0 - Financial Aid
|
2
|
$2,136
|
$0
|
0 - Learning Center - LAC
|
1
|
$1,026
|
$0
|
00 - Accounting & Special Services
|
2
|
$120,216
|
$39,880
|
00 - Accounts Payable & Purchasing
|
4
|
$193,274
|
$65,958
|
00 - Admin Svcs - Operating Budget
|
4
|
$380,567
|
$95,471
|
00 - BC Business Office
|
1
|
$54,932
|
$19,361
|
00 - Board of Trustees - Operating Bud.
|
7
|
$22,950
|
$98,544
|
00 - Cash Accts Receivable & Special Svcs.
|
3
|
$226,258
|
$64,209
|
00 - Chancellor's - Admin. Assistant
|
3
|
$121,747
|
$28,432
|
00 - Chancellor's - Office
|
1
|
$282,450
|
$64,967
|
00 - Clean Energy - IDRC
|
2
|
$10,790
|
$417
|
00 - District Office
|
7
|
$182,485
|
$63,812
|
00 - DO - FDO
|
1
|
$50,646
|
$18,898
|
00 - DW SB70/SB1133 CTE Comm Project
|
1
|
$77,609
|
$19,823
|
00 - Edu Svcs. - Operating Budget
|
5
|
$497,323
|
$89,689
|
00 - Energy Comm Rec Act
|
3
|
$136,020
|
$24,232
|
00 - Entrepreneurship Careers RFA 172
|
1
|
$3,200
|
$131
|
00 - Facilities Administration
|
5
|
$284,569
|
$68,486
|
00 - Fire Technology
|
1
|
$47,440
|
$18,589
|
00 - General Counsel
|
2
|
$212,577
|
$46,099
|
00 - HGEI Grant
|
12
|
$442,023
|
$12,692
|
00 - HR - Associate Chancellor
|
30
|
$1,359,506
|
$295,151
|
00 - Institutional Reporting
|
1
|
$105,500
|
$24,871
|
00 - IT-Infrastructure
|
11
|
$712,443
|
$194,412
|
00 - IT-Operating Budget
|
5
|
$429,931
|
$112,523
|
00 - Operations
|
8
|
$628,467
|
$161,678
|
00 - Payroll
|
6
|
$209,904
|
$74,591
|
00 - REBRAC - Local
|
2
|
$90,329
|
$20,071
|
00 - Regulatory Chancellors Office
|
1
|
$107,989
|
$25,474
|
00 - SB70/SB1133 CTE Comm Project-Energy
|
1
|
$59,783
|
$19,886
|
00 - SBDC - State
|
1
|
$77,609
|
$21,854
|
00 - Southwest Center
|
1
|
$1,152
|
$47
|
00 - WLC - State
|
3
|
$171,589
|
$31,131
|
BC - Academic Development Department
|
18
|
$1,351,212
|
$297,830
|
BC - Accounts Payable & Purchasing
|
1
|
$3,824
|
$0
|
BC - Admin Services Office
|
4
|
$239,404
|
$65,723
|
BC - Admissions & Record
|
10
|
$513,509
|
$175,348
|
BC - Agriculture Department
|
7
|
$619,962
|
$144,259
|
BC - Aquatics Center
|
17
|
$22,295
|
$635
|
BC - Art Department
|
9
|
$420,460
|
$90,560
|
BC - Assessment
|
2
|
$57,555
|
$18,405
|
BC - Assessment Center
|
1
|
$43,357
|
$18,148
|
BC - Athletics
|
20
|
$795,970
|
$176,749
|
BC - BC Basic Skills 06-07
|
1
|
$15,930
|
$653
|
BC - BC Basic Skills 08/09
|
5
|
$11,480
|
$4,847
|
BC - BC Basic Skills 09/10
|
1
|
$3,600
|
$148
|
BC - BC Business Office
|
3
|
$174,669
|
$58,603
|
BC - BC Faculty Senate
|
1
|
$53,594
|
$19,216
|
BC - BC Transcript
|
1
|
$46,662
|
$18,505
|
BC - BC-CSUB Collaborative GRA1834
|
23
|
$25,392
|
$172
|
BC - BCSD Math & Science Enrichment Prog
|
8
|
$15,200
|
$279
|
BC - Behavioral Science Dept
