|
CCC - Academic Skills
|
55
|
$416,274
|
$64,348
|
|
CCC - Admissions & Records
|
14
|
$417,816
|
$135,989
|
|
CCC - Automotive Svcs/Appliance Rep.
|
15
|
$350,897
|
$69,406
|
|
CCC - Biological Sciences
|
18
|
$600,338
|
$69,281
|
|
CCC - Bookstore
|
18
|
$165,903
|
$44,946
|
|
CCC - Buildings & Grounds
|
34
|
$607,026
|
$214,561
|
|
CCC - Business
|
8
|
$80,723
|
$2,015
|
|
CCC - Business Services
|
8
|
$443,563
|
$122,861
|
|
CCC - Chemistry
|
24
|
$576,804
|
$99,076
|
|
CCC - Class Div Comm/Lib Arts/Skills
|
4
|
$104,733
|
$12,005
|
|
CCC - College Dean
|
26
|
$2,452,905
|
$611,460
|
|
CCC - College Skills Center
|
15
|
$75,356
|
$1,405
|
|
CCC - Community Education
|
5
|
$305,202
|
$55,634
|
|
CCC - Computer & Related Electronics
|
10
|
$480,894
|
$135,514
|
|
CCC - Cooperative Education
|
3
|
$12,432
|
$0
|
|
CCC - Counseling
|
22
|
$1,036,418
|
$192,464
|
|
CCC - Culinary Arts
|
6
|
$167,871
|
$52,541
|
|
CCC - Custodial
|
21
|
$891,154
|
$318,008
|
|
CCC - Drama
|
14
|
$162,236
|
$10,390
|
|
CCC - DSPS
|
15
|
$449,067
|
$95,246
|
|
CCC - Early Childhood Education
|
18
|
$204,280
|
$34,257
|
|
CCC - Early Learning Center
|
26
|
$369,868
|
$66,064
|
|
CCC - English
|
47
|
$1,245,888
|
$191,067
|
|
CCC - EOPS/CARE
|
17
|
$496,328
|
$175,598
|
|
CCC - ESL English as a Second Lang.
|
20
|
$627,402
|
$103,246
|
|
CCC - Faculty Senate Office
|
1
|
$21,026
|
$2,398
|
|
CCC - Financial Aid Office
|
16
|
$364,631
|
$83,837
|
|
CCC - Fine and Media Arts
|
13
|
$321,670
|
$36,740
|
|
CCC - Foreign Language
|
7
|
$182,735
|
$33,475
|
|
CCC - Health and Human Services
|
13
|
$220,804
|
$18,058
|
|
CCC - Humanities/Philosophy
|
8
|
$213,438
|
$31,133
|
|
CCC - International Student Services
|
2
|
$65,080
|
$30,170
|
|
CCC - Journalism Department
|
4
|
$220,289
|
$68,988
|
|
CCC - LAVA Lib. Allied Hlth Voc Div
|
3
|
$215,749
|
$58,931
|
|
CCC - Library
|
35
|
$549,836
|
$126,520
|
|
CCC - Mathematics
|
30
|
$1,296,385
|
$240,738
|
|
CCC - Matriculation
|
7
|
$121,789
|
$39,811
|
|
CCC - Music
|
8
|
$113,218
|
$6,392
|
|
CCC - Non-Credit
|
9
|
$89,566
|
$2,163
|
|
CCC - NSAS DIV Natural & Applied Sc
|
136
|
$638,705
|
$74,292
|
|
CCC - Nursing
|
36
|
$938,992
|
$98,036
|
|
CCC - PEIC
|
70
|
$460,928
|
$69,014
|
|
CCC - Performing Arts Center
|
2
|
$90,278
|
$29,189
|
|
CCC - Phys Ed: Kinesiology
|
22
|
$599,773
|
$113,607
|
|
CCC - Physical Science
|
8
|
$259,078
|
$64,169
|
|
CCC - Police Services
|
23
|
$843,291
|
$319,466
|
|
CCC - President's Office
|
5
|
$414,589
|
$58,979
|
|
CCC - Public Safety
|
9
|
$105,434
