|
CC-Library
|
6
|
$271,379
|
$80,132
|
|
Academic Development
|
32
|
$1,543,625
|
$332,636
|
|
Accounting & Special Services
|
4
|
$140,257
|
$46,358
|
|
Accounts Payable & Purchasing
|
5
|
$207,738
|
$66,839
|
|
Admin Services Office
|
3
|
$166,525
|
$51,304
|
|
Admin Svcs - Operating Budget
|
3
|
$199,908
|
$54,589
|
|
Administration Of Justice Instrctnl
|
16
|
$235,208
|
$42,697
|
|
Administrative Services Office
|
1
|
$145,250
|
$33,723
|
|
Admissions & Record
|
14
|
$646,688
|
$238,227
|
|
Admissions & Records
|
7
|
$173,680
|
$58,782
|
|
ADMJ With ISA
|
86
|
$441,533
|
$6,369
|
|
Agriculture Department
|
19
|
$822,582
|
$189,955
|
|
Anthropology
|
2
|
$95,997
|
$26,698
|
|
Applied Tech
|
6
|
$147,556
|
$30,366
|
|
Aquatics Center
|
13
|
$39,662
|
$0
|
|
Art Department
|
21
|
$832,163
|
$159,252
|
|
Assessment
|
6
|
$184,119
|
$62,736
|
|
Athletic Trainer
|
1
|
$62,317
|
$27,830
|
|
Athletics Department
|
8
|
$111,826
|
$26,896
|
|
Athletics-General
|
4
|
$98,850
|
$24,755
|
|
BC Business Office
|
7
|
$300,864
|
$110,994
|
|
BC Faculty Senate
|
1
|
$54,820
|
$21,828
|
|
BC Foodservice
|
36
|
$481,423
|
$183,887
|
|
BC Student Equity
|
73
|
$767,587
|
$207,739
|
|
BC Student Health Center
|
10
|
$197,908
|
$47,494
|
|
BC Transcript
|
1
|
$50,133
|
$21,215
|
|
BC-C6 TAACCCT Grant
|
1
|
$65,120
|
$22,355
|
|
Biological Sciences Department
|
16
|
$1,327,166
|
$335,989
|
|
Bishop Campus
|
4
|
$284,778
|
$91,572
|
|
Board Of Trustees - Operating Bud.
|
8
|
$24,600
|
$82,857
|
|
Bookstore
|
1
|
$97,989
|
$27,627
|
|
Bus. Management information Tech
|
24
|
$1,276,276
|
$304,238
|
|
CalWORKs
|
16
|
$292,583
|
$95,339
|
|
CC Allied Health
|
27
|
$589,090
|
$75,805
|
|
CC Business Office
|
1
|
$57,411
|
$22,250
|
|
CC Special Services
|
2
|
$218,367
|
$54,729
|
|
Chancellor's - Admin. Assistant
|
2
|
$128,932
|
$46,593
|
|
Chancellor's - Office
|
2
|
$530,339
|
$107,065
|
|
Child Development Food BC
|
1
|
$19,224
|
$16,059
|
|
Child Development Food Cc
|
2
|
$27,964
|
$2,183
|
|
Child Development Fund Admin Budget
|
4
|
$17,122
|
$0
|
|
Child Development Instructional Div
|
6
|
$185,501
|
$35,932
|
|
Clean Energy - IDRC
|
3
|
$18,704
|
$0
|
|
Communications Department
|
22
|
$1,307,203
|
$293,093
|
|
Community Education
|
4
|
$55,519
|
$21,542
|
|
Community Services
|
6
|
$8,752
|
$746
|
|
Contract Education
|
8
|
$225,239
|
$24,841
|
|
Counseling & Guidance
|
22
|
$1,138,830
|
$279,007
|
|
Counseling & Guidance Department
|
7
|
$312,918
|
$88,688
|