|
8
|
$684,124
|
$149,869
|
BC - Biological Sciences Department
|
13
|
$1,124,302
|
$244,805
|
BC - Bookstore
|
49
|
$155,552
|
$21,929
|
BC - Bus. Management information Tech
|
13
|
$1,145,409
|
$256,924
|
BC - Business Center REBRAC
|
1
|
$80,006
|
$19,836
|
BC - CalWorks
|
6
|
$46,855
|
$17,391
|
BC - Child Development Food BC
|
4
|
$53,402
|
$23,820
|
BC - Communication Dept
|
7
|
$725,140
|
$154,949
|
BC - Cooperative Education
|
1
|
$61,998
|
$20,125
|
BC - Counseling & Guidance Department
|
15
|
$1,067,569
|
$257,855
|
BC - Criminal Justice
|
3
|
$302,912
|
$64,698
|
BC - CSUB Collaborative Grant
|
5
|
$76,223
|
$20,412
|
BC - Dean - Economic & Workforce Dev BC
|
2
|
$175,490
|
$42,705
|
BC - Dean of Learning Resources & IT
|
1
|
$46,298
|
$18,465
|
BC - Dean of Student Learning - A - BC
|
4
|
$237,853
|
$61,956
|
BC - Dean of Students BC
|
2
|
$146,943
|
$40,188
|
BC - Dean-Humanities/Basic Skills-BC
|
5
|
$197,678
|
$53,122
|
BC - Dean-Stdnt Lrning (Math/HC)
|
8
|
$235,668
|
$61,167
|
BC - Delano Campus
|
36
|
$621,977
|
$159,644
|
BC - Distance Learning
|
1
|
$73,095
|
$21,366
|
BC - DSPS
|
28
|
$500,115
|
$120,572
|
BC - Engineering Industrial Technology
|
13
|
$953,597
|
$227,397
|
BC - English Dept. (Instr. Supp)
|
31
|
$2,379,534
|
$539,287
|
BC - EOPS
|
8
|
$310,804
|
$83,178
|
BC - ESL
|
3
|
$27,517
|
$7,977
|
BC - ETR - Automotive Service Mechanic
|
1
|
$94,987
|
$21,072
|
BC - ETR - Welding
|
1
|
$79,820
|
$19,783
|
BC - Family & Consumer Educ Dept
|
8
|
$715,281
|
$164,352
|
BC - Financial Aid
|
14
|
$501,718
|
$150,258
|
BC - Financial Aid - BFAP
|
12
|
$363,714
|
$105,510
|
BC - Financial Aid - FWS
|
158
|
$255,066
|
$0
|
BC - Fire Technology
|
5
|
$90,560
|
$17,746
|
BC - Food Service
|
3
|
$1,970
|
$0
|
BC - Foodservice
|
29
|
$399,411
|
$157,709
|
BC - Foreign Language Department
|
6
|
$610,327
|
$129,532
|
BC - Foster Care Grants
|
12
|
$141,711
|
$39,947
|
BC - Graphic Center
|
5
|
$172,202
|
$57,488
|
BC - HR - Associate Chancellor
|
15
|
$440,256
|
$122,637
|
BC - HSI Stem
|
1
|
$276
|
$0
|
BC - Human Resources - BC
|
4
|
$34,280
|
$689
|
BC - Infant/Toddler BC
|
1
|
$14,642
|
$1,583
|
BC - Information Services
|
6
|
$389,948
|
$122,296
|
BC - Institutional Development & Foundat
|
8
|
$279,619
|
$75,287
|
BC - Institutnl Research-Research/Plan
|
2
|
$167,312
|
$41,306
|
BC - IT-Infrastructure
|
2
|
$155,297
|
$43,595
|
BC - Job Placement
|
3
|
$64,736
|
$19,216
|
BC - Library
|
10
|
$615,473
|
$158,787
|
BC - M & O - Buildings
|
11
|
$536,489
|
$157,947
|
BC - M & O - Custodial Services
|
37
|
$622,792
|
$233,823
|
BC - M & O - Director
|
1
|
$77,937
|
$21,889
|
BC - M & O - Grounds
|
8
|
$291,266
|
$120,378
|
BC - Mailroom
