|
CC-Library
|
6
|
$170,257
|
$51,862
|
|
Academic Development
|
1
|
$8,400
|
$739
|
|
Academic Development Department
|
10
|
$804,297
|
$180,583
|
|
Accounting & Special Services
|
2
|
$126,709
|
$43,364
|
|
Accounts Payable & Purchasing
|
4
|
$189,665
|
$63,359
|
|
Admin Services Office
|
4
|
$148,483
|
$24,794
|
|
Admin Svcs - Operating Budget
|
3
|
$332,003
|
$80,618
|
|
Administration of Justice Instrctnl
|
16
|
$165,592
|
$25,378
|
|
Administrative Services Office
|
1
|
$105,929
|
$26,746
|
|
Admissions & Record
|
10
|
$513,183
|
$178,458
|
|
Admissions & Records
|
7
|
$146,379
|
$49,926
|
|
ADMJ with ISA
|
69
|
$303,585
|
$9,742
|
|
Agriculture Department
|
6
|
$630,350
|
$138,251
|
|
Anthropology
|
2
|
$118,227
|
$24,252
|
|
Applied Tech
|
6
|
$159,668
|
$26,406
|
|
Aquatics Center
|
14
|
$21,832
|
$192
|
|
Art Department
|
11
|
$494,156
|
$97,858
|
|
Assessment
|
2
|
$46,061
|
$18,827
|
|
Assessment Center
|
1
|
$47,688
|
$19,742
|
|
Athletic Trainer
|
2
|
$60,229
|
$20,804
|
|
Athletics
|
26
|
$931,377
|
$197,768
|
|
Athletics Department
|
8
|
$91,056
|
$20,152
|
|
Athletics-General
|
3
|
$65,444
|
$18,800
|
|
Basic Skills 14/15
|
16
|
$35,317
|
$406
|
|
BC Basic Skills 06-07
|
1
|
$18,212
|
$565
|
|
BC Basic Skills 10/11
|
1
|
$720
|
$22
|
|
BC Basic Skills 11/12
|
4
|
$11,003
|
$121
|
|
BC Basic Skills 12/13
|
11
|
$52,481
|
$1,464
|
|
BC Basic Skills 14/15
|
2
|
$12,309
|
$173
|
|
BC Business Office
|
7
|
$420,265
|
$140,979
|
|
BC Faculty Senate
|
2
|
$87,475
|
$33,870
|
|
BC Foodservice
|
27
|
$419,674
|
$149,569
|
|
BC Paramount Education Grant
|
10
|
$14,620
|
$234
|
|
BC Student Equity
|
4
|
$69,286
|
$21,972
|
|
BC Student Health Center
|
6
|
$9,710
|
$64
|
|
BC Transcript
|
1
|
$48,362
|
$19,858
|
|
BC-C6 TAACCCT Grant
|
20
|
$158,664
|
$47,404
|
|
BC-CSUB Collaborative GRA1834
|
2
|
$12,060
|
$193
|
|
BCSD Math & Science Enrichment Prog
|
4
|
$10,752
|
$83
|
|
Behavioral Science Dept.
|
7
|
$588,254
|
$123,125
|
|
Biological Sciences Department
|
13
|
$1,104,422
|
$252,962
|
|
Bishop Campus
|
5
|
$301,877
|
$100,020
|
|
Board of Trustees - Operating Bud.
|
9
|
$25,800
|
$87,558
|
|
Bookstore
|
1
|
$82,039
|
$24,028
|
|
Bus. Management information Tech
|
15
|
$1,275,030
|
$280,264
|
|
Business Ed Instructional Dept.
|
11
|
$290,233
|
$46,592
|
|
CalWorks
|
21
|
$242,820
|
$80,770
|
|
Cash Accts Receivable & Special Svcs.
|
2
|
$160,579
|
$46,679
|
|
CC Allied Health
|
11
|
$478,218
|
$89,356
|
|
CC Basic Skills 12/13
|
1
|
$164
|
$0
|
|
CC Basic Skills 13/14
|
2
|
$979
|
$0
|
|
CC Business Office
|
2
|
$137,731
|
$44,523
|
|
CC Special Services
|
1
|
$94,633
|
$22,146
|
|
CC- Community Education
|
3
|
$38,567
|
$9,236
|
|
CC-Basic Skills 14/15
|
8
|
$4,626
|
$0
|
|
CC-Parking
|
1
|
$3,966
|
$63
|
|
Chancellor's - Admin. Assistant
|
1
|
$74,165
|
$22,509
|
|
Chancellor's - Office
|
1
|
$328,442
|
$78,099
|
|
Child Dev Instructnl Dept.
