| 
                                
                                    Dst - Chancellor'S Office
                                
                             | 
                            
                                43
                             | 
                            
                                $457,843
                             | 
                            
                                $222,886
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Bookstore
                                
                             | 
                            
                                48
                             | 
                            
                                $537,382
                             | 
                            
                                $188,111
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC College Foundation
                                
                             | 
                            
                                5
                             | 
                            
                                $259,891
                             | 
                            
                                $88,087
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Bookstore
                                
                             | 
                            
                                29
                             | 
                            
                                $311,405
                             | 
                            
                                $121,342
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Counseling
                                
                             | 
                            
                                2
                             | 
                            
                                $60,967
                             | 
                            
                                $3,340
                             | 
                        
            
                        
                            | 
                                
                                    SRC - SRC Library
                                
                             | 
                            
                                1
                             | 
                            
                                $81,015
                             | 
                            
                                $33,929
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC College Foundation
                                
                             | 
                            
                                1
                             | 
                            
                                $125,544
                             | 
                            
                                $50,612
                             | 
                        
            
                        
                            | 
                                
                                    BRTWD - BRT Administrative (Brentwd)
                                
                             | 
                            
                                3
                             | 
                            
                                $177,049
                             | 
                            
                                $62,816
                             | 
                        
            
                        
                            | 
                                
                                    BRTWD - BRT Behavioral Science
                                
                             | 
                            
                                1
                             | 
                            
                                $29,421
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BRTWD - BRT Biological Science
                                
                             | 
                            
                                5
                             | 
                            
                                $313,698
                             | 
                            
                                $50,881
                             | 
                        
            
                        
                            | 
                                
                                    BRTWD - BRT Business
                                
                             | 
                            
                                2
                             | 
                            
                                $20,008
                             | 
                            
                                $2,204
                             | 
                        
            
                        
                            | 
                                
                                    BRTWD - BRT Communication
                                
                             | 
                            
                                1
                             | 
                            
                                $106,619
                             | 
                            
                                $18,652
                             | 
                        
            
                        
                            | 
                                
                                    BRTWD - BRT Counseling
                                
                             | 
                            
                                1
                             | 
                            
                                $159,287
                             | 
                            
                                $27,929
                             | 
                        
            
                        
                            | 
                                
                                    BRTWD - BRT DSPS Program
                                
                             | 
                            
                                1
                             | 
                            
                                $61,689
                             | 
                            
                                $39,143
                             | 
                        
            
                        
                            | 
                                
                                    BRTWD - BRT English
                                
                             | 
                            
                                9
                             | 
                            
                                $630,346
                             | 
                            
                                $170,383
                             | 
                        
            
                        
                            | 
                                
                                    BRTWD - BRT Mathematics
                                
                             | 
                            
                                25
                             | 
                            
                                $796,790
                             | 
                            
                                $260,575
                             | 
                        
            
                        
                            | 
                                
                                    BRTWD - BRT Physical Science
                                
                             | 
                            
                                1
                             | 
                            
                                $125,576
                             | 
                            
                                $53,465
                             | 
                        
            
                        
                            | 
                                
                                    BRTWD - BRT Social Science
                                
                             | 
                            
                                4
                             | 
                            
                                $84,405
                             | 
                            
                                $7,732
                             | 
                        
            
                        
                            | 
                                
                                    BRTWD - DST Police Services
                                
                             | 
                            
                                2
                             | 
                            
                                $56,435
                             | 
                            
                                $9,003
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Academic Affairs (Vp)
                                
                             | 
                            
                                22
                             | 
                            
                                $2,509,984
                             | 
                            
                                $789,123
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Academic Skills
                                
                             | 
                            
                                10
                             | 
                            
                                $19,454
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Admissions & Records
                                
                             | 
                            
                                19
                             | 
                            
                                $505,005
                             | 
                            
                                $216,560
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Auto. Svcs/Appliance Rep
                                
                             | 
                            
                                7
                             | 
                            
                                $333,407
                             | 
                            
                                $105,691
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Biological Sciences
                                
                             | 
                            
                                23
                             | 
                            
                                $890,281
                             | 
                            
                                $161,055
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Bookstore
                                
                             | 
                            
                                10
                             | 
                            
                                $153,954
                             | 
                            
                                $80,075
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Buildings & Grounds
                                
                             | 
                            
                                19
                             | 
                            
                                $667,284
                             | 
                            
                                $315,603
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Bus & Info Comm Tech
                                
