CC-Library
|
7
|
$372,840
|
$109,459
|
Academic Development
|
26
|
$1,656,425
|
$483,786
|
Accounting & Special Services
|
3
|
$185,278
|
$71,827
|
Accounts Payable & Purchasing
|
6
|
$309,190
|
$126,696
|
Admin Services Office
|
5
|
$394,193
|
$142,080
|
Admin Svcs - Operating Budget
|
4
|
$211,612
|
$69,394
|
Administration Of Justice Instrctnl
|
17
|
$279,336
|
$71,508
|
Administrative Services Office
|
1
|
$172,839
|
$51,539
|
Admissions & Record
|
21
|
$865,729
|
$343,233
|
Admissions & Records
|
8
|
$409,056
|
$175,533
|
ADMJ With ISA
|
39
|
$205,106
|
$6,027
|
Agriculture Department
|
25
|
$1,471,299
|
$418,718
|
Anthropology
|
3
|
$102,281
|
$11,256
|
Applied Tech
|
7
|
$172,916
|
$41,358
|
Aquatics Center
|
6
|
$11,787
|
$247
|
Art Department
|
28
|
$1,322,291
|
$326,437
|
Assessment
|
1
|
$70,199
|
$14,081
|
Athletic Trainer
|
2
|
$73,124
|
$31,410
|
Athletics
|
18
|
$1,380,005
|
$500,003
|
Athletics Department
|
1
|
$94,303
|
$33,436
|
Athletics-General
|
3
|
$172,293
|
$63,908
|
BC Faculty Senate
|
1
|
$64,949
|
$30,239
|
BC Student Equity
|
3
|
$208,458
|
$69,327
|
BC Student Health Center
|
1
|
$1,650
|
$0
|
BC Transcript
|
1
|
$55,841
|
$28,222
|
Biological Sciences Department
|
25
|
$1,998,555
|
$632,031
|
Bishop Campus
|
2
|
$142,567
|
$59,777
|
Board Of Trustees - Operating Bud.
|
8
|
$24,900
|
$86,694
|
Bus. Management information Tech
|
8
|
$131,888
|
$14,395
|
Calworks
|
7
|
$276,457
|
$82,157
|
CC Allied Health
|
21
|
$541,874
|
$122,995
|
CC Special Services
|
2
|
$228,862
|
$73,550
|
Chancellor's - Admin. Assistant
|
2
|
$166,149
|
$65,516
|
Chancellor'S - Office
|
1
|
$325,000
|
$74,991
|
Child Development Food Cc
|
2
|
$20,308
|
$3,522
|
Child Development Fund Admin Budget
|
5
|
$63,188
|
$5,437
|
Child Development Instructional Div
|
7
|
$232,246
|
$56,106
|
Clean Energy - Idrc
|
1
|
$9,150
|
$192
|
Communications Department
|
27
|
$1,526,680
|
$421,297
|
Community Education
|
4
|
$59,020
|
$29,114
|
Community Services
|
3
|
$16,767
|
$2,422
|
Contract Education
|
3
|
$79,937
|
$18,808
|
Counseling & Guidance
|
19
|
$1,482,376
|
$479,570
|
Counseling & Guidance Department
|
11
|
$496,376
|
$140,240
|
Criminal Justice
|
49
|
$762,676
|
$171,800
|
Dean - Economic & Workforce Dev BC
|
3
|
$272,797
|
$90,007
|
Dean Of Academic Affairs
|
4
|
$418,449
|
$150,786
|
Dean of Student Learning - A - BC
|
3
|
$204,855
|
$70,293
|
Dean Of Students BC
|
4
|
$216,307
|
$91,374
|
Dean-Humanities/Basic Skills-BC
|
2
|
$84,361
|
$52,361
|
Delano Campus
|
50
|
$1,241,416
|
$378,616
|
Director Of Distance Learning
|
3
|
$184,160
|
$73,820
|
Distance Learning
|
4
|
$32,156
|
$0
|
District Employer'S Training Panel
|
2
|
$19,946
|
$0
|
District Office
|
3
|
$154,436
|
$84,108
|
DO - FDO
|
1
|
$73,608
|
