| 
                                
                                    0 - Financial Aid
                                
                             | 
                            
                                6
                             | 
                            
                                $9,468
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    0 - Learning Center - LAC
                                
                             | 
                            
                                5
                             | 
                            
                                $2,394
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    00 - Accounting & Special Services
                                
                             | 
                            
                                2
                             | 
                            
                                $129,608
                             | 
                            
                                $40,687
                             | 
                        
            
                        
                            | 
                                
                                    00 - Accounts Payable & Purchasing
                                
                             | 
                            
                                4
                             | 
                            
                                $226,951
                             | 
                            
                                $76,837
                             | 
                        
            
                        
                            | 
                                
                                    00 - Admin Svcs - Operating Budget
                                
                             | 
                            
                                4
                             | 
                            
                                $399,187
                             | 
                            
                                $97,366
                             | 
                        
            
                        
                            | 
                                
                                    00 - BC Business Office
                                
                             | 
                            
                                2
                             | 
                            
                                $145,717
                             | 
                            
                                $43,391
                             | 
                        
            
                        
                            | 
                                
                                    00 - Board of Trustees - Operating Bud.
                                
                             | 
                            
                                7
                             | 
                            
                                $24,750
                             | 
                            
                                $92,505
                             | 
                        
            
                        
                            | 
                                
                                    00 - Chancellor's - Admin. Assistant
                                
                             | 
                            
                                2
                             | 
                            
                                $78,352
                             | 
                            
                                $19,234
                             | 
                        
            
                        
                            | 
                                
                                    00 - Chancellor's - Office
                                
                             | 
                            
                                1
                             | 
                            
                                $282,450
                             | 
                            
                                $65,118
                             | 
                        
            
                        
                            | 
                                
                                    00 - Clean Energy - IDRC
                                
                             | 
                            
                                3
                             | 
                            
                                $52,369
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    00 - District Office
                                
                             | 
                            
                                6
                             | 
                            
                                $172,407
                             | 
                            
                                $60,532
                             | 
                        
            
                        
                            | 
                                
                                    00 - DO - FDO
                                
                             | 
                            
                                2
                             | 
                            
                                $59,054
                             | 
                            
                                $19,511
                             | 
                        
            
                        
                            | 
                                
                                    00 - DW SB70/SB1133 CTE Comm Project
                                
                             | 
                            
                                1
                             | 
                            
                                $81,693
                             | 
                            
                                $20,311
                             | 
                        
            
                        
                            | 
                                
                                    00 - Edu Svcs. - Operating Budget
                                
                             | 
                            
                                5
                             | 
                            
                                $422,288
                             | 
                            
                                $88,599
                             | 
                        
            
                        
                            | 
                                
                                    00 - Energy Comm Rec Act
                                
                             | 
                            
                                1
                             | 
                            
                                $36,523
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    00 - Facilities Administration
                                
                             | 
                            
                                4
                             | 
                            
                                $322,371
                             | 
                            
                                $90,073
                             | 
                        
            
                        
                            | 
                                
                                    00 - Fire Technology
                                
                             | 
                            
                                1
                             | 
                            
                                $48,390
                             | 
                            
                                $18,925
                             | 
                        
            
                        
                            | 
                                
                                    00 - General Counsel
                                
                             | 
                            
                                2
                             | 
                            
                                $167,216
                             | 
                            
                                $36,241
                             | 
                        
            
                        
                            | 
                                
                                    00 - HGEI Grant
                                
                             | 
                            
                                9
                             | 
                            
                                $443,617
                             | 
                            
                                $16,491
                             | 
                        
            
                        
                            | 
                                
                                    00 - HR - Associate Chancellor
                                
                             | 
                            
                                20
                             | 
                            
                                $1,030,355
                             | 
                            
                                $232,188
                             | 
                        
            
                        
                            | 
                                
                                    00 - Institutional Reporting
                                
                             | 
                            
                                1
                             | 
                            
                                $115,215
                             | 
                            
                                $25,931
                             | 
                        
            
                        
                            | 
                                
                                    00 - IT-Infrastructure
                                
                             | 
                            
                                11
                             | 
                            
                                $711,033
                             | 
                            
                                $196,587
                             | 
                        
            
                        
                            | 
                                
                                    00 - IT-Operating Budget
                                
                             | 
                            
                                7
                             | 
                            
                                $539,446
                             | 
                            
                                $153,611
                             | 
                        
            
                        
                            | 
                                
                                    00 - Operations
                                
                             | 
                            
                                12
                             | 
                            
                                $805,066
                             | 
                            
                                $201,227
                             | 
                        
            
                        
                            | 
                                
                                    00 - Payroll
                                
                             | 
                            
                                4
                             | 
                            
                                $190,588
                             | 
                            
                                $61,729
                             | 
                        
            
                        
                            | 
                                
                                    00 - REBRAC - Local
                                
                             | 
                            
                                3
                             | 
                            
                                $104,607
                             | 
                            
                                $29,508
                             | 
                        
            
                        
                            | 
                                
                                    00 - Regulatory Chancellors Office
                                
                             | 
                            
                                1
                             | 
                            
                                $115,983
                             | 
                            
                                $29,141
                             | 
                        
            
                        
                            | 
                                
                                    00 - SB70/SB1133 CTE Comm Project-Energy
                                
                             | 
                            
                                1
                             | 
                            
                                $61,998
                             | 
                            
                                $20,496
                             | 
                        
            
                        
                            | 
                                
                                    00 - WLC - State
                                
                             | 
                            
                                2
                             | 
                            
                                $100,363
                             | 
                            
                                $23,182
                             | 
                        
            
                        
                            | 
                                
                                    BC - Academic Development Department
                                
                             | 
                            
                                14
                             | 
                            
                                $1,152,823
                             | 
                            
                                $253,444
                             | 
                        
            
                        
                            | 
                                
                                    BC - Accounts Payable & Purchasing
                                
                             | 
                            
                                1
                             | 
                            
                                $7,092
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - Admin Services Office
                                
                             | 
                            
                                5
                             | 
                            
                                $245,446
                             | 
                            
                                $64,239
                             | 
                        
            
                        
                            | 
                                
                                    BC - Admissions & Record
                                
                             | 
                            
                                10
                             | 
                            
                                $512,504
                             | 
                            
                                $177,127
                             | 
                        
            
                        
                            | 
                                
                                    BC - Agriculture Department
                                
                             | 
                            
                                5
                             | 
                            
                                $483,856
                             | 
                            
                                $105,840
                             | 
                        
            
                        
