CC-Library
|
7
|
$231,562
|
$60,331
|
Academic Development
|
19
|
$1,115,810
|
$234,758
|
Accounting & Special Services
|
2
|
$138,674
|
$44,271
|
Accounts Payable & Purchasing
|
9
|
$216,819
|
$65,926
|
Admin Services Office
|
3
|
$161,304
|
$23,190
|
Admin Svcs - Operating Budget
|
4
|
$356,464
|
$72,746
|
Administration Of Justice Instrctnl
|
15
|
$191,997
|
$28,655
|
Administrative Services Office
|
1
|
$120,703
|
$28,971
|
Admissions & Record
|
12
|
$592,559
|
$207,109
|
Admissions & Records
|
7
|
$182,499
|
$56,046
|
ADMJ With ISA
|
89
|
$418,358
|
$1,970
|
Agriculture Department
|
10
|
$712,135
|
$159,351
|
Anthropology
|
3
|
$180,921
|
$36,273
|
Applied Tech
|
5
|
$150,923
|
$27,788
|
Aquatics Center
|
16
|
$23,562
|
$0
|
Art Department
|
14
|
$710,416
|
$118,536
|
Assessment
|
2
|
$61,109
|
$19,428
|
Assessment Center
|
1
|
$50,244
|
$20,270
|
Athletic Trainer
|
2
|
$76,201
|
$17,079
|
Athletics
|
22
|
$1,011,643
|
$229,111
|
Athletics Department
|
7
|
$48,718
|
$8,928
|
Athletics-General
|
2
|
$52,785
|
$14,267
|
Basic Skills 14/15
|
46
|
$73,573
|
$0
|
BC Basic Skills 12/13
|
8
|
$45,964
|
$12,267
|
BC Business Office
|
10
|
$368,052
|
$114,343
|
BC Faculty Senate
|
1
|
$51,357
|
$20,610
|
BC Foodservice
|
26
|
$487,838
|
$175,377
|
BC Paramount Education Grant
|
9
|
$24,046
|
$0
|
BC Student Equity
|
36
|
$379,967
|
$75,487
|
BC Student Health Center
|
8
|
$95,168
|
$24,738
|
BC Transcript
|
1
|
$49,642
|
$20,198
|
BC-C6 TAACCCT Grant
|
6
|
$65,336
|
$20,548
|
BC-CSUB Collaborative GRA1834
|
1
|
$6,552
|
$0
|
BCSD Math & Science Enrichment Prog
|
4
|
$11,550
|
$0
|
Biological Sciences Department
|
15
|
$1,340,733
|
$286,244
|
Bishop Campus
|
5
|
$291,326
|
$88,034
|
Board Of Trustees - Operating Bud.
|
7
|
$25,200
|
$86,451
|
Bookstore
|
1
|
$88,946
|
$25,201
|
Bus. Management information Tech
|
17
|
$1,338,866
|
$287,991
|
Calworks
|
14
|
$251,799
|
$67,068
|
CC Allied Health
|
25
|
$458,569
|
$56,099
|
CC Basic Skills 13/14
|
4
|
$2,002
|
$0
|
CC Business Office
|
2
|
$141,757
|
$45,596
|
CC Special Services
|
2
|
$211,301
|
$49,491
|
CC- Community Education
|
2
|
$51,752
|
$12,284
|
CC-Basic Skills 14/15
|
9
|
$17,910
|
$0
|
Chancellor's - Admin. Assistant
|
2
|
$99,659
|
$32,357
|
Chancellor'S - Office
|
1
|
$354,012
|
$90,601
|
Child Development Food BC
|
2
|
$38,632
|
$19,604
|
Child Development Food Cc
|
2
|
$27,718
|
$2,090
|
Child Development Fund Admin Budget
|
1
|
$738
|
$0
|
Child Development Instructional Div
|
7
|
$184,610
|
$32,213
|
Clean Energy - Idrc
|
1
|
$1,969
|
$0
|
Communications Department
|
23
|
$1,247,724
|
$262,857
|
Community Education
|
4
|
$3,438
|
$0
|
Community Services
|
9
|
$4,800
|
$0
|
Contract Education
|
11
|
$209,112
|
$8,561
|
Cooperative Education
|
1
|
$67,573
|
$22,462
|
Counseling & Guidance
|
14
|
$882,256
|
$179,397
|
Counseling & Guidance Department
|
13
|
$902,590
|
$231,253
|
Criminal Justice
|
7
|
$274,543
|
$61,321
|
CTE Collaborative Projects
|
2
|
$70,000
|
$22,656
|
Dean - Economic & Workforce Dev BC
