00-Accounting & Special Services
|
2
|
$124,370
|
$42,120
|
00-Accounts Payable & Purchasing
|
3
|
$175,801
|
$61,697
|
00-Admin Svcs - Operating Budget
|
3
|
$310,889
|
$72,727
|
00-BC Business Office
|
1
|
$92,999
|
$24,658
|
00-BEC - State
|
1
|
$27,188
|
$10,069
|
00-Board of Trustees - Operating Bud.
|
8
|
$24,900
|
$95,052
|
00-Cash Accts Receivable&Special Svcs.
|
1
|
$86,356
|
$23,422
|
00-CC Business Office
|
1
|
$92,999
|
$24,656
|
00-Chancellor's - Admin. Assistant
|
1
|
$65,544
|
$21,670
|
00-Chancellor's - Office
|
1
|
$304,595
|
$75,494
|
00-Clean Energy - IDRC
|
2
|
$70,897
|
$1,683
|
00-Contract Education
|
2
|
$15,727
|
$0
|
00-CTE Collaborative Projects
|
2
|
$139,657
|
$40,646
|
00-District Employer's Training Panel
|
2
|
$23,648
|
$0
|
00-District Office
|
5
|
$110,366
|
$66,695
|
00-DO - FDO
|
1
|
$55,933
|
$20,571
|
00-Edu Svcs. - Operating Budget
|
2
|
$240,900
|
$51,109
|
00-Energy Comm Rec Act
|
1
|
$22,033
|
$815
|
00-Facilities Administration
|
3
|
$244,888
|
$70,376
|
00-General Counsel
|
2
|
$213,911
|
$51,341
|
00-HGEI Grant
|
11
|
$353,845
|
$11,518
|
00-HR - Associate Chancellor
|
15
|
$806,141
|
$215,131
|
00-Human Resources - CC
|
1
|
$92,999
|
$24,658
|
00-Institutional Reporting
|
4
|
$359,461
|
$92,526
|
00-IT-Infrastructure
|
9
|
$691,995
|
$206,078
|
00-IT-Operating Budget
|
7
|
$505,593
|
$145,019
|
00-Operations
|
12
|
$861,795
|
$214,983
|
00-Payroll
|
3
|
$171,462
|
$61,967
|
00-PC Business Office
|
1
|
$90,785
|
$24,406
|
00-REBRAC - Local
|
2
|
$33,948
|
$17,870
|
00-Regulatory Chancellors Office
|
1
|
$146,684
|
$31,214
|
00-Web Development
|
1
|
$300
|
$0
|
00-WLC - State
|
2
|
$152,559
|
$26,821
|
BC-Academic Development Department
|
14
|
$988,840
|
$212,474
|
BC-Accounts Payable & Purchasing
|
3
|
$63,724
|
$20,017
|
BC-Admin Services Office
|
3
|
$126,056
|
$41,184
|
BC-Admissions & Record
|
9
|
$443,411
|
$160,794
|
BC-Agriculture Department
|
6
|
$513,913
|
$117,194
|
BC-Anthropology
|
1
|
$90,709
|
$21,321
|
BC-Aquatics Center
|
16
|
$22,393
|
$4
|
BC-Art Department
|
10
|
$433,197
|
$95,264
|
BC-Assessment
|
2
|
$51,540
|
$19,157
|
BC-Assessment Center
|
1
|
$44,014
|
$19,058
|
BC-Athletics
|
22
|
$890,412
|
$209,315
|
BC-BC Basic Skills 06-07
|
1
|
$18,346
|
$679
|
BC-BC Basic Skills 10/11
|
4
|
$17,865
|
$483
|
BC-BC Basic Skills 11/12
|
16
|
$54,372
|
$1,108
|
BC-BC Basic Skills 12/13
|
1
|
$1,208
|
$0
|
BC-BC Business Office
|
5
|
$233,286
|
$83,806
|
BC-BC Transcript
|
1
|
$46,662
|
$19,362
|
BC-BC-C6 TAACCCT Grant
|
9
|
$140,208
|
$28,697
|
BC-BC-CSUB Collaborative GRA1834
|
15
|
$38,470
|
$789
|
BC-Behavioral Science Dept
|
7
|
$609,259
|
$135,455
|
BC-Biological Sciences Department
|
13
|
$1,182,291
|
$263,063
|
BC-Bookstore
|
1
|
$77,937
|
$23,088
|
BC-Bus. Management information Tech
|
14
|
$1,304,520
|
$301,842
|
BC-Business Center REBRAC
|
1
|
$88,653
|
$21,133
|
BC-CalWorks
|
4
|
$43,863
|
$18,180
|
BC-Cash Accts Receivable&Special Svcs.
