CCC - Academic Skills
|
3
|
$13,152
|
$0
|
CCC - Admissions & Records
|
19
|
$456,090
|
$159,386
|
CCC - Automotive Svcs/Appliance Rep.
|
11
|
$364,507
|
$91,690
|
CCC - Biological Sciences
|
23
|
$906,491
|
$143,058
|
CCC - Bookstore
|
12
|
$183,103
|
$50,870
|
CCC - Buildings & Grounds
|
35
|
$648,278
|
$242,465
|
CCC - Business Services
|
7
|
$482,471
|
$160,416
|
CCC - Chemistry
|
16
|
$468,675
|
$135,115
|
CCC - Class Div Comm/Lib Arts/Skills
|
18
|
$262,359
|
$40,647
|
CCC - College Dean
|
25
|
$2,576,321
|
$829,430
|
CCC - College Skills Center
|
10
|
$138,007
|
$12,643
|
CCC - Community Education
|
3
|
$324,862
|
$83,254
|
CCC - Cooperative Education
|
3
|
$26,473
|
$1,683
|
CCC - Counseling
|
20
|
$1,157,538
|
$281,505
|
CCC - Culinary Arts
|
6
|
$182,153
|
$70,687
|
CCC - Custodial
|
23
|
$970,669
|
$429,570
|
CCC - Dental
|
1
|
$84,439
|
$17,721
|
CCC - Drama
|
16
|
$272,514
|
$45,948
|
CCC - DSPS
|
18
|
$501,111
|
$125,887
|
CCC - Early Childhood Education
|
22
|
$406,840
|
$84,287
|
CCC - Early Learning Center
|
25
|
$347,793
|
$53,204
|
CCC - English
|
39
|
$1,429,727
|
$261,263
|
CCC - EOPS/CARE
|
14
|
$628,124
|
$255,303
|
CCC - ESL English as a Second Lang.
|
20
|
$656,933
|
$155,269
|
CCC - Faculty Senate Office
|
1
|
$13,854
|
$2,006
|
CCC - Financial Aid Office
|
18
|
$514,062
|
$142,205
|
CCC - Fine and Media Arts
|
15
|
$383,769
|
$82,955
|
CCC - Foreign Language
|
7
|
$168,130
|
$57,745
|
CCC - Health and Human Services
|
9
|
$259,633
|
$56,807
|
CCC - Humanities/Philosophy
|
7
|
$228,759
|
$26,239
|
CCC - International Student Services
|
1
|
$47,293
|
$22,863
|
CCC - LAVA Lib. Allied Hlth Voc Div
|
2
|
$185,676
|
$43,400
|
CCC - Library
|
32
|
$379,340
|
$107,259
|
CCC - Mathematics
|
34
|
$1,651,456
|
$274,785
|
CCC - Matriculation
|
30
|
$854,473
|
$192,479
|
CCC - Music
|
5
|
$79,487
|
$1,718
|
CCC - Non-Credit
|
10
|
$90,426
|
$10,171
|
CCC - NSAS DIV Natural & Applied Sc
|
150
|
$937,951
|
$135,380
|
CCC - Nursing
|
37
|
$1,068,841
|
$179,303
|
CCC - PEIC
|
84
|
$557,321
|
$125,793
|
CCC - Performing Arts Center
|
1
|
$63,015
|
$18,860
|
CCC - Phys Ed: Kinesiology
|
21
|
$452,939
|
$73,733
|
CCC - Physical Science
|
6
|
$310,917
|
$84,308
|
CCC - Police Services
|
26
|
$745,932
|
$271,991
|
CCC - President's Office
|
4
|
$538,814
|
$109,674
|
CCC - Public Safety
|
8
|
$72,181
|
$1,588
|
CCC - Speech
|
12
|
$391,612
