|
CCC - Academic Skills
|
59
|
$463,431
|
$29,147
|
|
CCC - Admissions & Records
|
18
|
$446,397
|
$115,902
|
|
CCC - Automotive Svcs/Appliance Rep.
|
16
|
$355,719
|
$66,522
|
|
CCC - Biological Sciences
|
18
|
$524,359
|
$57,539
|
|
CCC - Bookstore
|
17
|
$195,460
|
$51,528
|
|
CCC - Buildings & Grounds
|
30
|
$591,359
|
$195,537
|
|
CCC - Business
|
8
|
$80,492
|
$2,089
|
|
CCC - Business Services
|
6
|
$405,047
|
$117,215
|
|
CCC - Chemistry
|
19
|
$493,038
|
$87,578
|
|
CCC - Class Div Comm/Lib Arts/Skills
|
4
|
$217,459
|
$31,438
|
|
CCC - College Dean
|
27
|
$2,606,771
|
$631,733
|
|
CCC - College Skills Center
|
5
|
$14,206
|
$0
|
|
CCC - Community Education
|
5
|
$140,221
|
$23,933
|
|
CCC - Computer & Related Electronics
|
6
|
$319,439
|
$83,428
|
|
CCC - Cooperative Education
|
1
|
$23,383
|
$0
|
|
CCC - Counseling
|
23
|
$988,029
|
$197,558
|
|
CCC - Culinary Arts
|
8
|
$150,658
|
$25,465
|
|
CCC - Custodial
|
21
|
$925,891
|
$316,066
|
|
CCC - Dental
|
1
|
$95,386
|
$22,767
|
|
CCC - Drama
|
14
|
$134,991
|
$9,563
|
|
CCC - DSPS
|
13
|
$432,704
|
$100,912
|
|
CCC - Early Childhood Education
|
19
|
$156,512
|
$16,073
|
|
CCC - Early Learning Center
|
24
|
$416,908
|
$61,067
|
|
CCC - Earth Sciences
|
1
|
$36,240
|
$6,304
|
|
CCC - English
|
31
|
$899,542
|
$177,292
|
|
CCC - EOPS/CARE
|
15
|
$351,194
|
$115,604
|
|
CCC - ESL English as a Second Lang.
|
20
|
$617,399
|
$105,541
|
|
CCC - Faculty Senate Office
|
1
|
$21,738
|
$2,324
|
|
CCC - Financial Aid Office
|
17
|
$437,732
|
$103,766
|
|
CCC - Fine and Media Arts
|
12
|
$399,469
|
$56,297
|
|
CCC - Foreign Language
|
7
|
$151,342
|
$31,450
|
|
CCC - Health and Human Services
|
7
|
$91,351
|
$7,246
|
|
CCC - Humanities/Philosophy
|
6
|
$223,567
|
$41,449
|
|
CCC - International Student Services
|
3
|
$57,021
|
$27,772
|
|
CCC - Journalism Department
|
3
|
$202,435
|
$65,411
|
|
CCC - Library
|
30
|
$546,316
|
$135,369
|
|
CCC - Mathematics
|
28
|
$1,121,296
|
$173,908
|
|
CCC - Matriculation
|
6
|
$89,235
|
$27,427
|
|
CCC - Music
|
8
|
$109,908
|
$1,431
|
|
CCC - Non-Credit
|
7
|
$84,528
|
-$100
|
|
CCC - NSAS DIV Natural & Applied Sc
|
140
|
$663,713
|
$76,728
|
|
CCC - Nursing
|
29
|
$876,963
|
$85,952
|
|
CCC - PEIC
|
67
|
$524,890
|
$81,873
|
|
CCC - Performing Arts Center
|
3
|
$102,865
|
$27,879
|
|
CCC - Phys Ed: Kinesiology
|
21
|
$614,145
|
$113,502
|
|
CCC - Physical Science
|
26
|
$218,091
|
$57,634
|
|
CCC - Police Services
|
22
|
$727,090
|
$262,636
|
|
CCC - President's Office
|
5
|
$440,341
|
$52,738
|
|
CCC - Public Safety
|
5
|
$71,409
|
$12,323
|
|
CCC - Social Science
|
18
|
$554,523
|
$68,621
|
|
CCC - Speech
|
11
|
$382,577
|
$73,258
|
|
CCC - Student Activities Office
|
5
|
$67,842
|
$27,852
|
|
CCC - Student Services Office
|
30
|
$647,473
|
$131,145
|
|
CCC - Technology Services
|
3
|
$291,532
|
$86,878
|
|
CCC - Vocational Support
|
35
|
$892,568
|
$115,317
|
|
DST - Chancellor's Office
|
15
|
$659,193
|
$191,970
|
|
DST - Educational Programs & Service
|
6
|
$351,880
|
$101,790
|
|
DST - Facilities Planning
|
7
|
$572,615
|
$182,560