$32,594
|
Dsps
|
22
|
$969,064
|
$311,035
|
Economic & Workforce Development
|
3
|
$233,445
|
$82,334
|
Edu Svcs. - Operating Budget
|
4
|
$557,182
|
$158,215
|
Engineering Industrial Technology
|
2
|
$18,996
|
$2,004
|
English Dept. (Instr. Supp)
|
28
|
$460,197
|
$71,937
|
Eops
|
32
|
$1,385,558
|
$572,330
|
ESL
|
2
|
$126,099
|
$38,692
|
Facilities Administration
|
7
|
$750,889
|
$253,265
|
Financial Aid
|
46
|
$1,142,854
|
$527,868
|
Financial Aid - Bfap
|
19
|
$862,146
|
$390,104
|
Financial Aid - Fws
|
137
|
$462,777
|
$238
|
Fine & Applied Arts
|
20
|
$637,422
|
$168,507
|
Fire Technology
|
9
|
$48,833
|
$5,041
|
Foster Care Grants
|
4
|
$79,908
|
$26,872
|
Foundation
|
4
|
$109,769
|
$56,788
|
General Counsel
|
2
|
$298,240
|
$95,671
|
Gpre Preschool BC
|
10
|
$281,538
|
$152,681
|
Graphic Center
|
2
|
$103,344
|
$55,974
|
Hc - Emergency Medical Technician
|
3
|
$48,626
|
$1,903
|
Health Careers
|
2
|
$190,973
|
$68,837
|
Health Careers - Psych Tech Prog
|
9
|
$431,495
|
$144,519
|
Health Careers - Rn Program Dev
|
9
|
$470,283
|
$154,416
|
Health Services & Fees
|
1
|
$56,396
|
$17,495
|
HR - Vice Chancellor
|
24
|
$1,558,981
|
$576,067
|
HSI Stem
|
4
|
$106,874
|
$34,502
|
Human Resources - BC
|
3
|
$177,624
|
$80,981
|
Human Resources - Cc
|
1
|
$53,778
|
$28,299
|
Human Resources - Pc
|
3
|
$133,498
|
$35,342
|
Human Services
|
1
|
$29,539
|
$1,093
|
Industrial Arts Department
|
7
|
$248,864
|
$73,193
|
Information Services
|
17
|
$718,170
|
$297,015
|
Information Technology
|
11
|
$787,840
|
$331,468
|
Institutional Development & Foundat
|
11
|
$382,543
|
$135,308
|
Institutional Reporting
|
6
|
$337,758
|
$132,498
|
IT-Operating Budget
|
3
|
$386,714
|
$130,351
|
Language Arts
|
52
|
$1,746,836
|
$451,150
|
Learning Center
|
30
|
$287,394
|
$65,242
|
Learning Center-Lac
|
45
|
$324,821
|
$119,381
|
Library
|
4
|
$134,160
|
$14,682
|
Library Media Center
|
6
|
$291,562
|
$102,390
|
M & O - Buildings
|
9
|
$457,363
|
$213,769
|
M & O - Custodial Services
|
25
|
$720,647
|
$445,045
|
M & O - Director
|
6
|
$404,493
|
$161,502
|
M & O - Grounds
|
9
|
$293,123
|
$163,941
|
M & O - Pool
|
2
|
$55,981
|
$26,046
|
M&O Building
|
3
|
$187,167
|
$89,979
|
M&O Custodial Services
|
9
|
$222,037
|
$123,931
|
M&O Director
|
3
|
$169,349
|
$50,273
|
M&O Grounds
|
3
|
$126,030
|
$77,766
|
M&O Vehicle
|
1
|
$41,105
|
$25,975
|
Mailroom
|
1
|
$46,915
|
$27,213
|
Maintenance & Operations - Grounds
|
3
|
$156,834
|
$84,111
|
Maintenance & Operations Department
|
4
|
$285,321
|
$127,995
|
Maintenance & Operations-Custodial
|
10
|
$312,513
|
$176,476
|
Mammoth Campus
|
2
|
$64,108
|
$25,399
|
Marketing & Public Information
|
6
|
$308,268
|
$114,227
|
Mathematics Department
|
15
|
$900,662
|
$250,102
|
Mathematics General