|
$54,267
|
CCC - Student Activities Office
|
3
|
$76,783
|
$10,132
|
CCC - Student Services Office
|
63
|
$869,487
|
$269,553
|
CCC - Technology Services
|
4
|
$385,103
|
$129,901
|
CCC - Vocational Support
|
18
|
$482,210
|
$158,333
|
DST - Chancellor's Office
|
56
|
$1,238,604
|
$396,768
|
DST - Educational Programs & Service
|
8
|
$488,660
|
$146,906
|
DST - Facilities Planning
|
8
|
$1,003,263
|
$309,671
|
DST - Finance
|
3
|
$285,908
|
$120,702
|
DST - Fiscal Services
|
11
|
$596,408
|
$210,031
|
DST - Human Resources
|
13
|
$1,297,834
|
$468,631
|
DST - Information Technology
|
16
|
$1,508,319
|
$490,910
|
DST - Internal Auditor
|
2
|
$207,930
|
$64,712
|
DST - International Student Services
|
1
|
$130,715
|
$46,362
|
DST - Maintenance/Planning Office
|
4
|
$173,295
|
$35,097
|
DST - Marketing & Community Relation
|
5
|
$236,268
|
$61,307
|
DST - Payroll Department
|
11
|
$444,062
|
$136,519
|
DST - Police Services
|
1
|
$38,055
|
$4,331
|
DST - Purchasing Office
|
6
|
$523,675
|
$190,892
|
DST - Research Office
|
5
|
$402,370
|
$121,948
|
DST - Technology Cost Center
|
4
|
$404,642
|
$155,627
|
DVC - Administration of Justice
|
20
|
$360,412
|
$20,613
|
DVC - Admissions/Records Office
|
25
|
$949,592
|
$261,885
|
DVC - Applied/Fine Arts
|
10
|
$95,843
|
$27,231
|
DVC - Apprenticeship Office
|
11
|
$189,583
|
$4,490
|
DVC - Arch./Engineering
|
63
|
$1,602,897
|
$361,256
|
DVC - Art & Photography
|
54
|
$1,641,764
|
$511,972
|
DVC - Biological Sciences
|
77
|
$2,483,025
|
$555,476
|
DVC - Biological Sciences Division
|
4
|
$58,313
|
$17,447
|
DVC - Business Administration
|
54
|
$2,136,247
|
$589,776
|
DVC - Business Services
|
15
|
$533,746
|
$155,990
|
DVC - Calworks/Tanf
|
12
|
$92,859
|
$25,880
|
DVC - Career Development
|
10
|
$107,457
|
$53
|
DVC - Cashiers Office
|
2
|
$111,281
|
$35,112
|
DVC - Central Services Department
|
6
|
$184,678
|
$102,670
|
DVC - Chemistry
|
82
|
$1,683,473
|
$404,517
|
DVC - Computer Science
|
37
|
$1,388,288
|
$237,330
|
DVC - Computer Services
|
18
|
$836,605
|
$240,625
|
DVC - Counseling Division
|
31
|
$2,272,845
|
$801,151
|
DVC - Custodial Department
|
42
|
$1,537,316
|
$658,526
|
DVC - Dental Hygiene
|
30
|
$735,699
|
$222,755
|
DVC - Dental Technology
|
1
|
$35,369
|
$7,869
|
DVC - DSPS
|
35
|
$772,718
|
$293,905
|
DVC - DVC Bookstore
|
68
|
$962,881
|
$289,661
|
DVC - DVC Buildings/Grounds Dept.