|
$2,248
|
|
CCC - Social Science
|
24
|
$525,860
|
$61,935
|
|
CCC - Speech
|
13
|
$356,451
|
$34,910
|
|
CCC - Student Activities Office
|
2
|
$43,156
|
$10,669
|
|
CCC - Student Services Office
|
43
|
$577,029
|
$137,369
|
|
CCC - Technology Services
|
5
|
$356,479
|
$100,878
|
|
CCC - Vocational Support
|
38
|
$526,049
|
$67,734
|
|
DST - Chancellor's Office
|
12
|
$613,707
|
$208,923
|
|
DST - Educational Programs & Service
|
6
|
$472,317
|
$158,467
|
|
DST - Facilities Planning
|
6
|
$544,890
|
$154,663
|
|
DST - Finance
|
3
|
$295,553
|
$100,757
|
|
DST - Fiscal Services
|
63
|
$1,135,785
|
$358,431
|
|
DST - Human Resources
|
20
|
$1,246,547
|
$388,885
|
|
DST - Information Technology
|
15
|
$1,521,508
|
$423,674
|
|
DST - Internal Auditor
|
2
|
$139,498
|
$36,993
|
|
DST - Maintenance/Planning Office
|
4
|
$135,015
|
$29,417
|
|
DST - Marketing & Community Relation
|
4
|
$188,915
|
$50,969
|
|
DST - Payroll Department
|
8
|
$466,291
|
$144,351
|
|
DST - Police Services
|
2
|
$56,335
|
$12,872
|
|
DST - Purchasing Office
|
6
|
$461,173
|
$158,353
|
|
DST - Research Office
|
5
|
$474,963
|
$123,701
|
|
DST - Technology Cost Center
|
4
|
$383,524
|
$122,744
|
|
DVC - Administration of Justice
|
19
|
$480,888
|
$22,944
|
|
DVC - Admissions/Records Office
|
23
|
$966,155
|
$329,463
|
|
DVC - Applied/Fine Arts
|
2
|
$214,166
|
$53,857
|
|
DVC - Apprenticeship Office
|
7
|
$121,795
|
$0
|
|
DVC - Arch./Engineering
|
42
|
$1,292,558
|
$208,516
|
|
DVC - Art & Photography
|
55
|
$1,381,315
|
$332,445
|
|
DVC - Biological Sciences
|
70
|
$2,359,153
|
$454,124
|
|
DVC - Biological Sciences Division
|
2
|
$193,748
|
$43,502
|
|
DVC - Business Administration
|
44
|
$1,733,248
|
$399,780
|
|
DVC - Business Services
|
12
|
$684,641
|
$172,276
|
|
DVC - Calworks/Tanf
|
20
|
$127,728
|
$16,117
|
|
DVC - Career Development
|
13
|
$182,784
|
$7,991
|
|
DVC - Cashiers Office
|
3
|
$175,671
|
$68,523
|
|
DVC - Central Services Department
|
7
|
$211,394
|
$116,386
|
|
DVC - Chemistry
|
79
|
$1,333,332
|
$204,374
|
|
DVC - Computer Science
|
22
|
$862,031
|
$104,289
|
|
DVC - Computer Services
|
36
|
$890,098
|
$212,137
|
|
DVC - Counseling Division
|
32
|
$2,258,929
|
$607,543
|
|
DVC - Custodial Department
|
34
|
$1,404,805
|
$601,904
|
|
DVC - Dental Assisting
|
7
|
$239,162
|
$27,184
|
|
DVC - Dental Hygiene
|
18
|
$514,588
|
$113,468
|
|
DVC - Dental Technology
|
4
|
$159,225
|
$10,128
|
|
DVC - DSPS
|
21
|
$827,621
|
$244,427
|
|
DVC - DVC Bookstore
|
55
|
$872,881
|
$246,810
|
|
DVC - DVC Buildings/Grounds Dept.