|
12
|
$432,168
|
$75,452
|
|
Child Development Food BC
|
2
|
$67,662
|
$36,785
|
|
Child Development Food CC
|
3
|
$19,148
|
$6,278
|
|
Child Development Fund Admin Budget
|
1
|
$450
|
$0
|
|
Child Development Instructional Div
|
7
|
$190,302
|
$30,321
|
|
Clean Energy - IDRC
|
1
|
$7,420
|
$0
|
|
Communication Dept.
|
11
|
$883,254
|
$191,311
|
|
Communications Department
|
13
|
$1,173,824
|
$241,484
|
|
Community Education
|
5
|
$4,680
|
$74
|
|
Community Services
|
11
|
$16,942
|
$767
|
|
Computer Science & Business Dept.
|
21
|
$763,890
|
$118,623
|
|
Contract Education
|
3
|
$75,187
|
$2,754
|
|
Cooperative Education
|
1
|
$64,648
|
$21,936
|
|
Counseling & Guidance
|
16
|
$816,633
|
$188,697
|
|
Counseling & Guidance Department
|
15
|
$878,337
|
$215,314
|
|
Counseling & Guidance Dept.
|
9
|
$443,113
|
$108,066
|
|
Criminal Justice
|
4
|
$265,346
|
$64,664
|
|
CSUB Collaborative Grant
|
1
|
$9,713
|
$3,215
|
|
CTE Collaborative Projects
|
7
|
$171,526
|
$45,008
|
|
Dean - Economic & Workforce Dev BC
|
3
|
$112,493
|
$32,863
|
|
Dean of Academic Affairs
|
1
|
$110,081
|
$23,955
|
|
Dean of Career Technical Education
|
4
|
$63,018
|
$16,693
|
|
Dean Of Careers&Techincal Education
|
1
|
$61,550
|
$21,374
|
|
Dean of Student Learning - A - BC
|
4
|
$200,587
|
$61,589
|
|
Dean of Students BC
|
2
|
$75,066
|
$14,820
|
|
Dean-Humanities/Basic Skills-BC
|
5
|
$265,468
|
$70,889
|
|
Dean-Student Lrning (Math/HC)
|
16
|
$210,320
|
$45,463
|
|
Delano Campus
|
54
|
$752,495
|
$175,275
|
|
Development Center Grant
|
35
|
$305,653
|
$14,699
|
|
Dir of Admissions/Records & FA
|
1
|
$90,519
|
$22,263
|
|
Dir of Stdts & Counseling Services
|
2
|
$150,618
|
$42,941
|
|
Director of Administrative Services
|
2
|
$179,508
|
$49,264
|
|
Director of Distance Learning
|
5
|
$140,086
|
$43,943
|
|
Distance Learning
|
1
|
$80,657
|
$23,571
|
|
District Employer's Training Panel
|
2
|
$19,007
|
$68
|
|
District Office
|
3
|
$146,000
|
$60,121
|
|
DO - FDO
|
1
|
$58,690
|
$21,246
|
|
DSPS
|
54
|
$846,487
|
$201,948
|
|
Economic & Workforce Development
|
2
|
$171,061
|
$27,905
|
|
Edu Svcs. - Operating Budget
|
4
|
$343,897
|
$77,866
|
|
Engineering Industrial Technology
|
15
|
$1,202,288
|
$294,984
|
|
English Dept. (Instr. Supp)
|
29
|
$2,633,766
|
$612,686
|
|
Entrepreneurship Careers RFA 172
|
1
|
$2,560
|
$0
|
|
EOPS
|
27
|
$785,102
|
$175,175
|
|
ESL
|
3
|
$77,053
|
$20,616
|
|
ETR - Welding
|
1
|
$87,178
|
$21,738
|
|
Facilities Administration
|
3
|
$251,966
|
$72,521
|
|
Family & Consumer Educ Dept.