|
27
|
$1,396,814
|
$546,210
|
DVC - DVC College Foundation
|
2
|
$90,754
|
$27,156
|
DVC - DVC Police Services Office
|
33
|
$1,341,376
|
$413,956
|
DVC - Economic Development
|
3
|
$22,365
|
$1,335
|
DVC - English
|
122
|
$4,596,209
|
$1,047,395
|
DVC - English Division
|
92
|
$444,268
|
$80,076
|
DVC - EOPS
|
33
|
$758,579
|
$326,911
|
DVC - Faculty Senate Office
|
5
|
$532,697
|
$236,970
|
DVC - Family Life Education
|
40
|
$1,193,208
|
$375,134
|
DVC - Financial Aid Office
|
29
|
$786,324
|
$198,188
|
DVC - Food Service
|
58
|
$418,310
|
$119,262
|
DVC - Foreign Language
|
77
|
$1,249,953
|
$254,677
|
DVC - Health Sciences
|
19
|
$795,585
|
$191,636
|
DVC - Hotel/Restaurant Management
|
17
|
$540,060
|
$223,420
|
DVC - Humanities
|
18
|
$614,796
|
$164,983
|
DVC - Information Center/Outreach
|
8
|
$93,873
|
$20,233
|
DVC - Instruction Office
|
34
|
$962,181
|
$309,485
|
DVC - Intercollegiate Athletics
|
37
|
$266,242
|
$14,262
|
DVC - International Student Services
|
39
|
$839,555
|
$161,841
|
DVC - Journalism
|
4
|
$107,157
|
$48,301
|
DVC - Library
|
64
|
$1,523,261
|
$266,120
|
DVC - Marketing - Special Funding
|
12
|
$499,792
|
$193,192
|
DVC - Math
|
157
|
$4,770,679
|
$1,324,419
|
DVC - Math/Computer Science Div.
|
19
|
$151,749
|
$3,705
|
DVC - Matriculation & Research
|
1
|
$63,168
|
$23,996
|
DVC - Media Department
|
6
|
$137,901
|
$39,686
|
DVC - Music
|
45
|
$1,356,851
|
$436,103
|
DVC - Occupational & Community Ed/Ec
|
96
|
$533,748
|
$58,946
|
DVC - Outreach/Enroll Mgmt & Matric
|
54
|
$1,485,924
|
$471,120
|
DVC - Performing Arts
|
1
|
$97,258
|
$21,835
|
DVC - Physical Education
|
58
|
$2,118,958
|
$586,578
|
DVC - Physical Science
|
55
|
$1,883,210
|
$421,003
|
DVC - President's Office
|
7
|
$445,865
|
$114,732
|
DVC - Social Science
|
102
|
$4,915,532
|
$1,211,643
|
DVC - Student Activities Office
|
6
|
$260,860
|
$93,828
|
DVC - Student Services Office
|
8
|
$494,306
|
$133,431
|
DVC - Student Union Operations
|
19
|
$24,464
|
$0
|
DVC - VATEA Title II C
|
1
|
$21,405
|
$3,481
|
LMC - Academic Administration Office
|
11
|
$1,145,962
|
$339,008
|
LMC - Admissions & Records
|
25
|
$594,201
|
$159,669
|
LMC - Art
|
19
|
$445,980
|
$122,289
|
LMC - Behavioral Science
|
9
|
$484,771
|
$119,291
|
LMC - Biological Sciences
|
47
|
$1,346,967
|
$286,773
|
LMC - Business
|
15
|
$470,967
|
$84,151
|
LMC - Business Services Office
|
26
|
$569,121
|
$196,951
|
LMC - Central Services Department
|
12
|
$205,166
|
$123,663
|
LMC - Child Development
|
98
|
$1,232,544
|
$298,153
|
LMC - College Planning Office
|
2
|
$60,731
|
$9,274
|
LMC - Communication
|
10
|
$364,641
|
$100,180
|
LMC - Computer Science
|
17
|
