|
CCC - Academic Skills
|
7
|
$346,119
|
$72,777
|
|
CCC - Admissions & Records
|
16
|
$316,835
|
$114,954
|
|
CCC - Africana/Chicano/Ethnic Stdies
|
9
|
$71,236
|
$115
|
|
CCC - Automotive Svcs/Appliance Rep.
|
13
|
$341,318
|
$83,916
|
|
CCC - Biological Sciences
|
14
|
$668,322
|
$81,146
|
|
CCC - Bookstore
|
14
|
$175,435
|
$44,891
|
|
CCC - Buildings & Grounds
|
41
|
$644,584
|
$226,504
|
|
CCC - Business
|
7
|
$86,177
|
$2,904
|
|
CCC - Business Services
|
6
|
$491,719
|
$138,175
|
|
CCC - Chemistry
|
19
|
$486,410
|
$103,913
|
|
CCC - Class Div Comm/Lib Arts/Skills
|
6
|
$219,462
|
$37,998
|
|
CCC - College Dean
|
25
|
$2,087,039
|
$535,050
|
|
CCC - College Skills Center
|
9
|
$120,262
|
$9,287
|
|
CCC - Community Education
|
5
|
$406,851
|
$62,610
|
|
CCC - Computer & Related Electronics
|
10
|
$485,429
|
$152,125
|
|
CCC - Cooperative Education
|
3
|
$21,878
|
$0
|
|
CCC - Counseling
|
22
|
$1,249,357
|
$244,340
|
|
CCC - Culinary Arts
|
6
|
$178,362
|
$61,796
|
|
CCC - Custodial
|
22
|
$994,078
|
$360,893
|
|
CCC - Drama
|
17
|
$273,009
|
$36,297
|
|
CCC - DSPS
|
14
|
$491,530
|
$123,201
|
|
CCC - Early Childhood Education
|
18
|
$288,093
|
$53,249
|
|
CCC - Early Learning Center
|
25
|
$360,067
|
$62,336
|
|
CCC - English
|
45
|
$1,232,236
|
$221,280
|
|
CCC - EOPS/CARE
|
13
|
$455,673
|
$175,932
|
|
CCC - ESL English as a Second Lang.
|
20
|
$566,623
|
$109,735
|
|
CCC - Faculty Senate Office
|
1
|
$16,632
|
$1,964
|
|
CCC - Financial Aid Office
|
16
|
$455,451
|
$123,422
|
|
CCC - Fine and Media Arts
|
13
|
$375,152
|
$69,950
|
|
CCC - Foreign Language
|
6
|
$169,875
|
$37,675
|
|
CCC - Health and Human Services
|
17
|
$341,643
|
$52,912
|
|
CCC - Humanities/Philosophy
|
8
|
$320,163
|
$35,204
|
|
CCC - International Student Services
|
2
|
$96,859
|
$52,178
|
|
CCC - Journalism Department
|
3
|
$140,205
|
$35,197
|
|
CCC - LAVA Lib. Allied Hlth Voc Div
|
2
|
$158,483
|
$39,815
|
|
CCC - Library
|
37
|
$501,534
|
$128,007
|
|
CCC - Mathematics
|
30
|
$1,406,967
|
$251,653
|
|
CCC - Matriculation
|
27
|
$471,239
|
$102,367
|
|
CCC - Music
|
6
|
$86,944
|
$3,133
|
|
CCC - Non-Credit
|
10
|
$109,472
|
$5,655
|
|
CCC - NSAS DIV Natural & Applied Sc
|
103
|
$591,074
|
$84,882
|
|
CCC - Nursing
|
38
|
$1,026,981
|
$99,200
|
|
CCC - PEIC
|
68
|
$613,534
|
$112,472
|
|
CCC - Performing Arts Center
|
1
|
$104,222
|
$33,019
|
|
CCC - Phys Ed: Kinesiology
|
23
|
$531,295
|
$115,331
|
|
CCC - Physical Science
|
9
|
$213,260
|
$55,542
|
|
CCC - Police Services
|
20
|
$704,802
|
$259,135
|
|
CCC - President's Office
|
4
|
$508,906
|
$91,146
|
|
CCC - Public Safety
|
7
|
$192,893
|
$31,776
|
|