|
1
|
$31,146
|
$16,827
|
BC - Marketing & Public Information
|
2
|
$112,639
|
$38,927
|
BC - Mathematics General
|
25
|
$2,114,491
|
$490,975
|
BC - Matriculation
|
5
|
$273,581
|
$76,136
|
BC - Media Services
|
3
|
$185,442
|
$60,411
|
BC - Men's Football
|
6
|
$16,000
|
$452
|
BC - Mentor Consortium Grants
|
1
|
$372
|
$0
|
BC - Nursing Program
|
31
|
$1,849,948
|
$409,217
|
BC - Nursing Program - VN
|
1
|
$732
|
$0
|
BC - Occupational Education Tech Prep
|
1
|
$79,592
|
$22,066
|
BC - Olive Drive Fire Training Center
|
56
|
$106,108
|
$1,741
|
BC - Operations
|
1
|
$32,213
|
$1,321
|
BC - Paramedic Program
|
11
|
$64,131
|
$2,003
|
BC - Performing Arts - Music
|
8
|
$336,471
|
$67,478
|
BC - Performing Arts - Theatre
|
4
|
$181,401
|
$40,910
|
BC - Performing Arts Department
|
1
|
$19,942
|
$818
|
BC - Philosophy Department
|
7
|
$584,540
|
$137,675
|
BC - Phys Ed, Health & Rec
|
10
|
$1,123,546
|
$224,419
|
BC - Physical Sciences Department
|
18
|
$1,543,836
|
$333,077
|
BC - President
|
2
|
$260,824
|
$50,270
|
BC - Psychology
|
3
|
$285,129
|
$60,338
|
BC - Public Safety
|
21
|
$598,694
|
$170,785
|
BC - Radiological Technology
|
16
|
$340,474
|
$80,887
|
BC - Renegade Room
|
1
|
$44,970
|
$17,943
|
BC - Senate Bill 135
|
21
|
$45,320
|
$0
|
BC - Shipping & Receiving
|
2
|
$54,892
|
$17,928
|
BC - Social Science Department
|
15
|
$1,460,367
|
$316,163
|
BC - Southwest Center
|
6
|
$10,660
|
$257
|
BC - State CD GCTR Center-Public BC
|
31
|
$560,984
|
$237,654
|
BC - State CD GCTR Center-Public Delano
|
2
|
$63,930
|
$18,081
|
BC - State CD GCTR Exceptional Needs BC
|
1
|
$34,213
|
$16,511
|
BC - State CD GCTR Infant/Toddler BC
|
1
|
$14,642
|
$600
|
BC - State CD GPRE Preschool BC
|
52
|
$296,707
|
$63,307
|
BC - Student Activities
|
9
|
$51,464
|
$0
|
BC - Student Health Center
|
11
|
$127,040
|
$38,640
|
BC - Title V - Collaborative
|
2
|
$33,436
|
$1,394
|
BC - VP - Student Learning-Instruction
|
389
|
$6,129,317
|
$626,964
|
BC - VP - Student Services
|
205
|
$331,288
|
$64,647
|
BC - VTEA Across Vocational Programs
|
10
|
$73,887
|
$3,783
|
BC - Women's Basketball
|
1
|
$1,500
|
$62
|
BC - Work Ability III
|
2
|
$97,365
|
$36,867
|
CC - Admissions & Records
|
3
|
$147,375
|
$56,276
|
CC - Bishop Campus
|
5
|
$273,078
|
$75,075
|
CC - Bookstore
|
5
|
$5,589
|
$20
|
CC - CalWorks
|
11
|
$77,042
|
$18,109
|
CC - CC Basic Skills 08/09
|
13
|
$18,668
|
$0
|
CC - CC Basic Skills 09/10
|
3
|
$3,236
|
$0
|
CC - CC Business Office
|
3
|
$112,306
|
$32,763
|
CC - CC Carry-over Expenditures
|
1
|
$9,332
|
$383
|
CC - CC Special Services
|
1
|
$98,834
|
$21,390
|
CC - CD GCTR General Infant/Toddler CC
|
7
|
$240,250
|
$86,803
|
CC - Child Dev Instructnl Dept