|
1
|
$67,103
|
$21,696
|
BC-CC Allied Health
|
1
|
$18,905
|
$1,560
|
BC-Child Development Food BC
|
2
|
$66,950
|
$36,010
|
BC-Communication Dept
|
8
|
$764,521
|
$169,451
|
BC-Computer Science & Business Dept
|
1
|
$53,054
|
$0
|
BC-Cooperative Education
|
1
|
$61,998
|
$21,266
|
BC-Counseling & Guidance Department
|
12
|
$804,086
|
$216,774
|
BC-Counseling & Guidance Dept
|
7
|
$208,918
|
$33,016
|
BC-Criminal Justice
|
3
|
$230,596
|
$52,666
|
BC-CSUB Collaborative Grant
|
1
|
$45,383
|
$15,752
|
BC-Dean - Economic & Workforce Dev BC
|
3
|
$276,583
|
$56,327
|
BC-Dean of Learning Resources & IT
|
1
|
$26,858
|
$10,993
|
BC-Dean of Student Learning - A - BC
|
3
|
$144,363
|
$41,419
|
BC-Dean of Students BC
|
3
|
$119,080
|
$31,381
|
BC-Dean-Humanities/Basic Skills-BC
|
5
|
$299,012
|
$80,875
|
BC-Dean-Stdnt Lrning (Math/HC)
|
12
|
$311,391
|
$75,306
|
BC-Delano Campus
|
48
|
$658,349
|
$170,194
|
BC-Distance Learning
|
1
|
$77,274
|
$22,861
|
BC-District Office
|
1
|
$92,500
|
$23,899
|
BC-DO - FDO
|
1
|
$332
|
$0
|
BC-DSPS
|
34
|
$461,540
|
$104,817
|
BC-Emergency Medical Technician
|
3
|
$1,500
|
$45
|
BC-Engineering Industrial Technology
|
14
|
$1,067,104
|
$258,914
|
BC-English Dept. (Instr. Supp)
|
28
|
$2,543,231
|
$592,353
|
BC-EOPS
|
10
|
$334,118
|
$68,390
|
BC-ESL
|
3
|
$69,230
|
$19,486
|
BC-ETR - Welding
|
1
|
$93,150
|
$21,641
|
BC-Family & Consumer Educ Dept
|
8
|
$712,342
|
$160,676
|
BC-Financial Aid
|
10
|
$440,891
|
$159,578
|
BC-Financial Aid - BFAP
|
19
|
$449,703
|
$148,309
|
BC-Financial Aid - FWS
|
108
|
$179,120
|
$0
|
BC-Fire Technology
|
5
|
$139,991
|
$38,393
|
BC-Foodservice
|
50
|
$415,225
|
$127,193
|
BC-Foreign Language Department
|
8
|
$719,866
|
$162,507
|
BC-Foster Care Grants
|
11
|
$141,159
|
$42,116
|
BC-GPRE Preschool BC
|
25
|
$108,466
|
$26,574
|
BC-Graphic Center
|
2
|
$95,266
|
$39,098
|
BC-HGEI Grant
|
1
|
$508
|
$0
|
BC-HR - Associate Chancellor
|
27
|
$926,433
|
$230,818
|
BC-HSI Stem
|
63
|
$177,678
|
$23,274
|
BC-Human Resources - BC
|
1
|
$2,200
|
$0
|
BC-Human Services
|
1
|
$73,765
|
$19,922
|
BC-Infant/Toddler BC
|
1
|
$11,924
|
$1,363
|
BC-Information Services
|
5
|
$309,609
|
$105,413
|
BC-Institutional Development & Foundat
|
13
|
$263,811
|
$67,580
|
BC-Institutnl Research-Research/Plan
|
1
|
$25,716
|
$1,736
|
BC-IT-Infrastructure