|
8
|
$758,605
|
$167,576
|
|
Financial Aid
|
94
|
$877,492
|
$281,089
|
|
Financial Aid - BFAP
|
16
|
$596,650
|
$210,865
|
|
Financial Aid - College Work-study
|
54
|
$109,966
|
$0
|
|
Financial Aid - FWS
|
106
|
$204,844
|
$17
|
|
Fine & Applied Arts
|
13
|
$519,874
|
$98,484
|
|
Fire Technology
|
32
|
$241,977
|
$37,953
|
|
Foreign Language Department
|
8
|
$718,113
|
$167,579
|
|
Foster Care Grants
|
10
|
$104,464
|
$24,688
|
|
Foundation
|
2
|
$56,921
|
$20,409
|
|
General Counsel
|
2
|
$230,106
|
$55,304
|
|
GPRE Preschool BC
|
25
|
$304,422
|
$103,126
|
|
Graphic Center
|
2
|
$99,356
|
$40,191
|
|
HC - Emergency Medical Technician
|
2
|
$34,991
|
$1,396
|
|
Hc - Licensed Vocational Nursing
|
1
|
$93,046
|
$22,053
|
|
Health Careers
|
2
|
$148,907
|
$42,697
|
|
Health Careers - Psych Tech Prog
|
3
|
$211,996
|
$48,027
|
|
Health Careers - RN Program Dev
|
12
|
$350,817
|
$68,154
|
|
Health Services & Fees
|
1
|
$67,926
|
$22,313
|
|
HGEI Grant
|
8
|
$146,494
|
$7,320
|
|
HR - Associate Chancellor
|
18
|
$862,264
|
$246,316
|
|
HR - Vice Chancellor
|
1
|
$7,873
|
$0
|
|
HSI Stem
|
61
|
$255,354
|
$41,033
|
|
Human Resources - BC
|
2
|
$2,864
|
$17
|
|
Human Resources - CC
|
2
|
$83,696
|
$25,582
|
|
Human Resources - PC
|
2
|
$74,089
|
$29,081
|
|
Human Services
|
1
|
$82,689
|
$21,184
|
|
Industrial Arts Department
|
5
|
$189,876
|
$44,141
|
|
Information Services
|
6
|
$435,415
|
$136,022
|
|
Information Technology
|
13
|
$687,023
|
$228,774
|
|
Institutional Development & Foundat
|
15
|
$401,830
|
$101,250
|
|
Institutional Reporting
|
4
|
$299,966
|
$74,314
|
|
IT-Infrastructure
|
9
|
$741,933
|
$215,156
|
|
IT-Operating Budget
|
7
|
$509,807
|
$144,081
|
|
Job Placement
|
3
|
$81,926
|
$21,834
|
|
Kern Valley Campus - General
|
2
|
$93,106
|
$38,562
|
|
Language Arts
|
47
|
$1,204,626
|
$217,943
|
|
Learning Center
|
22
|
$141,357
|
$42,306
|
|
Learning Center-LAC
|
28
|
$136,089
|
$37,794
|
|
Library
|
13
|
$668,348
|
$168,916
|
|
Library Media Center
|
8
|
$217,556
|
$62,512
|
|
M & O - Buildings
|
6
|
$391,040
|
$129,567
|
|
M & O - Custodial Services
|
26
|
$619,175
|
$296,013
|
|
M & O - Director
|
4
|
$230,753
|
$68,597
|
|
M & O - Grounds
|
8
|
$303,673
|
$129,491
|
|
M & O - Maintenance Projects
|
1
|
$9,975
|
$0
|
|
M & O - Pool
|
1
|
$31,075
|
$17,425
|
|
M&O Building
|
1
|
$73,775
|
$22,705
|
|
M&O Custodial Services
|
9
|
$146,666
|
$66,088
|
|
M&O Director
|
3
|
$115,148
|
$26,705
|
|
M&O Grounds
|
3
|
$116,656
|
$56,223
|
|
M&O Vehicle
|
1
|
$16,984
|
$500
|
|
Mailroom
|
3
|
$55,171
|
$19,202
|
|
Maintenance & Operations - Bldgs.
|
3
|
$134,443
|
$52,385
|
|
Maintenance & Operations - Grounds
|
3
|
$130,467
|
$57,933
|
|
Maintenance & Operations Department
|
4
|
$156,564
|
$45,879
|
|
Maintenance & Operations-Custodial
|
9
|
$215,537
|
$109,463
|
|
Mammoth Campus
|
2
|
$37,700
|
$17,726
|
|
Marketing & Public Information
|
4
|
$179,496
|
$63,782
|
|
Mathematics Department
|
10
|
$730,085
|
$123,237
|
|
Mathematics General
|
28
|
$2,340,652
|
$548,656
|
|
Media Services
|
2
|
$151,948
|
$45,082
|
|
Men's Baseball
|
2
|
$17,335
|
$1,226
|
|
Men's Basketball
|
1
|
$1,230
|
$20
|
|
Men's Football
|
14
|
$31,904
|
$684
|
|
Nursing Program
|
66
|
$2,417,659
|
$482,024
|
|
Olive Drive Fire Training Center
|
116
|
$328,811
|
$23,643
|
|
Operations
|
10
|
$875,966
|
$232,039
|
|
Outreach and School Services
|
2
|
$8,076