CCC - Social Science
|
25
|
$765,379
|
$114,205
|
|
CCC - Speech
|
18
|
$417,818
|
$37,906
|
|
CCC - Student Activities Office
|
2
|
$48,869
|
$11,986
|
|
CCC - Student Services Office
|
136
|
$933,731
|
$210,174
|
|
CCC - Technology Services
|
5
|
$411,541
|
$117,945
|
|
CCC - Vocational Support
|
22
|
$429,108
|
$80,290
|
|
DST - Chancellor's Office
|
11
|
$647,785
|
$216,090
|
|
DST - Educational Programs & Service
|
8
|
$793,083
|
$252,220
|
|
DST - Facilities Planning
|
8
|
$818,691
|
$244,365
|
|
DST - Finance
|
4
|
$375,028
|
$141,589
|
|
DST - Fiscal Services
|
59
|
$1,234,917
|
$361,126
|
|
DST - Human Resources
|
23
|
$1,304,643
|
$422,467
|
|
DST - Information Technology
|
15
|
$1,403,594
|
$413,665
|
|
DST - Internal Auditor
|
2
|
$87,203
|
$20,742
|
|
DST - International Student Services
|
1
|
$5,107
|
$548
|
|
DST - Maintenance/Planning Office
|
3
|
$54,100
|
$14,869
|
|
DST - Marketing & Community Relation
|
2
|
$211,781
|
$59,017
|
|
DST - Payroll Department
|
7
|
$486,001
|
$157,894
|
|
DST - Police Services
|
2
|
$50,569
|
$13,515
|
|
DST - Purchasing Office
|
6
|
$471,728
|
$184,620
|
|
DST - Research Office
|
5
|
$498,615
|
$130,971
|
|
DST - Technology Cost Center
|
4
|
$395,572
|
$133,594
|
|
DVC - Administration of Justice
|
20
|
$317,326
|
$12,326
|
|
DVC - Admissions/Records Office
|
24
|
$916,771
|
$291,448
|
|
DVC - Applied/Fine Arts
|
3
|
$206,694
|
$52,225
|
|
DVC - Apprenticeship Office
|
7
|
$128,617
|
$0
|
|
DVC - Arch./Engineering
|
41
|
$1,208,289
|
$229,118
|
|
DVC - Art & Photography
|
51
|
$1,475,600
|
$378,673
|
|
DVC - Biological Sciences
|
74
|
$2,305,781
|
$462,460
|
|
DVC - Biological Sciences Division
|
2
|
$203,441
|
$47,415
|
|
DVC - Business Administration
|
58
|
$1,867,864
|
$441,906
|
|
DVC - Business Services
|
14
|
$580,756
|
$160,673
|
|
DVC - Calworks/Tanf
|
39
|
$136,352
|
$18,202
|
|
DVC - Career Development
|
15
|
$101,921
|
$1,469
|
|
DVC - Cashiers Office
|
1
|
$58,130
|
$24,467
|
|
DVC - Central Services Department
|
9
|
$176,421
|
$87,402
|
|
DVC - Chemistry
|
82
|
$1,461,121
|
$240,028
|
|
DVC - Computer Science
|
29
|
$1,024,401
|
$132,935
|
|
DVC - Computer Services
|
35
|
$865,994
|
$202,442
|
|
DVC - Counseling Division
|
28
|
$2,119,735
|
$563,455
|
|
DVC - Custodial Department
|
37
|
$1,547,587
|
$648,935
|
|
DVC - D4100-Phy Sci/Engineering Tech
|
2
|
$14,460
|
$0
|
|
DVC - Dental Assisting
|
6
|
$112,985
|
$7,079
|
|
DVC - Dental Hygiene
|
23
|
$834,068
|
$249,804
|
|
DVC - Dental Technology
|
3
|
$32,846
|
$0
|
|
DVC - DSPS
|
29
|
$871,020
|
$311,457
|
|
DVC - DVC Bookstore
|
63
|
$908,368
|
$260,997
|
|
DVC - DVC Buildings/Grounds Dept.