|
4
|
$246,628
|
$54,725
|
Dean Of Academic Affairs
|
2
|
$234,109
|
$51,330
|
Dean Of Career Technical Education
|
1
|
$105,941
|
$14,507
|
Dean Of Careers&Techincal Education
|
1
|
$65,918
|
$22,074
|
Dean of Student Learning - A - BC
|
4
|
$206,720
|
$60,221
|
Dean Of Students BC
|
3
|
$42,672
|
$8,598
|
Dean-Humanities/Basic Skills-BC
|
5
|
$306,016
|
$85,729
|
Delano Campus
|
50
|
$767,239
|
$162,392
|
Development Center Grant
|
28
|
$270,994
|
$2,608
|
Dir of Admissions/Records & FA
|
1
|
$101,311
|
$24,724
|
Dir of Stdts & Counseling Services
|
1
|
$44,456
|
$19,806
|
Director of Administrative Services
|
3
|
$192,528
|
$51,258
|
Director Of Distance Learning
|
2
|
$152,419
|
$46,773
|
Distance Learning
|
1
|
$84,389
|
$24,186
|
District Employer'S Training Panel
|
1
|
$1,260
|
$0
|
District Office
|
3
|
$151,125
|
$61,514
|
DO - FDO
|
1
|
$61,218
|
$21,734
|
Dsps
|
81
|
$987,113
|
$226,813
|
Economic & Workforce Development
|
4
|
$282,430
|
$59,243
|
Edu Svcs. - Operating Budget
|
4
|
$503,447
|
$96,772
|
Engineering Industrial Technology
|
15
|
$1,240,124
|
$295,045
|
English Dept. (Instr. Supp)
|
42
|
$3,002,331
|
$668,688
|
Eops
|
30
|
$916,737
|
$198,525
|
ESL
|
5
|
$124,100
|
$26,371
|
Facilities Administration
|
4
|
$411,719
|
$105,865
|
Financial Aid
|
52
|
$881,794
|
$291,064
|
Financial Aid - Bfap
|
19
|
$546,434
|
$175,925
|
Financial Aid - Fws
|
127
|
$261,373
|
$0
|
Fine & Applied Arts
|
17
|
$605,314
|
$115,431
|
Fire Technology
|
32
|
$254,432
|
$37,821
|
Foreign Language Department
|
7
|
$663,735
|
$153,500
|
Foster Care Grants
|
8
|
$73,314
|
$13,907
|
Foundation
|
2
|
$55,740
|
$20,868
|
General Counsel
|
3
|
$267,336
|
$61,831
|
Gpre Preschool BC
|
33
|
$385,958
|
$126,753
|
Graphic Center
|
2
|
$102,618
|
$40,986
|
Hc - Emergency Medical Technician
|
4
|
$22,354
|
$34
|
Hc - Licensed Vocational Nursing
|
1
|
$97,288
|
$23,868
|
Health Careers
|
2
|
$158,618
|
$45,516
|
Health Careers - Psych Tech Prog
|
4
|
$234,581
|
$52,606
|
Health Careers - Rn Program Dev
|
11
|
$319,461
|
$60,672
|
Health Services & Fees
|
1
|
$70,994
|
$22,855
|
HGEI Grant
|
4
|
$64,188
|
$0
|
HR - Vice Chancellor
|
22
|
$1,216,184
|
$305,417
|
HSI Stem
|
59
|
$385,554
|
$43,845
|
Human Resources - BC
|
1
|
$963
|
$0
|
Human Resources - Cc
|
1
|
$51,423
|
$14,507
|
Human Resources - Pc
|
1
|
$61,218
|
$21,734
|
Human Services
|
2
|
$115,395
|
$23,969
|
Industrial Arts Department
|
6
|
$212,012
|
$45,118
|
Information Services
|
7
|
$463,296
|
$140,406
|
Information Technology
|
15
|
$820,845
|
$262,728
|
Institutional Development & Foundat
|
11
|
$350,379
|
$73,567
|
Institutional Reporting
|
4
|
$232,998
|
$61,466
|
IT-Infrastructure
|
9
|
$752,129
|
$205,702
|
IT-Operating Budget
|
7
|
$622,414
|
$163,496
|
Job Placement
|
4
|
$80,241
|
$22,231
|
Kern Valley Campus - General
|
2
|
$104,254
|
$32,565
|
Language Arts
|
51
|
$1,366,071
|
$236,130
|
Learning Center
|
29
|
$155,025
|
$43,515
|
Learning Center-Lac
|
47
|
$225,695
|
$53,538
|
Library
|
17
|