                            | 
                                
                                    BC - Aquatics Center
                                
                             | 
                            
                                15
                             | 
                            
                                $24,461
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - Art Department
                                
                             | 
                            
                                11
                             | 
                            
                                $420,907
                             | 
                            
                                $91,451
                             | 
                        
            
                        
                            | 
                                
                                    BC - Assessment
                                
                             | 
                            
                                3
                             | 
                            
                                $61,626
                             | 
                            
                                $18,215
                             | 
                        
            
                        
                            | 
                                
                                    BC - Assessment Center
                                
                             | 
                            
                                1
                             | 
                            
                                $44,014
                             | 
                            
                                $18,435
                             | 
                        
            
                        
                            | 
                                
                                    BC - Athletics
                                
                             | 
                            
                                16
                             | 
                            
                                $708,463
                             | 
                            
                                $174,646
                             | 
                        
            
                        
                            | 
                                
                                    BC - BC Basic Skills 06-07
                                
                             | 
                            
                                1
                             | 
                            
                                $17,602
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - BC Basic Skills 09/10
                                
                             | 
                            
                                2
                             | 
                            
                                $8,130
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - BC Business Office
                                
                             | 
                            
                                3
                             | 
                            
                                $172,461
                             | 
                            
                                $58,552
                             | 
                        
            
                        
                            | 
                                
                                    BC - BC Faculty Senate
                                
                             | 
                            
                                1
                             | 
                            
                                $53,594
                             | 
                            
                                $19,557
                             | 
                        
            
                        
                            | 
                                
                                    BC - BC Transcript
                                
                             | 
                            
                                1
                             | 
                            
                                $46,662
                             | 
                            
                                $18,731
                             | 
                        
            
                        
                            | 
                                
                                    BC - BC-CSUB Collaborative GRA1834
                                
                             | 
                            
                                32
                             | 
                            
                                $43,150
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - BCSD Math & Science Enrichment Prog
                                
                             | 
                            
                                5
                             | 
                            
                                $12,200
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - Biological Sciences Department
                                
                             | 
                            
                                12
                             | 
                            
                                $1,085,828
                             | 
                            
                                $234,852
                             | 
                        
            
                        
                            | 
                                
                                    BC - Bookstore
                                
                             | 
                            
                                1
                             | 
                            
                                $74,040
                             | 
                            
                                $21,846
                             | 
                        
            
                        
                            | 
                                
                                    BC - Bus. Management information Tech
                                
                             | 
                            
                                13
                             | 
                            
                                $1,193,459
                             | 
                            
                                $270,761
                             | 
                        
            
                        
                            | 
                                
                                    BC - Business Center REBRAC
                                
                             | 
                            
                                1
                             | 
                            
                                $82,161
                             | 
                            
                                $20,104
                             | 
                        
            
                        
                            | 
                                
                                    BC - CalWorks
                                
                             | 
                            
                                4
                             | 
                            
                                $55,154
                             | 
                            
                                $18,297
                             | 
                        
            
                        
                            | 
                                
                                    BC - Child Development Food BC
                                
                             | 
                            
                                2
                             | 
                            
                                $58,299
                             | 
                            
                                $33,659
                             | 
                        
            
                        
                            | 
                                
                                    BC - Cooperative Education
                                
                             | 
                            
                                1
                             | 
                            
                                $61,998
                             | 
                            
                                $20,496
                             | 
                        
            
                        
                            | 
                                
                                    BC - Counseling & Guidance Department
                                
                             | 
                            
                                15
                             | 
                            
                                $1,053,951
                             | 
                            
                                $256,975
                             | 
                        
            
                        
                            | 
                                
                                    BC - Criminal Justice
                                
                             | 
                            
                                2
                             | 
                            
                                $195,285
                             | 
                            
                                $42,765
                             | 
                        
            
                        
                            | 
                                
                                    BC - CSUB Collaborative Grant
                                
                             | 
                            
                                2
                             | 
                            
                                $65,495
                             | 
                            
                                $20,689
                             | 
                        
            
                        
                            | 
                                
                                    BC - Dean - Economic & Workforce Dev BC
                                
                             | 
                            
                                3
                             | 
                            
                                $306,468
                             | 
                            
                                $67,206
                             | 
                        
            
                        
                            | 
                                
                                    BC - Dean of Learning Resources & IT
                                
                             | 
                            
                                1
                             | 
                            
                                $46,298
                             | 
                            
                                $18,690
                             | 
                        
            
                        
                            | 
                                
                                    BC - Dean of Student Learning - A - BC
                                
                             | 
                            
                                4
                             | 
                            
                                $229,752
                             | 
                            
                                $63,624
                             | 
                        
            
                        
                            | 
                                
                                    BC - Dean of Students BC
                                
                             | 
                            
                                2
                             | 
                            
                                $153,156
                             | 
                            
                                $41,107
                             | 
                        
            
                        
                            | 
                                
                                    BC - Dean-Humanities/Basic Skills-BC
                                
                             | 
                            
                                6
                             | 
                            
                                $308,070
                             | 
                            
                                $77,990
                             | 
                        
            
                        
                            | 
                                
                                    BC - Delano Campus
                                
                             | 
                            
                                48
                             | 
                            
                                $642,167
                             | 
                            
                                $163,665
                             | 
                        
            
                        
                            | 
                                
                                    BC - Distance Learning
                                
                             | 
                            
                                1
                             | 
                            
                                $77,274
                             | 
                            
                                $22,150
                             | 
                        
            
                        
                            | 
                                
                                    BC - DSPS
                                
                             | 
                            
                                30
                             | 
                            
                                $495,664
                             | 
                            
                                $119,153
                             | 
                        
            
                        
                            | 
                                
                                    BC - Engineering Industrial Technology
                                
                             | 
                            
                                13
                             | 
                            
                                $998,305
                             | 
                            
                                $239,981
                             | 
                        
            
                        
                            | 
                                
                                    BC - English Dept. (Instr. Supp)
                                
                             | 
                            
                                27
                             | 
                            
                                $2,428,347
                             | 
                            
                                $553,632
                             | 
                        
            
                        
                            | 
                                
                                    BC - EOPS
                                
                             | 
                            
                                5
                             | 
                            
                                $309,041
                             | 
                            
                                $84,907
                             | 
                        
            
                        
                            | 
                                
                                    BC - ESL
                                
                             | 
                            
                                2
                             | 
                            
                                $65,230
                             | 
                            
                                $18,695
                             | 
                        
            
                        
                            | 
                                
                                    BC - ETR - Automotive Service Mechanic
                                
                             | 
                            
                                1
                             | 
                            
                                $95,572
                             | 
                            
                                $21,182
                             | 
                        
            
                        
