|
BRTWD - Liberal Arts & Sciences
|
2
|
$2,552
|
$0
|
|
BRTWD - Student Activities Center
|
1
|
$1,596
|
$0
|
|
CCC - Academic Skills
|
64
|
$375,305
|
$41,789
|
|
CCC - Admissions & Records
|
15
|
$492,864
|
$87,729
|
|
CCC - Automotive Svcs/Appliance Rep.
|
3
|
$142,933
|
$17,650
|
|
CCC - Biological Sciences
|
5
|
$231,913
|
$26,414
|
|
CCC - Bookstore
|
15
|
$99,995
|
$12,272
|
|
CCC - Buildings & Grounds
|
33
|
$584,164
|
$183,659
|
|
CCC - Business
|
3
|
$76,810
|
$34,587
|
|
CCC - Business Services
|
18
|
$837,833
|
$237,296
|
|
CCC - Chemistry
|
3
|
$64,573
|
$20,894
|
|
CCC - College Dean
|
236
|
$7,809,428
|
$1,361,848
|
|
CCC - College Skills Center
|
6
|
$84,289
|
$28,355
|
|
CCC - Community Education
|
7
|
$460,111
|
$68,460
|
|
CCC - Computer & Related Electronics
|
5
|
$212,284
|
$32,111
|
|
CCC - Counseling
|
30
|
$1,363,901
|
$278,225
|
|
CCC - Culinary Arts
|
4
|
$93,138
|
$30,870
|
|
CCC - Custodial
|
14
|
$659,891
|
$236,458
|
|
CCC - Dental
|
1
|
$9,287
|
$766
|
|
CCC - Drama
|
3
|
$6,172
|
$0
|
|
CCC - DSPS
|
10
|
$209,006
|
$33,363
|
|
CCC - Early Childhood Education
|
20
|
$338,882
|
$67,336
|
|
CCC - Early Learning Center
|
19
|
$207,650
|
$10,171
|
|
CCC - English
|
4
|
$353,541
|
$87,318
|
|
CCC - EOPS/CARE
|
12
|
$190,792
|
$94,472
|
|
CCC - ESL English as a Second Lang.
|
2
|
$173,314
|
$62,352
|
|
CCC - Faculty Senate Office
|
1
|
$15,338
|
$1,718
|
|
CCC - Financial Aid Office
|
29
|
$696,098
|
$136,192
|
|
CCC - Fine and Media Arts
|
7
|
$312,374
|
$93,499
|
|
CCC - Health and Human Services
|
6
|
$134,088
|
$26,780
|
|
CCC - International Student Services
|
4
|
$56,636
|
$26,215
|
|
CCC - Journalism Department
|
1
|
$5,011
|
$0
|
|
CCC - Library
|
21
|
$218,198
|
$71,368
|
|
CCC - Mathematics
|
16
|
$605,286
|
$112,967
|
|
CCC - Matriculation
|
7
|
$181,881
|
$13,345
|
|
CCC - Music
|
2
|
$3,858
|
-$714
|
|
CCC - Non-Credit
|
8
|
$118,451
|
$8,954
|
|
CCC - NSAS DIV Natural & Applied Sc
|
96
|
$929,441
|
$174,733
|
|
CCC - Nursing
|
20
|
$856,619
|
$119,203
|
|
CCC - PEIC
|
74
|
$299,146
|
$49,406
|
|
CCC - Phys Ed: Kinesiology
|
12
|
$257,617
|
$43,530
|
|
CCC - Physical Science
|
17
|
$58,054
|
$2,738
|
|
CCC - Police Services
|
22
|
$926,650
|
$324,382
|
|
CCC - President's Office
|
11
|
$643,460
|
$75,168
|
|
CCC - Social Science
|
3
|
$119,909
|
$32,033
|
|
CCC - Speech
|
5
|
$216,292
|
$41,426
|
|
CCC - Student Activities Office
|
9
|
$44,181
|
$9,031
|
|