                             | 
                            
                                18
                             | 
                            
                                $664,965
                             | 
                            
                                $232,686
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Business Services
                                
                             | 
                            
                                6
                             | 
                            
                                $556,916
                             | 
                            
                                $172,186
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Chemistry
                                
                             | 
                            
                                11
                             | 
                            
                                $416,085
                             | 
                            
                                $119,096
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Cooperative Education
                                
                             | 
                            
                                1
                             | 
                            
                                $12,410
                             | 
                            
                                $1,919
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Culinary Arts
                                
                             | 
                            
                                5
                             | 
                            
                                $181,954
                             | 
                            
                                $59,787
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Custodial Services
                                
                             | 
                            
                                24
                             | 
                            
                                $936,933
                             | 
                            
                                $499,136
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Drama
                                
                             | 
                            
                                10
                             | 
                            
                                $252,064
                             | 
                            
                                $56,389
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Dsps
                                
                             | 
                            
                                14
                             | 
                            
                                $526,328
                             | 
                            
                                $147,731
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Early Childhood Education
                                
                             | 
                            
                                20
                             | 
                            
                                $452,836
                             | 
                            
                                $101,680
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Early Learning Center
                                
                             | 
                            
                                19
                             | 
                            
                                $235,749
                             | 
                            
                                $82,070
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC English
                                
                             | 
                            
                                30
                             | 
                            
                                $1,646,175
                             | 
                            
                                $347,438
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC English as a Second Lang.
                                
                             | 
                            
                                20
                             | 
                            
                                $865,443
                             | 
                            
                                $217,803
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Eops/Care
                                
                             | 
                            
                                13
                             | 
                            
                                $671,964
                             | 
                            
                                $245,514
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Faculty Senate Office
                                
                             | 
                            
                                1
                             | 
                            
                                $12,589
                             | 
                            
                                $2,511
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Financial Aid Office
                                
                             | 
                            
                                14
                             | 
                            
                                $501,628
                             | 
                            
                                $168,512
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Fine And Media Arts
                                
                             | 
                            
                                10
                             | 
                            
                                $407,569
                             | 
                            
                                $72,486
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Foreign Language
                                
                             | 
                            
                                8
                             | 
                            
                                $202,087
                             | 
                            
                                $47,824
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Health and Human Svcs
                                
                             | 
                            
                                10
                             | 
                            
                                $319,653
                             | 
                            
                                $118,087
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC History/Anthro/Geography
                                
                             | 
                            
                                13
                             | 
                            
                                $232,400
                             | 
                            
                                $19,790
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Humanities/Philosophy
                                
                             | 
                            
                                8
                             | 
                            
                                $323,325
                             | 
                            
                                $40,175
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Instruction Office
                                
                             | 
                            
                                3
                             | 
                            
                                $313,867
                             | 
                            
                                $81,280
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC International Student Svc
                                
                             | 
                            
                                1
                             | 
                            
                                $62,690
                             | 
                            
                                $36,933
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Journalism
                                
                             | 
                            
                                1
                             | 
                            
                                $79,563
                             | 
                            
                                $22,521
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Lava Division
                                
                             | 
                            
                                3
                             | 
                            
                                $218,567
                             | 
                            
                                $56,450
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Library
                                
                             | 
                            
                                13
                             | 
                            
                                $562,670
                             | 
                            
                                $174,201
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Marketing
                                
                             | 
                            
                                3
                             | 
                            
                                $198,858
                             | 
                            
                                $42,038
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Mathematics
                                
                             | 
                            
                                28
                             | 
                            
                                $1,710,993
                             | 
                            
                                $356,221
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Matriculation
                                
                             | 
                            
                                36
                             | 
                            
                                $984,645
                             | 
                            
                                $295,103
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Music
                                
                             | 
                            
                                6
                             | 
                            
                                $178,956
                             | 
                            
                                $18,946
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Non-Credit
                                
                             | 
                            
                                11
                             | 
                            
                                $102,824
                             | 
                            
                                $9,905
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Nursing
                                
                             | 
                            
                                36
                             | 
                            
                                $1,056,200
                             | 
                            
                                $220,095
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Peic
                                
                             | 
                            
                                26
                             | 
                            
                                $594,928
                             | 
                            
                                $149,775
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Performing Arts Center
                                