                            | 
                                
                                    BC - ETR - Welding
                                
                             | 
                            
                                1
                             | 
                            
                                $88,723
                             | 
                            
                                $20,669
                             | 
                        
            
                        
                            | 
                                
                                    BC - Financial Aid
                                
                             | 
                            
                                12
                             | 
                            
                                $426,247
                             | 
                            
                                $147,771
                             | 
                        
            
                        
                            | 
                                
                                    BC - Financial Aid - BFAP
                                
                             | 
                            
                                12
                             | 
                            
                                $470,352
                             | 
                            
                                $141,205
                             | 
                        
            
                        
                            | 
                                
                                    BC - Financial Aid - FWS
                                
                             | 
                            
                                128
                             | 
                            
                                $237,130
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - Fire Technology
                                
                             | 
                            
                                4
                             | 
                            
                                $86,931
                             | 
                            
                                $17,933
                             | 
                        
            
                        
                            | 
                                
                                    BC - Foodservice
                                
                             | 
                            
                                49
                             | 
                            
                                $414,764
                             | 
                            
                                $130,949
                             | 
                        
            
                        
                            | 
                                
                                    BC - Foreign Language Department
                                
                             | 
                            
                                8
                             | 
                            
                                $690,723
                             | 
                            
                                $148,150
                             | 
                        
            
                        
                            | 
                                
                                    BC - Foster Care Grants
                                
                             | 
                            
                                11
                             | 
                            
                                $144,026
                             | 
                            
                                $38,745
                             | 
                        
            
                        
                            | 
                                
                                    BC - Graphic Center
                                
                             | 
                            
                                4
                             | 
                            
                                $108,128
                             | 
                            
                                $42,018
                             | 
                        
            
                        
                            | 
                                
                                    BC - HR - Associate Chancellor
                                
                             | 
                            
                                26
                             | 
                            
                                $726,398
                             | 
                            
                                $188,205
                             | 
                        
            
                        
                            | 
                                
                                    BC - HSI Stem
                                
                             | 
                            
                                23
                             | 
                            
                                $39,487
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - Human Resources - BC
                                
                             | 
                            
                                2
                             | 
                            
                                $12,061
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - Infant/Toddler BC
                                
                             | 
                            
                                1
                             | 
                            
                                $13,098
                             | 
                            
                                $1,459
                             | 
                        
            
                        
                            | 
                                
                                    BC - Information Services
                                
                             | 
                            
                                5
                             | 
                            
                                $307,295
                             | 
                            
                                $100,781
                             | 
                        
            
                        
                            | 
                                
                                    BC - IT-Infrastructure
                                
                             | 
                            
                                1
                             | 
                            
                                $100,619
                             | 
                            
                                $24,781
                             | 
                        
            
                        
                            | 
                                
                                    BC - Job Placement
                                
                             | 
                            
                                1
                             | 
                            
                                $53,594
                             | 
                            
                                $19,557
                             | 
                        
            
                        
                            | 
                                
                                    BC - Library
                                
                             | 
                            
                                11
                             | 
                            
                                $624,786
                             | 
                            
                                $159,190
                             | 
                        
            
                        
                            | 
                                
                                    BC - M & O - Buildings
                                
                             | 
                            
                                10
                             | 
                            
                                $504,471
                             | 
                            
                                $157,795
                             | 
                        
            
                        
                            | 
                                
                                    BC - M & O - Custodial Services
                                
                             | 
                            
                                32
                             | 
                            
                                $522,522
                             | 
                            
                                $230,919
                             | 
                        
            
                        
                            | 
                                
                                    BC - M & O - Director
                                
                             | 
                            
                                2
                             | 
                            
                                $113,804
                             | 
                            
                                $35,375
                             | 
                        
            
                        
                            | 
                                
                                    BC - M & O - Grounds
                                
                             | 
                            
                                8
                             | 
                            
                                $290,922
                             | 
                            
                                $113,597
                             | 
                        
            
                        
                            | 
                                
                                    BC - Mailroom
                                
                             | 
                            
                                2
                             | 
                            
                                $44,255
                             | 
                            
                                $17,211
                             | 
                        
            
                        
                            | 
                                
                                    BC - Marketing & Public Information
                                
                             | 
                            
                                3
                             | 
                            
                                $154,052
                             | 
                            
                                $53,350
                             | 
                        
            
                        
                            | 
                                
                                    BC - Mathematics General
                                
                             | 
                            
                                25
                             | 
                            
                                $2,234,333
                             | 
                            
                                $510,719
                             | 
                        
            
                        
                            | 
                                
                                    BC - Matriculation
                                
                             | 
                            
                                6
                             | 
                            
                                $307,403
                             | 
                            
                                $81,426
                             | 
                        
            
                        
                            | 
                                
                                    BC - Media Services
                                
                             | 
                            
                                3
                             | 
                            
                                $183,196
                             | 
                            
                                $61,020
                             | 
                        
            
                        
                            | 
                                
                                    BC - Men's Football
                                
                             | 
                            
                                6
                             | 
                            
                                $12,600
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - Nursing Program
                                
                             | 
                            
                                58
                             | 
                            
                                $2,296,599
                             | 
                            
                                $432,106
                             | 
                        
            
                        
                            | 
                                
                                    BC - Olive Drive Fire Training Center
                                
                             | 
                            
                                102
                             | 
                            
                                $288,086
                             | 
                            
                                $4,580
                             | 
                        
            
                        
                            | 
                                
                                    BC - Paramedic Program
                                
                             | 
                            
                                18
                             | 
                            
                                $74,500
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - Performing Arts - Music
                                
                             | 
                            
                                9
                             | 
                            
                                $340,302
                             | 
                            
                                $67,806
                             | 
                        
            
                        
                            | 
                                
                                    BC - Performing Arts - Theatre
                                
                             | 
                            
                                2
                             | 
                            
                                $182,131
                             | 
                            
                                $40,445
                             | 
                        
            
                        
                            | 
                                
                                    BC - Performing Arts Department
                                
                             | 
                            
                                1
                             | 
                            
                                $15,789
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - Philosophy Department
                                
                             | 
                            
                                7
                             | 
                            
                                $630,160
                             | 
                            
                                $141,013
                             | 
                        
            
                        
                            | 
                                
                                    BC - Phys Ed, Health & Rec
                                
                             | 
                            
                                10
                             | 
                            
                                $1,128,739
                             | 
                            
                                $225,744
                             | 
                        
            
                        
                            | 
                                
                                    BC - Physical Sciences Department
                                
                             | 
                            
                                16
                             | 
                            
                                $1,422,695
                             | 
                            
                                $313,141
                             | 
                        
            
                        
