CCC - Class Div Comm/Lib Arts/Skills
|
23
|
$322,107
|
$47,951
|
DST - Chancellor's Office
|
46
|
$492,236
|
$243,128
|
DVC - DVC Bookstore
|
53
|
$848,789
|
$265,136
|
DVC - DVC College Foundation
|
3
|
$215,432
|
$82,071
|
LMC - LMC Bookstore
|
48
|
$419,287
|
$131,768
|
DVC - DVC Counseling
|
4
|
$91,447
|
$4,495
|
BRTWD - BRT Administrative (Brentwd)
|
6
|
$315,579
|
$93,941
|
BRTWD - BRT Behavioral Science
|
3
|
$39,766
|
$0
|
BRTWD - BRT Biological Science
|
7
|
$164,989
|
$15,681
|
BRTWD - BRT Business
|
1
|
$10,891
|
$1,652
|
BRTWD - Brt Child Development
|
1
|
$21,906
|
$0
|
BRTWD - BRT Communication
|
3
|
$65,637
|
$8,203
|
BRTWD - Brt Computer Science
|
1
|
$1,194
|
$0
|
BRTWD - BRT Counseling
|
2
|
$30,627
|
$3,350
|
BRTWD - BRT DSPS Program
|
1
|
$54,636
|
$33,191
|
BRTWD - BRT English
|
11
|
$521,568
|
$129,732
|
BRTWD - BRT Financial Aid (Brentwd)
|
2
|
$56,953
|
$8,887
|
BRTWD - BRT Library
|
1
|
$68,982
|
$25,463
|
BRTWD - BRT Mathematics
|
41
|
$1,100,265
|
$377,571
|
BRTWD - BRT Physical Science
|
2
|
$107,469
|
$48,373
|
BRTWD - BRT Social Science
|
5
|
$71,553
|
$4,092
|
BRTWD - DST Police Services
|
1
|
$2,670
|
$0
|
CCC - CCC Academic Affairs (VP)
|
21
|
$2,259,980
|
$882,700
|
CCC - CCC Academic Skills
|
18
|
$46,031
|
$1,396
|
CCC - CCC Admissions & Records
|
15
|
$419,335
|
$169,720
|
CCC - CCC Africana/Chicano Stdies
|
7
|
$69,749
|
$715
|
CCC - CCC Auto. Svcs/Appliance Rep
|
10
|
$310,544
|
$64,250
|
CCC - CCC Biological Sciences
|
28
|
$921,970
|
$149,766
|
CCC - CCC Bookstore
|
11
|
$217,907
|
$78,278
|
CCC - CCC Buildings & Grounds
|
30
|
$665,929
|
$260,349
|
CCC - CCC Bus & Info Comm Tech
|
12
|
$386,940
|
$72,737
|
CCC - CCC Business Services
|
9
|
$554,426
|
$213,844
|
CCC - CCC Chemistry
|
16
|
$479,669
|
$139,946
|
CCC - CCC College Skills Center
|
10
|
$121,397
|
$15,963
|
CCC - CCC Cooperative Education
|
2
|
$20,188
|
$3,018
|
CCC - CCC Counseling
|
24
|
$1,132,221
|
$249,804
|
CCC - CCC Ctr for ScI Excellence
|
1
|
$3,244
|
$0
|
CCC - CCC Culinary Arts
|
5
|
$183,049
|
$78,196
|
CCC - CCC Custodial Services
|
24
|
$1,005,632
|
$449,479
|
CCC - CCC Drama
|
15
|
$229,418
|
$53,774
|
CCC - CCC DSPS
|
14
|
$445,055
|
$126,271
|
CCC - CCC Early Childhood Education
|
24
|
$467,130
|
$94,037
|
CCC - CCC Early Learning Center
|
23
|
$401,083
|
$55,524
|
CCC - CCC English
|
31
|
$1,349,278
|
$268,176
|
CCC - CCC English as a Second Lang.
