC - Library
|
53
|
$1,054,934
|
$210,704
|
|
DVC - Marketing - Special Funding
|
3
|
$254,880
|
$87,553
|
|
DVC - Math
|
127
|
$4,317,575
|
$824,626
|
|
DVC - Math/Computer Science Div.
|
3
|
$1,136
|
$0
|
|
DVC - Matriculation & Research
|
3
|
$45,736
|
$5,366
|
|
DVC - Media Department
|
26
|
$502,624
|
$123,255
|
|
DVC - Multi Media
|
16
|
$213,090
|
$16,340
|
|
DVC - Music
|
39
|
$1,158,945
|
$244,495
|
|
DVC - Occupational & Community Ed/Ec
|
73
|
$472,908
|
$44,912
|
|
DVC - Outreach/Enroll Mgmt & Matric
|
8
|
$286,225
|
$70,754
|
|
DVC - Performing Arts
|
44
|
$1,435,201
|
$325,903
|
|
DVC - Physical Education
|
53
|
$2,110,882
|
$427,130
|
|
DVC - Physical Science
|
34
|
$1,440,603
|
$209,278
|
|
DVC - President's Office
|
11
|
$306,941
|
$57,494
|
|
DVC - Social Science
|
101
|
$4,025,074
|
$684,627
|
|
DVC - Student Activities Office
|
8
|
$201,069
|
$50,500
|
|
DVC - Student Services Office
|
2
|
$193,738
|
$57,516
|
|
DVC - Student Union Food Operations
|
2
|
$22,730
|
$2,265
|
|
DVC - Student Union Operations
|
16
|
$21,909
|
$0
|
|
DVC - VATEA Title II C
|
1
|
$8,321
|
$0
|
|
LMC - Academic Administration Office
|
9
|
$759,812
|
$145,925
|
|
LMC - Administration of Justice
|
9
|
$55,929
|
$1,411
|
|
LMC - Admissions & Records
|
20
|
$473,179
|
$116,249
|
|
LMC - Appliance/Engin Tech VATEA 2C
|
1
|
$2,264
|
$0
|
|
LMC - Art
|
13
|
$340,469
|
$77,314
|
|
LMC - Behavioral Science
|
8
|
$225,262
|
$27,600
|
|
LMC - Biological Sciences
|
36
|
$937,814
|
$195,437
|
|
LMC - Business
|
22
|
$333,990
|
$31,259
|
|
LMC - Business Services Office
|
13
|
$561,752
|
$150,215
|
|
LMC - Central Services Department
|
14
|
$199,709
|
$79,806
|
|
LMC - Child Development
|
61
|
$955,162
|
$200,218
|
|
LMC - College Foundation
|
2
|
$147,188
|
$27,381
|
|
LMC - College Planning Office
|
1
|
$83,750
|
$23,613
|
|
LMC - Communication
|
13
|
$157,172
|
$29,458
|
|
LMC - Computer Science
|
19
|
$382,577
|
$35,373
|
|
LMC - Computer Services
|
12
|
$651,846
|
$166,927
|
|
LMC - Counseling Office
|
10
|
$559,594
|
$104,556
|
|
LMC - Custodial Services Department
|
21
|
$844,025
|
$308,982
|
|
LMC - Drama
|
4
|
$45,801
|
$7,600
|
|
LMC - DSP&S Program
|
23
|
$415,297
|
$81,874
|
|
LMC - Economic Development Office
|
7
|
$292,960
|
$98,838
|
|
LMC - Employment Development Center
|
3
|
$7,396
|
$0
|
|
LMC - English
|
79
|
$2,128,246
|
$421,982
|
|
LMC - English As a Second Language
|
5
|
$244,081
|
$43,632
|
|
LMC - Enrollment Management Office
|
3
|
$173,319
|
$41,295
|
|
LMC - EOP&S Program
|
13
|
$371,591
|
$105,613
|
|
LMC - Financial Aid Office
|
15
|
$420,800
|
$110,202
|
|
LMC - Fire Science
|
32
|
$168,607
|
$10,414
|
|
LMC - Foreign Language
|
15
|
$346,324
|
$59,445
|
|
LMC - Honors Transfer Program
|
3
|
$26,384
|
$3,433
|
|
LMC - HSI Exito Grant - Year 2
|
4
|
$249,108
|
$65,702
|
|
LMC - HSI STEM Grant - Year 1
|
1
|
$75,398
|
$23,399
|
|
LMC - Human Services
|
1
|
$533
|
$44
|
|
LMC - Humanistic Studies
|
5
|
$232,747
|
$29,488
|
|
LMC - Industrial Technologies
|
12
|
$176,623
|
$4,232
|
|
LMC - Intercollegiate Athletics
|
27
|
$353,137
|
$38,745
|
|
LMC - L4314 HSI Exito Transfer Gran
|
6
|
$161,746
|
$20,875
|
|
LMC - Learning Resource Center
|
20
|
$375,968
|
$62,177
|
|
LMC - Learning Skills
|
1
|
$12,644
|
$0
|
|
LMC - Liberal Arts & Sciences
|
36
|
$1,388,441
|
$310,178
|
|
LMC - LMC Bookstore
|
56
|
$486,250
|
$93,668
|
|
LMC - LMC Buildings & Grounds Dept
|
18
|
$919,816
|
$257,779
|
|
LMC - LMC Police Services
|
24
|
$713,860
|
$268,050
|
|
LMC - Mathematics
|
71
|
$2,750,354
|
$597,308
|
|
LMC - Matriculation
|
32
|
$230,853
|
$49,943
|
|
LMC - Music
|
27
|
$558,412
|
$97,311
|
|
LMC - Network Cabling-EETEC VTEA2C
|
1
|
$12,255
|
$0
|
|
LMC - Nursing
|
30
|
$835,153
|
$137,222
|
|
LMC - Occupational Education
|
11
|
$893,686
|
$211,683
|
|
LMC - Office of Instruction
|
25
|
$1,056,378
|
$175,995
|
|
LMC - Offsite Education
|
1
|
$63,094
|
$0
|
|
LMC - Outreach Office
|
2
|
$161,021
|
$52,376
|
|
LMC - Perkins Welding Project
|
1
|
$149
|
$0
|
|
LMC - Physical Education
|
17
|
$634,060
|
$123,448
|
|
LMC - Physical Science
|
32
|
$800,377
|
$186,570
|
|
LMC - President's Office
|
4
|
$383,930
|
$57,227
|
|
LMC - Public Information Office
|
3
|
$260,418
|
$50,794
|
|
LMC - Recording Arts
|
8
|
$69,814
|
$8,706
|
|
LMC - Social Science
|
15
|
$466,795
|
$70,493
|
|
LMC - Speech
|
1
|
$11,481
|
$0
|
|
LMC - Student Activities Center
|
15
|
$386,487
|
$108,545
|
|
LMC - Summer Math Institute
|
19
|
$25,334
|
$0
|
|
LMC - Title III-3 Grant Management
|
65
|
$143,758
|
$14,414
|
|
LMC - Travel
|
1
|
$28,343
|
$2,338
|
|
LMC - Vocational Technology
|
28
|
$579,818
|
$70,928
|
|
LMC - Work Experience
|
2
|
$12,946
|
$674
|
|
SRC - CHE Administrative
|
3
|
$9,697
|
$0
|
|
LMC - Student Services
|
1
|
$122,001
|
$36,606
|