|
Criminal Justice
|
18
|
$355,233
|
$80,810
|
|
Dean - Economic & Workforce Dev BC
|
4
|
$213,789
|
$60,815
|
|
Dean Of Academic Affairs
|
4
|
$324,328
|
$84,552
|
|
Dean Of Career Technical Education
|
3
|
$162,936
|
$39,611
|
|
Dean Of Careers&Techincal Education
|
1
|
$69,974
|
$23,777
|
|
Dean of Student Learning - A - BC
|
3
|
$216,178
|
$70,811
|
|
Dean Of Students BC
|
3
|
$165,850
|
$53,778
|
|
Dean-Humanities/Basic Skills-BC
|
4
|
$278,207
|
$73,373
|
|
Delano Campus
|
62
|
$1,014,887
|
$211,005
|
|
Development Center Grant
|
22
|
$166,394
|
$12,048
|
|
Dir of Admissions/Records & FA
|
1
|
$115,933
|
$28,528
|
|
Dir of Stdts & Counseling Services
|
1
|
$45,987
|
$20,882
|
|
Director Of Distance Learning
|
2
|
$162,555
|
$50,449
|
|
Distance Learning
|
1
|
$87,387
|
$26,020
|
|
District Office
|
3
|
$124,004
|
$54,486
|
|
DO - FDO
|
1
|
$63,393
|
$23,124
|
|
DSPS
|
63
|
$1,035,820
|
$280,175
|
|
Economic & Workforce Development
|
5
|
$361,651
|
$86,226
|
|
Edu Svcs. - Operating Budget
|
4
|
$514,443
|
$107,874
|
|
Engineering Industrial Technology
|
1
|
$56,203
|
$12,048
|
|
English Dept. (Instr. Supp)
|
61
|
$3,225,181
|
$774,125
|
|
EOPS
|
41
|
$1,038,152
|
$262,840
|
|
ESL
|
5
|
$91,794
|
$14,825
|
|
Facilities Administration
|
5
|
$522,746
|
$138,195
|
|
Financial Aid
|
55
|
$1,004,245
|
$350,940
|
|
Financial Aid - BFAP
|
8
|
$442,610
|
$152,826
|
|
Fine & Applied Arts
|
15
|
$612,630
|
$133,035
|
|
Fire Technology
|
32
|
$342,763
|
$74,162
|
|
Foreign Language Department
|
10
|
$154,557
|
$7,008
|
|
Foster Care Grants
|
7
|
$51,192
|
$8,916
|
|
Foundation
|
2
|
$61,646
|
$22,161
|
|
General Counsel
|
3
|
$380,213
|
$93,495
|
|
GPRE Preschool BC
|
41
|
$427,233
|
$121,204
|
|
Graphic Center
|
3
|
$99,573
|
$39,263
|
|
HC - Emergency Medical Technician
|
3
|
$35,866
|
$0
|
|
Hc - Licensed Vocational Nursing
|
1
|
$107,143
|
$27,079
|
|
Health Careers
|
2
|
$169,854
|
$50,075
|
|
Health Careers - Psych Tech Prog
|
6
|
$246,544
|
$63,518
|
|
Health Careers - Rn Program Dev
|
10
|
$450,301
|
$112,966
|
|
Health Services & Fees
|
1
|
$71,223
|
$24,156
|
|
HGEI Grant
|
2
|
$41,719
|
$0
|
|
HR - Vice Chancellor
|
28
|
$1,490,197
|
$449,423
|
|
HSI Stem
|
55
|
$415,859
|
$84,848
|
|
Human Resources - BC
|
2
|
$25,264
|
$4,754
|
|
Human Resources - Cc
|
3
|
$45,108
|
$15,899
|
|
Human Resources - PC
|
2
|
$71,407
|
$23,124
|
|
Human Services
|
2
|
$110,792
|
$24,451
|
|
Industrial Arts Department
|
4
|
$208,397
|
$53,729
|
|
Information Services