                            | 
                                
                                    BC - President
                                
                             | 
                            
                                4
                             | 
                            
                                $336,252
                             | 
                            
                                $49,810
                             | 
                        
            
                        
                            | 
                                
                                    BC - Psychology
                                
                             | 
                            
                                3
                             | 
                            
                                $292,163
                             | 
                            
                                $64,540
                             | 
                        
            
                        
                            | 
                                
                                    BC - Public Safety
                                
                             | 
                            
                                21
                             | 
                            
                                $569,102
                             | 
                            
                                $165,554
                             | 
                        
            
                        
                            | 
                                
                                    BC - Radiological Technology
                                
                             | 
                            
                                16
                             | 
                            
                                $347,657
                             | 
                            
                                $82,971
                             | 
                        
            
                        
                            | 
                                
                                    BC - Renegade Room
                                
                             | 
                            
                                1
                             | 
                            
                                $45,293
                             | 
                            
                                $18,151
                             | 
                        
            
                        
                            | 
                                
                                    BC - Senate Bill 135
                                
                             | 
                            
                                17
                             | 
                            
                                $73,436
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - Shipping & Receiving
                                
                             | 
                            
                                2
                             | 
                            
                                $55,968
                             | 
                            
                                $17,704
                             | 
                        
            
                        
                            | 
                                
                                    BC - Social Science Department
                                
                             | 
                            
                                18
                             | 
                            
                                $1,544,549
                             | 
                            
                                $325,220
                             | 
                        
            
                        
                            | 
                                
                                    BC - Southwest Center
                                
                             | 
                            
                                6
                             | 
                            
                                $6,656
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - State CD GCTR Center-Public BC
                                
                             | 
                            
                                30
                             | 
                            
                                $441,945
                             | 
                            
                                $173,072
                             | 
                        
            
                        
                            | 
                                
                                    BC - State CD GCTR Center-Public Delano
                                
                             | 
                            
                                1
                             | 
                            
                                $12,986
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - State CD GCTR Infant/Toddler BC
                                
                             | 
                            
                                1
                             | 
                            
                                $13,010
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - State CD GPRE Preschool BC
                                
                             | 
                            
                                25
                             | 
                            
                                $215,535
                             | 
                            
                                $66,080
                             | 
                        
            
                        
                            | 
                                
                                    BC - Student Activities
                                
                             | 
                            
                                7
                             | 
                            
                                $11,836
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - Student Health Center
                                
                             | 
                            
                                7
                             | 
                            
                                $124,942
                             | 
                            
                                $39,098
                             | 
                        
            
                        
                            | 
                                
                                    BC - Title V - Collaborative
                                
                             | 
                            
                                1
                             | 
                            
                                $60
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - VP - Student Learning-Instruction
                                
                             | 
                            
                                299
                             | 
                            
                                $5,176,669
                             | 
                            
                                $501,184
                             | 
                        
            
                        
                            | 
                                
                                    BC - VP - Student Services
                                
                             | 
                            
                                217
                             | 
                            
                                $363,210
                             | 
                            
                                $45,186
                             | 
                        
            
                        
                            | 
                                
                                    BC - VTEA Across Vocational Programs
                                
                             | 
                            
                                6
                             | 
                            
                                $69,215
                             | 
                            
                                $2,732
                             | 
                        
            
                        
                            | 
                                
                                    BC - Work Ability III
                                
                             | 
                            
                                10
                             | 
                            
                                $115,012
                             | 
                            
                                $37,246
                             | 
                        
            
                        
                            | 
                                
                                    CC - Admissions & Records
                                
                             | 
                            
                                4
                             | 
                            
                                $117,431
                             | 
                            
                                $34,968
                             | 
                        
            
                        
                            | 
                                
                                    CC - Bishop Campus
                                
                             | 
                            
                                6
                             | 
                            
                                $296,122
                             | 
                            
                                $74,294
                             | 
                        
            
                        
                            | 
                                
                                    CC - CalWorks
                                
                             | 
                            
                                7
                             | 
                            
                                $54,377
                             | 
                            
                                $18,322
                             | 
                        
            
                        
                            | 
                                
                                    CC - CC Basic Skills 08/09
                                
                             | 
                            
                                1
                             | 
                            
                                $1,560
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    CC - CC Business Office
                                
                             | 
                            
                                1
                             | 
                            
                                $39,471
                             | 
                            
                                $17,928
                             | 
                        
            
                        
                            | 
                                
                                    CC - CC Special Services
                                
                             | 
                            
                                1
                             | 
                            
                                $93,856
                             | 
                            
                                $21,040
                             | 
                        
            
                        
                            | 
                                
                                    CC - CD GCTR General Infant/Toddler CC
                                
                             | 
                            
                                1
                             | 
                            
                                $215
                             | 
                            
                                $24
                             | 
                        
            
                        
                            | 
                                
                                    CC - Child Development Food CC
                                
                             | 
                            
                                2
                             | 
                            
                                $41,931
                             | 
                            
                                $17,491
                             | 
                        
            
                        
                            | 
                                
                                    CC - Communications Department
                                
                             | 
                            
                                21
                             | 
                            
                                $1,017,548
                             | 
                            
                                $173,467
                             | 
                        
            
                        
                            | 
                                
                                    CC - Community Education
                                
                             | 
                            
                                9
                             | 
                            
                                $13,000
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    CC - Contract Education
                                
                             | 
                            
                                3
                             | 
                            
                                $37,355
                             | 
                            
                                $9,896
                             | 
                        
            
                        
                            | 
                                
                                    CC - Counseling & Guidance
                                
                             | 
                            
                                10
                             | 
                            
                                $629,566
                             | 
                            
                                $158,544
                             | 
                        
            
                        
                            | 
                                
                                    CC - Counseling & Guidance Department
                                
                             | 
                            
                                1
                             | 
                            
                                $56,640
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    CC - Dean of Career Technical Education
                                
                             | 
                            
                                1
                             | 
                            
                                $126,790
                             | 
                            
                                $24,037
                             | 
                        
            
                        
                            | 
                                
                                    CC - Director of A&R & Veteran's Affairs
                                
                             | 
                            
                                1
                             | 
                            
                                $60,561
                             | 
                            
                                $11,756
                             | 
                        
            
                        
                            | 
                                
                                    CC - Director of Administrative Services
                                
                             | 
                            
                                2
                             | 
                            
                                $163,716
                             | 
                            
                                $45,233
                             | 
                        
            
                        