|
48
|
$1,404,948
|
$447,802
|
|
DVC - DVC College Foundation
|
1
|
$122,004
|
$31,140
|
|
DVC - DVC Police Services Office
|
27
|
$1,194,440
|
$455,030
|
|
DVC - Economic Development
|
2
|
$9,870
|
$0
|
|
DVC - Educational Talen Search Grant
|
29
|
$361,416
|
$100,061
|
|
DVC - Electronics
|
6
|
$169,701
|
$33,532
|
|
DVC - English
|
121
|
$4,192,872
|
$856,540
|
|
DVC - English Division
|
77
|
$348,508
|
$47,406
|
|
DVC - EOPS
|
39
|
$536,284
|
$164,735
|
|
DVC - Faculty Senate Office
|
4
|
$441,600
|
$134,269
|
|
DVC - Family Life Education
|
37
|
$1,121,040
|
$311,266
|
|
DVC - Financial Aid Office
|
59
|
$734,743
|
$147,241
|
|
DVC - Food Service
|
34
|
$358,726
|
$102,657
|
|
DVC - Foreign Language
|
73
|
$1,262,154
|
$177,047
|
|
DVC - Health Sciences
|
16
|
$621,081
|
$161,234
|
|
DVC - Hotel/Restaurant Management
|
17
|
$516,781
|
$150,241
|
|
DVC - Humanities
|
21
|
$606,075
|
$121,059
|
|
DVC - Information Center/Outreach
|
4
|
$215,884
|
$32,440
|
|
DVC - Instruction Office
|
27
|
$790,548
|
$214,753
|
|
DVC - Intercollegiate Athletics
|
18
|
$96,636
|
$129
|
|
DVC - International Student Services
|
51
|
$1,074,765
|
$167,160
|
|
DVC - Journalism
|
4
|
$140,651
|
$48,212
|
|
DVC - Library
|
54
|
$1,206,508
|
$272,159
|
|
DVC - Marketing - Special Funding
|
9
|
$502,305
|
$177,544
|
|
DVC - Math
|
142
|
$4,352,181
|
$907,486
|
|
DVC - Math/Computer Science Div.
|
2
|
$163,270
|
$37,772
|
|
DVC - Media Department
|
18
|
$476,489
|
$169,289
|
|
DVC - Music
|
45
|
$1,307,828
|
$285,897
|
|
DVC - Occupational & Community Ed/Ec
|
86
|
$559,872
|
$77,307
|
|
DVC - Performing Arts
|
61
|
$1,690,548
|
$350,019
|
|
DVC - Physical Education
|
54
|
$2,058,979
|
$473,528
|
|
DVC - Physical Science
|
58
|
$1,554,815
|
$233,189
|
|
DVC - President's Office
|
21
|
$540,950
|
$125,524
|
|
DVC - Social Science
|
110
|
$4,183,954
|
$737,709
|
|
DVC - Student Activities Office
|
3
|
$112,338
|
$42,046
|
|
DVC - Student Services Office
|
9
|
$358,042
|
$56,752
|
|
DVC - Student Union Operations
|
23
|
$32,833
|
$0
|
|
DVC - VATEA Title II C
|
4
|
$1,950
|
$0
|
|
LMC - Academic Administration Office
|
4
|
$254,664
|
$64,436
|
|
LMC - Administration of Justice
|
5
|
$55,171
|
$1,914
|
|
LMC - Admissions & Records
|
18
|
$595,760
|
$164,409
|
|
LMC - Art
|
13
|
$412,675
|
$101,343
|
|
LMC - Behavioral Science
|
5
|
$149,898
|
$2,415
|
|
LMC - Biological Sciences
|
48
|
$1,044,292
|
$241,059
|
|
LMC - Business