|
19
|
$684,042
|
$158,536
|
CCC - CCC EOPS/CARE
|
17
|
$733,103
|
$293,518
|
CCC - CCC Faculty Senate Office
|
1
|
$11,594
|
$1,912
|
CCC - CCC Financial Aid Office
|
18
|
$538,695
|
$150,200
|
CCC - CCC Fine and Media Arts
|
14
|
$208,187
|
$23,036
|
CCC - CCC Foreign Language
|
5
|
$184,568
|
$73,209
|
CCC - CCC Health and Human Svcs
|
8
|
$198,901
|
$37,894
|
CCC - CCC History/Anthro/Geography
|
13
|
$219,779
|
$21,098
|
CCC - CCC Humanities/Philosophy
|
8
|
$235,686
|
$30,059
|
CCC - CCC Instruction Office
|
3
|
$344,667
|
$80,287
|
CCC - CCC International Student Svc
|
1
|
$44,095
|
$18,341
|
CCC - CCC Journalism
|
2
|
$107,270
|
$33,911
|
CCC - CCC LAVA Division
|
4
|
$207,091
|
$55,760
|
CCC - CCC Library
|
37
|
$547,335
|
$141,509
|
CCC - CCC Marketing
|
2
|
$190,674
|
$40,067
|
CCC - CCC Mathematics
|
31
|
$1,628,174
|
$341,024
|
CCC - CCC Matriculation
|
29
|
$653,584
|
$181,600
|
CCC - CCC Music
|
5
|
$97,344
|
$6,420
|
CCC - CCC Non-Credit
|
9
|
$77,800
|
$12,344
|
CCC - CCC NSAS Natural & Applied Sc
|
150
|
$1,341,408
|
$202,804
|
CCC - CCC Nursing
|
43
|
$951,667
|
$194,229
|
CCC - CCC PEIC
|
70
|
$544,713
|
$111,367
|
CCC - CCC Performing Arts Center
|
3
|
$69,743
|
$23,037
|
CCC - CCC Phys Ed: Kinesiology
|
18
|
$401,717
|
$127,330
|
CCC - CCC Physical Science
|
4
|
$222,089
|
$61,045
|
CCC - CCC Political Science
|
2
|
$73,168
|
$0
|
CCC - CCC President's Office
|
7
|
$672,835
|
$116,830
|
CCC - CCC Psychology
|
5
|
$246,020
|
$41,914
|
CCC - CCC Public Safety
|
13
|
$219,538
|
$21,686
|
CCC - CCC Sociology
|
3
|
$60,155
|
$596
|
CCC - CCC Speech
|
11
|
$343,496
|
$51,538
|
CCC - CCC Strong Workforce
|
2
|
$90,919
|
$0
|
CCC - CCC Strong Workforce Localyr2
|
10
|
$384,623
|
$100,391
|
CCC - CCC Student Life
|
5
|
$68,967
|
$23,817
|
CCC - CCC Student Services Office
|
66
|
$1,391,245
|
$298,890
|
CCC - CCC Technology Services
|
4
|
$438,637
|
$142,565
|
CCC - CCC Vocational Support
|
11
|
$460,718
|
$143,630
|
CCC - DST Foundation
|
1
|
$109,494
|
$43,566
|
CCC - DST Police Services
|
33
|
$809,777
|
$274,119
|
DST - DST Chancellor's Office
|
3
|
$532,476
|
$138,234
|
DST - DST Districtwide Adm Services
|
3
|
$357,786
|
$129,530
|
DST - DST Ed Programs & Services
|
7
|
$623,366
|
$198,784
|
DST - DST Facilities Planning
|
10
|
$1,013,821
|
$341,109
|
DST - DST Finance
|
3
|
$332,557
|
$144,946
|
DST - DST Fiscal Services
|
9
|
$543,230
|
$158,683
|
DST - DST Foundation
|
3
|
$279,938
|
$81,303
|
DST - DST Human Resources
|
10
|
$1,297,357
|
$480,991
|
DST - DST Information Technology
|
25
|
$2,122,291
|
$798,515
|
DST - DST Internal Auditor
|
2
|
$222,636
|
$70,452
|
DST - DST International Student Svc
|
1
|
$139,457
|
$53,401
|
DST - DST Maintenance/Planning
|
3
|
$181,370
|
$39,716
|
DST - DST Marketing & Comm Relation
|
6
|
$258,697
|
$65,553
|
DST - DST Payroll
|
7
|
$540,112
|
$188,321
|
DST - DST Police Services
|
1
|
$45,623
|
$10,589
|
DST - DST Purchasing Office
|
6
|
$552,411
|
$228,585
|
DST - DST Research
|
1
|
$114,004
|
$26,267
|
DST - DST Research Office
|
6
|
$696,159
|
$210,910
|
DVC - DST Police Services
|
31
|
$1,324,387
|
$431,948
|
DVC - DVC Administration of Justice
|
18
|
$354,264
|
$23,563
|
DVC - DVC Admissions/Records Office
|
93
|
$2,619,805
|
$757,418
|
DVC - DVC Applied/Fine Arts
|
9
|
$89,197
|
$29,048
|
DVC - DVC Apprenticeship Office
|
13
|
$266,804
|
$6,846
|
DVC - DVC Arch./Engineering
|
55
|
$1,413,133
|
$393,716
|
DVC - DVC Art & Photography
|
55
|
$1,581,816
|
$543,121
|
DVC - DVC Biological Sciences
|
81
|
$2,541,895
|
$613,201
|
DVC - DVC Biological Sciences Div.