                            | 
                                
                                    CC - Director of Financial Aid
                                
                             | 
                            
                                2
                             | 
                            
                                $26,089
                             | 
                            
                                $7,306
                             | 
                        
            
                        
                            | 
                                
                                    CC - DSPS
                                
                             | 
                            
                                3
                             | 
                            
                                $145,665
                             | 
                            
                                $38,421
                             | 
                        
            
                        
                            | 
                                
                                    CC - EOPS
                                
                             | 
                            
                                16
                             | 
                            
                                $115,408
                             | 
                            
                                $25,930
                             | 
                        
            
                        
                            | 
                                
                                    CC - Financial Aid
                                
                             | 
                            
                                58
                             | 
                            
                                $283,391
                             | 
                            
                                $73,985
                             | 
                        
            
                        
                            | 
                                
                                    CC - Health Careers
                                
                             | 
                            
                                20
                             | 
                            
                                $326,295
                             | 
                            
                                $41,702
                             | 
                        
            
                        
                            | 
                                
                                    CC - HR - Associate Chancellor
                                
                             | 
                            
                                7
                             | 
                            
                                $233,701
                             | 
                            
                                $68,342
                             | 
                        
            
                        
                            | 
                                
                                    CC - Human Resources - CC
                                
                             | 
                            
                                1
                             | 
                            
                                $25,894
                             | 
                            
                                $10,921
                             | 
                        
            
                        
                            | 
                                
                                    CC - Humanities Department
                                
                             | 
                            
                                17
                             | 
                            
                                $443,520
                             | 
                            
                                $70,951
                             | 
                        
            
                        
                            | 
                                
                                    CC - Industrial Arts Department
                                
                             | 
                            
                                6
                             | 
                            
                                $180,095
                             | 
                            
                                $39,586
                             | 
                        
            
                        
                            | 
                                
                                    CC - Information Technology
                                
                             | 
                            
                                8
                             | 
                            
                                $317,382
                             | 
                            
                                $101,342
                             | 
                        
            
                        
                            | 
                                
                                    CC - Learning Center - LAC
                                
                             | 
                            
                                44
                             | 
                            
                                $123,693
                             | 
                            
                                $19,754
                             | 
                        
            
                        
                            | 
                                
                                    CC - Library
                                
                             | 
                            
                                6
                             | 
                            
                                $157,833
                             | 
                            
                                $46,305
                             | 
                        
            
                        
                            | 
                                
                                    CC - M&O Building
                                
                             | 
                            
                                2
                             | 
                            
                                $113,261
                             | 
                            
                                $39,125
                             | 
                        
            
                        
                            | 
                                
                                    CC - M&O Custodial Services
                                
                             | 
                            
                                9
                             | 
                            
                                $150,559
                             | 
                            
                                $48,588
                             | 
                        
            
                        
                            | 
                                
                                    CC - M&O Director
                                
                             | 
                            
                                2
                             | 
                            
                                $114,502
                             | 
                            
                                $26,263
                             | 
                        
            
                        
                            | 
                                
                                    CC - M&O Grounds
                                
                             | 
                            
                                2
                             | 
                            
                                $77,861
                             | 
                            
                                $35,735
                             | 
                        
            
                        
                            | 
                                
                                    CC - M&O Vehicle
                                
                             | 
                            
                                1
                             | 
                            
                                $18,740
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    CC - Mammoth Campus
                                
                             | 
                            
                                2
                             | 
                            
                                $54,468
                             | 
                            
                                $17,628
                             | 
                        
            
                        
                            | 
                                
                                    CC - Mathematics Department
                                
                             | 
                            
                                18
                             | 
                            
                                $742,612
                             | 
                            
                                $135,812
                             | 
                        
            
                        
                            | 
                                
                                    CC - Matriculation
                                
                             | 
                            
                                2
                             | 
                            
                                $62,198
                             | 
                            
                                $20,444
                             | 
                        
            
                        
                            | 
                                
                                    CC - Media Arts Department
                                
                             | 
                            
                                6
                             | 
                            
                                $262,923
                             | 
                            
                                $46,171
                             | 
                        
            
                        
                            | 
                                
                                    CC - Phys Ed & Health Department
                                
                             | 
                            
                                10
                             | 
                            
                                $358,212
                             | 
                            
                                $66,365
                             | 
                        
            
                        
                            | 
                                
                                    CC - President
                                
                             | 
                            
                                2
                             | 
                            
                                $221,631
                             | 
                            
                                $40,056
                             | 
                        
            
                        
                            | 
                                
                                    CC - Print Shop
                                
                             | 
                            
                                1
                             | 
                            
                                $36,501
                             | 
                            
                                $17,649
                             | 
                        
            
                        
                            | 
                                
                                    CC - Public Information-Extrnl Relations
                                
                             | 
                            
                                2
                             | 
                            
                                $130,274
                             | 
                            
                                $41,596
                             | 
                        
            
                        
                            | 
                                
                                    CC - Public Service Department
                                
                             | 
                            
                                147
                             | 
                            
                                $956,262
                             | 
                            
                                $72,051
                             | 
                        
            
                        
                            | 
                                
                                    CC - Receptionist
                                
                             | 
                            
                                2
                             | 
                            
                                $40,927
                             | 
                            
                                $17,064
                             | 
                        
            
                        
                            | 
                                
                                    CC - Science Department
                                
                             | 
                            
                                18
                             | 
                            
                                $530,363
                             | 
                            
                                $93,743
                             | 
                        
            
                        
                            | 
                                
                                    CC - Social Science Department
                                
                             | 
                            
                                17
                             | 
                            
                                $517,998
                             | 
                            
                                $90,405
                             | 
                        
            
                        
                            | 
                                
                                    CC - State CD GCTR Center-Public CC
                                
                             | 
                            
                                51
                             | 
                            
                                $418,503
                             | 
                            
                                $115,700
                             | 
                        
            
                        
                            | 
                                
                                    CC - State CD GPRE Preschool CC
                                
                             | 
                            
                                28
                             | 
                            
                                $273,652
                             | 
                            
                                $70,471
                             | 
                        
            
                        
                            | 
                                
                                    CC - Student Activities
                                
                             | 
                            
                                1
                             | 
                            
                                $32,538
                             | 
                            
                                $3,457
                             | 
                        
            
                        
                            | 
                                
                                    CC - Visual & Performing Arts Dept.
                                