                             | 
                            
                                7
                             | 
                            
                                $69,587
                             | 
                            
                                $24,273
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Phys Ed: Kinesiology
                                
                             | 
                            
                                10
                             | 
                            
                                $587,223
                             | 
                            
                                $199,653
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Physical Science
                                
                             | 
                            
                                6
                             | 
                            
                                $354,506
                             | 
                            
                                $75,822
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Political Science
                                
                             | 
                            
                                3
                             | 
                            
                                $121,013
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC President's Office
                                
                             | 
                            
                                3
                             | 
                            
                                $537,003
                             | 
                            
                                $140,515
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Psychology
                                
                             | 
                            
                                8
                             | 
                            
                                $311,975
                             | 
                            
                                $57,166
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Public Safety
                                
                             | 
                            
                                8
                             | 
                            
                                $242,913
                             | 
                            
                                $34,512
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Sociology
                                
                             | 
                            
                                2
                             | 
                            
                                $52,543
                             | 
                            
                                $654
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Student Life
                                
                             | 
                            
                                1
                             | 
                            
                                $22,120
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Student Services Office
                                
                             | 
                            
                                38
                             | 
                            
                                $1,077,396
                             | 
                            
                                $317,522
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Technology Services
                                
                             | 
                            
                                4
                             | 
                            
                                $468,859
                             | 
                            
                                $169,209
                             | 
                        
            
                        
                            | 
                                
                                    CCC - DST Police Services
                                
                             | 
                            
                                24
                             | 
                            
                                $837,717
                             | 
                            
                                $258,059
                             | 
                        
            
                        
                            | 
                                
                                    DST - DST Chancellor's Office
                                
                             | 
                            
                                4
                             | 
                            
                                $372,291
                             | 
                            
                                $125,852
                             | 
                        
            
                        
                            | 
                                
                                    DST - DST Districtwide Adm Services
                                
                             | 
                            
                                3
                             | 
                            
                                $441,360
                             | 
                            
                                $144,414
                             | 
                        
            
                        
                            | 
                                
                                    DST - DST Ed Programs & Services
                                
                             | 
                            
                                10
                             | 
                            
                                $1,226,304
                             | 
                            
                                $399,336
                             | 
                        
            
                        
                            | 
                                
                                    DST - DST Facilities Planning
                                
                             | 
                            
                                10
                             | 
                            
                                $1,107,608
                             | 
                            
                                $369,689
                             | 
                        
            
                        
                            | 
                                
                                    DST - DST Finance
                                
                             | 
                            
                                3
                             | 
                            
                                $416,112
                             | 
                            
                                $178,942
                             | 
                        
            
                        
                            | 
                                
                                    DST - DST Fiscal Services
                                
                             | 
                            
                                8
                             | 
                            
                                $624,311
                             | 
                            
                                $208,510
                             | 
                        
            
                        
                            | 
                                
                                    DST - DST Foundation
                                
                             | 
                            
                                1
                             | 
                            
                                $7,724
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    DST - DST Human Resources
                                
                             | 
                            
                                11
                             | 
                            
                                $1,450,572
                             | 
                            
                                $543,381
                             | 
                        
            
                        
                            | 
                                
                                    DST - DST Information Technology
                                
                             | 
                            
                                22
                             | 
                            
                                $2,263,266
                             | 
                            
                                $893,467
                             | 
                        
            
                        
                            | 
                                
                                    DST - DST Internal Auditor
                                
                             | 
                            
                                2
                             | 
                            
                                $190,173
                             | 
                            
                                $47,448
                             | 
                        
            
                        
                            | 
                                
                                    DST - DST International Student Svc
                                
                             | 
                            
                                1
                             | 
                            
                                $163,866
                             | 
                            
                                $58,023
                             | 
                        
            
                        
                            | 
                                
                                    DST - DST Maintenance/Planning
                                
                             | 
                            
                                1
                             | 
                            
                                $3,310
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    DST - DST Marketing & Comm Relation
                                
                             | 
                            
                                8
                             | 
                            
                                $286,137
                             | 
                            
                                $68,508
                             | 
                        
            
                        