|
3
|
$261,483
|
$41,812
|
DVC - DVC Business Administration
|
47
|
$2,023,991
|
$669,064
|
DVC - DVC Business Services
|
12
|
$739,072
|
$286,371
|
DVC - DVC CalWORKs/Tanf
|
36
|
$232,492
|
$34,190
|
DVC - DVC Career Development
|
14
|
$253,023
|
$23,200
|
DVC - DVC Cashiers Office
|
2
|
$110,462
|
$51,380
|
DVC - DVC Central Services
|
4
|
$200,524
|
$92,153
|
DVC - DVC Chemistry
|
79
|
$1,661,158
|
$341,697
|
DVC - DVC Communication Studies
|
21
|
$895,137
|
$329,477
|
DVC - DVC Computer Science
|
38
|
$1,195,028
|
$239,586
|
DVC - DVC Computer Services
|
10
|
$683,652
|
$188,761
|
DVC - DVC Counseling Division
|
31
|
$2,285,262
|
$849,873
|
DVC - DVC Custodial Services
|
44
|
$1,537,679
|
$735,218
|
DVC - DVC Dental Hygiene
|
22
|
$666,517
|
$192,312
|
DVC - DVC Dental Technology
|
1
|
$36,409
|
$19,303
|
DVC - DVC Drama
|
20
|
$469,678
|
$134,233
|
DVC - DVC DSPS
|
35
|
$659,632
|
$243,993
|
DVC - DVC Economic Development
|
1
|
$1,280
|
$0
|
DVC - DVC Ed Talent Search Grant
|
35
|
$434,010
|
$141,607
|
DVC - DVC English
|
119
|
$4,567,585
|
$1,142,792
|
DVC - DVC English Division
|
86
|
$449,593
|
$86,972
|
DVC - DVC EOPS
|
33
|
$1,143,551
|
$449,000
|
DVC - DVC Faculty Senate Office
|
5
|
$521,477
|
$257,672
|
DVC - DVC Family Life Education
|
40
|
$1,241,168
|
$418,225
|
DVC - DVC Financial Aid Office
|
24
|
$700,178
|
$246,483
|
DVC - DVC Food Service
|
56
|
$447,937
|
$152,041
|
DVC - DVC Foreign Language
|
63
|
$1,227,560
|
$277,083
|
DVC - DVC Guided Pathways - Year 2
|
2
|
$26,146
|
$2,996
|
DVC - DVC Health Sciences
|
18
|
$825,107
|
$200,242
|
DVC - DVC Hotel Restaurant Mgmt
|
4
|
$49,392
|
$0
|
DVC - DVC Hotel/Restaurant Mgmt
|
14
|
$515,411
|
$237,766
|
DVC - DVC Humanities
|
15
|
$563,580
|
$144,307
|
DVC - DVC Information Ctr/Outreach
|
6
|
$196,910
|
$56,454
|
DVC - DVC Instruction Office
|
29
|
$917,347
|
$313,426
|
DVC - DVC Intercollegiate Athletics
|
39
|
$314,122
|
$23,378
|
DVC - DVC Intl Student Svcs
|
28
|
$717,552
|
$145,601
|
DVC - DVC Journalism
|
5
|
$102,745
|
$44,710
|
DVC - DVC Library
|
62
|
$1,340,765
|
$275,141
|
DVC - DVC Maintenance & Operations
|
26
|
$1,447,417
|
$591,829
|
DVC - DVC Marketing-Special Funding
|
9
|
$564,714
|
$223,753
|
DVC - DVC Math
|
167
|
$4,734,244
|
$1,378,937
|
DVC - DVC Math/Computer Science Div
|
29
|
$143,910
|
$20,973
|
DVC - DVC Matriculation & Research
|
3
|
$1,899
|
$0
|
DVC - DVC Media Services
|
5
|
$157,147
|
$46,969
|
DVC - DVC Media Studies
