|
CCC - Academic Skills
|
21
|
$112,643
|
$48,442
|
|
CCC - Admissions & Records
|
17
|
$412,592
|
$146,272
|
|
CCC - Africana/Chicano/Ethnic Stdies
|
9
|
$89,912
|
$847
|
|
CCC - Automotive Svcs/Appliance Rep.
|
11
|
$408,675
|
$93,806
|
|
CCC - Biological Sciences
|
23
|
$968,639
|
$156,928
|
|
CCC - Bookstore
|
12
|
$192,175
|
$47,984
|
|
CCC - Buildings & Grounds
|
38
|
$688,445
|
$235,389
|
|
CCC - Business
|
5
|
$28,575
|
$0
|
|
CCC - Business Services
|
8
|
$466,194
|
$139,605
|
|
CCC - Chemistry
|
21
|
$461,340
|
$122,398
|
|
CCC - Class Div Comm/Lib Arts/Skills
|
7
|
$243,176
|
$36,211
|
|
CCC - College Dean
|
27
|
$2,349,750
|
$694,386
|
|
CCC - College Skills Center
|
19
|
$128,362
|
$10,761
|
|
CCC - Community Education
|
5
|
$483,422
|
$96,034
|
|
CCC - Cooperative Education
|
2
|
$25,659
|
$0
|
|
CCC - Counseling
|
18
|
$1,107,104
|
$261,264
|
|
CCC - Culinary Arts
|
5
|
$175,194
|
$67,984
|
|
CCC - Custodial
|
23
|
$994,161
|
$394,840
|
|
CCC - Drama
|
16
|
$260,786
|
$40,239
|
|
CCC - DSPS
|
18
|
$532,442
|
$144,140
|
|
CCC - Early Childhood Education
|
21
|
$282,003
|
$56,289
|
|
CCC - Early Learning Center
|
26
|
$413,886
|
$70,895
|
|
CCC - English
|
40
|
$1,523,603
|
$321,529
|
|
CCC - EOPS/CARE
|
15
|
$524,596
|
$199,451
|
|
CCC - ESL English as a Second Lang.
|
24
|
$630,054
|
$131,616
|
|
CCC - Faculty Senate Office
|
2
|
$159,959
|
$57,698
|
|
CCC - Financial Aid Office
|
20
|
$502,401
|
$140,154
|
|
CCC - Fine and Media Arts
|
14
|
$393,675
|
$98,784
|
|
CCC - Foreign Language
|
6
|
$164,409
|
$45,956
|
|
CCC - Health and Human Services
|
19
|
$353,308
|
$53,823
|
|
CCC - Humanities/Philosophy
|
7
|
$173,765
|
$17,625
|
|
CCC - International Student Services
|
2
|
$48,567
|
$20,166
|
|
CCC - LAVA Lib. Allied Hlth Voc Div
|
4
|
$211,486
|
$60,383
|
|
CCC - Library
|
36
|
$331,903
|
$84,917
|
|
CCC - Mathematics
|
35
|
$1,568,952
|
$277,277
|
|
CCC - Matriculation
|
28
|
$628,366
|
$160,308
|
|
CCC - Music
|
5
|
$74,682
|
$1,416
|
|
CCC - Non-Credit
|
10
|
$86,438
|
$6,036
|
|
CCC - NSAS DIV Natural & Applied Sc
|
124
|
$737,691
|
$95,550
|
|
CCC - Nursing
|
34
|
$982,397
|
$112,686
|
|
CCC - PEIC
|
74
|
$508,917
|
$107,445
|
|
CCC - Performing Arts Center
|
1
|
$51,368
|
$18,048
|
|
CCC - Phys Ed: Kinesiology
|
20
|
$517,966
|
$78,416
|
|
CCC - Physical Science
|
9
|
$294,221
|
$63,254
|
|
CCC - Police Services
|
26
|
$795,249
|
$290,980
|
|
CCC - President's Office
|
3
|
$393,778
|
$75,691
|
|
CCC - Public Safety
|
10
|
$59,629
|
$1,573