                            | 
                                
                                    DST - DST Payroll
                                
                             | 
                            
                                6
                             | 
                            
                                $488,120
                             | 
                            
                                $159,899
                             | 
                        
            
                        
                            | 
                                
                                    DST - DST Police Services
                                
                             | 
                            
                                1
                             | 
                            
                                $52,225
                             | 
                            
                                $27,717
                             | 
                        
            
                        
                            | 
                                
                                    DST - DST Purchasing Office
                                
                             | 
                            
                                5
                             | 
                            
                                $496,512
                             | 
                            
                                $196,289
                             | 
                        
            
                        
                            | 
                                
                                    DST - DST Research Office
                                
                             | 
                            
                                5
                             | 
                            
                                $553,176
                             | 
                            
                                $193,747
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DST Police Services
                                
                             | 
                            
                                24
                             | 
                            
                                $1,206,124
                             | 
                            
                                $425,143
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Administration Of Justice
                                
                             | 
                            
                                19
                             | 
                            
                                $430,535
                             | 
                            
                                $29,597
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Art & Photography
                                
                             | 
                            
                                42
                             | 
                            
                                $1,872,049
                             | 
                            
                                $643,381
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Business Administration
                                
                             | 
                            
                                37
                             | 
                            
                                $2,327,238
                             | 
                            
                                $710,966
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Business Services
                                
                             | 
                            
                                9
                             | 
                            
                                $671,264
                             | 
                            
                                $364,015
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC CalWORKs/Tanf
                                
                             | 
                            
                                22
                             | 
                            
                                $177,699
                             | 
                            
                                $67,645
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Cashiers Office
                                
                             | 
                            
                                2
                             | 
                            
                                $123,558
                             | 
                            
                                $58,336
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Central Services
                                
                             | 
                            
                                4
                             | 
                            
                                $184,447
                             | 
                            
                                $89,137
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Chemistry
                                
                             | 
                            
                                79
                             | 
                            
                                $2,513,353
                             | 
                            
                                $631,433
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Communication Studies
                                
                             | 
                            
                                22
                             | 
                            
                                $1,245,146
                             | 
                            
                                $433,140
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Computer Science
                                
                             | 
                            
                                34
                             | 
                            
                                $1,520,759
                             | 
                            
                                $312,841
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Computer Services
                                
                             | 
                            
                                10
                             | 
                            
                                $788,130
                             | 
                            
                                $234,023
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Counseling Division
                                
                             | 
                            
                                26
                             | 
                            
                                $2,472,970
                             | 
                            
                                $923,296
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Custodial Services
                                
                             | 
                            
                                41
                             | 
                            
                                $1,712,590
                             | 
                            
                                $982,900
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Drama
                                
                             | 
                            
                                18
                             | 
                            
                                $639,763
                             | 
                            
                                $194,470
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC English Division
                                
                             | 
                            
                                62
                             | 
                            
                                $507,222
                             | 
                            
                                $105,690
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Faculty Senate Office
                                
                             | 
                            
                                2
                             | 
                            
                                $204,812
                             | 
                            
                                $124,368
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Financial Aid Office
                                
                             | 
                            
                                15
                             | 
                            
                                $658,685
                             | 
                            
                                $224,160
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Food Service
                                
                             | 
                            
                                37
                             | 
                            
                                $374,853
                             | 
                            
                                $193,387
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Health Sciences
                                
                             | 
                            
                                19
                             | 
                            
                                $948,497
                             | 
                            
                                $245,829
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Hotel Restaurant Mgmt
                                
                             | 
                            
                                3
                             | 
                            
                                $54,163
                             | 
                            
                                $1,148
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Humanities
                                
                             | 
                            
                                14
                             | 
                            
                                $647,340
                             | 
                            
                                $165,998
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Information Ctr/Outreach
                                
                             | 
                            
                                2
                             | 
                            
                                $240,801
                             | 
                            
                                $77,258
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Intercollegiate Athletics
                                
                             | 
                            
                                19
                             | 
                            
                                $94,259
                             | 
                            
                                $442
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Intl Student Svcs
                                
                             | 
                            
                                16
                             | 
                            
                                $561,003
                             | 
                            
                                $208,125
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Journalism
                                
                             | 
                            
                                3
                             | 
                            
                                $114,950
                             | 
                            
                                $21,554
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Library
                                
                             | 
                            
                                40
                             | 
                            
                                $1,486,898
                             | 
                            
                                $386,755
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Maintenance & Operations
                                