$711,699
|
$177,985
|
Library Media Center
|
8
|
$232,477
|
$66,123
|
M & O - Buildings
|
7
|
$366,160
|
$120,325
|
M & O - Custodial Services
|
31
|
$772,550
|
$344,606
|
M & O - Grounds
|
7
|
$310,735
|
$128,877
|
M & O - Pool
|
1
|
$40,340
|
$14,507
|
M&O Building
|
2
|
$90,738
|
$28,137
|
M&O Custodial Services
|
11
|
$173,725
|
$68,321
|
M&O Director
|
2
|
$113,396
|
$26,225
|
M&O Grounds
|
3
|
$125,705
|
$54,289
|
M&O Vehicle
|
1
|
$12,659
|
$0
|
Mailroom
|
5
|
$54,511
|
$19,214
|
Maintenance & Operations - Grounds
|
3
|
$137,493
|
$59,283
|
Maintenance & Operations Department
|
3
|
$191,074
|
$60,906
|
Maintenance & Operations-Custodial
|
10
|
$230,084
|
$111,143
|
Mammoth Campus
|
2
|
$56,635
|
$14,507
|
Marketing & Public Information
|
3
|
$194,083
|
$52,400
|
Mathematics Department
|
16
|
$775,262
|
$153,010
|
Mathematics General
|
38
|
$2,805,303
|
$629,236
|
Media Services
|
2
|
$153,133
|
$46,380
|
Men'S Baseball
|
2
|
$4,001
|
$0
|
Men'S Basketball
|
1
|
$1,770
|
$0
|
Men'S Football
|
9
|
$26,407
|
$0
|
Nursing Program
|
85
|
$2,413,950
|
$440,189
|
Olive Drive Fire Training Center
|
73
|
$312,722
|
$20,647
|
Operations
|
13
|
$978,523
|
$231,170
|
Outreach And School Services
|
2
|
$8,384
|
$0
|
Paramedic Program
|
7
|
$109,883
|
$23,151
|
Parking & Security - Pc
|
6
|
$40,349
|
$0
|
Payroll
|
3
|
$194,096
|
$66,605
|
PC Basic Skills 11/12
|
4
|
$965
|
$0
|
PC Basic Skills 12/13
|
14
|
$20,686
|
$0
|
PC Basic Skills 14/15
|
4
|
$7,047
|
$0
|
PC Basic Skills 15/16
|
13
|
$32,325
|
$0
|
Pc Business Office
|
3
|
$181,544
|
$55,162
|
PC Child Care
|
10
|
$264,042
|
$111,836
|
PC-C6 TAACCCT Grant
|
5
|
$88,852
|
$14,712
|
PDC Secure Treatment
|
5
|
$29,853
|
$0
|
PE & Health Department
|
9
|
$373,053
|
$64,124
|
Performing Arts - Music
|
30
|
$534,363
|
$91,356
|
Performing Arts - Theatre
|
5
|
$306,055
|
$52,364
|
Performing Arts Department
|
1
|
$15,874
|
$1,555
|
Philosophy Department
|
9
|
$676,662
|
$140,208
|
Phys Ed, Health & Rec
|
31
|
$1,831,639
|
$344,935
|
Physical Sciences Department
|
19
|
$1,587,814
|
$346,608
|
President
|
6
|
$807,821
|
$171,039
|
Print Shop
|
2
|
$63,404
|
$19,476
|
Prop 39 Clean Jobs 13-177-02
|
3
|
$29,432
|
$0
|
Psychology
|
5
|
$260,018
|
$50,306
|
Public Info - Information Center
|
2
|
$57,463
|
$19,560
|
Public Information-Extrnl Relations
|
4
|
$163,269
|
$50,539
|
Public Safety
|
24
|
$666,897
|
$213,038
|
Public Service Department
|
22
|
$310,995
|
$41,992
|
Radiological Technology
|
24
|
$391,698
|
$85,684
|
REBRAC - Local
|
2
|
$118,554
|
$41,356
|
Receptionist
|
1
|
$35,559
|
$18,791
|
Regulatory Board of Trustees
|
1
|
$3,060
|
$0
|
Regulatory Chancellors Office
|
2
|
$205,295
|
$45,441
|
Renegade Room
|
1
|
$48,315
|
$19,679
|
RFA 13-159-010 Sm Business Capacity
|
4
|
$32,474
|
$0
|
Rfa 13-164 Sb10-70 Central Valley
|
2
|
$111,905
|
$27,928
|
Science & Math Department
|
21
|
$1,637,030
|
$386,025
|
Science Department
|
20
|
$558,828
|
$103,213
|
Senate Bill 135
|
13
|
$51,298
|
$0
|
Shipping & Receiving