|
51
|
$3,976,485
|
$1,237,920
|
Media Services
|
1
|
$96,649
|
$37,171
|
Men'S Baseball
|
9
|
$190,049
|
$18,496
|
Men'S Basketball
|
1
|
$3,250
|
$68
|
Men'S Football
|
1
|
$5,611
|
$942
|
Paramedic Program
|
5
|
$30,201
|
$523
|
Parking & Security - Pc
|
8
|
$137,401
|
$48,920
|
Payroll
|
12
|
$700,863
|
$324,541
|
PC Child Care
|
4
|
$130,116
|
$65,063
|
PC-C6 TAACCCT Grant
|
2
|
$76,889
|
$31,732
|
PE & Health Department
|
13
|
$522,977
|
$126,817
|
Performing Arts - Music
|
60
|
$1,124,900
|
$287,807
|
Performing Arts - Theatre
|
10
|
$394,698
|
$114,404
|
Performing Arts Department
|
2
|
$5,252
|
$583
|
Philosophy Department
|
2
|
$46,737
|
$4,032
|
Physical Sciences Department
|
31
|
$2,054,147
|
$589,980
|
President
|
8
|
$1,083,553
|
$313,574
|
Print Shop
|
1
|
$52,094
|
$28,195
|
Prop 39 Clean Jobs 13-177-02
|
1
|
$3,726
|
$0
|
Psychology
|
14
|
$384,959
|
$67,592
|
Public Info - Information Center
|
2
|
$49,404
|
$20,315
|
Public Information
|
2
|
$129,157
|
$61,317
|
Public Information-Extrnl Relations
|
3
|
$168,835
|
$67,379
|
Public Safety
|
30
|
$1,192,718
|
$564,333
|
Public Service Department
|
6
|
$450,686
|
$127,646
|
Radiological Technology
|
8
|
$2,100
|
$47
|
REBRAC - Local
|
3
|
$232,550
|
$89,771
|
Receptionist
|
1
|
$42,756
|
$26,376
|
Rfa 13-164 Sb10-70 Central Valley
|
1
|
$62,308
|
$30,065
|
Science & Math Department
|
42
|
$2,213,821
|
$668,563
|
Science Department
|
17
|
$711,461
|
$194,444
|
Senate Bill 135
|
12
|
$66,957
|
$0
|
Shipping & Receiving
|
1
|
$46,301
|
$27,043
|
Social Science Department
|
94
|
$3,342,082
|
$782,848
|
State CD GCTR Center-Public BC
|
8
|
$231,964
|
$126,198
|
State Cd Gctr Center-Public CC
|
12
|
$95,724
|
$25,500
|
State Cd Gpre Preschool CC
|
25
|
$442,715
|
$196,620
|
Student Activities
|
9
|
$168,450
|
$66,926
|
Student Health Center
|
1
|
$80,602
|
$33,987
|
Student Success
|
4
|
$368,026
|
$141,797
|
Swap Meet
|
12
|
$22,425
|
$0
|
Transfer Center
|
1
|
$132,159
|
$39,764
|
Visual & Perf Arts Department
|
13
|
$773,989
|
$236,489
|
Vp - Student Learning-Instruction
|
10
|
$663,326
|
$238,481
|
Vp - Student Services
|
10
|
$837,704
|
$269,940
|
Vp Academic Affairs
|
9
|
$631,988
|
$177,035
|
Vtea Across Vocational Programs
|
11
|
$412,396
|
$174,694
|
Women'S Basketball
|
1
|
$2,000
|
$42
|
Women'S Volleyball
|
2
|
$2,260
|
$14
|
Allied Health
|
2
|
$67,395
|
$19,147
|
Basic Skills 15-16
|
2
|
$72,149
|
$28,289
|
BC - Engineering Industrial Technol
|
46
|
$3,094,246
|
$991,927
|
BC Bas Program
|
1
|
$102,674
|
$34,890
|
BC Printshop
|
1
|
$40,696
|
$25,729
|
Behavioral Science Dept
|
4
|
$113,969
|
$14,773
|
Business Ed Instructional Dept
|
9
|
$323,053
|
$81,410
|
Capk Ehs-Ccp
|
10
|
$148,372
|
$88,029
|
Cash Accts Receivable&Special Svcs.