CCC - Student Services Office
|
28
|
$649,215
|
$164,192
|
|
CCC - Technology Services
|
3
|
$272,677
|
$82,314
|
|
CCC - Vocational Support
|
33
|
$650,078
|
$71,406
|
|
Dst - Chancellor'S Office
|
10
|
$604,683
|
$145,678
|
|
DST - Educational Programs & Service
|
3
|
$163,080
|
$63,155
|
|
DST - Facilities Planning
|
7
|
$622,940
|
$214,707
|
|
DST - Finance
|
2
|
$198,347
|
$64,805
|
|
DST - Fiscal Services
|
60
|
$1,017,235
|
$300,824
|
|
DST - Human Resources
|
21
|
$1,032,685
|
$260,921
|
|
DST - Information Technology
|
18
|
$1,557,182
|
$392,438
|
|
DST - Internal Auditor
|
1
|
$110,004
|
$32,230
|
|
DST - International Student Services
|
1
|
$141,996
|
$31,600
|
|
DST - Maintenance/Planning Office
|
4
|
$245,841
|
$38,591
|
|
DST - Marketing & Community Relation
|
1
|
$131,940
|
$34,674
|
|
DST - Payroll Department
|
7
|
$461,245
|
$125,669
|
|
DST - Purchasing Office
|
6
|
$436,544
|
$123,377
|
|
DST - Research Office
|
9
|
$497,362
|
$106,383
|
|
DST - Technology Cost Center
|
3
|
$273,477
|
$72,616
|
|
DVC - Administration of Justice
|
4
|
$230,360
|
$24,689
|
|
DVC - Admissions/Records Office
|
24
|
$961,326
|
$330,383
|
|
DVC - Applied/Fine Arts
|
4
|
$199,348
|
$39,358
|
|
DVC - Apprenticeship Office
|
10
|
$117,228
|
$540
|
|
DVC - Arch./Engineering
|
14
|
$558,795
|
$116,211
|
|
DVC - Art & Photography
|
25
|
$811,406
|
$231,248
|
|
DVC - Biological Sciences
|
43
|
$1,451,484
|
$359,847
|
|
DVC - Biological Sciences Division
|
3
|
$210,288
|
$32,168
|
|
DVC - Business Administration
|
29
|
$1,385,309
|
$332,110
|
|
DVC - Business Services
|
53
|
$1,914,206
|
$585,390
|
|
DVC - Career Development
|
11
|
$177,501
|
$23,948
|
|
DVC - Cashiers Office
|
4
|
$127,468
|
$40,268
|
|
DVC - Central Services Department
|
16
|
$321,725
|
$146,688
|
|
DVC - Chemistry
|
54
|
$750,679
|
$166,153
|
|
DVC - Computer Science
|
4
|
$315,468
|
$41,000
|
|
DVC - Computer Services
|
27
|
$835,576
|
$184,811
|
|
DVC - Counseling
|
2
|
$86,012
|
$14,169
|
|
DVC - Counseling Division
|
20
|
$1,297,416
|
$281,686
|
|
DVC - Custodial Department
|
28
|
$879,494
|
$320,711
|
|
DVC - D4100-Phy Sci/Engineering Tech
|
2
|
$1,482
|
$0
|
|
DVC - Dental Assisting
|
5
|
$317,657
|
$76,102
|
|
DVC - Dental Hygiene
|
7
|
$253,038
|
$47,619
|
|
DVC - Dental Technology
|
1
|
$99,754
|
$15,303
|
|
DVC - DSPS
|
23
|
$907,508
|
$221,095
|
|
DVC - DVC Bookstore
|
59
|
$789,417
|
$222,157
|
|
DVC - DVC Buildings/Grounds Dept.