|
9
|
$662,413
|
$215,311
|
|
Information Technology
|
14
|
$754,132
|
$238,887
|
|
Institutional Development & Foundat
|
11
|
$338,578
|
$73,542
|
|
Institutional Reporting
|
3
|
$211,760
|
$56,204
|
|
Job Placement
|
4
|
$75,323
|
$23,538
|
|
Language Arts
|
56
|
$1,589,264
|
$308,682
|
|
Learning Center
|
20
|
$146,756
|
$46,471
|
|
Learning Center-LAC
|
53
|
$295,096
|
$83,556
|
|
Library
|
17
|
$753,368
|
$208,954
|
|
Library Media Center
|
7
|
$232,243
|
$71,190
|
|
M & O - Buildings
|
6
|
$375,088
|
$132,158
|
|
M & O - Custodial Services
|
31
|
$877,729
|
$407,985
|
|
M & O - Grounds
|
9
|
$293,157
|
$121,039
|
|
M & O - Pool
|
1
|
$45,463
|
$19,391
|
|
M&O Building
|
2
|
$111,624
|
$44,033
|
|
M&O Custodial Services
|
11
|
$208,129
|
$97,040
|
|
M&O Director
|
2
|
$120,913
|
$28,369
|
|
M&O Grounds
|
3
|
$128,588
|
$60,847
|
|
M&O Vehicle
|
2
|
$21,194
|
$0
|
|
Mailroom
|
3
|
$58,776
|
$20,194
|
|
Maintenance & Operations - Grounds
|
3
|
$142,042
|
$62,401
|
|
Maintenance & Operations Department
|
3
|
$204,476
|
$71,195
|
|
Maintenance & Operations-Custodial
|
9
|
$262,643
|
$131,622
|
|
Mammoth Campus
|
2
|
$57,323
|
$19,126
|
|
Marketing & Public Information
|
6
|
$206,328
|
$63,252
|
|
Mathematics Department
|
18
|
$798,140
|
$167,907
|
|
Mathematics General
|
44
|
$2,970,439
|
$722,315
|
|
Media Services
|
2
|
$157,958
|
$49,565
|
|
Men's Basketball
|
1
|
$3,740
|
$0
|
|
Men's Football
|
8
|
$32,000
|
$932
|
|
Nursing Program
|
103
|
$2,852,005
|
$558,744
|
|
Olive Drive Fire Training Center
|
83
|
$416,524
|
$21,704
|
|
Operations
|
15
|
$1,127,196
|
$319,315
|
|
Outreach And School Services
|
1
|
$3,603
|
$0
|
|
Paramedic Program
|
9
|
$114,638
|
$25,541
|
|
Parking & Security - PC
|
6
|
$40,286
|
$0
|
|
Payroll
|
3
|
$210,795
|
$71,795
|
|
PC Basic Skills 14/15
|
2
|
$910
|
$0
|
|
PC Basic Skills 15/16
|
16
|
$24,521
|
$0
|
|
PC Business Office
|
3
|
$189,032
|
$69,039
|
|
PC Child Care
|
7
|
$258,544
|
$116,516
|
|
PC-C6 TAACCCT Grant
|
2
|
$81,455
|
$22,731
|
|
PDC Secure Treatment
|
4
|
$14,768
|
$0
|
|
PE & Health Department
|
6
|
$360,570
|
$79,506
|
|
Performing Arts - Music
|
59
|
$793,192
|
$143,976
|
|
Performing Arts - Theatre
|
10
|
$315,610
|
$70,683
|
|
Philosophy Department
|
11
|
$1,001,726
|
$205,377
|
|
Phys Ed, Health & Rec
|
39
|
$2,020,682
|
$400,981
|
|
Physical Sciences Department
|
26
|
$1,830,628
|
$423,602
|
|
President
|
10
|
$1,016,245
|
$239,406
|
|
Print Shop
|
2
|
$65,656
|
$20,543
|
|