                             | 
                            
                                14
                             | 
                            
                                $496,402
                             | 
                            
                                $94,317
                             | 
                        
            
                        
                            | 
                                
                                    CC - VP - Student Services
                                
                             | 
                            
                                3
                             | 
                            
                                $178,953
                             | 
                            
                                $43,625
                             | 
                        
            
                        
                            | 
                                
                                    CC - VP Academic Affairs
                                
                             | 
                            
                                10
                             | 
                            
                                $511,120
                             | 
                            
                                $146,586
                             | 
                        
            
                        
                            | 
                                
                                    CC - VTEA Child Development
                                
                             | 
                            
                                1
                             | 
                            
                                $2,377
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    CC - Women's Basketball
                                
                             | 
                            
                                1
                             | 
                            
                                $16,961
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - Administrative Services Office
                                
                             | 
                            
                                2
                             | 
                            
                                $84,753
                             | 
                            
                                $12,972
                             | 
                        
            
                        
                            | 
                                
                                    PC - Admissions & Records
                                
                             | 
                            
                                5
                             | 
                            
                                $220,585
                             | 
                            
                                $59,802
                             | 
                        
            
                        
                            | 
                                
                                    PC - Applied Tech
                                
                             | 
                            
                                6
                             | 
                            
                                $152,417
                             | 
                            
                                $24,624
                             | 
                        
            
                        
                            | 
                                
                                    PC - Athletic Trainer
                                
                             | 
                            
                                1
                             | 
                            
                                $54,854
                             | 
                            
                                $19,343
                             | 
                        
            
                        
                            | 
                                
                                    PC - Athletics Department
                                
                             | 
                            
                                6
                             | 
                            
                                $84,313
                             | 
                            
                                $22,701
                             | 
                        
            
                        
                            | 
                                
                                    PC - Calworks
                                
                             | 
                            
                                5
                             | 
                            
                                $51,911
                             | 
                            
                                $18,374
                             | 
                        
            
                        
                            | 
                                
                                    PC - Child Development Food PC
                                
                             | 
                            
                                1
                             | 
                            
                                $2,116
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - Child Development Instructional Div
                                
                             | 
                            
                                7
                             | 
                            
                                $170,149
                             | 
                            
                                $27,136
                             | 
                        
            
                        
                            | 
                                
                                    PC - Community Services
                                
                             | 
                            
                                12
                             | 
                            
                                $27,084
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - Counseling & Guidance Department
                                
                             | 
                            
                                3
                             | 
                            
                                $71,626
                             | 
                            
                                $3,734
                             | 
                        
            
                        
                            | 
                                
                                    PC - Dean of Academic Affairs
                                
                             | 
                            
                                2
                             | 
                            
                                $176,452
                             | 
                            
                                $43,171
                             | 
                        
            
                        
                            | 
                                
                                    PC - Development Center Grant
                                
                             | 
                            
                                42
                             | 
                            
                                $215,813
                             | 
                            
                                $1,806
                             | 
                        
            
                        
                            | 
                                
                                    PC - DSPS
                                
                             | 
                            
                                24
                             | 
                            
                                $168,026
                             | 
                            
                                $19,847
                             | 
                        
            
                        
                            | 
                                
                                    PC - EOPS
                                
                             | 
                            
                                15
                             | 
                            
                                $382,090
                             | 
                            
                                $88,080
                             | 
                        
            
                        
                            | 
                                
                                    PC - Financial Aid
                                
                             | 
                            
                                3
                             | 
                            
                                $142,441
                             | 
                            
                                $42,988
                             | 
                        
            
                        
                            | 
                                
                                    PC - Financial Aid - BFAP
                                
                             | 
                            
                                4
                             | 
                            
                                $115,353
                             | 
                            
                                $39,639
                             | 
                        
            
                        
                            | 
                                
                                    PC - Fine & Applied Arts
                                
                             | 
                            
                                14
                             | 
                            
                                $505,736
                             | 
                            
                                $91,207
                             | 
                        
            
                        
                            | 
                                
                                    PC - Fire Technology
                                
                             | 
                            
                                35
                             | 
                            
                                $85,870
                             | 
                            
                                $278
                             | 
                        
            
                        
                            | 
                                
                                    PC - Foundation
                                
                             | 
                            
                                1
                             | 
                            
                                $51,065
                             | 
                            
                                $19,223
                             | 
                        
            
                        
                            | 
                                
                                    PC - HC - Licensed Vocational Nursing
                                
                             | 
                            
                                5
                             | 
                            
                                $223,928
                             | 
                            
                                $44,491
                             | 
                        
            
                        
                            | 
                                
                                    PC - Health Careers
                                
                             | 
                            
                                3
                             | 
                            
                                $140,203
                             | 
                            
                                $39,530
                             | 
                        
            
                        
                            | 
                                
                                    PC - Health Careers - Psych Tech Prog
                                
                             | 
                            
                                3
                             | 
                            
                                $308,976
                             | 
                            
                                $68,204
                             | 
                        
            
                        
                            | 
                                
                                    PC - Health Careers - RN Program Dev
                                
                             | 
                            
                                12
                             | 
                            
                                $232,343
                             | 
                            
                                $46,786
                             | 
                        
            
                        
                            | 
                                
                                    PC - Health Services & Fees
                                
                             | 
                            
                                1
                             | 
                            
                                $65,147
                             | 
                            
                                $20,848
                             | 
                        
            
                        
                            | 
                                
                                    PC - HR - Associate Chancellor
                                
                             | 
                            
                                5
                             | 
                            
                                $129,336
                             | 
                            
                                $37,007
                             | 
                        
            
                        
                            | 
                                
                                    PC - Human Resources - PC
                                
                             | 
                            
                                1
                             | 
                            
                                $53,594
                             | 
                            
                                $19,557
                             | 
                        
            
                        
                            | 
                                
                                    PC - Information Technology
                                
                             | 
                            
                                8
                             | 
                            
                                $395,567
                             | 
                            
                                $125,923
                             | 
                        
            
                        
                            | 
                                
                                    PC - Language Arts
                                
                             | 
                            
                                38
                             | 
                            
                                $1,165,998
                             | 
                            
                                $220,028
                             | 
                        
            
                        
                            | 
                                
                                    PC - Learning Center
                                
                             | 
                            
                                10
                             | 
                            
                                $115,311
                             | 
                            
                                $38,869
                             | 
                        
            
                        
                            | 
                                
                                    PC - Library Media Center
                                
                             | 
                            
                                5
                             | 
                            
                                $189,233
                             | 
                            
                                $57,324
                             | 
                        
            
                        
                            | 
                                
                                    PC - Maintenance & Operations - Bldgs
                                
                             | 
                            
                                3
                             | 
                            
                                $147,548
                             | 
                            
                                $56,296
                             | 
                        
            
                        