|
48
|
$1,257,585
|
$368,864
|
|
DVC - DVC College Foundation
|
2
|
$195,994
|
$36,172
|
|
DVC - DVC Police Services Office
|
16
|
$840,980
|
$335,851
|
|
DVC - Economic Development
|
10
|
$259,894
|
$19,070
|
|
DVC - Educational Talen Search Grant
|
17
|
$203,368
|
$22,707
|
|
DVC - Electronics
|
1
|
$7,481
|
$0
|
|
DVC - English
|
22
|
$1,114,536
|
$292,359
|
|
DVC - English Division
|
70
|
$366,417
|
$55,164
|
|
DVC - EOPS
|
29
|
$308,503
|
$87,882
|
|
DVC - Faculty Senate Office
|
7
|
$395,894
|
$74,724
|
|
DVC - Family Life Education
|
27
|
$722,364
|
$231,905
|
|
DVC - Financial Aid Office
|
80
|
$1,473,467
|
$313,616
|
|
DVC - Food Service
|
28
|
$266,369
|
$62,538
|
|
DVC - Foreign Language
|
40
|
$554,676
|
$93,557
|
|
DVC - Health Sciences
|
4
|
$188,913
|
$49,499
|
|
DVC - Hotel/Restaurant Management
|
9
|
$354,522
|
$101,722
|
|
DVC - Humanities
|
10
|
$342,597
|
$81,016
|
|
DVC - Information Center/Outreach
|
4
|
$166,929
|
$32,869
|
|
DVC - Instruction Office
|
507
|
$11,249,648
|
$1,364,723
|
|
DVC - Intercollegiate Athletics
|
21
|
$45,754
|
$0
|
|
DVC - International Student Services
|
46
|
$849,326
|
$116,924
|
|
DVC - Journalism
|
2
|
$9,642
|
$0
|
|
DVC - Library
|
46
|
$813,014
|
$158,252
|
|
DVC - Marketing - Special Funding
|
3
|
$258,546
|
$90,182
|
|
DVC - Math
|
73
|
$2,832,294
|
$691,745
|
|
DVC - Math/Computer Science Div.
|
2
|
$2,766
|
$0
|
|
DVC - Matriculation & Research
|
1
|
$104,427
|
$29,057
|
|
DVC - Media Department
|
18
|
$490,678
|
$145,228
|
|
DVC - Music
|
24
|
$704,018
|
$149,418
|
|
DVC - Occupational & Community Ed/Ec
|
104
|
$1,720,676
|
$338,756
|
|
DVC - Performing Arts
|
20
|
$675,849
|
$191,626
|
|
DVC - Physical Education
|
47
|
$1,563,251
|
$347,138
|
|
DVC - Physical Science
|
17
|
$1,133,810
|
$218,135
|
|
DVC - President's Office
|
17
|
$908,696
|
$285,412
|
|
DVC - Social Science
|
51
|
$2,565,469
|
$511,029
|
|
DVC - Student Activities Office
|
6
|
$179,559
|
$40,946
|
|
DVC - Student Services Office
|
11
|
$874,219
|
$176,141
|
|
DVC - Student Union Food Operations
|
3
|
$45,716
|
$2,460
|
|
DVC - Student Union Operations
|
35
|
$504,945
|
$102,937
|
|
DVC - VATEA Title II C
|
16
|
$737,313
|
$90,817
|
|
LMC - Academic Administration Office
|
6
|
$465,963
|
$95,612
|
|
LMC - Administration of Justice
|
4
|
$15,490
|
$0
|
|
LMC - Admissions & Records
|
17
|
$440,126
|
$128,622
|
|
LMC - Art
|
9
|
$142,298
|
$30,126
|
|
LMC - Biological Sciences
|
19
|
$447,694
|
$138,169
|
|
LMC - Business
|
11
|
$120,401
|
$9,454
|
|
LMC - Business Services Office
|
36
|
$1,272,066
|
$484,858
|
|