|
2
|
$116,167
|
$26,232
|
BC-Job Placement
|
1
|
$51,947
|
$20,117
|
BC-Language Arts
|
1
|
$17,793
|
$0
|
BC-Library
|
10
|
$630,323
|
$166,209
|
BC-M & O - Buildings
|
11
|
$503,914
|
$169,124
|
BC-M & O - Custodial Services
|
24
|
$530,932
|
$239,861
|
BC-M & O - Director
|
2
|
$146,538
|
$45,002
|
BC-M & O - Grounds
|
9
|
$298,855
|
$123,218
|
BC-Mailroom
|
3
|
$56,243
|
$15,726
|
BC-Marketing & Public Information
|
3
|
$171,790
|
$61,919
|
BC-Mathematics General
|
25
|
$2,235,677
|
$525,320
|
BC-Matriculation
|
1
|
$34,716
|
$17,995
|
BC-Media Services
|
2
|
$140,556
|
$43,606
|
BC-Men's Football
|
31
|
$41,644
|
$881
|
BC-Men's Tennis
|
1
|
$600
|
$0
|
BC-Nursing Program
|
66
|
$2,348,581
|
$429,895
|
BC-Nursing Program HCG 09-14
|
1
|
$20
|
$0
|
BC-Olive Drive Fire Training Center
|
103
|
$299,609
|
$5,892
|
BC-Paramedic Program
|
11
|
$54,917
|
$1,627
|
BC-Performing Arts - Music
|
11
|
$259,494
|
$55,024
|
BC-Performing Arts - Theatre
|
2
|
$187,013
|
$42,771
|
BC-Performing Arts Department
|
1
|
$19,198
|
$710
|
BC-Philosophy Department
|
7
|
$690,590
|
$147,639
|
BC-Phys Ed, Health & Rec
|
9
|
$979,218
|
$205,635
|
BC-Physical Sciences Department
|
16
|
$1,501,014
|
$334,746
|
BC-President
|
2
|
$258,321
|
$51,427
|
BC-Psychology
|
2
|
$186,133
|
$43,608
|
BC-Public Safety
|
23
|
$582,165
|
$202,951
|
BC-Public Service Department
|
1
|
$1,110
|
$0
|
BC-Radiological Technology
|
17
|
$309,086
|
$66,787
|
BC-REBRAC - Local
|
1
|
$70,110
|
$19,813
|
BC-Renegade Room
|
1
|
$44,647
|
$17,604
|
BC-SB70/SB1133 CTE Comm Project-Energy
|
1
|
$61,998
|
$21,266
|
BC-Senate Bill 135
|
21
|
$77,600
|
$0
|
BC-Shipping & Receiving
|
1
|
$40,158
|
$18,142
|
BC-Social Science Department
|
18
|
$1,609,734
|
$354,741
|
BC-State CD GCTR Center-Public BC
|
27
|
$317,301
|
$127,743
|
BC-State CD GCTR Center-Public Delano
|
1
|
$9,190
|
$293
|
BC-State CD GCTR Center-Public PC
|
1
|
$20,937
|
$13,772
|
BC-State CD GCTR Infant/Toddler BC
|
1
|
$11,637
|
$431
|
BC-State CD GPRE Preschool BC
|
5
|
$75,180
|
$30,399
|
BC-Student Activities
|
4
|
$7,076
|
$0
|
BC-Student Health Center
|
7
|
$127,541
|
$40,907
|
BC-Student Success
|
5
|
$243,972
|
$65,419
|
BC-VP - Student Learning-Instruction
|
286
|
$4,905,297
|
$561,863
|
BC-VP - Student Services
|
175
|
$420,353
|
$73,754
|
BC-VTEA Across Vocational Programs