|
17
|
$363,800
|
$87,464
|
|
LMC - Business Services Office
|
12
|
$498,872
|
$139,919
|
|
LMC - Central Services Department
|
12
|
$196,113
|
$85,139
|
|
LMC - Child Development
|
83
|
$1,074,879
|
$232,734
|
|
LMC - College Foundation
|
1
|
$21,667
|
$9,471
|
|
LMC - College Planning Office
|
1
|
$154,632
|
$35,139
|
|
LMC - Communication
|
6
|
$129,816
|
$13,451
|
|
LMC - Computer Science
|
14
|
$427,360
|
$47,811
|
|
LMC - Computer Services
|
14
|
$593,958
|
$128,980
|
|
LMC - Counseling Office
|
9
|
$371,969
|
$70,258
|
|
LMC - Custodial Services Department
|
23
|
$735,654
|
$326,345
|
|
LMC - Drama
|
6
|
$129,499
|
$10,064
|
|
LMC - DSP&S Program
|
20
|
$247,345
|
$87,100
|
|
LMC - Economic Development Office
|
11
|
$296,090
|
$90,573
|
|
LMC - English
|
66
|
$2,047,948
|
$441,512
|
|
LMC - English As a Second Language
|
5
|
$146,602
|
$23,315
|
|
LMC - Enrollment Management Office
|
3
|
$128,604
|
$18,129
|
|
LMC - EOP&S Program
|
12
|
$471,678
|
$142,335
|
|
LMC - Financial Aid Office
|
13
|
$497,233
|
$134,902
|
|
LMC - Fire Science
|
28
|
$304,759
|
$28,085
|
|
LMC - Foreign Language
|
11
|
$256,581
|
$41,471
|
|
LMC - Honors Transfer Program
|
4
|
$114,965
|
$17,351
|
|
LMC - HSI STEM Grant - Year 1
|
1
|
$75,378
|
$30,434
|
|
LMC - Human Services
|
1
|
$9,907
|
$817
|
|
LMC - Humanistic Studies
|
5
|
$60,733
|
$7,757
|
|
LMC - Industrial Technologies
|
20
|
$348,523
|
$44,690
|
|
LMC - Intercollegiate Athletics
|
27
|
$245,464
|
$14,255
|
|
LMC - L4314 HSI Exito Transfer Gran
|
1
|
$86,153
|
$33,945
|
|
LMC - Learning Resource Center
|
21
|
$416,337
|
$82,867
|
|
LMC - Learning Skills
|
2
|
$42,117
|
$0
|
|
LMC - Liberal Arts & Sciences
|
15
|
$1,394,906
|
$355,275
|
|
LMC - LMC Bookstore
|
58
|
$375,807
|
$80,573
|
|
LMC - LMC Police Services
|
20
|
$717,244
|
$304,410
|
|
LMC - Mathematics
|
72
|
$1,815,931
|
$308,681
|
|
LMC - Matriculation
|
58
|
$440,351
|
$110,116
|
|
LMC - Music
|
22
|
$354,997
|
$83,325
|
|
LMC - Nursing
|
19
|
$716,574
|
$155,943
|
|
LMC - Occupational Education
|
14
|
$747,607
|
$104,383
|
|
LMC - Offsite Education
|
1
|
$63,324
|
$31,602
|
|
LMC - Outreach Office
|
2
|
$165,589
|
$72,974
|
|
LMC - Physical Education
|
18
|
$476,296
|
$117,011
|
|
LMC - Physical Science
|
38
|
$874,377
|
$169,817
|
|
LMC - President's Office
|
8
|
$659,895
|
$145,456
|
|
LMC - Public Information Office
|
3
|
$281,233
|
$61,675
|
|
LMC - Recording Arts
|
5
|
$73,320