|
13
|
$438,629
|
$68,676
|
CC - Child Development Food CC
|
2
|
$35,465
|
$17,237
|
CC - Communications Department
|
18
|
$1,004,887
|
$170,952
|
CC - Community Education
|
4
|
$62,253
|
$20,057
|
CC - Computer Science & Business Dept
|
25
|
$480,248
|
$59,441
|
CC - Contract Education
|
2
|
$54,018
|
$15,876
|
CC - Counseling & Guidance
|
6
|
$343,853
|
$113,981
|
CC - Counseling & Guidance Department
|
5
|
$277,009
|
$46,843
|
CC - Dean of Career Technical Education
|
4
|
$171,282
|
$38,192
|
CC - Dir of Stdts & Counseling Services
|
1
|
$112,260
|
$22,608
|
CC - Director of A&R & Veteran's Affairs
|
1
|
$90,519
|
$23,250
|
CC - Director of Administrative Services
|
2
|
$155,907
|
$43,681
|
CC - Director of Financial Aid
|
1
|
$97,482
|
$24,001
|
CC - Director of Stdt Prog & Athletics
|
1
|
$89,556
|
$19,560
|
CC - DSPS
|
3
|
$118,997
|
$21,485
|
CC - EOPS
|
9
|
$167,614
|
$50,174
|
CC - Financial Aid
|
55
|
$258,217
|
$62,545
|
CC - Health Careers
|
17
|
$210,271
|
$10,639
|
CC - HR - Associate Chancellor
|
5
|
$201,445
|
$56,772
|
CC - Human Resources - CC
|
2
|
$56,784
|
$5,462
|
CC - Humanities Department
|
17
|
$447,635
|
$64,982
|
CC - Industrial Arts Department
|
6
|
$173,545
|
$37,938
|
CC - Information Technology
|
13
|
$298,923
|
$74,494
|
CC - Kern Valley Campus - General
|
1
|
$43,961
|
$18,175
|
CC - Learning Center - LAC
|
38
|
$73,812
|
$18,698
|
CC - Library
|
8
|
$112,651
|
$16,178
|
CC - M&O Building
|
3
|
$122,973
|
$40,124
|
CC - M&O Custodial Services
|
11
|
$180,121
|
$63,708
|
CC - M&O Director
|
2
|
$114,279
|
$25,771
|
CC - M&O Grounds
|
3
|
$80,430
|
$35,442
|
CC - M&O Vehicle
|
1
|
$18,420
|
$755
|
CC - Mammoth Campus
|
3
|
$178,704
|
$41,776
|
CC - Mathematics Department
|
14
|
$656,353
|
$117,170
|
CC - Matriculation
|
3
|
$62,893
|
$19,978
|
CC - Media Arts Department
|
6
|
$245,365
|
$45,752
|
CC - NSF Grant/Create Program
|
1
|
$3,846
|
$158
|
CC - Phys Ed & Health Department
|
14
|
$421,796
|
$71,181
|
CC - President
|
4
|
$157,208
|
$43,890
|
CC - Print Shop
|
2
|
$60,138
|
$21,427
|
CC - Public Information-Extrnl Relations
|
1
|
$11,753
|
$3,527
|
CC - Public Service Department
|
102
|
$746,265
|
$83,109
|
CC - Receptionist
|
2
|
$46,564
|
$17,429
|
CC - Science Department
|
22
|
$496,789
|
$92,723
|
CC - Social Science Department
|
23
|
$510,938
|
$82,594
|
CC - South Kern Campus - General
|
1
|
$77,273
|
$21,777
|
CC - Special Services
|
1
|
$101,285
|
$21,592
|
CC - State CD GCTR Center-Public CC
|
46
|
$302,903
|
$75,302
|
CC - State CD GPRE Preschool CC
|
17
|
$240,123
|
$63,003
|
CC - Student Activities
|
1
|
$33,371
|
$10,077
|
CC - Student Development
|
3
|
$750
|
$0
|
CC - Visual & Performing Arts Dept.