                             | 
                            
                                25
                             | 
                            
                                $1,500,559
                             | 
                            
                                $711,721
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Marketing-Special Funding
                                
                             | 
                            
                                8
                             | 
                            
                                $667,138
                             | 
                            
                                $276,958
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Math
                                
                             | 
                            
                                159
                             | 
                            
                                $4,831,558
                             | 
                            
                                $1,365,304
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Math/Computer Science Div
                                
                             | 
                            
                                1
                             | 
                            
                                $9,806
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Media Services
                                
                             | 
                            
                                3
                             | 
                            
                                $138,874
                             | 
                            
                                $51,679
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Media Studies
                                
                             | 
                            
                                23
                             | 
                            
                                $943,622
                             | 
                            
                                $291,757
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Music
                                
                             | 
                            
                                44
                             | 
                            
                                $1,655,039
                             | 
                            
                                $466,365
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC President's Office
                                
                             | 
                            
                                26
                             | 
                            
                                $936,533
                             | 
                            
                                $246,674
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Strong Workforce Prog Yr2
                                
                             | 
                            
                                1
                             | 
                            
                                $175
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Student Life
                                
                             | 
                            
                                6
                             | 
                            
                                $280,434
                             | 
                            
                                $83,398
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Student Union Operations
                                
                             | 
                            
                                5
                             | 
                            
                                $10,409
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Workforce Development
                                
                             | 
                            
                                73
                             | 
                            
                                $405,987
                             | 
                            
                                $54,221
                             | 
                        
            
                        
                            | 
                                
                                    LMC - DST Police Services
                                
                             | 
                            
                                22
                             | 
                            
                                $904,219
                             | 
                            
                                $329,139
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Academic Administration
                                
                             | 
                            
                                18
                             | 
                            
                                $1,934,683
                             | 
                            
                                $575,784
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Admissions & Records
                                
                             | 
                            
                                12
                             | 
                            
                                $402,237
                             | 
                            
                                $143,495
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Behavioral Science
                                
                             | 
                            
                                10
                             | 
                            
                                $533,383
                             | 
                            
                                $132,316
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Biological Sciences
                                
                             | 
                            
                                44
                             | 
                            
                                $1,419,354
                             | 
                            
                                $330,889
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Buildings & Grounds
                                
                             | 
                            
                                27
                             | 
                            
                                $1,122,468
                             | 
                            
                                $425,991
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Business
                                
                             | 
                            
                                12
                             | 
                            
                                $255,867
                             | 
                            
                                $34,339
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Business Services Office
                                
                             | 
                            
                                12
                             | 
                            
                                $605,081
                             | 
                            
                                $244,416
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Central Services
                                
                             | 
                            
                                8
                             | 
                            
                                $193,797
                             | 
                            
                                $135,147
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Child Development
                                
                             | 
                            
                                85
                             | 
                            
                                $1,224,831
                             | 
                            
                                $282,147
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Communication
                                
                             | 
                            
                                16
                             | 
                            
                                $405,023
                             | 
                            
                                $86,607
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Computer Science
                                
                             | 
                            
                                10
                             | 
                            
                                $507,347
                             | 
                            
                                $81,056
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Computer Services
                                
                             | 
                            
                                7
                             | 
                            
                                $500,102
                             | 
                            
                                $193,755
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Counseling
                                
                             | 
                            
                                4
                             | 
                            
                                $100,596
                             | 
                            
                                $32,087
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Counseling Office
                                
                             | 
                            
                                25
                             | 
                            
                                $1,300,453
                             | 
                            
                                $404,912
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Custodial Services
                                
                             | 
                            
                                19
                             | 
                            
                                $731,447
                             | 
                            
                                $277,078
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Drama
                                
                             | 
                            
                                11
                             | 
                            
                                $196,723
                             | 
                            
                                $10,546
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Dsps Program
                                
                             | 
                            
                                22
                             | 
                            
                                $643,864
                             | 
                            
                                $189,164
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC English
                                
                             | 
                            
                                40
                             | 
                            
                                $2,004,475
                             | 
                            
                                $705,259
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC English As A 2Nd Language
                                