|
30
|
$955,918
|
$330,510
|
DVC - DVC Music
|
44
|
$1,373,518
|
$463,077
|
DVC - DVC Performing Arts
|
2
|
$21,897
|
$2,483
|
DVC - DVC Physical Education
|
63
|
$1,991,842
|
$601,899
|
DVC - DVC Physical Science
|
65
|
$1,872,056
|
$449,061
|
DVC - DVC Planning Research/Accred
|
2
|
$345,549
|
$74,467
|
DVC - DVC President's Office
|
10
|
$637,073
|
$178,436
|
DVC - DVC Social Science
|
114
|
$4,755,239
|
$1,264,238
|
DVC - DVC Strong Workforce Prog Yr2
|
11
|
$426,059
|
$48,708
|
DVC - DVC Strong Workforce Program
|
3
|
$82,117
|
$22,974
|
DVC - DVC Student Life
|
7
|
$377,403
|
$130,643
|
DVC - DVC Student Services Office
|
6
|
$395,581
|
$126,922
|
DVC - DVC Student Union Operations
|
20
|
$24,058
|
$0
|
DVC - DVC Swp Local Yr 2
|
1
|
$2,741
|
$0
|
DVC - DVC VATEA Title II C
|
1
|
$69,754
|
$12,032
|
DVC - DVC Workforce Development
|
85
|
$394,750
|
$71,848
|
LMC - DST Foundation
|
1
|
$106,866
|
$35,592
|
LMC - DST Human Resources
|
1
|
$111,761
|
$17,028
|
LMC - DST Police Services
|
25
|
$971,396
|
$362,075
|
LMC - LMC Academic Administration
|
9
|
$1,004,631
|
$294,964
|
LMC - LMC Admissions & Records
|
23
|
$618,907
|
$177,091
|
LMC - LMC Art
|
18
|
$486,804
|
$134,973
|
LMC - LMC Behavioral Science
|
10
|
$475,015
|
$125,796
|
LMC - LMC Biological Sciences
|
37
|
$1,289,761
|
$292,111
|
LMC - LMC Buildings & Grounds
|
28
|
$1,036,145
|
$425,249
|
LMC - LMC Business
|
16
|
$487,554
|
$100,920
|
LMC - LMC Business Services Office
|
29
|
$493,027
|
$144,433
|
LMC - LMC Central Services
|
10
|
$205,854
|
$134,810
|
LMC - LMC Child Development
|
86
|
$1,220,192
|
$319,116
|
LMC - LMC College Planning Office
|
1
|
$149,623
|
$24,253
|
LMC - LMC Communication
|
9
|
$285,928
|
$69,733
|
LMC - LMC Computer Science
|
19
|
$567,361
|
$81,554
|
LMC - LMC Computer Services
|
13
|
$390,015
|
$135,878
|
LMC - LMC Counseling
|
6
|
$46,316
|
$4,272
|
LMC - LMC Counseling Office
|
28
|
$992,751
|
$266,399
|
LMC - LMC Custodial Services
|
19
|
$814,353
|
$286,366
|
LMC - LMC Drama
|
15
|
$247,561
|
$11,646
|
LMC - LMC DSPS Program
|
39
|
$576,362
|
$137,594
|
LMC - LMC English
|
47
|
$1,740,190
|
$527,673
|
LMC - LMC English as a 2nd Language
|
5
|
$209,446
|
$37,012
|
LMC - LMC Enrollment Mgmt Office
|
3
|
$192,240
|
$50,637
|
LMC - LMC EOP&S Program
|
9
|
$549,946
|
$134,589
|
LMC - LMC Financial Aid Office
|
11
|
$534,998
|
$164,443
|
LMC - LMC Fire Science
|
47
|
$459,880
|
$57,330
|
LMC - LMC Foreign Language
|
10
|