|
4
|
$87,937
|
$17,742
|
BC-Work Ability III
|
9
|
$107,828
|
$38,704
|
CC-Admissions & Records
|
2
|
$95,634
|
$39,035
|
CC-Athletics-General
|
4
|
$44,896
|
$10,047
|
CC-Bishop Campus
|
6
|
$299,550
|
$91,162
|
CC-C6 TAACCT Grant
|
3
|
$10,410
|
$32
|
CC-CalWorks
|
10
|
$67,578
|
$19,054
|
CC-CC Allied Health
|
7
|
$522,351
|
$95,118
|
CC-CC Basic Skills 10/11
|
6
|
$5,848
|
$0
|
CC-CC Basic Skills 11/12
|
3
|
$3,276
|
$0
|
CC-CC Business Office
|
1
|
$41,302
|
$18,748
|
CC-CC Carry-over Expenditures
|
1
|
$452
|
$0
|
CC-CC Special Services
|
1
|
$91,611
|
$21,363
|
CC-CC-Parking
|
1
|
$5,018
|
$0
|
CC-Child Dev Instructnl Dept
|
14
|
$471,987
|
$80,833
|
CC-Child Development Food CC
|
2
|
$35,614
|
$17,529
|
CC-Communications Department
|
15
|
$980,442
|
$194,886
|
CC-Community Education
|
7
|
$5,562
|
$149
|
CC-Computer Science & Business Dept
|
18
|
$455,424
|
$75,349
|
CC-Contract Education
|
3
|
$22,181
|
-$9
|
CC-Counseling & Guidance
|
12
|
$588,916
|
$151,906
|
CC-Counseling & Guidance Department
|
1
|
$27,300
|
$1,010
|
CC-Dean of Career Technical Education
|
3
|
$146,800
|
$31,351
|
CC-Dir of Stdts & Counseling Services
|
2
|
$148,981
|
$41,799
|
CC-Director of Administrative Services
|
2
|
$171,968
|
$47,608
|
CC-Director of Distance Learning
|
3
|
$120,304
|
$27,286
|
CC-DSPS
|
3
|
$154,538
|
$40,446
|
CC-EOPS
|
6
|
$163,551
|
$40,377
|
CC-Financial Aid
|
68
|
$295,997
|
$77,850
|
CC-Health Careers
|
15
|
$102,092
|
$4,001
|
CC-HR - Associate Chancellor
|
3
|
$102,528
|
$25,673
|
CC-Human Resources - CC
|
3
|
$40,057
|
$15,793
|
CC-Humanities Department
|
12
|
$383,312
|
$70,602
|
CC-Industrial Arts Department
|
5
|
$211,350
|
$43,467
|
CC-Information Technology
|
7
|
$294,278
|
$94,573
|
CC-Kern Valley Campus
|
2
|
$65,235
|
$18,291
|
CC-Kern Valley Campus - General
|
1
|
$44,402
|
$18,926
|
CC-Learning Center - LAC
|
51
|
$141,091
|
$23,561
|
CC-Library
|
8
|
$192,707
|
$52,559
|
CC-M&O Building
|
1
|
$71,339
|
$22,042
|
CC-M&O Custodial Services
|
9
|
$130,251
|
$56,418
|
CC-M&O Director
|
2
|
$114,721
|
$27,093
|
CC-M&O Grounds
|
3
|
$89,775
|
$41,832
|
CC-M&O Vehicle
|
1
|
$20,113
|
$744
|
CC-Mammoth Campus
|
3
|
$31,331
|
$9,960
|
CC-Mathematics Department
|
17
|
$741,116
|
$134,005
|
CC-Media Arts Department
|
5
|
$230,153
|
$46,623
|
CC-Men's Baseball
|
2