|
$15,132
|
|
LMC - Social Science
|
14
|
$457,709
|
$97,530
|
|
LMC - Student Activities Center
|
7
|
$130,892
|
$32,252
|
|
LMC - Summer Math Institute
|
15
|
$23,498
|
$0
|
|
LMC - Title III-3 Grant Management
|
74
|
$251,537
|
$25,420
|
|
LMC - Travel
|
1
|
$32,641
|
$2,788
|
|
LMC - Vocational Technology
|
23
|
$639,936
|
$88,283
|
|
LMC - Work Experience
|
2
|
$4,925
|
$197
|
|
SRC - CHE Administrative
|
12
|
$499,549
|
$187,873
|
|
BRTWD - Behavioral Science
|
3
|
$44,091
|
$1,891
|
|
BRTWD - Biological Science
|
1
|
$3,605
|
$0
|
|
BRTWD - Brentwood-Administrative
|
7
|
$222,172
|
$41,891
|
|
BRTWD - Communication
|
2
|
$47,740
|
$11,619
|
|
BRTWD - Computer Science
|
1
|
$12,553
|
$0
|
|
BRTWD - Counseling
|
2
|
$117,595
|
$10,962
|
|
BRTWD - English
|
8
|
$246,785
|
$66,322
|
|
BRTWD - Foreign Languages
|
2
|
$125,621
|
$31,676
|
|
BRTWD - Mathematics
|
28
|
$949,184
|
$262,274
|
|
BRTWD - Social Science
|
4
|
$22,862
|
$910
|
|
CCC - Africana/Chicano/Ethnic Studies
|
7
|
$53,723
|
$0
|
|
DVC - Art Digital Media
|
20
|
$370,090
|
$50,264
|
|
LMC - LMC Buildings & Grounds Dept.
|
20
|
$941,956
|
$360,923
|
|
LMC - MESA
|
2
|
$5,248
|
$0
|
|
LMC - Student Services
|
1
|
$154,632
|
$29,974
|
|
SRC - Applied Arts/Social Science
|
34
|
$910,172
|
$166,688
|
|
SRC - Center for Higher Education
|
48
|
$184,976
|
$35,139
|
|
SRC - CHE Bookstore
|
8
|
$90,022
|
$29,195
|
|
SRC - CIS/Business/PE
|
15
|
$625,177
|
$96,046
|
|
SRC - Language Arts
|
20
|
$535,975
|
$70,237
|
|
SRC - Math/Science
|
35
|
$1,177,894
|
$253,245
|
|
BRTWD - Child Development
|
2
|
$12,908
|
$0
|
|
DST - Districtwide Adm Services
|
2
|
$221,722
|
$74,780
|
|
DVC - DVC Counseling
|
3
|
$55,545
|
$4,726
|
|
DVC - Outreach/Enroll Mgmt. & Matric
|
20
|
$379,764
|
$91,799
|
|
LMC - CTE & Social Sciences
|
1
|
$117,397
|
$22,325
|
|
LMC - HSI Grant Year 4
|
13
|
$22,293
|
$0
|
|
LMC - Math and Science
|
1
|
$154,949
|
$42,654
|
|
LMC - Office of Instruction - V Pres
|
23
|
$1,817,084
|
$418,388
|
|
LMC - STEM Grant Year 3
|
16
|
$155,915
|
$25,131
|
|
SRC - S2020 SRVC Police Services
|
1
|
$72,277
|
$34,634
|
|
BRTWD - Police Services (Brentwood)
|
2
|
$59,649
|
$6,068
|
|
DVC - Mechanical Tech.
|
1
|
$467
|
$0
|
|
LMC - H.S.I. STEM Grant Yr 2
|
1
|
$84,167
|
$31,407
|
|
LMC - HSI EXITO Grant Year 5
|
10
|
$231,393
|
$80,294
|
|
LMC - HSI STEM Grant Year 4
|
3
|
$130,180
|
$29,469
|
|
SRC - SRC Library
|
1
|
$5,091
|
$427
|