|
1
|
$42,806
|
$18,938
|
Social Science Department
|
91
|
$3,947,190
|
$778,756
|
South Kern Campus - General
|
2
|
$64,762
|
$17,345
|
State CD GCTR Center-Public BC
|
36
|
$368,574
|
$132,009
|
State Cd Gctr Center-Public CC
|
16
|
$142,452
|
$50,007
|
State Cd Gctr Center-Public Pc
|
1
|
$19,016
|
$12,764
|
State Cd Gpre Preschool CC
|
39
|
$398,750
|
$110,101
|
Student Activities
|
12
|
$58,298
|
$18,340
|
Student Health Center
|
1
|
$67,425
|
$22,442
|
Student Success
|
34
|
$1,411,421
|
$362,606
|
Student Success, Credit
|
10
|
$290,590
|
$72,035
|
Swap Meet
|
40
|
$73,422
|
$0
|
TANF
|
1
|
$6,746
|
$3,618
|
Transfer Center
|
2
|
$231,963
|
$51,415
|
Trust Fund Student Center
|
1
|
$171
|
$0
|
Visual & Perf Arts Department
|
17
|
$600,893
|
$117,545
|
Vp - Student Learning-Instruction
|
255
|
$3,841,523
|
$438,845
|
Vp - Student Services
|
147
|
$1,155,123
|
$247,457
|
Vp Academic Affairs
|
15
|
$723,081
|
$181,447
|
Vtea Across Vocational Programs
|
5
|
$200,549
|
$49,543
|
Women'S Basketball
|
3
|
$1,155
|
$0
|
Women'S Soccer
|
3
|
$11,726
|
$0
|
Women'S Volleyball
|
4
|
$25,703
|
$0
|
Work Ability III
|
11
|
$69,629
|
$21,734
|
Academic Department
|
1
|
$5,502
|
$0
|
Ag Camp - Wasco Union High School
|
2
|
$3,270
|
$0
|
Allied Health
|
1
|
$35,100
|
$10,713
|
Basic Skills
|
2
|
$28,079
|
$0
|
Basic Skills 15-16
|
24
|
$98,349
|
$0
|
BC - Engineering Industrial Technol
|
6
|
$254,103
|
$55,225
|
BC Bas Program
|
1
|
$129,093
|
$27,194
|
BC Foodservices
|
1
|
$843
|
$0
|
BC Printshop
|
2
|
$6,124
|
$0
|
Behavioral Science Dept
|
8
|
$635,361
|
$129,502
|
Business Ed Instructional Dept
|
15
|
$383,340
|
$63,965
|
Capk Ehs-Ccp
|
7
|
$36,309
|
$0
|
Cash Accts Receivable&Special Svcs.
|
2
|
$131,388
|
$43,734
|
CC Student Equity
|
1
|
$13,632
|
$2,437
|
Ccpt Grant
|
8
|
$71,194
|
$21,734
|
Child Dev Instructnl Dept
|
14
|
$457,208
|
$76,289
|
Communication Department
|
1
|
$19,783
|
$1,946
|
Communication Dept
|
22
|
$1,185,097
|
$232,008
|
Computer Science & Business Dept
|
20
|
$731,537
|
$117,958
|
Counseling & Guidance Dept
|
20
|
$887,741
|
$183,915
|
Dean-Stdnt Lrning (Math/Hc)
|
12
|
$159,046
|
$40,048
|
Director Of Athletics
|
1
|
$3,000
|
$0
|
Emergency Medical Technician
|
3
|
$3,881
|
$0
|
Family & Consumer Educ Dept
|
15
|
$861,719
|
$178,808
|
Financial Aid - College Workstudy
|
64
|
$134,397
|
$0
|
Food Service
|
1
|
$1,900
|
$0
|
Foreign Languagedepartment
|
6
|
$139,249
|
$9,629
|
It-Secrty Mgmnt Dist Wide&Fixed Ex
|
1
|
$9,761
|
$2,446
|
M & O - Maintennce Projects
|
1
|
$11,730
|
$0
|
M & O - Manager
|
4
|
$216,699
|
$59,372
|
Maintenance & Operations - Bldgs
|
2
|
$120,462
|
$37,330
|
Men'S Wrestling
|
2
|
$8,200
|
$0
|
Nursing Program Hcg 09-14
|
3
|
$4,940
|
$0
|
PC - Child Care Food
|
1
|
$2,170
|
$0
|
Student Development
|
7
|
$5,528
|
$0
|
Student Equity
|
3
|
$44,622
|
$0
|
Tulareworks
|
31
|
$85,441
|
$0
|
Vtea Mfg & Indstrl Technology
|
1
|
$147
|
$16
|
Women'S Softball
|
1
|
$4,000
|
$0
|
Workability III
|
1
|
$49,190
|
$19,529
|