|
|
CCC - Speech
|
15
|
$381,492
|
$52,194
|
|
CCC - Student Activities Office
|
3
|
$64,523
|
$8,107
|
|
CCC - Student Services Office
|
75
|
$815,107
|
$219,982
|
|
CCC - Technology Services
|
6
|
$410,452
|
$120,134
|
|
CCC - Vocational Support
|
21
|
$423,845
|
$105,038
|
|
DST - Chancellor's Office
|
60
|
$1,240,383
|
$427,144
|
|
DST - Educational Programs & Service
|
6
|
$676,841
|
$230,142
|
|
DST - Facilities Planning
|
8
|
$970,829
|
$290,192
|
|
DST - Finance
|
3
|
$316,138
|
$118,027
|
|
DST - Fiscal Services
|
10
|
$538,527
|
$155,831
|
|
DST - Human Resources
|
19
|
$1,405,576
|
$466,086
|
|
DST - Information Technology
|
15
|
$1,537,064
|
$453,532
|
|
DST - Internal Auditor
|
2
|
$196,778
|
$58,954
|
|
DST - International Student Services
|
1
|
$124,376
|
$41,491
|
|
DST - Maintenance/Planning Office
|
3
|
$137,237
|
$27,364
|
|
DST - Marketing & Community Relation
|
4
|
$269,306
|
$73,195
|
|
DST - Payroll Department
|
9
|
$562,461
|
$175,871
|
|
DST - Police Services
|
1
|
$14,613
|
$3,321
|
|
DST - Purchasing Office
|
6
|
$507,406
|
$208,605
|
|
DST - Research Office
|
5
|
$513,519
|
$138,093
|
|
DST - Technology Cost Center
|
4
|
$402,250
|
$142,631
|
|
DVC - Administration of Justice
|
23
|
$356,358
|
$17,925
|
|
DVC - Admissions/Records Office
|
26
|
$970,364
|
$291,169
|
|
DVC - Applied/Fine Arts
|
6
|
$85,513
|
$26,837
|
|
DVC - Apprenticeship Office
|
12
|
$123,324
|
$489
|
|
DVC - Arch./Engineering
|
58
|
$1,528,569
|
$321,660
|
|
DVC - Art & Photography
|
54
|
$1,507,139
|
$433,691
|
|
DVC - Biological Sciences
|
81
|
$2,452,846
|
$500,099
|
|
DVC - Biological Sciences Division
|
5
|
$209,052
|
$50,639
|
|
DVC - Business Administration
|
58
|
$1,904,622
|
$505,748
|
|
DVC - Business Services
|
15
|
$759,785
|
$270,400
|
|
DVC - Calworks/Tanf
|
32
|
$156,229
|
$25,934
|
|
DVC - Career Development
|
17
|
$209,519
|
$13,883
|
|
DVC - Cashiers Office
|
3
|
$103,044
|
$30,012
|
|
DVC - Central Services Department
|
5
|
$176,081
|
$94,274
|
|
DVC - Chemistry
|
92
|
$1,625,884
|
$330,512
|
|
DVC - Computer Science
|
33
|
$1,154,578
|
$170,771
|
|
DVC - Computer Services
|
34
|
$828,613
|
$202,764
|
|
DVC - Counseling Division
|
28
|
$2,137,756
|
$687,901
|
|
DVC - Custodial Department
|
43
|
$1,545,225
|
$638,942
|
|
DVC - Dental Assisting
|
1
|
$45,039
|
$8,835
|
|
DVC - Dental Hygiene
|
30
|
$712,610
|
$182,442
|
|
DVC - DSPS
|
30
|
$766,656
|
$304,349
|
|
DVC - DVC Bookstore
|
55
|
$899,625
|
$268,057
|
|
DVC - DVC Buildings/Grounds Dept.