|
2
|
$141,046
|
$64,005
|
Ccpt Grant
|
13
|
$139,668
|
$33,623
|
Child Dev Instructnl Dept
|
9
|
$439,643
|
$127,642
|
Communication Department
|
18
|
$519,809
|
$84,809
|
Computer Science & Business Dept
|
31
|
$1,148,349
|
$286,687
|
Counseling & Guidance Dept
|
48
|
$3,165,467
|
$983,012
|
Dean-Stdnt Lrning (Math/Hc)
|
3
|
$237,351
|
$96,165
|
Director Of Athletics
|
10
|
$438,702
|
$140,517
|
Emergency Medical Technician
|
3
|
$28,599
|
$1,402
|
Family & Consumer Educ Dept
|
13
|
$263,251
|
$52,278
|
Financial Aid - College Workstudy
|
30
|
$72,724
|
$0
|
Foreign Languagedepartment
|
12
|
$211,006
|
$28,035
|
Maintenance & Operations - Bldgs
|
2
|
$141,310
|
$62,340
|
PC - Child Care Food
|
1
|
$3,363
|
$0
|
Student Development
|
1
|
$33,586
|
$24,517
|
Tulareworks
|
13
|
$44,688
|
$0
|
Women'S Softball
|
1
|
$2,960
|
$62
|
Workability III
|
2
|
$116,632
|
$46,426
|
Academic Technology
|
1
|
$135,238
|
$40,241
|
Basic Skills 16-17
|
2
|
$46,924
|
$985
|
BC Ccpt2
|
2
|
$132,670
|
$61,522
|
Cal-Soap
|
23
|
$460,919
|
$95,733
|
Industrial Technology
|
1
|
$9,451
|
$1,586
|
Kern Valley Campus
|
3
|
$213,229
|
$91,648
|
Levan Center Admin
|
2
|
$2,913
|
$0
|
Levan Inst For Lifelong Learning
|
11
|
$14,214
|
$245
|
Making it Happen P031S150010
|
2
|
$3,068
|
$0
|
PC Basic Skills 16/17
|
2
|
$78,502
|
$32,104
|
South Kern Campus
|
2
|
$69,991
|
$31,540
|
Basic Skills 17-18
|
5
|
$45,455
|
$895
|
BC Anthropology
|
5
|
$250,586
|
$77,136
|
BC Behavioral Science Dept
|
21
|
$1,225,609
|
$328,590
|
BC Business Mgmt Info Tech
|
23
|
$1,458,125
|
$440,142
|
BC Cafyes
|
7
|
$86,869
|
$30,153
|
BC Career Education Director
|
2
|
$82,315
|
$51,946
|
BC Ccampis P33Fa190342
|
4
|
$63,222
|
$25,350
|
BC Ccpt
|
4
|
$14,672
|
$308
|
BC Communication Dept
|
24
|
$1,882,871
|
$572,585
|
BC Dean Academic Development
|
2
|
$45,101
|
$26,626
|
BC Dean English
|
1
|
$11,553
|
$6,475
|
BC English Dept
|
43
|
$3,815,445
|
$1,206,563
|
BC Family & Consumer Ed Dept
|
17
|
$1,084,858
|
$339,018
|
BC Fire Technology
|
6
|
$412,923
|
$137,881
|
BC Foreign Language Dept
|
14
|
$1,123,745
|
$333,337
|
BC Foster Care Grants
|
3
|
$19,117
|
$3,373
|
BC Guided Pathways
|
11
|
$167,641
|
$45,809
|
BC Journalism Dept
|
1
|
$108,190
|
$35,928
|
BC Library
|
10
|
$797,117
|
$278,023
|
BC Nursing Prog
|
64
|
$2,931,417
|
$888,519
|
BC Olive Drive Training Center
|
67
|
$281,218
|
$31,540
|
BC Paramedic Program
|
12
|
$147,911