|
46
|
$1,178,475
|
$380,902
|
|
DVC - DVC Police Services Office
|
30
|
$1,237,223
|
$405,152
|
|
DVC - Economic Development
|
1
|
$14,760
|
$0
|
|
DVC - Electronics
|
5
|
$86,019
|
$3,606
|
|
DVC - English
|
121
|
$4,370,982
|
$953,258
|
|
DVC - English Division
|
82
|
$379,623
|
$53,433
|
|
DVC - EOPS
|
42
|
$692,984
|
$211,299
|
|
DVC - Faculty Senate Office
|
5
|
$569,601
|
$181,507
|
|
DVC - Family Life Education
|
39
|
$1,164,636
|
$330,472
|
|
DVC - Financial Aid Office
|
25
|
$686,661
|
$152,865
|
|
DVC - Food Service
|
40
|
$369,922
|
$108,558
|
|
DVC - Foreign Language
|
70
|
$1,216,966
|
$191,203
|
|
DVC - Health Sciences
|
23
|
$777,499
|
$170,475
|
|
DVC - Hotel/Restaurant Management
|
17
|
$569,037
|
$187,176
|
|
DVC - Humanities
|
23
|
$616,004
|
$139,118
|
|
DVC - Information Center/Outreach
|
14
|
$198,926
|
$45,657
|
|
DVC - Instruction Office
|
32
|
$945,371
|
$249,924
|
|
DVC - Intercollegiate Athletics
|
21
|
$72,737
|
$705
|
|
DVC - International Student Services
|
44
|
$1,072,885
|
$159,113
|
|
DVC - Journalism
|
5
|
$113,092
|
$44,577
|
|
DVC - Library
|
48
|
$1,211,054
|
$274,099
|
|
DVC - Marketing - Special Funding
|
10
|
$550,013
|
$181,426
|
|
DVC - Math
|
144
|
$4,502,777
|
$985,777
|
|
DVC - Math/Computer Science Div.
|
6
|
$161,752
|
$39,545
|
|
DVC - Matriculation & Research
|
1
|
$62,756
|
$43,845
|
|
DVC - Media Department
|
20
|
$414,665
|
$118,358
|
|
DVC - Music
|
50
|
$1,554,576
|
$409,418
|
|
DVC - Occupational & Community Ed/Ec
|
106
|
$585,339
|
$45,744
|
|
DVC - Outreach/Enroll Mgmt & Matric
|
30
|
$850,867
|
$263,907
|
|
DVC - Performing Arts
|
36
|
$675,432
|
$87,190
|
|
DVC - Physical Education
|
61
|
$2,156,847
|
$529,619
|
|
DVC - Physical Science
|
55
|
$1,747,562
|
$277,014
|
|
DVC - President's Office
|
28
|
$598,798
|
$149,338
|
|
DVC - Social Science
|
112
|
$4,355,841
|
$834,657
|
|
DVC - Student Activities Office
|
4
|
$109,555
|
$44,668
|
|
DVC - Student Services Office
|
7
|
$363,257
|
$67,171
|
|
DVC - Student Union Operations
|
22
|
$43,499
|
$0
|
|
DVC - VATEA Title II C
|
2
|
$7,774
|
$0
|
|
LMC - Academic Administration Office
|
3
|
$259,343
|
$66,665
|
|
LMC - Administration of Justice
|
3
|
$26,121
|
$0
|
|
LMC - Admissions & Records
|
17
|
$555,707
|
$166,675
|
|
LMC - Art
|
11
|
$397,368
|
$100,578
|
|
LMC - Behavioral Science
|
7
|
$433,771
|
$67,211
|
|
LMC - Biological Sciences
|
46
|
$1,031,169
|
$213,694
|
|
LMC - Business
|
21
|
$479,888
|
$100,290
|
|
LMC - Business Services Office