Prop 39 Clean Jobs 13-177-02
|
6
|
$41,919
|
$0
|
|
Psychology
|
10
|
$313,949
|
$59,339
|
|
Public Info - Information Center
|
2
|
$60,197
|
$20,597
|
|
Public Information
|
1
|
$12,169
|
$0
|
|
Public Information-Extrnl Relations
|
4
|
$184,220
|
$67,454
|
|
Public Safety
|
24
|
$831,700
|
$299,622
|
|
Public Service Department
|
15
|
$337,018
|
$69,822
|
|
Radiological Technology
|
21
|
$361,518
|
$81,210
|
|
REBRAC - Local
|
3
|
$154,748
|
$60,033
|
|
Receptionist
|
1
|
$37,123
|
$19,737
|
|
Regulatory Chancellors Office
|
2
|
$267,925
|
$64,306
|
|
Renegade Room
|
1
|
$50,408
|
$21,243
|
|
RFA 13-159-010 Sm Business Capacity
|
1
|
$6,676
|
$0
|
|
Rfa 13-164 Sb10-70 Central Valley
|
2
|
$173,330
|
$48,420
|
|
Science & Math Department
|
23
|
$1,767,541
|
$448,685
|
|
Science Department
|
17
|
$585,424
|
$113,865
|
|
Senate Bill 135
|
17
|
$74,713
|
$0
|
|
Shipping & Receiving
|
3
|
$52,488
|
$19,850
|
|
Social Science Department
|
97
|
$3,854,238
|
$862,121
|
|
State CD GCTR Center-Public BC
|
31
|
$418,538
|
$162,560
|
|
State CD GCTR Center-Public Cc
|
10
|
$118,478
|
$53,838
|
|
State Cd Gctr Center-Public Pc
|
1
|
$18,633
|
$13,472
|
|
State CD GPRE Preschool Cc
|
44
|
$463,211
|
$129,222
|
|
Student Activities
|
20
|
$71,525
|
$18,178
|
|
Student Health Center
|
1
|
$71,984
|
$24,213
|
|
Student Success
|
31
|
$1,563,620
|
$472,712
|
|
Student Success, Credit
|
14
|
$371,686
|
$112,755
|
|
Swap Meet
|
28
|
$67,324
|
$0
|
|
Transfer Center
|
2
|
$232,274
|
$56,333
|
|
Trust Fund Student Center
|
4
|
$15,288
|
$0
|
|
Visual & Perf Arts Department
|
17
|
$569,293
|
$121,695
|
|
VP - Student Learning-Instruction
|
42
|
$614,490
|
$148,056
|
|
VP - Student Services
|
141
|
$736,884
|
$142,733
|
|
VP Academic Affairs
|
16
|
$769,272
|
$180,616
|
|
VTEA Across Vocational Programs
|
7
|
$282,226
|
$103,536
|
|
Women's Basketball
|
7
|
$5,268
|
$0
|
|
Women's Soccer
|
3
|
$18,758
|
$718
|
|
Women's Volleyball
|
4
|
$30,018
|
$2,702
|
|
Work Ability III
|
2
|
$1,445
|
$0
|
|
Ag Camp - Wasco Union High School
|
4
|
$9,735
|
$0
|
|
Allied Health
|
4
|
$144,175
|
$44,991
|
|
Basic Skills 15-16
|
122
|
$407,228
|
$44,338
|
|
BC - Engineering Industrial Technol
|
40
|
$2,097,321
|
$520,702
|
|
BC Bas Program
|
2
|
$183,782
|
$51,569
|
|
BC Printshop
|
2
|
$21,438
|
$5,311
|
|
Behavioral Science Dept
|
11
|
$655,185
|
$139,384
|
|
Business Ed Instructional Dept
|
17
|
$405,416
|
$79,390
|
|
CAPK EHS-CCP
|
11
|
$56,027
|
$0
|
|
Cash Accts Receivable&Special Svcs.