                             | 
                            
                                7
                             | 
                            
                                $316,237
                             | 
                            
                                $67,289
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC EOP&S Program
                                
                             | 
                            
                                14
                             | 
                            
                                $610,465
                             | 
                            
                                $182,337
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Financial Aid Office
                                
                             | 
                            
                                10
                             | 
                            
                                $578,851
                             | 
                            
                                $209,956
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Fire Science
                                
                             | 
                            
                                31
                             | 
                            
                                $331,474
                             | 
                            
                                $53,311
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Honors Transfer Program
                                
                             | 
                            
                                2
                             | 
                            
                                $31,882
                             | 
                            
                                $6,156
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Human Services
                                
                             | 
                            
                                3
                             | 
                            
                                $79,933
                             | 
                            
                                $11,522
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Industrial Technologies
                                
                             | 
                            
                                13
                             | 
                            
                                $423,646
                             | 
                            
                                $139,468
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Intercollegiate Athletics
                                
                             | 
                            
                                21
                             | 
                            
                                $282,131
                             | 
                            
                                $35,426
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Math And Science
                                
                             | 
                            
                                1
                             | 
                            
                                $170,508
                             | 
                            
                                $55,889
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Mathematics
                                
                             | 
                            
                                72
                             | 
                            
                                $2,385,008
                             | 
                            
                                $631,845
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Music
                                
                             | 
                            
                                18
                             | 
                            
                                $880,816
                             | 
                            
                                $256,801
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Nursing
                                
                             | 
                            
                                34
                             | 
                            
                                $1,013,877
                             | 
                            
                                $321,345
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Occupational Education
                                
                             | 
                            
                                6
                             | 
                            
                                $341,999
                             | 
                            
                                $60,405
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Office Of Instruction-Vp
                                
                             | 
                            
                                16
                             | 
                            
                                $514,230
                             | 
                            
                                $152,741
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Outreach Office
                                
                             | 
                            
                                1
                             | 
                            
                                $147,267
                             | 
                            
                                $60,427
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Physical Science
                                
                             | 
                            
                                42
                             | 
                            
                                $1,332,944
                             | 
                            
                                $337,720
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC President's Office
                                
                             | 
                            
                                11
                             | 
                            
                                $1,421,505
                             | 
                            
                                $469,973
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Public Information Office
                                
                             | 
                            
                                4
                             | 
                            
                                $247,261
                             | 
                            
                                $52,176
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Recording Arts
                                
                             | 
                            
                                3
                             | 
                            
                                $26,287
                             | 
                            
                                $3,397
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Social Science
                                
                             | 
                            
                                16
                             | 
                            
                                $811,388
                             | 
                            
                                $251,830
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Strong Workforce Program
                                
                             | 
                            
                                11
                             | 
                            
                                $721,632
                             | 
                            
                                $235,454
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Student Activities Center
                                
                             | 
                            
                                19
                             | 
                            
                                $154,989
                             | 
                            
                                $66,009
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Student Services
                                
                             | 
                            
                                17
                             | 
                            
                                $245,924
                             | 
                            
                                $64,161
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Title III-3 Grant Mgmt
                                
                             | 
                            
                                45
                             | 
                            
                                $174,596
                             | 
                            
                                $27,015
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Vocational Technology
                                
                             | 
                            
                                18
                             | 
                            
                                $607,635
                             | 
                            
                                $183,073
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Work Experience
                                
                             | 
                            
                                1
                             | 
                            
                                $1,551
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Workforce Development
                                
                             | 
                            
                                8
                             | 
                            
                                $193,006
                             | 
                            
                                $59,720
                             | 
                        
            
                        
                            | 
                                
                                    SRC - DST Police Services
                                
                             | 
                            
                                2
                             | 
                            
                                $156,240
                             | 
                            
                                $51,344
                             | 
                        
            
                        
                            | 
                                
                                    SRC - SRC Administration
                                
                             | 
                            
                                38
                             | 
                            
                                $247,279
                             | 
                            
                                $52,352
                             | 
                        
            
                        
                            | 
                                
                                    SRC - SRC Appl Arts/Social Science
                                
                             | 
                            
                                22
                             | 
                            
                                $970,939
                             | 
                            
                                $259,551
                             | 
                        
            
                        