|
|
DST - Finance
|
3
|
$280,656
|
$100,540
|
|
DST - Fiscal Services
|
60
|
$885,622
|
$261,267
|
|
DST - Human Resources
|
20
|
$1,134,244
|
$348,858
|
|
DST - Information Technology
|
16
|
$1,423,855
|
$390,979
|
|
DST - Internal Auditor
|
2
|
$87,681
|
$20,230
|
|
DST - International Student Services
|
1
|
$143,166
|
$33,113
|
|
DST - Maintenance/Planning Office
|
4
|
$280,670
|
$42,819
|
|
DST - Marketing & Community Relation
|
2
|
$135,584
|
$36,743
|
|
DST - Payroll Department
|
7
|
$472,896
|
$142,094
|
|
DST - Police Services
|
1
|
$34,113
|
$2,793
|
|
DST - Purchasing Office
|
6
|
$450,686
|
$150,223
|
|
DST - Research Office
|
10
|
$474,789
|
$111,539
|
|
DST - Technology Cost Center
|
4
|
$376,678
|
$116,493
|
|
DVC - Administration of Justice
|
19
|
$371,922
|
$26,966
|
|
DVC - Admissions/Records Office
|
18
|
$813,920
|
$264,788
|
|
DVC - Applied/Fine Arts
|
4
|
$218,811
|
$49,428
|
|
DVC - Apprenticeship Office
|
9
|
$112,163
|
$0
|
|
DVC - Arch./Engineering
|
36
|
$1,103,142
|
$212,362
|
|
DVC - Art & Photography
|
52
|
$1,354,422
|
$278,570
|
|
DVC - Biological Sciences
|
63
|
$2,321,505
|
$438,394
|
|
DVC - Biological Sciences Division
|
3
|
$184,323
|
$39,253
|
|
DVC - Business Administration
|
41
|
$1,620,966
|
$350,668
|
|
DVC - Business Services
|
16
|
$788,421
|
$198,922
|
|
DVC - Calworks/Tanf
|
15
|
$88,994
|
$35,069
|
|
DVC - Career Development
|
15
|
$289,936
|
$15,607
|
|
DVC - Cashiers Office
|
3
|
$171,131
|
$63,104
|
|
DVC - Central Services Department
|
13
|
$341,056
|
$166,812
|
|
DVC - Chemistry
|
76
|
$1,369,471
|
$216,568
|
|
DVC - Computer Science
|
16
|
$767,189
|
$96,208
|
|
DVC - Computer Services
|
34
|
$914,867
|
$209,839
|
|
DVC - Counseling Division
|
18
|
$1,153,644
|
$233,377
|
|
DVC - Custodial Department
|
36
|
$1,433,426
|
$559,484
|
|
DVC - Dental Assisting
|
10
|
$253,311
|
$27,289
|
|
DVC - Dental Hygiene
|
16
|
$537,556
|
$115,420
|
|
DVC - Dental Technology
|
1
|
$100,789
|
$15,893
|
|
DVC - DSPS
|
21
|
$860,207
|
$271,406
|
|
DVC - DVC Bookstore
|
57
|
$835,740
|
$240,201
|
|
DVC - DVC Buildings/Grounds Dept.
|
43
|
$1,317,668
|
$393,201
|
|
DVC - DVC College Foundation
|
2
|
$201,357
|
$38,339
|
|
DVC - DVC Police Services Office
|
28
|
$1,178,409
|
$420,100
|
|
DVC - Educational Talen Search Grant
|
34
|
$378,617
|
$67,765
|
|
DVC - Electronics
|
8
|
$181,927
|
$32,044
|
|
DVC - English
|
110
|
$4,075,642
|
$834,256
|
|
DVC - English Division
|
64
|
$275,768
|
$28,136
|
|
DVC - EOPS
|
32
|
$231,299
|
$67,465
|
|
DVC - Faculty Senate Office
|
4
|
$414,157
|
$96,486
|
|
DVC - Family Life Education
|
40
|
$1,181,743
|
$291,913
|
|
DVC - Financial Aid Office
|
72
|
$1,925,654
|
$478,742
|
|
DVC - Food Service
|
37
|
$322,074
|
$71,691
|
|
DVC - Foreign Language
|
75
|
$1,131,040
|
$133,215
|
|
DVC - Health Sciences
|
15
|
$474,856
|
$114,476
|
|
DVC - Hotel/Restaurant Management
|
13
|
$507,813
|
$143,536
|
|
DVC - Humanities
|
20
|
$605,041
|
$116,100
|
|
DVC - Information Center/Outreach
|
8
|
$283,230
|
$39,071
|
|
DVC - Instruction Office
|
13
|
$819,098
|
$232,115