$513,068
|
$69,930
|
LMC - Computer Services
|
17
|
$623,584
|
$198,271
|
LMC - Counseling Office
|
22
|
$796,438
|
$187,822
|
LMC - Custodial Services Department
|
24
|
$721,578
|
$200,046
|
LMC - Drama
|
14
|
$248,728
|
$27,342
|
LMC - DSP&S Program
|
38
|
$490,595
|
$119,380
|
LMC - Economic Development Office
|
6
|
$157,153
|
$60,701
|
LMC - English
|
52
|
$1,833,062
|
$477,189
|
LMC - English As a Second Language
|
5
|
$208,405
|
$34,885
|
LMC - Enrollment Management Office
|
2
|
$187,096
|
$50,349
|
LMC - EOP&S Program
|
10
|
$445,387
|
$94,366
|
LMC - Financial Aid Office
|
11
|
$516,002
|
$163,400
|
LMC - Fire Science
|
46
|
$464,878
|
$59,953
|
LMC - Foreign Language
|
11
|
$345,183
|
$101,378
|
LMC - Honors Transfer Program
|
5
|
$141,173
|
$23,366
|
LMC - HSI STEM Grant - Year 1
|
3
|
$4,299
|
$0
|
LMC - Human Services
|
2
|
$16,706
|
$4,357
|
LMC - Humanistic Studies
|
5
|
$64,089
|
$11,079
|
LMC - Industrial Technologies
|
18
|
$560,076
|
$101,730
|
LMC - Intercollegiate Athletics
|
27
|
$341,837
|
$19,885
|
LMC - Learning Resource Center
|
27
|
$510,740
|
$104,506
|
LMC - Learning Skills
|
2
|
$35,976
|
$0
|
LMC - Liberal Arts & Sciences
|
12
|
$1,334,970
|
$463,426
|
LMC - LMC Bookstore
|
52
|
$438,955
|
$119,679
|
LMC - LMC Buildings & Grounds Dept
|
21
|
$935,668
|
$389,600
|
LMC - LMC Police Services
|
23
|
$847,525
|
$315,781
|
LMC - Mathematics
|
67
|
$2,098,363
|
$516,511
|
LMC - Matriculation
|
88
|
$1,364,647
|
$365,022
|
LMC - Music
|
19
|
$383,858
|
$86,617
|
LMC - Nursing
|
28
|
$893,919
|
$306,481
|
LMC - Occupational Education
|
12
|
$379,030
|
$91,292
|
LMC - Offsite Education
|
1
|
$68,874
|
$35,041
|
LMC - Outreach Office
|
2
|
$177,425
|
$92,873
|
LMC - Physical Education
|
9
|
$436,504
|
$136,097
|
LMC - Physical Science
|
55
|
$1,107,156
|
$233,304
|
LMC - President's Office
|
8
|
$771,588
|
$207,386
|
LMC - Public Information Office
|
7
|
$315,459
|
$66,443
|
LMC - Recording Arts
|
4
|
$70,463
|
$11,762
|
LMC - Social Science
|
25
|
$713,184
|
$182,549
|
LMC - Student Activities Center
|
17
|
$202,729
|
$76,383
|
LMC - Title III-3 Grant Management
|
63
|
$153,336
|
$17,904
|
LMC - Vocational Technology
|
25
|
$747,936
|
$164,124
|
LMC - Work Experience
|
2
|
$3,360
|
$0
|
SRC - CHE Administrative
|
12
|
$700,158
|
$233,486
|
BRTWD - Behavioral Science
|
2
|
$35,212
|
$0
|
BRTWD - Biological Science
|
4
|
$123,030
|
$10,720
|
BRTWD - Brentwood-Administrative
|
6
|
$257,033
|
$105,273
|
BRTWD - Business
|
1
|
$9,227
|
$1,235
|
BRTWD - Communication
|
2
|
$23,910
|
$2,548
|
BRTWD - Computer Science
|
1
|
$11,664
|
$0
|
BRTWD - Counseling
|
1
|
$51,720
|
$13,232
|
BRTWD - Drama
|
1
|
$5,045
|
$0