|
$0
|
|
Paramedic Program
|
10
|
$27,499
|
$540
|
|
Parking & Security - PC
|
10
|
$44,218
|
$2
|
|
Payroll
|
3
|
$183,337
|
$63,956
|
|
PC Basic Skills 11/12
|
15
|
$23,686
|
$0
|
|
PC Basic Skills 12/13
|
14
|
$21,396
|
$60
|
|
PC Basic Skills 14/15
|
9
|
$10,213
|
$0
|
|
PC Basic Skills 15/16
|
5
|
$7,455
|
$0
|
|
PC Business Office
|
6
|
$172,224
|
$54,620
|
|
PC Child Care
|
11
|
$272,800
|
$118,001
|
|
PC-C6 TAACCCT Grant
|
8
|
$168,562
|
$47,676
|
|
PDC Secure Treatment
|
8
|
$37,799
|
$322
|
|
PE & Health Department
|
4
|
$327,240
|
$67,524
|
|
Performing Arts - Music
|
25
|
$348,834
|
$71,656
|
|
Performing Arts - Theatre
|
2
|
$198,329
|
$44,874
|
|
Performing Arts Department
|
1
|
$20,895
|
$648
|
|
Philosophy Department
|
7
|
$606,302
|
$132,187
|
|
Phys Ed, Health & Rec
|
20
|
$1,535,106
|
$310,168
|
|
Physical Sciences Department
|
16
|
$1,509,916
|
$341,253
|
|
President
|
6
|
$698,705
|
$134,761
|
|
Print Shop
|
2
|
$60,862
|
$19,673
|
|
Prop 39 Clean Jobs 13-177-02
|
1
|
$9,434
|
$108
|
|
Psychology
|
2
|
$182,035
|
$44,409
|
|
Public Info - Information Center
|
3
|
$56,844
|
$19,451
|
|
Public Information
|
1
|
$34,382
|
$3,174
|
|
Public Information-Extrnl Relations
|
3
|
$147,499
|
$44,812
|
|
Public Safety
|
22
|
$649,178
|
$218,603
|
|
Public Service Department
|
47
|
$375,896
|
$53,492
|
|
Radiological Technology
|
22
|
$325,128
|
$73,807
|
|
REBRAC - Local
|
2
|
$108,464
|
$39,068
|
|
Receptionist
|
1
|
$34,155
|
$18,425
|
|
Regulatory Board of Trustees
|
1
|
$1,735
|
$0
|
|
Regulatory Chancellors Office
|
1
|
$125,650
|
$30,969
|
|
Renegade Room
|
2
|
$90,508
|
$30,106
|
|
RFA 13-159-010 Sm Business Capacity
|
3
|
$11,102
|
$287
|
|
RFA 13-164 SB10-70 Central Valley
|
1
|
$288
|
$0
|
|
Science & Math Department
|
20
|
$1,528,155
|
$352,726
|
|
Science Department
|
8
|
$417,878
|
$89,341
|
|
Senate Bill 135
|
12
|
$30,178
|
$0
|
|
Shipping & Receiving
|
2
|
$46,840
|
$18,905
|
|
Social Science Department
|
64
|
$3,445,241
|
$723,027
|
|
South Kern Campus - General
|
1
|
$50,035
|
$18,952
|
|
State CD GCTR Center-Public BC
|
36
|
$361,540
|
$128,447
|
|
State CD GCTR Center-Public CC
|
19
|
$131,959
|
$37,225
|
|
State Cd Gctr Center-Public Pc
|
1
|
$18,913
|
$12,785
|
|
State CD GPRE Preschool BC
|
1
|
$8,199
|
$235
|
|
State CD GPRE Preschool CC
|
40
|
$368,491
|
$99,226
|
|
Student Activities
|
9
|
$102,897
|
$33,237
|
|
Student Development Food Services
|
3
|
$4,960
|
$0
|
|
Student Health Center
|
4
|
$71,817
|
$21,988
|
|
Student Success
|
19
|
$800,705
|
$185,145
|
|
Student Success, Credit
|
5
|
$57,740
|
$15,252
|
|
Student Success, Non Credit
|
1
|
$525
|
$8
|
|
Swap Meet
|
42
|
$82,543
|
$32
|
|
TANF
|
1
|
$7,837
|
$922
|
|
Transfer Center
|
2
|
$234,751
|
$48,451
|
|
Trust Fund Student Center
|
2
|
$675
|
$0
|
|
Tulare Works
|
23
|
$50,087
|
$8
|
|
Visual & Perf Arts Department
|
8
|
$511,905
|
$114,512
|
|
VP - Student Learning-Instruction
|
322
|
$5,661,427
|
$646,360
|
|
VP - Student Services
|
151
|
$1,085,184
|
$223,434
|
|
VP Academic Affairs
|
74
|
$1,220,788
|
$194,477
|
|
VTEA Across Vocational Programs
|
7
|
$132,093
|
$42,408
|
|
VTEA Mfg. & Indstrl Technology
|
1
|
$4,382
|
$389
|
|
Web Development
|
1
|
$775
|
$0
|
|
Women's Basketball
|
5
|
$17,886
|
$197
|
|
Women's Soccer
|
2
|
$14,085
|
$225
|
|
Women's Volleyball
|
3
|
$6,686
|
$97
|
|
Work Ability III
|
6
|
$108,170
|
$37,373
|