$369,204
|
$115,000
|
LMC - LMC Guided Pathways
|
1
|
$20,320
|
$12,002
|
LMC - LMC Honors Transfer Program
|
5
|
$134,679
|
$38,915
|
LMC - LMC HSI STEM MESA - Yr 5
|
1
|
$83,151
|
$13,122
|
LMC - LMC Human Services
|
1
|
$1,176
|
$170
|
LMC - LMC Humanistic Studies
|
5
|
$94,055
|
$12,291
|
LMC - LMC Industrial Technologies
|
18
|
$537,498
|
$111,662
|
LMC - LMC Intercollegiate Athletics
|
28
|
$342,102
|
$21,570
|
LMC - LMC Learning Resource Center
|
33
|
$577,361
|
$154,554
|
LMC - LMC Learning Skills
|
1
|
$13,730
|
$0
|
LMC - LMC Liberal Arts & Sciences
|
10
|
$1,200,441
|
$476,560
|
LMC - LMC Math and Science
|
2
|
$223,771
|
$105,678
|
LMC - LMC Mathematics
|
65
|
$2,170,646
|
$561,440
|
LMC - LMC Matriculation
|
96
|
$1,469,691
|
$454,960
|
LMC - LMC MESA
|
9
|
$24,631
|
$0
|
LMC - LMC Music
|
21
|
$553,222
|
$135,987
|
LMC - LMC Nursing
|
29
|
$1,126,358
|
$414,332
|
LMC - LMC Occupational Education
|
15
|
$436,496
|
$93,171
|
LMC - LMC Office of Instruction-VP
|
24
|
$335,851
|
$91,199
|
LMC - LMC Outreach Office
|
2
|
$127,877
|
$69,533
|
LMC - LMC Physical Education
|
8
|
$432,153
|
$148,027
|
LMC - LMC Physical Science
|
48
|
$1,176,751
|
$271,245
|
LMC - LMC President's Office
|
8
|
$806,572
|
$224,100
|
LMC - LMC Public Information Office
|
8
|
$272,255
|
$50,487
|
LMC - LMC Puente Program
|
12
|
$3,018
|
$0
|
LMC - LMC Recording Arts
|
6
|
$70,966
|
$14,263
|
LMC - LMC Social Science
|
24
|
$762,754
|
$230,254
|
LMC - LMC Strong Workforce Plan Yr2
|
1
|
$15,938
|
$0
|
LMC - LMC Strong Workforce Program
|
8
|
$458,735
|
$134,531
|
LMC - LMC Student Activities Center
|
16
|
$225,577
|
$86,140
|
LMC - LMC Student Services
|
5
|
$473,485
|
$109,132
|
LMC - LMC Tech Prep Vatea Other
|
1
|
$21,667
|
$0
|
LMC - LMC Title III-3 Grant Mgmt
|
49
|
$145,423
|
$21,026
|
LMC - LMC Vocational Technology
|
28
|
$765,142
|
$189,816
|
LMC - LMC Work Experience
|
1
|
$2,651
|
$0
|
LMC - LMC Workforce Development
|
4
|
$142,386
|
$57,720
|
SRC - DST Police Services
|
2
|
$101,258
|
$59,229
|
SRC - SRC Administration
|
36
|
$199,162
|
$24,253
|
SRC - SRC Appl Arts/Social Science
|
30
|
$956,947
|
$235,350
|
SRC - SRC Bookstore
|
5
|
$76,709
|
$34,998
|
SRC - SRC CIS/Business
|
14
|
$578,763
|
$113,347
|
SRC - SRC Custodial Services
|
2
|
$111,395
|
$52,249
|
SRC - SRC Language Arts
|
13
|
$570,892
|
$129,126
|
SRC - SRC Maintenance & Operations
|
12
|
$657,807
|
$236,817
|
SRC - SRC Math
|
48
|
$1,634,837
|
$447,113
|