|
11
|
$502,986
|
$180,783
|
|
LMC - Central Services Department
|
17
|
$204,661
|
$98,403
|
|
LMC - Child Development
|
107
|
$1,225,358
|
$253,482
|
|
LMC - College Planning Office
|
1
|
$103,309
|
$24,372
|
|
LMC - Communication
|
7
|
$178,311
|
$20,027
|
|
LMC - Computer Science
|
14
|
$375,791
|
$46,867
|
|
LMC - Computer Services
|
19
|
$660,044
|
$155,328
|
|
LMC - Counseling Office
|
12
|
$407,268
|
$100,613
|
|
LMC - Custodial Services Department
|
27
|
$813,114
|
$367,010
|
|
LMC - Drama
|
10
|
$294,352
|
$36,576
|
|
LMC - DSP&S Program
|
32
|
$383,847
|
$115,951
|
|
LMC - Economic Development Office
|
10
|
$326,112
|
$103,479
|
|
LMC - English
|
59
|
$1,991,951
|
$419,123
|
|
LMC - English As a Second Language
|
5
|
$217,184
|
$27,614
|
|
LMC - Enrollment Management Office
|
3
|
$175,608
|
$39,675
|
|
LMC - EOP&S Program
|
16
|
$448,335
|
$151,103
|
|
LMC - Financial Aid Office
|
13
|
$547,064
|
$167,154
|
|
LMC - Fire Science
|
45
|
$410,329
|
$36,669
|
|
LMC - Foreign Language
|
8
|
$185,733
|
$32,221
|
|
LMC - Honors Transfer Program
|
3
|
$19,333
|
$0
|
|
LMC - HSI STEM Grant - Year 1
|
1
|
$83,997
|
$33,372
|
|
LMC - Human Services
|
1
|
$30,669
|
$4,983
|
|
LMC - Humanistic Studies
|
4
|
$81,668
|
$8,319
|
|
LMC - Industrial Technologies
|
19
|
$316,900
|
$48,859
|
|
LMC - Intercollegiate Athletics
|
32
|
$305,606
|
$18,176
|
|
LMC - L4314 HSI Exito Transfer Gran
|
1
|
$106,998
|
$46,361
|
|
LMC - Learning Resource Center
|
27
|
$516,193
|
$75,404
|
|
LMC - Learning Skills
|
2
|
$72,839
|
$0
|
|
LMC - Liberal Arts & Sciences
|
14
|
$1,289,582
|
$374,982
|
|
LMC - LMC Bookstore
|
53
|
$424,583
|
$91,365
|
|
LMC - LMC Buildings & Grounds Dept
|
24
|
$984,093
|
$330,557
|
|
LMC - LMC Police Services
|
23
|
$826,200
|
$348,756
|
|
LMC - Mathematics
|
68
|
$2,021,578
|
$426,186
|
|
LMC - Matriculation
|
89
|
$1,226,624
|
$246,198
|
|
LMC - Music
|
17
|
$334,649
|
$64,013
|
|
LMC - Nursing
|
22
|
$867,754
|
$166,268
|
|
LMC - Occupational Education
|
17
|
$729,878
|
$135,803
|
|
LMC - Offsite Education
|
1
|
$65,678
|
$32,900
|
|
LMC - Outreach Office
|
2
|
$175,506
|
$82,052
|
|
LMC - Physical Education
|
13
|
$446,603
|
$118,345
|
|
LMC - Physical Science
|
44
|
$944,088
|
$168,562
|
|
LMC - President's Office
|
9
|
$1,009,784
|
$229,966
|
|
LMC - Public Information Office
|
3
|
$295,228
|
$67,628
|
|
LMC - Recording Arts
|
4
|
$72,609
|
$11,714
|
|
LMC - Social Science
|
18
|
$586,578
|
$136,300
|
|
LMC - Student Activities Center
|