                            | 
                                
                                    SRC - SRC Bookstore
                                
                             | 
                            
                                5
                             | 
                            
                                $75,373
                             | 
                            
                                $40,320
                             | 
                        
            
                        
                            | 
                                
                                    SRC - SRC Cis/Business
                                
                             | 
                            
                                12
                             | 
                            
                                $599,332
                             | 
                            
                                $135,745
                             | 
                        
            
                        
                            | 
                                
                                    SRC - SRC Custodial Services
                                
                             | 
                            
                                2
                             | 
                            
                                $85,241
                             | 
                            
                                $37,457
                             | 
                        
            
                        
                            | 
                                
                                    SRC - SRC Language Arts
                                
                             | 
                            
                                14
                             | 
                            
                                $751,373
                             | 
                            
                                $196,641
                             | 
                        
            
                        
                            | 
                                
                                    SRC - SRC Maintenance & Operations
                                
                             | 
                            
                                11
                             | 
                            
                                $771,862
                             | 
                            
                                $341,089
                             | 
                        
            
                        
                            | 
                                
                                    BRTWD - LMC Mathematics
                                
                             | 
                            
                                1
                             | 
                            
                                $9,144
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Africana/Chicano Studies
                                
                             | 
                            
                                4
                             | 
                            
                                $66,062
                             | 
                            
                                $1,330
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Comm Studies & Journalism
                                
                             | 
                            
                                8
                             | 
                            
                                $418,740
                             | 
                            
                                $68,335
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Counseling Services
                                
                             | 
                            
                                24
                             | 
                            
                                $1,161,626
                             | 
                            
                                $293,532
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Liberal Arts Division
                                
                             | 
                            
                                6
                             | 
                            
                                $272,099
                             | 
                            
                                $57,955
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Nsas Division
                                
                             | 
                            
                                70
                             | 
                            
                                $1,111,474
                             | 
                            
                                $174,327
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Strong Workforce Year 3
                                
                             | 
                            
                                3
                             | 
                            
                                $5,045
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Workforce Development
                                
                             | 
                            
                                15
                             | 
                            
                                $407,297
                             | 
                            
                                $143,186
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DST Human Resources
                                
                             | 
                            
                                1
                             | 
                            
                                $113,126
                             | 
                            
                                $19,027
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Apprenticeship
                                
                             | 
                            
                                20
                             | 
                            
                                $252,563
                             | 
                            
                                $9,944
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Biology Sciences Division
                                
                             | 
                            
                                3
                             | 
                            
                                $275,750
                             | 
                            
                                $58,714
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Culinary Arts
                                
                             | 
                            
                                18
                             | 
                            
                                $677,010
                             | 
                            
                                $272,946
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Dental Hygiene/Assisting
                                
                             | 
                            
                                22
                             | 
                            
                                $1,078,613
                             | 
                            
                                $309,133
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Dss
                                
                             | 
                            
                                38
                             | 
                            
                                $727,601
                             | 
                            
                                $222,117
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Early Childhood
                                
                             | 
                            
                                38
                             | 
                            
                                $1,370,486
                             | 
                            
                                $454,595
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Eops/Care
                                
                             | 
                            
                                23
                             | 
                            
                                $998,257
                             | 
                            
                                $384,897
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Kinesiology
                                
                             | 
                            
                                50
                             | 
                            
                                $2,175,501
                             | 
                            
                                $689,841
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Social Science Division
                                
                             | 
                            
                                10
                             | 
                            
                                $237,394
                             | 
                            
                                $67,500
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Trio Programs
                                
                             | 
                            
                                32
                             | 
                            
                                $489,988
                             | 
                            
                                $178,777
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Vp Instruction Office
                                
                             | 
                            
                                50
                             | 
                            
                                $932,090
                             | 
                            
                                $244,707
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Work Experience
                                
                             | 
                            
                                11
                             | 
                            
                                $246,442
                             | 
                            
                                $24,516
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Arts And Humanities
                                
                             | 
                            
                                19
                             | 
                            
                                $617,608
                             | 
                            
                                $193,129
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Cte & Social Sciences
                                