|
$26,803
|
$2,030
|
CC-Olive Drive Fire Training Center
|
1
|
$25,670
|
$950
|
CC-Phys Ed & Health Department
|
9
|
$344,131
|
$65,701
|
CC-President
|
6
|
$242,050
|
$49,398
|
CC-Print Shop
|
1
|
$38,433
|
$18,520
|
CC-Public Information-Extrnl Relations
|
3
|
$139,079
|
$43,748
|
CC-Public Service Department
|
109
|
$477,453
|
$45,709
|
CC-Receptionist
|
1
|
$32,615
|
$17,906
|
CC-Science Department
|
19
|
$501,416
|
$86,668
|
CC-Social Science Department
|
16
|
$571,019
|
$104,654
|
CC-South Kern Campus
|
1
|
$48,093
|
$9,840
|
CC-State CD GCTR Center-Public CC
|
32
|
$330,470
|
$88,360
|
CC-State CD GPRE Preschool CC
|
31
|
$263,372
|
$75,563
|
CC-Student Activities
|
3
|
$61,445
|
$31,365
|
CC-Student Development
|
1
|
$1,770
|
$0
|
CC-Student Success
|
1
|
$61,998
|
$21,115
|
CC-Visual & Performing Arts Dept.
|
14
|
$480,031
|
$95,023
|
CC-VP - Student Services
|
2
|
$191,411
|
$45,819
|
CC-VP Academic Affairs
|
7
|
$376,940
|
$101,310
|
CC-VTEA Mfg & Indstrl Technology
|
1
|
$7,909
|
$652
|
CC-Women's Basketball
|
1
|
$7,170
|
$265
|
CC-Women's Soccer
|
1
|
$19,907
|
$1,642
|
CC-Women's Volleyball
|
1
|
$4,000
|
$148
|
PC-Administration of Justice Instrctnl
|
16
|
$153,662
|
$24,141
|
PC-Administrative Services Office
|
1
|
$99,497
|
$25,505
|
PC-Admissions & Records
|
4
|
$112,644
|
$40,191
|
PC-Applied Tech
|
5
|
$151,385
|
$25,617
|
PC-Athletic Trainer
|
1
|
$55,363
|
$18,912
|
PC-Athletics Department
|
12
|
$90,855
|
$24,009
|
PC-Business Ed Instructional Dept
|
11
|
$310,229
|
$57,324
|
PC-Calworks
|
10
|
$63,457
|
$19,095
|
PC-Child Development Instructional Div
|
6
|
$172,198
|
$27,911
|
PC-Community Services
|
11
|
$17,759
|
$497
|
PC-Counseling & Guidance Department
|
3
|
$78,957
|
$5,553
|
PC-CTE Collaborative Projects
|
4
|
$7,519
|
$0
|
PC-Dean of Academic Affairs
|
2
|
$164,881
|
$24,072
|
PC-Dean of Careers&Techincal Education
|
1
|
$59,044
|
$20,777
|
PC-Development Center Grant
|
38
|
$243,552
|
$4,846
|
PC-DSPS
|
15
|
$173,473
|
$39,268
|
PC-EOPS
|
13
|
$380,777
|
$88,307
|
PC-Financial Aid
|
3
|
$148,013
|
$45,206
|
PC-Financial Aid - BFAP
|
3
|
$142,858
|
$49,347
|
PC-Financial Aid - College Workstudy
|
78
|
$152,518
|
$0
|
PC-Fine & Applied Arts
|
14
|
$493,800
|
$94,435
|
PC-Fire Technology
|
33
|
$94,722
|
$2,507
|
PC-Foundation
|
3
|
$56,473
|
$19,865
|