                            | 
                                
                                    PC - Maintenance & Operations - Grounds
                                
                             | 
                            
                                3
                             | 
                            
                                $123,097
                             | 
                            
                                $54,147
                             | 
                        
            
                        
                            | 
                                
                                    PC - Maintenance & Operations Department
                                
                             | 
                            
                                2
                             | 
                            
                                $134,758
                             | 
                            
                                $42,152
                             | 
                        
            
                        
                            | 
                                
                                    PC - Maintenance & Operations-Custodial
                                
                             | 
                            
                                6
                             | 
                            
                                $185,865
                             | 
                            
                                $100,668
                             | 
                        
            
                        
                            | 
                                
                                    PC - Parking & Security - PC
                                
                             | 
                            
                                7
                             | 
                            
                                $69,034
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - PC Basic Skills 09/10
                                
                             | 
                            
                                1
                             | 
                            
                                $4,616
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - PC Business Office
                                
                             | 
                            
                                2
                             | 
                            
                                $94,880
                             | 
                            
                                $37,688
                             | 
                        
            
                        
                            | 
                                
                                    PC - PDC Secure Treatment
                                
                             | 
                            
                                6
                             | 
                            
                                $23,969
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - Phys Ed, Health & Rec
                                
                             | 
                            
                                9
                             | 
                            
                                $487,216
                             | 
                            
                                $92,427
                             | 
                        
            
                        
                            | 
                                
                                    PC - President
                                
                             | 
                            
                                2
                             | 
                            
                                $262,689
                             | 
                            
                                $50,887
                             | 
                        
            
                        
                            | 
                                
                                    PC - Print Shop
                                
                             | 
                            
                                1
                             | 
                            
                                $16,813
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - Public Info - Information Center
                                
                             | 
                            
                                4
                             | 
                            
                                $57,858
                             | 
                            
                                $18,381
                             | 
                        
            
                        
                            | 
                                
                                    PC - Public Information
                                
                             | 
                            
                                2
                             | 
                            
                                $20,142
                             | 
                            
                                $1,311
                             | 
                        
            
                        
                            | 
                                
                                    PC - Science & Math Department
                                
                             | 
                            
                                18
                             | 
                            
                                $1,469,342
                             | 
                            
                                $328,114
                             | 
                        
            
                        
                            | 
                                
                                    PC - Social Science Department
                                
                             | 
                            
                                25
                             | 
                            
                                $1,011,174
                             | 
                            
                                $179,851
                             | 
                        
            
                        
                            | 
                                
                                    PC - State CD GCTR Center-Public Delano
                                
                             | 
                            
                                1
                             | 
                            
                                $2,116
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - State CD GCTR Center-Public PC
                                
                             | 
                            
                                3
                             | 
                            
                                $25,267
                             | 
                            
                                $12,193
                             | 
                        
            
                        
                            | 
                                
                                    PC - Student Development Food Services
                                
                             | 
                            
                                13
                             | 
                            
                                $19,092
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - Swap Meet
                                
                             | 
                            
                                71
                             | 
                            
                                $92,564
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - TANF
                                
                             | 
                            
                                1
                             | 
                            
                                $12,398
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - Transfer Center
                                
                             | 
                            
                                2
                             | 
                            
                                $219,553
                             | 
                            
                                $44,778
                             | 
                        
            
                        
                            | 
                                
                                    PC - VP - Student Learning-Instruction
                                
                             | 
                            
                                1
                             | 
                            
                                $15,996
                             | 
                            
                                $1,320
                             | 
                        
            
                        
                            | 
                                
                                    PC - VP Academic Affairs
                                
                             | 
                            
                                10
                             | 
                            
                                $333,264
                             | 
                            
                                $68,341
                             | 
                        
            
                        
                            | 
                                
                                    PC - VTEA Across Vocational Programs
                                
                             | 
                            
                                3
                             | 
                            
                                $66,798
                             | 
                            
                                $20,366
                             | 
                        
            
                        
                            | 
                                
                                    PC - VTEA Agriculture
                                
                             | 
                            
                                1
                             | 
                            
                                $64
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - Women's Basketball
                                
                             | 
                            
                                1
                             | 
                            
                                $15,451
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - Women's Softball
                                
                             | 
                            
                                1
                             | 
                            
                                $3,000
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    0 - State CD GPRE Preschool CC
                                
                             | 
                            
                                1
                             | 
                            
                                $842
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    0 - Swap Meet
                                
                             | 
                            
                                1
                             | 
                            
                                $224
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    00 - BEC - State
                                
                             | 
                            
                                1
                             | 
                            
                                $81,693
                             | 
                            
                                $22,649
                             | 
                        
            
                        
                            | 
                                
                                    00 - CC Business Office
                                
                             | 
                            
                                1
                             | 
                            
                                $92,999
                             | 
                            
                                $23,907
                             | 
                        
            
                        
                            | 
                                
                                    00 - Contract Education
                                
                             | 
                            
                                1
                             | 
                            
                                $59,814
                             | 
                            
                                $4,576
                             | 
                        
            
                        
                            | 
                                
                                    00 - CTE Collaborative Projects
                                
                             | 
                            
                                1
                             | 
                            
                                $8,250
                             | 
                            
                                $2,116
                             | 
                        
            
                        
                            | 
                                
                                    00 - District Employer's Training Panel
                                
                             | 
                            
                                1
                             | 
                            
                                $1,180
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    00 - Human Resources - CC
                                
                             | 
                            
                                1
                             | 
                            
                                $92,999
                             | 
                            
                                $23,907
                             | 
                        
            
                        
                            | 
                                
                                    00 - PC Business Office
                                
                             | 
                            
                                1
                             | 
                            
                                $86,356
                             | 
                            
                                $23,170
                             | 
                        
            
                        
                            | 
                                
                                    BC - Anthropology
                                
                             | 
                            
                                1
                             | 
                            
                                $33,107
                             | 
                            
                                $8,662
                             | 
                        
            
                        
                            | 
                                
                                    BC - BC Basic Skills 10/11
                                
                             | 
                            
                                7
                             | 
                            
                                $19,272
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - BC-C6 TAACCCT Grant
                                
                             | 
                            
                                2
                             | 
                            
                                $38,890
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - California Connects
                                
                             | 
                            
                                1
                             | 
                            
                                $256
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - District Office
                                
                             | 
                            
                                1
                             | 
                            
                                $3,439
                             | 
                            
                                $298
                             | 
                        
            
                        
                            | 
                                
                                    BC - GPRE Preschool BC
                                
                             | 
                            
                                31
                             | 
                            
                                $66,876
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - Human Services
                                
                             | 
                            
                                1
                             | 
                            
                                $32,062
                             | 
                            
                                $8,558
                             | 
                        
            
                        