|
17
|
$494,831
|
$93,400
|
CC - VP - Student Services
|
4
|
$334,199
|
$69,469
|
CC - VP Academic Affairs
|
16
|
$829,947
|
$188,066
|
CC - VTEA Business
|
1
|
$113
|
$5
|
CC - VTEA Child Development
|
1
|
$6,679
|
$274
|
CC - VTEA Other Communications
|
1
|
$1,426
|
$58
|
CC - Women's Basketball
|
2
|
$1,750
|
$0
|
PC - Administration of Justice Instrctnl
|
7
|
$118,990
|
$19,940
|
PC - Administrative Services Office
|
4
|
$205,682
|
$52,651
|
PC - Admissions & Records
|
5
|
$228,720
|
$60,362
|
PC - Applied Tech
|
1
|
$106,929
|
$21,870
|
PC - Athletic Trainer
|
1
|
$48,520
|
$18,428
|
PC - Athletics Department
|
1
|
$78,029
|
$21,816
|
PC - Bookstore
|
4
|
$10,614
|
$0
|
PC - Business Ed Instructional Dept
|
3
|
$282,425
|
$61,665
|
PC - Calworks
|
12
|
$35,922
|
$811
|
PC - CD GCAM Campus Child Care PC
|
3
|
$57,374
|
$26,313
|
PC - CD GCTR General Infant/Toddler PC
|
6
|
$186,609
|
$67,043
|
PC - CDC Works
|
6
|
$7,080
|
$0
|
PC - Child Development Food PC
|
2
|
$19,631
|
$10,664
|
PC - Child Development Instructional Div
|
1
|
$93,163
|
$20,723
|
PC - Community Services
|
9
|
$5,970
|
$69
|
PC - Counseling & Guidance Department
|
3
|
$41,493
|
$1,701
|
PC - Dean of Academic Affairs
|
2
|
$168,405
|
$41,830
|
PC - Dean of Careers & Techincal Education
|
1
|
$125,890
|
$23,844
|
PC - Development Center Grant
|
33
|
$223,151
|
$6,478
|
PC - DSPS
|
24
|
$174,186
|
$36,651
|
PC - EOPS
|
15
|
$365,873
|
$86,366
|
PC - Federal CD FCTR Center Grant PC
|
2
|
$127,441
|
$38,646
|
PC - Financial Aid
|
10
|
$153,934
|
$42,024
|
PC - Financial Aid - BFAP
|
4
|
$147,548
|
$56,161
|
PC - Financial Aid - College Workstudy
|
73
|
$150,346
|
$0
|
PC - Fine & Applied Arts
|
7
|
$364,260
|
$75,954
|
PC - Fire Technology
|
29
|
$44,580
|
$939
|
PC - Food Service
|
10
|
$122,916
|
$37,873
|
PC - Foundation
|
1
|
$49,179
|
$18,777
|
PC - HC - Licensed Vocational Nursing
|
1
|
$63,038
|
$11,205
|
PC - Health Careers
|
11
|
$841,660
|
$178,089
|
PC - Health Careers - Psych Tech Prog
|
1
|
$96,663
|
$21,177
|
PC - Health Careers - RN Program Dev
|
3
|
$117,988
|
$34,909
|
PC - Health Services & Fees
|
1
|
$68,279
|
$20,438
|
PC - HR - Associate Chancellor
|
6
|
$207,808
|
$53,158
|
PC - Human Resources - PC
|
4
|
$63,494
|