|
BRTWD - English
|
11
|
$429,736
|
$93,404
|
BRTWD - Humanistic Studies
|
1
|
$4,456
|
$0
|
BRTWD - Mathematics
|
32
|
$1,153,623
|
$367,701
|
BRTWD - Physical Science
|
2
|
$109,648
|
$42,830
|
BRTWD - Social Science
|
4
|
$57,723
|
$3,123
|
CCC - Africana/Chicano/Ethnic Studies
|
6
|
$69,906
|
$1,619
|
LMC - Academic Senate
|
1
|
$148,778
|
$37,366
|
LMC - MESA
|
8
|
$22,492
|
$0
|
LMC - Puente Program
|
10
|
$4,201
|
$0
|
LMC - Student Services
|
17
|
$594,408
|
$108,258
|
SRC - Applied Arts/Social Science
|
31
|
$991,272
|
$256,418
|
SRC - Center for Higher Education
|
46
|
$177,985
|
$20,169
|
SRC - CHE Bookstore
|
8
|
$88,212
|
$38,752
|
SRC - CIS/Business/PE
|
12
|
$548,700
|
$106,327
|
SRC - Language Arts
|
17
|
$605,383
|
$124,137
|
SRC - Math/Science
|
38
|
$1,495,700
|
$358,383
|
BRTWD - Child Development
|
1
|
$7,319
|
$915
|
DST - Districtwide Adm Services
|
3
|
$400,033
|
$133,512
|
DVC - DVC Counseling
|
3
|
$85,513
|
$8,259
|
LMC - Counseling
|
5
|
$31,993
|
$3,738
|
LMC - Math and Science
|
2
|
$213,450
|
$92,588
|
LMC - Office of Instruction - V Pres
|
13
|
$292,088
|
$79,514
|
SRC - S2020 SRVC Police Services
|
2
|
$158,523
|
$81,639
|
BRTWD - Police Services (Brentwood)
|
2
|
$75,747
|
$10,539
|
BRTWD - Brentwood-Financial Aid Office
|
1
|
$52,426
|
$9,228
|
DST - District Foundation
|
3
|
$225,173
|
$56,702
|
DVC - Communication Studies
|
15
|
$747,881
|
$275,278
|
DVC - District Foundation
|
2
|
$75,903
|
$30,460
|
DVC - Drama
|
20
|
$469,027
|
$143,382
|
DVC - Educational Talent Search Grnt
|
32
|
$406,522
|
$126,408
|
DVC - Media Studies
|
24
|
$973,072
|
$267,967
|
LMC - HSI STEM MESA - Yr 5
|
1
|
$82,455
|
$11,696
|
BRTWD - Library
|
1
|
$71,361
|
$23,899
|
CCC - Bus & Info Comm Tech
|
16
|
$596,662
|
$150,861
|
CCC - District Foundation
|
1
|
$102,804
|
$40,333
|
CCC - History, Anthro, Geography
|
14
|
$202,950
|
$19,440
|
CCC - Marketing
|
2
|
$188,229
|
$25,801
|
CCC - Political Science
|
2
|
$51,440
|
$0
|
CCC - Psychology
|
5
|
$209,037
|
$39,431
|
CCC - Sociology
|
2
|
$57,289
|
$574
|
DST - Research
|
1
|
$107,507
|
$28,294
|
DVC - Hotel Restaurant Management
|
3
|
$27,619
|
$0
|
DVC - Planning Research & Accreditat
|
1
|
$142,776
|
$24,131
|
LMC - Business Services
|
1
|
$223
|
$0
|
LMC - Career Center
|
3
|
$85,048
|
$15,461
|
LMC - District Foundation
|
1
|
$97,914
|
$32,044
|
CCC - CCC College Foundation
|
1
|
$390
|
$0
|
Ccc - Strong Workforce
|
4
|
$147,393
|
$18,955
|
Dst - Matriculation & Research
|
1
|
$515
|
$0
|
Dst - Technology Services
|
1
|
$45,731
|
$5,875
|
Dvc - Strong Workforce Program
|
7
|
$333,257
|
$107,663
|
Lmc - Strong Workforce Program
|
8
|
$522,473
|
$135,446
|