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
|