|
4
|
$118,372
|
$27,438
|
|
CC Student Equity
|
1
|
$83,106
|
$25,480
|
|
CCPT Grant
|
21
|
$186,440
|
$39,642
|
|
Child Dev Instructnl Dept
|
14
|
$467,632
|
$99,515
|
|
Communication Department
|
34
|
$1,459,755
|
$307,393
|
|
Computer Science & Business Dept
|
16
|
$804,949
|
$170,800
|
|
Counseling & Guidance Dept
|
46
|
$1,995,186
|
$511,148
|
|
Dean-Stdnt Lrning (Math/Hc)
|
12
|
$261,074
|
$82,123
|
|
Director Of Athletics
|
20
|
$1,081,454
|
$266,103
|
|
Emergency Medical Technician
|
7
|
$23,619
|
$0
|
|
Family & Consumer Educ Dept
|
30
|
$1,044,672
|
$217,070
|
|
Financial Aid - College Workstudy
|
53
|
$111,566
|
$0
|
|
Foreign Languagedepartment
|
10
|
$847,265
|
$224,134
|
|
M & O - Maintennce Projects
|
1
|
$17,367
|
$0
|
|
M & O - Manager
|
3
|
$232,406
|
$69,807
|
|
Maintenance & Operations - Bldgs
|
2
|
$122,094
|
$45,409
|
|
Men's Wrestling
|
2
|
$6,050
|
$0
|
|
Nursing Program Hcg 09-14
|
6
|
$15,657
|
$0
|
|
PC - Child Care Food
|
1
|
$7,183
|
$0
|
|
Student Development
|
12
|
$14,162
|
$0
|
|
Student Equity
|
7
|
$69,934
|
$13,950
|
|
Tulareworks
|
24
|
$64,355
|
$0
|
|
Women's Softball
|
1
|
$4,000
|
$0
|
|
Workability III
|
7
|
$124,341
|
$44,446
|
|
Academic Technology
|
1
|
$132,413
|
$17,850
|
|
Basic Skills 16-17
|
16
|
$41,752
|
$0
|
|
BC CCPT2
|
1
|
$44,210
|
$14,586
|
|
Cal-Soap
|
1
|
$3,333
|
$0
|
|
Ccpt2 - District
|
1
|
$1,060
|
$0
|
|
Community Events (Rentals)
|
1
|
$9,241
|
$3,888
|
|
English Dept.
|
4
|
$201,793
|
$44,752
|
|
Etr
|
1
|
$58,417
|
$22,531
|
|
Financial Aid Bfap
|
12
|
$210,897
|
$63,721
|
|
Financial Aid Fws
|
155
|
$386,422
|
$0
|
|
Humboldt Ag Grant 2014-38422-2208
|
1
|
$15,751
|
$1,816
|
|
Industrial Technology
|
1
|
$6,302
|
$793
|
|
International Student Center
|
1
|
$8,652
|
$0
|
|
It-Director, It Infrastructure
|
10
|
$743,438
|
$214,969
|
|
It-Vice Chancellor, Cio
|
9
|
$519,567
|
$147,200
|
|
Kern Valley Campus
|
3
|
$165,003
|
$63,897
|
|
Levan Center
|
1
|
$2,233
|
$0
|
|
Levan Center Admin
|
1
|
$27,000
|
$0
|
|
Levan Inst For Lifelong Learning
|
29
|
$58,282
|
$0
|
|
Making it Happen P031S150010
|
10
|
$83,491
|
$22,095
|
|
Men's Soccer
|
1
|
$371
|
$0
|
|
Men's Swimming
|
1
|
$4,000
|
$429
|
|
Men'S Track
|
1
|
$4,000
|
$429
|
|
Opportunity Institute-Renewing Comm
|
1
|
$2,131
|
$0
|
|
Pc Basic Skills 10/11
|
1
|
$1,960
|
$0
|
|
PC Basic Skills 16/17
|
9
|
$20,643
|
$0
|
|
Pc Basic Skills 17/18
|
1
|
$2,968
|
$0
|
|
South Kern Campus
|
1
|
$59,265
|
$22,404
|
|
Title V Engineering Program
|
1
|
$66,316
|
$8,672
|
|
VP Finance & Administrative Service
|
4
|
$325,782
|
$78,956
|
|
Women's Cross Country
|
1
|
$230
|
$0
|
|
Women's Golf
|
1
|
$3,495
|
$0
|