LMC - Central Services Department
|
10
|
$193,365
|
$86,218
|
|
LMC - Child Development
|
38
|
$361,806
|
$116,689
|
|
LMC - College Foundation
|
1
|
$67,093
|
$17,524
|
|
LMC - Communication
|
1
|
$9,781
|
$0
|
|
LMC - Computer Science
|
9
|
$102,092
|
$20,773
|
|
LMC - Computer Services
|
14
|
$481,192
|
$108,759
|
|
LMC - Counseling Office
|
4
|
$198,324
|
$40,583
|
|
LMC - Custodial Services Department
|
18
|
$572,260
|
$219,297
|
|
LMC - Drama
|
4
|
$135,267
|
$24,469
|
|
LMC - DSP&S Program
|
18
|
$222,236
|
$72,098
|
|
LMC - Economic Development Office
|
23
|
$290,792
|
$91,986
|
|
LMC - Employment Development Center
|
2
|
$3,812
|
$0
|
|
LMC - English
|
5
|
$384,238
|
$87,119
|
|
LMC - Enrollment Management Office
|
1
|
$125,628
|
$37,642
|
|
LMC - EOP&S Program
|
14
|
$430,642
|
$116,933
|
|
LMC - Financial Aid Office
|
12
|
$380,789
|
$100,584
|
|
LMC - Fire Science
|
25
|
$37,472
|
$549
|
|
LMC - Foreign Language
|
1
|
$3,501
|
$289
|
|
LMC - Honors Transfer Program
|
6
|
$218,435
|
$49,761
|
|
LMC - HSI Exito Grant - Year 2
|
24
|
$423,270
|
$71,320
|
|
LMC - HSI STEM Grant - Year 1
|
4
|
$196,091
|
$44,226
|
|
LMC - Human Services
|
1
|
$86,522
|
$27,023
|
|
LMC - Humanistic Studies
|
1
|
$3,600
|
$0
|
|
LMC - Industrial Technologies
|
6
|
$28,282
|
$0
|
|
LMC - Intercollegiate Athletics
|
18
|
$125,904
|
$5,671
|
|
LMC - L4314 HSI Exito Transfer Gran
|
1
|
$87,630
|
$25,594
|
|
LMC - Learning Resource Center
|
22
|
$301,337
|
$68,608
|
|
LMC - Learning Skills
|
1
|
$4,717
|
$0
|
|
LMC - Liberal Arts & Sciences
|
24
|
$925,868
|
$221,740
|
|
LMC - LMC Bookstore
|
55
|
$383,853
|
$106,373
|
|
LMC - LMC Police Services
|
11
|
$288,878
|
$128,408
|
|
LMC - Mathematics
|
9
|
$359,649
|
$80,577
|
|
LMC - Matriculation
|
31
|
$314,073
|
$53,042
|
|
LMC - Music
|
10
|
$101,829
|
$26,037
|
|
LMC - Network Cabling-EETEC VTEA2C
|
1
|
$15,169
|
$0
|
|
LMC - Nursing
|
22
|
$342,073
|
$38,770
|
|
LMC - Occupational Education
|
8
|
$781,773
|
$146,410
|
|
LMC - Outreach Office
|
2
|
$150,801
|
$62,765
|
|
LMC - Perkins Welding Project
|
3
|
$81,190
|
$9,161
|
|
LMC - Physical Education
|
10
|
$287,511
|
$62,734
|
|
LMC - Physical Science
|
16
|
$342,075
|
$96,167
|
|
LMC - President's Office
|
27
|
$1,614,243
|
$366,467
|
|
LMC - Public Information Office
|
3
|
$237,048
|
$46,749
|
|
LMC - Recording Arts
|
2
|
$2,577
|
$0
|
|
LMC - Social Science
|
7
|
$175,063
|
$57,122
|
|
LMC - Student Activities Center
|
8
|
$119,974
|
$17,601
|
|
LMC - Summer Math Institute
|
17
|
$22,729
|
$0
|
|
LMC - Title III-3 Grant Management
|
91
|
$622,127
|
$101,278
|
|
LMC - Vocational Technology