|
32
|
$1,202,226
|
$448,866
|
|
DVC - DVC Police Services Office
|
34
|
$1,241,099
|
$376,359
|
|
DVC - Economic Development
|
5
|
$25,792
|
$0
|
|
DVC - English
|
117
|
$4,442,044
|
$1,037,783
|
|
DVC - English Division
|
84
|
$423,704
|
$73,899
|
|
DVC - EOPS
|
35
|
$629,496
|
$236,818
|
|
DVC - Faculty Senate Office
|
5
|
$539,124
|
$217,471
|
|
DVC - Family Life Education
|
44
|
$1,223,074
|
$357,390
|
|
DVC - Financial Aid Office
|
29
|
$775,649
|
$201,550
|
|
DVC - Food Service
|
50
|
$377,125
|
$98,625
|
|
DVC - Foreign Language
|
77
|
$1,232,990
|
$219,521
|
|
DVC - Health Sciences
|
18
|
$792,653
|
$190,029
|
|
DVC - Hotel/Restaurant Management
|
19
|
$572,856
|
$209,470
|
|
DVC - Humanities
|
21
|
$621,136
|
$167,342
|
|
DVC - Information Center/Outreach
|
11
|
$213,090
|
$49,898
|
|
DVC - Instruction Office
|
33
|
$864,811
|
$276,543
|
|
DVC - Intercollegiate Athletics
|
33
|
$98,375
|
$1,355
|
|
DVC - International Student Services
|
45
|
$916,534
|
$152,987
|
|
DVC - Journalism
|
5
|
$111,874
|
$48,420
|
|
DVC - Library
|
44
|
$1,431,025
|
$283,523
|
|
DVC - Marketing - Special Funding
|
11
|
$491,797
|
$174,389
|
|
DVC - Math
|
149
|
$4,584,638
|
$1,084,858
|
|
DVC - Math/Computer Science Div.
|
16
|
$187,473
|
$42,526
|
|
DVC - Matriculation & Research
|
1
|
$63,624
|
$47,305
|
|
DVC - Media Department
|
8
|
$151,863
|
$36,218
|
|
DVC - Music
|
48
|
$1,461,163
|
$436,561
|
|
DVC - Occupational & Community Ed/Ec
|
105
|
$681,748
|
$91,313
|
|
DVC - Outreach/Enroll Mgmt & Matric
|
50
|
$1,256,510
|
$391,376
|
|
DVC - Performing Arts
|
2
|
$78,056
|
$17,709
|
|
DVC - Physical Education
|
64
|
$2,104,938
|
$556,144
|
|
DVC - Physical Science
|
60
|
$1,755,469
|
$339,468
|
|
DVC - President's Office
|
13
|
$834,707
|
$181,921
|
|
DVC - Social Science
|
110
|
$4,769,035
|
$1,038,122
|
|
DVC - Student Activities Office
|
3
|
$128,917
|
$49,331
|
|
DVC - Student Services Office
|
7
|
$476,612
|
$114,425
|
|
DVC - Student Union Operations
|
17
|
$38,242
|
$0
|
|
DVC - VATEA Title II C
|
1
|
$1,090
|
$122
|
|
LMC - Academic Administration Office
|
13
|
$1,313,150
|
$365,161
|
|
LMC - Administration of Justice
|
1
|
$9,975
|
$0
|
|
LMC - Admissions & Records
|
20
|
$577,797
|
$167,890
|
|
LMC - Art
|
18
|
$416,979
|
$124,971
|
|
LMC - Behavioral Science
|
8
|
$447,785
|
$81,829
|
|
LMC - Biological Sciences
|
44
|
$1,075,351
|
$220,323
|
|
LMC - Business
|
20
|
$387,369
|
$70,790
|
|
LMC - Business Services Office
|
12
|
$581,325
|
$174,439
|
|
LMC - Central Services Department
|
13
|
$206,908
|
$112,782
|
|
LMC - Child Development
|
106
|
$1,273,268
|
$278,571
|
|
LMC - Communication
|
9
|