|
$36,057
|
BC Philosophy Department
|
10
|
$1,065,920
|
$300,488
|
BC Police Academy
|
31
|
$172,078
|
$32,895
|
BC Psychology
|
12
|
$686,917
|
$172,872
|
BC Rad Tech
|
9
|
$289,327
|
$97,620
|
BC Seap
|
106
|
$1,422,294
|
$467,766
|
BC Social Science Dept
|
30
|
$3,101,017
|
$930,409
|
BC Southwest
|
4
|
$23,750
|
$0
|
BC Southwest Campus
|
1
|
$39,027
|
$25,596
|
BC Student Equity 16-17
|
5
|
$9,163
|
$73
|
BC Student Equity 17-18
|
8
|
$332,880
|
$104,864
|
BC Student Equity 18-19
|
8
|
$87,565
|
$30,297
|
BC Student Success 16-17
|
6
|
$10,948
|
$0
|
BC Student Success 17-18
|
11
|
$785,897
|
$275,820
|
BC- California College Promise
|
1
|
$69,673
|
$31,776
|
Business Instructional Department
|
1
|
$13,651
|
$2,240
|
CA Pathways
|
1
|
$11,760
|
$4,820
|
California College Promise
|
3
|
$174,468
|
$68,941
|
CC Safety And Security
|
1
|
$89,626
|
$35,872
|
CC Student Equity 19-20
|
1
|
$3,162
|
$0
|
CC Student Success 18-19
|
2
|
$44,473
|
$24,442
|
Child Dev Training Consortium
|
1
|
$3,391
|
$580
|
Computer Studies Department
|
1
|
$20,987
|
$3,489
|
DDETFP 693JJ32045142 Garcia
|
1
|
$6,533
|
$0
|
Dean Institutional Effectiveness
|
1
|
$44,928
|
$26,626
|
Dean Of Academic Technology
|
3
|
$165,564
|
$68,573
|
EMLS
|
5
|
$290,817
|
$86,267
|
English Instructional Activities
|
2
|
$36,330
|
$5,983
|
ETR - Game Changer
|
1
|
$39,586
|
$831
|
Iepi Institutional Research
|
3
|
$80,845
|
$32,387
|
Inmate Ed
|
4
|
$173,961
|
$86,717
|
Men's Tennis
|
1
|
$8,726
|
$183
|
Pc Math Department
|
7
|
$30,675
|
$0
|
Pc Print Shop
|
1
|
$50,824
|
$27,728
|
PC Student Equity 18-19
|
6
|
$75,548
|
$29,983
|
PC Student Success 17-18
|
2
|
$96,020
|
$36,325
|
Pc Student Success 18-19
|
7
|
$139,112
|
$57,093
|
PC-Veterans Resource Center Grant
|
2
|
$1,412
|
$0
|
Regulatory Business Services
|
1
|
$19,045
|
$6,157
|
Sociology
|
3
|
$121,939
|
$27,239
|
State Cd Gctr Center-Public
|
14
|
$365,363
|
$181,454
|
Strong Workforce - Regional Share
|
1
|
$69,673
|
$31,839
|
Strong Workforce -Local Share 17-18
|
2
|
$87,853
|
$34,999
|
Strong Workforce -Regional Sh 17-18
|
2
|
$58,746
|
$28,276
|
Strong Wrkforc Prg-RegnalShare16-17
|
3
|
$181,175
|
$64,558
|
Strong Wrkforc Prg-Regnalshare18-19
|
6
|
$218,815
|
$108,715
|
Strong Wrkforce Prgm-Loc Share18/19
|
2
|
$78,783
|
$1,654
|
Student Health And Wellness
|
10
|
$103,111
|
$27,329
|
Title V Hsi 17/18
|
2
|
$106,537
|
$39,229
|
Tutoring Center
|
183
|