                             | 
                            
                                1
                             | 
                            
                                $143,444
                             | 
                            
                                $68,000
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Foundation
                                
                             | 
                            
                                2
                             | 
                            
                                $5,184
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Kinesiology
                                
                             | 
                            
                                10
                             | 
                            
                                $452,405
                             | 
                            
                                $162,772
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Liberal Arts
                                
                             | 
                            
                                8
                             | 
                            
                                $1,096,842
                             | 
                            
                                $439,053
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Library
                                
                             | 
                            
                                23
                             | 
                            
                                $746,062
                             | 
                            
                                $242,344
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Office Of Student Success
                                
                             | 
                            
                                1
                             | 
                            
                                $177,084
                             | 
                            
                                $56,995
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Philosophy
                                
                             | 
                            
                                6
                             | 
                            
                                $157,188
                             | 
                            
                                $13,802
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC World Languages
                                
                             | 
                            
                                10
                             | 
                            
                                $585,455
                             | 
                            
                                $119,397
                             | 
                        
            
                        
                            | 
                                
                                    SRC - SRC Mathematics
                                
                             | 
                            
                                12
                             | 
                            
                                $883,931
                             | 
                            
                                $339,769
                             | 
                        
            
                        
                            | 
                                
                                    SRC - SRC Science
                                
                             | 
                            
                                32
                             | 
                            
                                $1,521,879
                             | 
                            
                                $450,582
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Ctr for ScI Excell GRANT
                                
                             | 
                            
                                3
                             | 
                            
                                $21,937
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Library (DNU)
                                
                             | 
                            
                                15
                             | 
                            
                                $21,446
                             | 
                            
                                $1,130
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Lrng Res Cntr/CW Tutoring
                                
                             | 
                            
                                24
                             | 
                            
                                $122,902
                             | 
                            
                                $31,116
                             | 
                        
            
                        
                            | 
                                
                                    CCC - CCC Strong Workforce Year 4
                                
                             | 
                            
                                4
                             | 
                            
                                $257,878
                             | 
                            
                                $108,413
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Admission/Records OfficeA
                                
                             | 
                            
                                20
                             | 
                            
                                $1,113,372
                             | 
                            
                                $353,171
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Admission/Records OfficeB
                                
                             | 
                            
                                77
                             | 
                            
                                $2,567,959
                             | 
                            
                                $824,993
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Applied/Fine Arts Divisn
                                
                             | 
                            
                                8
                             | 
                            
                                $267,113
                             | 
                            
                                $92,833
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Arch./Engineering Dept
                                
                             | 
                            
                                59
                             | 
                            
                                $1,624,353
                             | 
                            
                                $437,825
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Biological Sciences Dept
                                
                             | 
                            
                                86
                             | 
                            
                                $3,049,548
                             | 
                            
                                $733,261
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC English Dept
                                
                             | 
                            
                                103
                             | 
                            
                                $5,316,261
                             | 
                            
                                $1,502,187
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Physical Science Dept
                                
                             | 
                            
                                54
                             | 
                            
                                $2,354,486
                             | 
                            
                                $665,579
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC Social Science Dept
                                
                             | 
                            
                                86
                             | 
                            
                                $4,712,131
                             | 
                            
                                $1,270,380
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC VP Student Svcs Office
                                
                             | 
                            
                                29
                             | 
                            
                                $968,941
                             | 
                            
                                $344,002
                             | 
                        
            
                        
                            | 
                                
                                    DVC - DVC World Languages &Cultures
                                
                             | 
                            
                                42
                             | 
                            
                                $1,167,377
                             | 
                            
                                $282,998
                             | 
                        
            
                        
                            | 
                                
                                    DVC - Guided Pathways - 3rd Year
                                
                             | 
                            
                                1
                             | 
                            
                                $29,207
                             | 
                            
                                $4,090
                             | 
                        
            
                        
                            | 
                                
                                    DVC - Strong Workforce - 3rd Year
                                
                             | 
                            
                                23
                             | 
                            
                                $629,385
                             | 
                            
                                $145,366
                             | 
                        
            
                        
                            | 
                                
                                    LMC - DVC Workforce Development
                                
                             | 
                            
                                1
                             | 
                            
                                $43,071
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Planning/Inst Effectivene
                                
                             | 
                            
                                3
                             | 
                            
                                $265,713
                             | 
                            
                                $71,666
                             | 
                        
            
                        
                            | 
                                
                                    LMC - LMC Retention/Support Svcs
                                
                             | 
                            
                                75
                             | 
                            
                                $1,731,925
                             | 
                            
                                $592,947
                             |