$263,051
|
$53,127
|
|
LMC - Computer Science
|
15
|
$483,070
|
$62,393
|
|
LMC - Computer Services
|
14
|
$690,421
|
$180,594
|
|
LMC - Counseling Office
|
13
|
$519,110
|
$152,905
|
|
LMC - Custodial Services Department
|
22
|
$752,354
|
$275,082
|
|
LMC - Drama
|
12
|
$269,702
|
$34,851
|
|
LMC - DSP&S Program
|
42
|
$424,162
|
$106,658
|
|
LMC - Economic Development Office
|
13
|
$177,753
|
$52,327
|
|
LMC - Employment Development Center
|
1
|
$5,775
|
$0
|
|
LMC - English
|
56
|
$1,951,014
|
$438,286
|
|
LMC - English As a Second Language
|
7
|
$239,786
|
$36,512
|
|
LMC - Enrollment Management Office
|
3
|
$176,595
|
$44,546
|
|
LMC - EOP&S Program
|
22
|
$599,233
|
$188,724
|
|
LMC - Financial Aid Office
|
10
|
$507,499
|
$154,169
|
|
LMC - Fire Science
|
42
|
$465,105
|
$56,130
|
|
LMC - Foreign Language
|
11
|
$250,644
|
$65,804
|
|
LMC - Honors Transfer Program
|
3
|
$23,250
|
$434
|
|
LMC - HSI STEM Grant - Year 1
|
4
|
$87,321
|
$34,719
|
|
LMC - Human Services
|
2
|
$27,764
|
$8,357
|
|
LMC - Humanistic Studies
|
4
|
$93,275
|
$11,894
|
|
LMC - Industrial Technologies
|
20
|
$351,876
|
$51,525
|
|
LMC - Intercollegiate Athletics
|
29
|
$303,667
|
$16,283
|
|
LMC - Learning Resource Center
|
25
|
$464,211
|
$81,294
|
|
LMC - Learning Skills
|
2
|
$54,547
|
$0
|
|
LMC - Liberal Arts & Sciences
|
17
|
$1,582,411
|
$544,692
|
|
LMC - LMC Bookstore
|
55
|
$433,596
|
$105,187
|
|
LMC - LMC Buildings & Grounds Dept
|
25
|
$959,739
|
$361,093
|
|
LMC - LMC Police Services
|
23
|
$856,718
|
$315,729
|
|
LMC - Mathematics
|
71
|
$1,953,582
|
$454,207
|
|
LMC - Matriculation
|
86
|
$1,202,297
|
$208,608
|
|
LMC - Music
|
18
|
$370,937
|
$76,951
|
|
LMC - Nursing
|
25
|
$944,899
|
$195,615
|
|
LMC - Occupational Education
|
21
|
$773,390
|
$179,046
|
|
LMC - Offsite Education
|
1
|
$66,432
|
$33,330
|
|
LMC - Outreach Office
|
3
|
$226,715
|
$112,876
|
|
LMC - Physical Education
|
11
|
$404,484
|
$123,948
|
|
LMC - Physical Science
|
49
|
$896,461
|
$163,991
|
|
LMC - President's Office
|
7
|
$764,804
|
$189,721
|
|
LMC - Public Information Office
|
3
|
$312,266
|
$76,506
|
|
LMC - Recording Arts
|
6
|
$78,536
|
$14,468
|
|
LMC - Social Science
|
21
|
$628,256
|
$154,703
|
|
LMC - Student Activities Center
|
14
|
$176,168
|
$65,961
|
|
LMC - Summer Math Institute
|
16
|
$23,509
|
$0
|
|
LMC - Title III-3 Grant Management
|
60
|
$137,019
|
$17,250
|
|
LMC - Vocational Technology
|
20
|
$806,713
|
$133,103
|
|
LMC - Work Experience
|
3
|
$10,668
|
$0
|
|
SRC - CHE Administrative
|
13
|
$708,373
|
$254,128
|
|
BRTWD - Behavioral Science
|
2
|
$35,796
|
$0
|
|
BRTWD - Biological Science
|
3
|
$149,416