|
19
|
$138,511
|
$7,307
|
|
LMC - Work Experience
|
2
|
$7,607
|
$398
|
|
SRC - CHE Administrative
|
14
|
$478,564
|
$187,749
|
|
BRTWD - Art
|
1
|
$78,124
|
$16,520
|
|
BRTWD - Behavioral Science
|
7
|
$225,999
|
$29,063
|
|
BRTWD - Biological Science
|
3
|
$111,622
|
$3,498
|
|
BRTWD - Brentwood-Administrative
|
13
|
$441,330
|
$108,113
|
|
BRTWD - Business
|
2
|
$39,297
|
$3,242
|
|
BRTWD - Communication
|
2
|
$53,134
|
$13,983
|
|
BRTWD - Computer Science
|
3
|
$164,536
|
$13,469
|
|
BRTWD - Counseling
|
3
|
$142,937
|
$23,323
|
|
BRTWD - Drama
|
1
|
$20,530
|
$8,537
|
|
BRTWD - English
|
14
|
$414,803
|
$89,630
|
|
BRTWD - English As a Second Language
|
2
|
$62,795
|
$8,048
|
|
BRTWD - Fire Technology
|
1
|
$8,271
|
$682
|
|
BRTWD - Foreign Languages
|
5
|
$73,673
|
$3,026
|
|
BRTWD - Humanistic Studies
|
2
|
$36,186
|
$5,707
|
|
BRTWD - Mathematics
|
25
|
$684,071
|
$180,338
|
|
BRTWD - Physical Science
|
2
|
$174,157
|
$55,534
|
|
BRTWD - Social Science
|
5
|
$196,422
|
$18,112
|
|
CCC - Africana/Chicano/Ethnic Studies
|
1
|
$500
|
$0
|
|
CCC - Chevron STEM
|
3
|
$4,514
|
$0
|
|
CCC - Class Div. Comm/Lib Arts/Skills
|
7
|
$313,382
|
$48,665
|
|
CCC - Do Not Use
|
1
|
$92,467
|
$21,517
|
|
CCC - La Raza/Chicano Studies
|
1
|
$73,964
|
$34,950
|
|
CCC - LAVA Lib. Allied Health Voc Div.
|
5
|
$227,752
|
$68,235
|
|
CCC - Single Stop Grant
|
1
|
$73,984
|
$33,321
|
|
DST - District wide Administration Services
|
3
|
$229,247
|
$46,001
|
|
DST - Library
|
1
|
$106,956
|
$39,368
|
|
DVC - Art Digital Media
|
9
|
$24,635
|
$0
|
|
DVC - Cal works/Tanf
|
1
|
$7,480
|
$0
|
|
DVC - Outreach/Enroll Management & Matric
|
18
|
$402,480
|
$120,153
|
|
LMC - Academic Senate
|
7
|
$666,790
|
$209,185
|
|
LMC - HSI EXITO Grant
|
1
|
$5,598
|
$674
|
|
LMC - Liberal Arts & Sciences Dean
|
1
|
$75,762
|
$33,528
|
|
LMC - LMC Buildings & Grounds Dept.
|
8
|
$252,362
|
$62,962
|
|
LMC - MESA
|
10
|
$17,371
|
$0
|
|
LMC - Occupational Programs VATEA2C
|
2
|
$19,872
|
$0
|
|
LMC - Puente Program
|
1
|
$99,606
|
$21,935
|
|
LMC - Staff Development Office
|
8
|
$367,384
|
$40,931
|
|
LMC - Student Services
|
1
|
$118,014
|
$38,128
|
|
LMC - Tech Prep VATEA Other
|
1
|
$10,007
|
$826
|
|
LMC - Vice President
|
157
|
$5,479,357
|
$965,782
|
|
SRC - Applied Arts/Social Science
|
5
|
$196,918
|
$30,444
|
|
SRC - Center for Higher Education
|
38
|
$266,076
|
$68,087
|
|
SRC - CHE Bookstore
|
10
|
$84,871
|
$28,378
|
|
SRC - CIS/Business/PE
|
6
|
$439,473
|
$86,628
|
|
SRC - Language Arts
|
3
|
$309,465
|
$69,481
|
|
SRC - Math/Science
|
8
|
$533,920
|
$145,703
|