|
|
DVC - Intercollegiate Athletics
|
19
|
$84,250
|
$0
|
|
DVC - International Student Services
|
38
|
$850,509
|
$139,260
|
|
DVC - Journalism
|
4
|
$96,128
|
$36,300
|
|
DVC - Library
|
55
|
$1,064,911
|
$234,125
|
|
DVC - Marketing - Special Funding
|
3
|
$265,008
|
$95,259
|
|
DVC - Math
|
133
|
$4,271,477
|
$821,259
|
|
DVC - Media Department
|
21
|
$497,588
|
$155,489
|
|
DVC - Music
|
40
|
$1,167,873
|
$229,337
|
|
DVC - Performing Arts
|
52
|
$1,468,956
|
$333,510
|
|
DVC - Physical Education
|
55
|
$2,097,353
|
$439,000
|
|
DVC - Physical Science
|
33
|
$1,560,399
|
$246,724
|
|
DVC - President's Office
|
20
|
$778,146
|
$182,706
|
|
DVC - Social Science
|
102
|
$4,000,924
|
$692,194
|
|
DVC - Student Activities Office
|
5
|
$125,050
|
$31,010
|
|
DVC - Student Services Office
|
5
|
$411,844
|
$63,237
|
|
DVC - Student Union Operations
|
22
|
$35,388
|
$0
|
|
DVC - VATEA Title II C
|
9
|
$20,805
|
$874
|
|
LMC - Academic Administration Office
|
5
|
$287,444
|
$66,009
|
|
LMC - Administration of Justice
|
6
|
$45,042
|
$1,919
|
|
LMC - Admissions & Records
|
17
|
$530,899
|
$145,957
|
|
LMC - Art
|
12
|
$363,819
|
$91,010
|
|
LMC - Behavioral Science
|
5
|
$207,257
|
$29,891
|
|
LMC - Biological Sciences
|
39
|
$1,015,222
|
$217,692
|
|
LMC - Business
|
20
|
$418,210
|
$55,421
|
|
LMC - Business Services Office
|
14
|
$532,214
|
$135,416
|
|
LMC - Central Services Department
|
12
|
$175,217
|
$79,296
|
|
LMC - Child Development
|
55
|
$886,201
|
$211,368
|
|
LMC - College Foundation
|
1
|
$65,807
|
$17,577
|
|
LMC - College Planning Office
|
1
|
$152,861
|
$34,608
|
|
LMC - Communication
|
7
|
$130,785
|
$19,690
|
|
LMC - Computer Science
|
13
|
$425,607
|
$46,436
|
|
LMC - Computer Services
|
14
|
$487,385
|
$87,988
|
|
LMC - Counseling Office
|
9
|
$358,137
|
$57,365
|
|
LMC - Custodial Services Department
|
23
|
$758,750
|
$315,242
|
|
LMC - Drama
|
5
|
$78,184
|
$11,067
|
|
LMC - DSP&S Program
|
18
|
$347,639
|
$108,656
|
|
LMC - Economic Development Office
|
10
|
$322,558
|
$96,965
|
|
LMC - Employment Development Center
|
2
|
$2,940
|
$0
|
|
LMC - English
|
64
|
$1,953,528
|
$379,155
|
|
LMC - English As a Second Language
|
7
|
$335,856
|
$56,087
|
|
LMC - Enrollment Management Office
|
3
|
$178,441
|
$37,384
|
|
LMC - EOP&S Program
|
15
|
$463,323
|
$133,373
|
|
LMC - Financial Aid Office
|
11
|
$480,314
|
$141,635
|
|
LMC - Fire Science
|
33
|
$149,205
|
$7,746
|
|
LMC - Foreign Language
|
13
|
$299,300
|
$60,780
|
|
LMC - Honors Transfer Program
|
2
|
$111,561
|
$11,229
|
|
LMC - HSI Exito Grant - Year 2
|
2
|
$3,878
|
$532
|
|
LMC - HSI STEM Grant - Year 1
|
1
|
$69,190
|
$27,010
|
|
LMC - Human Services
|
2
|
$25,364
|
$2,093
|
|
LMC - Humanistic Studies
|
5
|
$239,426
|
$30,069
|
|
LMC - Industrial Technologies
|
14
|
$232,125
|
$8,165
|
|
LMC - Intercollegiate Athletics
|
23
|
$272,650
|
$21,361
|
|
LMC - Learning Resource Center
|
19
|
$376,194
|
$79,383
|
|
LMC - Learning Skills
|
3
|
$22,415
|
$0
|
|
LMC - Liberal Arts & Sciences
|
12
|
$1,135,940
|
$258,663
|
|
LMC - LMC Bookstore
|
54
|
