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
|