|
Administration of Justice
|
10
|
$244,435
|
$34,639
|
|
Admissions & Registration Staff
|
7
|
$436,728
|
$160,720
|
|
Arts and Letters
|
81
|
$4,701,330
|
$997,973
|
|
Automotive Tech
|
5
|
$153,763
|
$60,590
|
|
Baseball - Men
|
2
|
$3,960
|
$0
|
|
Basketball - Men
|
3
|
$2,595
|
$0
|
|
Basketball - Women
|
3
|
$5,085
|
$0
|
|
Behavioral Science
|
18
|
$571,242
|
$83,825
|
|
Behavioral/Social Sci Division
|
7
|
$672,236
|
$140,184
|
|
Board of Trustees
|
7
|
$0
|
$106,169
|
|
Building Construction Technologies
|
2
|
$102,709
|
$27,469
|
|
Business
|
9
|
$955,331
|
$228,229
|
|
Cal Works Assessment/Counseling
|
5
|
$331,815
|
$110,189
|
|
Cal Works/TANF
|
2
|
$153,266
|
$31,175
|
|
Campus Safety And Security
|
2
|
$28,026
|
$7,945
|
|
Child Development
|
12
|
$649,906
|
$272,149
|
|
Correctional Science
|
1
|
$19,470
|
$0
|
|
Custodial Department
|
12
|
$488,675
|
$160,267
|
|
Driver Improvement Training
|
1
|
$4,925
|
$0
|
|
DSPS Staff
|
14
|
$562,137
|
$159,325
|
|
Electrical Residential Technologies
|
2
|
$43,500
|
$2,081
|
|
Electronics
|
2
|
$69,379
|
$0
|
|
EMT
|
15
|
$352,449
|
$55,573
|
|
EOPS
|
15
|
$616,840
|
$163,981
|
|
Financial Aid
|
10
|
$604,524
|
$240,103
|
|
Fire Science
|
7
|
$50,750
|
$1,330
|
|
Foster Care
|
1
|
$13,679
|
$7,793
|
|
General Athletics
|
3
|
$287,311
|
$64,175
|
|
Grounds Department
|
8
|
$328,326
|
$137,179
|
|
Health and Public Safety
|
1
|
$3,720
|
$0
|
|
Health Technologies
|
3
|
$70,974
|
$10,010
|
|
Human Resources
|
10
|
$577,577
|
$188,651
|
|
Humanities
|
15
|
$664,897
|
$119,877
|
|
HVAC
|
1
|
$72,472
|
$24,979
|
|
Industrial Technology Office
|
1
|
$52,568
|
$25,993
|
|
Instructional Technology
|
2
|
$95,759
|
$40,423
|
|
IT - Application Services
|
6
|
$534,868
|
$183,072
|
|
IT - Enterprise Systems
|
5
|
$312,718
|
$107,223
|
|
IVC Foundation
|
3
|
$144,843
|
$53,240
|
|
Learning Services
|
12
|
$323,423
|
$99,749
|
|
Library
|
8
|
$411,256
|
$128,152
|
|
Maintenance Department
|
9
|
$519,909
|
$170,708
|
|
Medical Assistance
|
4
|
$64,943
|
$2,726
|
|
Non Credit Program
|
9
|
$93,983
|
$45,605
|
|
Nursing, Health Tech and EMS Office
|
1
|
$2,209
|
$0
|
|
Parking Control
|
1
|
$4,851
|
$575
|
|
Pool Operations
|
5
|
$4,397
|
$0
|
|
POST
|
15
|
$344,275
|
$59,984
|
|
Purchasing
|
2
|
$54,464
|
$11,386
|
|
Reprographics Dept.
|
2
|
$53,184
|
$11,807
|
|
Research Planning And Grants Admin
|
1
|
$95,207
|
$31,740
|
|
Science, Math, Engineering
|
55
|
$3,911,163
|
$770,335
|
|
Soccer - Men
|
1
|
$2,970
|
$0
|
|
Soccer - Women
|
2
|
$2,599
|
$0
|
|
Social Science
|
20
|
$985,816
|
$205,821
|
|
Softball - Women
|
3
|
$5,055
|
$60
|
|
Student Affairs Staff
|
4
|
$132,734
|
$85,550
|
|
Student Health Fee
|
1
|
$65,642
|
$24,631
|
|
Student Success & Support - PD100
|
1
|
$61,036
|
$12,866
|
|
Student Success & Support Program
|
26
|
$1,784,165
|
$470,805
|
|
Student Support Services Program
|
4
|
$283,417
|
$76,088
|
|
Superintendent / President Office
|
4
|
$141,708
|
$82,590
|
|
Talent Search Program Staff
|
8
|
$189,396
|
$32,000
|
|
Tennis - Men
|
3
|
$600
|
$0
|
|
Tennis - Women
|
1
|
$2,320
|
$0
|
|
Title V Grant - ATLAS
|
2
|
$154,301
|
$58,342
|
|
Tool Room
|
2
|
$76,694
|
$19,766
|
|
Transfer Center
|
4
|
$290,019
|
$63,123
|
|
Upward Bound Program Staff
|
18
|
$155,195
|
$46,364
|
|
Vice Pres Academic Services Office
|
6
|
$390,898
|
$161,804
|
|
Vice Pres Business Services Office
|
9
|
$739,349
|
$247,492
|
|
Vice Pres Student Services Office
|
1
|
$52,540
|
$26,355
|
|
Volleyball
|
3
|
$7,580
|
$0
|
|
Water Treatment Plant
|
1
|
$79,288
|
$27,268
|
|
Water Treatment Technology
|
2
|
$7,606
|
$0
|
|
Welding Technology
|
4
|
$127,975
|
$15,340
|
|
Women's Cross Country
|
1
|
$1,856
|
$0
|
|
Alternative Energy
|
1
|
$23,250
|
$2,148
|
|
Economic Devlmt and Career Tech Ed.
|
2
|
$222,797
|
$91,661
|
|
Nursing
|
25
|
$1,272,418
|
$324,528
|
|
Nursing Learning Center
|
1
|
$55,093
|
$5,292
|
|
B-Green Energy Comm/ARRA
|
1
|
$118,116
|
$26,223
|
|
Calexico Center
|
1
|
$61,008
|
$26,489
|
|
CCPT Ca Career Pathways Grant
|
1
|
$45,072
|
$15,242
|
|
CTE Transitions - Post Transition
|
1
|
$34,784
|
$13,119
|
|
Exercise Sciecne/Wellness/Sport
|
17
|
$980,933
|
$180,966
|
|
Parking Control Office
|
2
|
$75,480
|
$23,506
|
|
Public Relations/Marketing
|
1
|
$55,280
|
$26,747
|