$416,538
|
$116,268
|
|
LMC - LMC Police Services
|
20
|
$763,295
|
$314,211
|
|
LMC - Mathematics
|
70
|
$1,994,942
|
$388,609
|
|
LMC - Matriculation
|
22
|
$273,403
|
$62,178
|
|
LMC - Music
|
24
|
$461,757
|
$88,336
|
|
LMC - Nursing
|
30
|
$854,149
|
$150,373
|
|
LMC - Occupational Education
|
12
|
$852,763
|
$156,530
|
|
LMC - Outreach Office
|
2
|
$158,661
|
$68,933
|
|
LMC - Perkins Welding Project
|
1
|
$1,642
|
$0
|
|
LMC - Physical Education
|
18
|
$444,238
|
$93,776
|
|
LMC - Physical Science
|
31
|
$811,934
|
$168,110
|
|
LMC - President's Office
|
9
|
$515,114
|
$130,122
|
|
LMC - Public Information Office
|
3
|
$236,736
|
$51,351
|
|
LMC - Recording Arts
|
5
|
$73,400
|
$10,302
|
|
LMC - Social Science
|
15
|
$500,736
|
$86,699
|
|
LMC - Student Activities Center
|
8
|
$146,309
|
$31,367
|
|
LMC - Summer Math Institute
|
16
|
$22,176
|
$0
|
|
LMC - Title III-3 Grant Management
|
52
|
$120,394
|
$14,568
|
|
LMC - Travel
|
1
|
$29,275
|
$2,415
|
|
LMC - Vocational Technology
|
24
|
$496,892
|
$61,311
|
|
LMC - Work Experience
|
2
|
$3,679
|
$149
|
|
SRC - CHE Administrative
|
17
|
$591,742
|
$226,515
|
|
BRTWD - Behavioral Science
|
3
|
$23,520
|
$1,236
|
|
BRTWD - Brentwood-Administrative
|
6
|
$330,847
|
$78,837
|
|
BRTWD - Computer Science
|
1
|
$11,964
|
$0
|
|
BRTWD - Counseling
|
1
|
$78,297
|
$7,495
|
|
BRTWD - English
|
11
|
$242,970
|
$59,440
|
|
BRTWD - Foreign Languages
|
1
|
$42,574
|
$0
|
|
BRTWD - Mathematics
|
24
|
$662,794
|
$186,574
|
|
CCC - Africana/Chicano/Ethnic Studies
|
7
|
$118,624
|
$36,483
|
|
CCC - Chevron STEM
|
2
|
$776
|
$0
|
|
CCC - Single Stop Grant
|
2
|
$86,671
|
$38,076
|
|
DVC - Art Digital Media
|
15
|
$323,577
|
$47,237
|
|
LMC - HSI EXITO Grant
|
40
|
$57,924
|
$0
|
|
LMC - LMC Buildings & Grounds Dept.
|
18
|
$842,117
|
$270,190
|
|
LMC - MESA
|
9
|
$8,026
|
$0
|
|
LMC - Student Services
|
2
|
$209,014
|
$55,785
|
|
SRC - Applied Arts/Social Science
|
32
|
$850,349
|
$153,789
|
|
SRC - Center for Higher Education
|
43
|
$178,464
|
$33,876
|
|
SRC - CHE Bookstore
|
6
|
$82,946
|
$25,126
|
|
SRC - CIS/Business/PE
|
12
|
$574,539
|
$96,943
|
|
SRC - Language Arts
|
21
|
$638,887
|
$107,112
|
|
SRC - Math/Science
|
33
|
$1,038,709
|
$201,970
|
|
BRTWD - Child Development
|
2
|
$13,314
|
$0
|
|
BRTWD - Police Services
|
1
|
$22,451
|
$336
|
|
CCC - LAVA Lib. Allied Health Voc Div
|
3
|
$205,946
|
$63,818
|
|
DST - Districtwide Adm Services
|
3
|
$348,220
|
$87,605
|
|
DVC - DVC Counseling
|
3
|
$34,467
|
$4,234
|
|
DVC - Occupational & Community Ed/Eco
|
76
|
$376,396
|
$49,285
|
|
DVC - Outreach/Enroll Mgmt. & Matric
|
9
|
$362,362
|
$97,963
|
|
LMC - Counseling
|
3
|
$88,087
|
$17,528
|
|
LMC - CTE & Social Sciences
|
1
|
$47,905
|
$7,892
|
|
LMC - H.S.I. STEM Grant Yr. 2
|
10
|
$229,185
|
$60,508
|
|
LMC - HSI Grant Year 4
|
4
|
$216,399
|
$53,619
|
|
LMC - Math and Science
|
1
|
$172,954
|
$40,166
|
|
LMC - Office of Instruction - V Pres
|
17
|
$1,532,003
|
$330,549
|
|
LMC - STEM Grant Year 3
|
2
|
$28,275
|
$0
|
|
SRC - S2020 SRVC Police Services
|
1
|
$68,830
|
$31,940
|