|
$50,482
|
|
BRTWD - Brentwood-Administrative
|
9
|
$289,761
|
$100,781
|
|
BRTWD - Communication
|
1
|
$9,282
|
$1,090
|
|
BRTWD - Computer Science
|
1
|
$11,161
|
$0
|
|
BRTWD - English
|
10
|
$336,697
|
$77,596
|
|
BRTWD - Foreign Languages
|
1
|
$31,202
|
$0
|
|
BRTWD - Mathematics
|
34
|
$1,143,128
|
$369,852
|
|
BRTWD - Physical Science
|
2
|
$119,943
|
$40,966
|
|
BRTWD - Social Science
|
4
|
$33,619
|
$2,105
|
|
LMC - Academic Senate
|
1
|
$142,710
|
$33,736
|
|
LMC - Occupational Programs VATEA2C
|
2
|
$87,863
|
$12,836
|
|
LMC - Student Services
|
20
|
$766,978
|
$138,849
|
|
SRC - Applied Arts/Social Science
|
33
|
$1,065,644
|
$263,551
|
|
SRC - Center for Higher Education
|
51
|
$193,825
|
$32,083
|
|
SRC - CHE Bookstore
|
9
|
$94,655
|
$35,467
|
|
SRC - CIS/Business/PE
|
12
|
$630,867
|
$99,321
|
|
SRC - Language Arts
|
17
|
$582,144
|
$102,857
|
|
SRC - Math/Science
|
37
|
$1,442,802
|
$370,885
|
|
DST - Districtwide Adm Services
|
3
|
$373,098
|
$120,801
|
|
DVC - DVC Counseling
|
5
|
$95,755
|
$6,515
|
|
LMC - Counseling
|
3
|
$16,736
|
$2,106
|
|
LMC - CTE & Social Sciences
|
1
|
$133,248
|
$30,172
|
|
LMC - Math and Science
|
1
|
$158,450
|
$60,908
|
|
LMC - Office of Instruction - V Pres
|
5
|
$267,121
|
$72,561
|
|
SRC - S2020 SRVC Police Services
|
1
|
$75,428
|
$28,743
|
|
BRTWD - Police Services (Brentwood)
|
4
|
$88,190
|
$8,288
|
|
LMC - HSI EXITO Grant Year 5
|
1
|
$4,082
|
$0
|
|
BRTWD - Brentwood-Financial Aid Office
|
1
|
$49,719
|
$8,118
|
|
DST - District Foundation
|
3
|
$272,047
|
$66,100
|
|
DVC - Communication Studies
|
19
|
$823,675
|
$264,112
|
|
DVC - District Foundation
|
1
|
$81,198
|
$32,979
|
|
DVC - Drama
|
21
|
$366,472
|
$98,470
|
|
DVC - Educational Talent Search Grnt
|
38
|
$321,979
|
$94,563
|
|
DVC - Media Studies
|
30
|
$1,000,189
|
$247,331
|
|
LMC - HSI STEM MESA - Yr 5
|
19
|
$194,404
|
$33,051
|
|
LMC - L4124 - Fire Technology
|
1
|
$302
|
$0
|
|
BRTWD - Library
|
1
|
$22,207
|
$6,079
|
|
CCC - Bus & Info Comm Tech
|
13
|
$518,684
|
$136,824
|
|
CCC - District Foundation
|
1
|
$72,580
|
$28,254
|
|
CCC - History, Anthro, Geography
|
9
|
$323,367
|
$44,251
|
|
CCC - Marketing
|
3
|
$166,062
|
$30,438
|
|
CCC - Political Science
|
3
|
$146,711
|
$49,913
|
|
CCC - Psychology
|
2
|
$173,857
|
$36,938
|
|
CCC - Sociology
|
5
|
$92,656
|
$532
|
|
DST - Research
|
1
|
$101,269
|
$23,709
|
|
DVC - Hotel Restaurant Management
|
1
|
$1,625
|
$0
|
|
DVC - Planning Research & Accreditat
|
2
|
$6,877
|
$0
|
|
LMC - Business Services
|
2
|
$5,920
|
$0
|
|
LMC - Career Center
|
1
|
$88,818
|
$20,240
|
|
LMC - District Foundation
|
1
|
$50,873
|
$15,730
|