$20,023
|
PC - Information Technology
|
8
|
$379,741
|
$114,432
|
PC - Institutnl Research-Research/Plan
|
1
|
$95,112
|
$21,045
|
PC - Language Arts
|
19
|
$954,159
|
$199,077
|
PC - Learning Center
|
9
|
$122,443
|
$38,528
|
PC - Library Media Center
|
4
|
$185,261
|
$56,502
|
PC - Maintenance & Operations - Bldgs
|
3
|
$112,748
|
$42,036
|
PC - Maintenance & Operations - Grounds
|
2
|
$86,259
|
$36,092
|
PC - Maintenance & Operations Department
|
1
|
$54,062
|
$19,267
|
PC - Maintenance & Operations-Custodial
|
6
|
$179,615
|
$95,450
|
PC - Matriculation - Credit
|
2
|
$121,482
|
$22,251
|
PC - Men's Baseball
|
2
|
$720
|
$0
|
PC - Parking & Security - PC
|
10
|
$26,971
|
$403
|
PC - PC - Health Careers
|
1
|
$39,323
|
$8,314
|
PC - PC Basic Skills 08/09
|
2
|
$2,128
|
$62
|
PC - PC Basic Skills 09/10
|
6
|
$9,544
|
$138
|
PC - PC Business Office
|
1
|
$82,039
|
$22,333
|
PC - PC MedPep
|
1
|
$568
|
$0
|
PC - PDC Secure Treatment
|
8
|
$43,578
|
$783
|
PC - Phys Ed, Health & Rec
|
3
|
$303,347
|
$64,697
|
PC - President
|
2
|
$260,823
|
$50,346
|
PC - Print Shop
|
1
|
$15,945
|
$654
|
PC - Public Info - Information Center
|
1
|
$6,501
|
$267
|
PC - Public Information
|
1
|
$24,000
|
$2,596
|
PC - Science & Math Department
|
15
|
$1,291,032
|
$291,584
|
PC - Social Science Department
|
9
|
$822,566
|
$171,480
|
PC - State CD GCTR Center-Public Delano
|
1
|
$49,111
|
$16,889
|
PC - State CD GCTR Center-Public PC
|
14
|
$27,332
|
$21
|
PC - Student Development Food Services
|
7
|
$10,998
|
$0
|
PC - Swap Meet
|
60
|
$131,105
|
$16,939
|
PC - TANF
|
3
|
$2,564
|
$0
|
PC - Transfer Center
|
2
|
$210,414
|
$43,756
|
PC - Trust Fund Student Center
|
1
|
$1,472
|
$0
|
PC - TulareWorks
|
43
|
$83,288
|
$0
|
PC - VP - Student Learning-Instruction
|
5
|
$119,984
|
$22,678
|
PC - VP Academic Affairs
|
107
|
$1,769,647
|
$219,662
|
PC - VTEA Across Vocational Programs
|
1
|
$60,105
|
$19,920
|
PC - VTEA Agriculture
|
2
|
$258
|
$0
|
PC - VTEA Psych Tech
|
1
|
$11,237
|
$939
|
PC - WIA
|
1
|
$40,962
|
$17,850
|
PC - Women's Basketball
|
1
|
$91,936
|
$20,783
|
PC - Women's Softball
|
1
|
$101,972
|
$21,649
|
BC - CSU Fresno, CA EDD Demo Project
|
1
|
$14,804
|
$607
|
CC - CC Online Campus - General
|
1
|
$60,492
|
$18,240
|