4
|
$8,208
|
$0
|
|
LMC - Summer Math Institute
|
13
|
$18,031
|
$0
|
|
LMC - Title III-3 Grant Management
|
66
|
$178,333
|
$19,308
|
|
LMC - Vocational Technology
|
24
|
$693,983
|
$99,625
|
|
LMC - Work Experience
|
3
|
$5,280
|
$10
|
|
SRC - CHE Administrative
|
13
|
$693,105
|
$250,983
|
|
BRTWD - Behavioral Science
|
4
|
$38,307
|
$535
|
|
BRTWD - Biological Science
|
4
|
$138,204
|
$43,011
|
|
BRTWD - Brentwood-Administrative
|
7
|
$222,772
|
$61,378
|
|
BRTWD - Communication
|
1
|
$38,950
|
$16,669
|
|
BRTWD - Computer Science
|
2
|
$23,021
|
$0
|
|
BRTWD - Counseling
|
1
|
$119,531
|
$12,585
|
|
BRTWD - Drama
|
2
|
$7,060
|
$633
|
|
BRTWD - English
|
6
|
$294,232
|
$80,224
|
|
BRTWD - Mathematics
|
28
|
$1,100,914
|
$332,488
|
|
BRTWD - Physical Science
|
3
|
$118,207
|
$36,085
|
|
BRTWD - Social Science
|
2
|
$20,698
|
$805
|
|
DVC - Art Digital Media
|
11
|
$231,725
|
$31,929
|
|
LMC - MESA
|
5
|
$5,644
|
$0
|
|
LMC - Occupational Programs VATEA2C
|
1
|
$83,218
|
$9,996
|
|
LMC - Student Services
|
5
|
$348,110
|
$85,094
|
|
SRC - Applied Arts/Social Science
|
35
|
$1,050,477
|
$217,204
|
|
SRC - Center for Higher Education
|
47
|
$194,118
|
$40,439
|
|
SRC - CHE Bookstore
|
6
|
$87,404
|
$32,716
|
|
SRC - CIS/Business/PE
|
12
|
$598,613
|
$89,042
|
|
SRC - Language Arts
|
19
|
$532,571
|
$83,549
|
|
SRC - Math/Science
|
35
|
$1,333,506
|
$310,113
|
|
BRTWD - Child Development
|
1
|
$818
|
$0
|
|
DST - Districtwide Adm Services
|
3
|
$278,903
|
$105,068
|
|
DVC - DVC Counseling
|
5
|
$109,002
|
$4,630
|
|
LMC - Counseling
|
1
|
$4,794
|
$426
|
|
LMC - CTE & Social Sciences
|
1
|
$127,190
|
$26,095
|
|
LMC - Math and Science
|
1
|
$155,738
|
$49,943
|
|
LMC - Office of Instruction - V Pres
|
17
|
$1,665,648
|
$447,804
|
|
SRC - S2020 SRVC Police Services
|
1
|
$72,530
|
$32,135
|
|
BRTWD - Police Services (Brentwood)
|
4
|
$93,600
|
$6,441
|
|
LMC - HSI EXITO Grant Year 5
|
9
|
$78,379
|
$16,633
|
|
LMC - HSI STEM Grant Year 4
|
11
|
$145,262
|
$45,103
|
|
BRTWD - Brentwood-Financial Aid Office
|
1
|
$8,892
|
$1,348
|
|
DST - District Foundation
|
3
|
$192,065
|
$44,115
|
|
DVC - Communication Studies
|
4
|
$382,805
|
$107,086
|
|
DVC - District Foundation
|
1
|
$16,184
|
$6,449
|
|
DVC - Drama
|
11
|
$323,794
|
$103,872
|
|
DVC - Educational Talent Search Grnt
|
33
|
$380,369
|
$102,153
|
|
DVC - Media Studies
|
11
|
$474,367
|
$123,955
|
|
LMC - HSI STEM MESA - Yr 5
|
2
|
$75,669
|
$33,713
|
|
LMC - L4124 - Fire Technology
|
1
|
$86
|
$0
|