$326,057
|
$22
|
Veterans Reso Cntr Grant 18-053-109
|
8
|
$63,760
|
$683
|
Women'S Tennis
|
1
|
$18,143
|
$381
|
Accounts Payable
|
3
|
$177,731
|
$79,954
|
Accounts Receivable
|
3
|
$126,825
|
$54,418
|
Adult Ed Block Grant Year 4: 18-19
|
1
|
$4,840
|
$102
|
AEBG Delano
|
1
|
$71,817
|
$31,776
|
BC Adult Block Ed Block Grant Yr : 17-18
|
1
|
$31,576
|
$663
|
BC Adult Ed Block Grant Year1
|
1
|
$72,107
|
$31,839
|
BC Adult Ed Block Grant Yr 18-19
|
1
|
$63,472
|
$30,551
|
BC Adult Ed Block Grant Yr 19-20
|
1
|
$38,124
|
$801
|
BC Catalyst Grant Yr 2
|
5
|
$49,296
|
$205
|
BC Catalyst Grant Yr 3
|
1
|
$8,710
|
$0
|
BC Child Development Food
|
1
|
$23,460
|
$18,084
|
BC Dean of Engineering/Tech
|
1
|
$58,590
|
$29,002
|
BC Dual Enrollment
|
1
|
$42,208
|
$26,115
|
BC Economic Dev for Distressed Area
|
2
|
$3,847
|
$0
|
BC Events
|
1
|
$44,921
|
$26,626
|
BC Health Information
|
1
|
$53,129
|
$22,085
|
BC Make It Happen P031S150010
|
1
|
$44,658
|
$25,993
|
BC On-Line Education Initiative
|
4
|
$87,100
|
$19,975
|
BC Testing And Placement
|
2
|
$115,210
|
$58,080
|
BCjoBCorpsscholars Jc346902060O6
|
1
|
$74,931
|
$32,601
|
Business Services - Director
|
2
|
$213,297
|
$78,166
|
CC Student Success 20-21
|
1
|
$63,516
|
$28,896
|
Communication
|
6
|
$56,569
|
$7,598
|
Dean Liberal Arts & Science
|
1
|
$125,657
|
$38,648
|
Dean of Vocational Education
|
4
|
$248,332
|
$107,809
|
Delano Adult Ed Block Grnt Yr 19/20
|
1
|
$39,427
|
$828
|
Education Department
|
3
|
$56,276
|
$6,785
|
Etr Wioa Subgrant
|
3
|
$57,723
|
$24,988
|
Foodservice
|
16
|
$506,793
|
$288,172
|
Foreign Language
|
1
|
$5,699
|
$920
|
Health Career - IDRC
|
2
|
$127,865
|
$37,521
|
HR - Safety
|
1
|
$121,319
|
$42,277
|
IT-Director Enterprise Application
|
15
|
$1,444,160
|
$543,221
|
IT-Director IT Infrastructure
|
14
|
$1,353,244
|
$509,145
|
Mesa
|
3
|
$26,126
|
$277
|
Nursing Program - RN
|
37
|
$748,271
|
$89,656
|
PC Student Success 19-20
|
1
|
$2,602
|
$0
|
Philosophy
|
1
|
$4,200
|
$88
|
Phys Ed Health & Rec
|
42
|
$2,010,704
|
$524,755
|
Sea 20-21
|
27
|
$213,961
|
$47,474
|
Strong Workforce -Local Share 16-17
|
2
|
$12,318
|
$259
|
Strong Wrkforc Prg-Regnl Share19-20
|
14
|
$73,326
|
$0
|
Strong Wrkforce Prgm-Loc Share20-21
|
1
|
$12,000
|
$252
|
Student Success Credit
|
6
|
$440,504
|
$149,274
|
Title V 84.031S P031S200059 20-21
|
1
|
$68,126
|
$11,380
|
VP - Stdnt Lrning - Instruction
|
4
|
$304,561
|
$111,088
|