PC-HC - Emergency Medical Technician
|
2
|
$32,128
|
$640
|
PC-HC - Licensed Vocational Nursing
|
1
|
$95,258
|
$21,679
|
PC-Health Careers
|
2
|
$145,395
|
$41,440
|
PC-Health Careers - Psych Tech Prog
|
3
|
$197,847
|
$44,117
|
PC-Health Careers - RN Program Dev
|
14
|
$314,186
|
$50,177
|
PC-Health Services & Fees
|
1
|
$65,147
|
$21,626
|
PC-HR - Associate Chancellor
|
6
|
$202,639
|
$36,209
|
PC-Human Resources - PC
|
3
|
$93,919
|
$20,305
|
PC-Information Technology
|
7
|
$380,651
|
$129,054
|
PC-Language Arts
|
40
|
$1,111,869
|
$211,577
|
PC-Learning Center
|
13
|
$112,977
|
$40,411
|
PC-Library Media Center
|
7
|
$199,213
|
$59,454
|
PC-Maintenance & Operations - Bldgs
|
3
|
$107,532
|
$39,867
|
PC-Maintenance & Operations - Grounds
|
3
|
$124,398
|
$56,255
|
PC-Maintenance & Operations Department
|
3
|
$141,624
|
$44,181
|
PC-Maintenance & Operations-Custodial
|
7
|
$173,418
|
$94,978
|
PC-Men's Basketball
|
1
|
$1,060
|
$39
|
PC-Parking & Security - PC
|
8
|
$42,787
|
$0
|
PC-PC Basic Skills 09/10
|
1
|
$2,272
|
$0
|
PC-PC Basic Skills 10/11
|
2
|
$1,664
|
$0
|
PC-PC Basic Skills 11/12
|
10
|
$7,002
|
$0
|
PC-PC Business Office
|
3
|
$87,966
|
$38,261
|
PC-PC Child Care
|
18
|
$287,400
|
$117,403
|
PC-PC-C6 TAACCCT Grant
|
5
|
$113,767
|
$29,560
|
PC-PDC Secure Treatment
|
8
|
$26,373
|
$125
|
PC-Phys Ed, Health & Rec
|
9
|
$503,872
|
$96,449
|
PC-President
|
2
|
$269,306
|
$52,646
|
PC-Print Shop
|
1
|
$17,643
|
$653
|
PC-Public Info - Information Center
|
4
|
$50,553
|
$18,866
|
PC-Public Information
|
1
|
$27,472
|
$1,016
|
PC-Science & Math Department
|
20
|
$1,489,810
|
$334,487
|
PC-Social Science Department
|
28
|
$1,027,345
|
$181,750
|
PC-State CD GCTR Center-Public PC
|
2
|
$16,826
|
$12,425
|
PC-Student Development Food Services
|
10
|
$20,830
|
$0
|
PC-Student Success, Credit
|
1
|
$17,937
|
$664
|
PC-Swap Meet
|
61
|
$94,062
|
$0
|
PC-TANF
|
1
|
$18,192
|
$673
|
PC-Transfer Center
|
2
|
$229,146
|
$46,666
|
PC-TulareWorks
|
11
|
$21,876
|
$0
|
PC-VP - Student Learning-Instruction
|
1
|
$120
|
$10
|
PC-VP - Student Services
|
1
|
$53,594
|
$20,154
|
PC-VP Academic Affairs
|
10
|
$483,949
|
$101,639
|
PC-VTEA Across Vocational Programs
|
2
|
$70,083
|
$21,668
|
PC-WIA
|
1
|
$928
|
$0
|
PC-Women's Basketball
|
1
|
$11,870
|
$0
|
PC-Women's Volleyball
|
2
|
$2,613
|
$11
|