                            | 
                                
                                    BC - Language Arts
                                
                             | 
                            
                                1
                             | 
                            
                                $21,604
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - Men's Wrestling
                                
                             | 
                            
                                1
                             | 
                            
                                $7,000
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - State CD GCTR Center-Public PC
                                
                             | 
                            
                                1
                             | 
                            
                                $18,111
                             | 
                            
                                $1,919
                             | 
                        
            
                        
                            | 
                                
                                    BC - Women's Softball
                                
                             | 
                            
                                1
                             | 
                            
                                $4,000
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    CC - C6 TAACCT Grant
                                
                             | 
                            
                                1
                             | 
                            
                                $542
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    CC - CC Basic Skills 10/11
                                
                             | 
                            
                                7
                             | 
                            
                                $11,072
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    CC - Director of Distance Learning
                                
                             | 
                            
                                1
                             | 
                            
                                $74,176
                             | 
                            
                                $18,524
                             | 
                        
            
                        
                            | 
                                
                                    CC - Kern Valley Campus
                                
                             | 
                            
                                2
                             | 
                            
                                $141,342
                             | 
                            
                                $40,073
                             | 
                        
            
                        
                            | 
                                
                                    CC - Men's Baseball
                                
                             | 
                            
                                2
                             | 
                            
                                $29,594
                             | 
                            
                                $2,112
                             | 
                        
            
                        
                            | 
                                
                                    CC - Olive Drive Fire Training Center
                                
                             | 
                            
                                1
                             | 
                            
                                $23,914
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    CC - VTEA Mfg & Indstrl Technology
                                
                             | 
                            
                                1
                             | 
                            
                                $375
                             | 
                            
                                $31
                             | 
                        
            
                        
                            | 
                                
                                    CC - Women's Volleyball
                                
                             | 
                            
                                1
                             | 
                            
                                $4,000
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - HC - Emergency Medical Technician
                                
                             | 
                            
                                2
                             | 
                            
                                $17,103
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - Matriculation, Credit
                                
                             | 
                            
                                2
                             | 
                            
                                $120,240
                             | 
                            
                                $21,698
                             | 
                        
            
                        
                            | 
                                
                                    PC - PC Basic Skills 10/11
                                
                             | 
                            
                                2
                             | 
                            
                                $5,448
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - PC Child Care
                                
                             | 
                            
                                19
                             | 
                            
                                $331,103
                             | 
                            
                                $115,883
                             | 
                        
            
                        
                            | 
                                
                                    PC - PC-C6 TAACCCT Grant
                                
                             | 
                            
                                1
                             | 
                            
                                $9,944
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - VP - Student Services
                                
                             | 
                            
                                2
                             | 
                            
                                $192,893
                             | 
                            
                                $44,516
                             | 
                        
            
                        
                            | 
                                
                                    PC - Women's Volleyball
                                
                             | 
                            
                                1
                             | 
                            
                                $4,500
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    00 - Cash Accts Receivable&Special Svcs.
                                
                             | 
                            
                                2
                             | 
                            
                                $150,179
                             | 
                            
                                $42,526
                             | 
                        
            
                        
                            | 
                                
                                    00 - Institutional Research-Research/Plan
                                
                             | 
                            
                                1
                             | 
                            
                                $63,677
                             | 
                            
                                $19,270
                             | 
                        
            
                        
                            | 
                                
                                    BC - Behavioral Science Dept.
                                
                             | 
                            
                                7
                             | 
                            
                                $602,944
                             | 
                            
                                $130,251
                             | 
                        
            
                        
                            | 
                                
                                    BC - Communication Dept.
                                
                             | 
                            
                                8
                             | 
                            
                                $738,588
                             | 
                            
                                $153,327
                             | 
                        
            
                        
                            | 
                                
                                    BC - CSU Fresno:CA EDD Demo Project
                                
                             | 
                            
                                2
                             | 
                            
                                $4,548
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    BC - Dean-Student Learning (Math/HC)
                                
                             | 
                            
                                11
                             | 
                            
                                $318,399
                             | 
                            
                                $80,783
                             | 
                        
            
                        
                            | 
                                
                                    BC - Family & Consumer Educ Dept.
                                
                             | 
                            
                                7
                             | 
                            
                                $655,297
                             | 
                            
                                $146,210
                             | 
                        
            
                        
                            | 
                                
                                    BC - Institutional Development & Foundation
                                
                             | 
                            
                                13
                             | 
                            
                                $299,804
                             | 
                            
                                $76,385
                             | 
                        
            
                        
                            | 
                                
                                    BC - Institutional Research-Research/Plan
                                
                             | 
                            
                                1
                             | 
                            
                                $122,893
                             | 
                            
                                $27,254
                             | 
                        
            
                        
                            | 
                                
                                    CC - Child Dev Instructional Dept.
                                
                             | 
                            
                                13
                             | 
                            
                                $444,894
                             | 
                            
                                $74,879
                             | 
                        
            
                        
                            | 
                                
                                    CC - Computer Science & Business Dept.
                                
                             | 
                            
                                22
                             | 
                            
                                $507,116
                             | 
                            
                                $65,198
                             | 
                        
            
                        
                            | 
                                
                                    CC - Director of Stdts & Counseling Services
                                
                             | 
                            
                                2
                             | 
                            
                                $151,166
                             | 
                            
                                $38,307
                             | 
                        
            
                        
                            | 
                                
                                    PC - Administration of Justice Instructional
                                
                             | 
                            
                                15
                             | 
                            
                                $151,995
                             | 
                            
                                $23,002
                             | 
                        
            
                        
                            | 
                                
                                    PC - Business Ed Instructional Dept.
                                
                             | 
                            
                                12
                             | 
                            
                                $352,340
                             | 
                            
                                $66,776
                             | 
                        
            
                        
                            | 
                                
                                    PC - Dean of Careers&Techincal Education
                                
                             | 
                            
                                1
                             | 
                            
                                $59,044
                             | 
                            
                                $20,114
                             | 
                        
            
                        
                            | 
                                
                                    PC - Financial Aid - College Work-study
                                
                             | 
                            
                                80
                             | 
                            
                                $151,956
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    PC - Institutional Research-Research/Plan
                                
                             | 
                            
                                1
                             | 
                            
                                $101,868
                             | 
                            
                                $21,753
                             | 
                        
            
                        
                            | 
                                
                                    PC - Tulare Works
                                
                             | 
                            
                                28
                             | 
                            
                                $80,595
                             | 
                            
                                $0
                             |