Acad Computing & Multimedia Svcs
|
22
|
$798,938
|
$169,126
|
Academic Computing & IT (ACIT)
|
28
|
$2,332,660
|
$617,589
|
Academic Services
|
7
|
$445,986
|
$163,212
|
Academic/Faculty Senate
|
1
|
$49,974
|
$17,152
|
Admin. Student Success Center
|
3
|
$194,909
|
$58,291
|
Admissions and Records
|
25
|
$1,329,440
|
$396,910
|
Air Condition & Refrigeration
|
5
|
$253,759
|
$73,288
|
Allied Health
|
12
|
$73,493
|
$1,442
|
American Language & Cult Inst
|
4
|
$56,828
|
$4,938
|
Art
|
58
|
$893,111
|
$203,195
|
Art Gallery
|
1
|
$50,169
|
$0
|
Assessment Center
|
16
|
$436,281
|
$104,584
|
Associate VP PCC Office
|
2
|
$130,780
|
$32,988
|
Athletics
|
36
|
$508,289
|
$119,789
|
Auditorium
|
2
|
$120,573
|
$46,892
|
Auto Body Rep/Automotive Mech
|
14
|
$840,521
|
$201,714
|
Aviation
|
9
|
$421,199
|
$101,640
|
Board of Trustees
|
8
|
$89,897
|
$83,782
|
Business Administration
|
23
|
$985,163
|
$211,308
|
Career Technology Success Ctr
|
10
|
$21,714
|
$1,671
|
Carpentry
|
4
|
$232,470
|
$64,255
|
Center for Learning Assistance
|
4
|
$72,241
|
$13,057
|
Child and Adult Development
|
31
|
$947,843
|
$363,340
|
Child Development Center
|
77
|
$836,068
|
$280,127
|
Community Education
|
2
|
$8,826
|
$72
|
Community Recreation
|
16
|
$25,433
|
$132
|
Community Relations/Marketing
|
9
|
$305,612
|
$84,305
|
Computer & Bus Info System
|
3
|
$126,930
|
$43,419
|
Computer and Office Studies I
|
15
|
$627,134
|
$142,075
|
Computer and Office Studies II
|
18
|
$726,038
|
$219,619
|
Computer Apps & Office Tech
|
1
|
$44,359
|
$4,117
|
Contract Education, Econ Dev
|
1
|
$1,200
|
$0
|
Contracts & Risk Services
|
7
|
$483,815
|
$158,086
|
Coord VATEA
|
4
|
$1,858
|
$0
|
Copy & Technology Center
|
3
|
$163,644
|
$47,492
|
Counseling & Student Supp Svcs
|
43
|
$2,620,624
|
$679,183
|
Culinary Arts
|
5
|
$276,820
|
$75,182
|
Diagnostic Medical Imaging Prg
|
3
|
$180,762
|
$57,476
|
Diesel Mechanics
|
4
|
$201,268
|
$48,588
|
Director-Facilities Maint & Ops
|
6
|
$356,764
|
$108,510
|
Disabled Students Prog & Srvcs
|
89
|
$1,271,263
|
$157,595
|
Distance Learning
|
1
|
$58,204
|
$22,854
|
Drafting
|
13
|
$249,170
|
$44,099
|
Economic & Resource Development
|
61
|
$1,481,805
|
$313,826
|
Electricity
|
18
|
$434,055
|
$99,189
|
English
|
89
|
$2,393,127
|
$577,783
|
English as a Second Language
|
51
|
$1,550,973
|
$329,785
|
Environmental Safety /Waste Disp.
|
1
|
$19,667
|
$1,903
|
Extended Oppor Prog/Services
|
17
|
$617,204
|
$176,676
|
Facilities, Maint & Operations
|
20
|
$942,327
|
$348,207
|
Family and Consumer Studies
|
1
|
$6,154
|
$755
|
Fashion Design & Merchandising
|
8
|
$104,568
|
$24,107
|
Financial Aid Administration
|
27
|
$1,309,367
|
$360,090
|
Fiscal Services
|
27
|
$1,648,238
|
$517,080
|
Food & Nutrition
|
12
|
$242,746
|
$59,213
|
Foreign Language
|
41
|
$923,185
|
$189,566
|
Grants & Resource Development
|
9
|
$362,891
|
$64,307
|
Grounds
|
12
|
$548,757
|
$186,560
|
History & Political Science
|
37
|
$1,409,146
|
$323,797
|
Honors Program Admin
|
1
|
$66,570
|
$26,389
|
Horticulture
|
2
|
$117,703
|
$46,984
|
Human Resources
|
13
|
$881,549
|
$241,304
|
Institutional Effectiveness
|
7
|
$216,583
|
$57,971
|
Instruc Tech Development Center
|
11
|
$477,457
|
$122,503
|
Instructional Media Production
|
3
|
$212,515
|
$32,781
|
Interior Design
|
6
|
$105,238
|
$20,216
|
International Students
|
7
|
$227,069
|
$74,417
|
Learning & Academic Resources
|
55
|
$710,212
|
$168,181
|
Library
|
32
|
$1,150,612
|
$225,492
|
Life Science
|
38
|
$1,391,906
|
$376,253
|
Mail Services
|
2
|
$82,947
|
$38,291
|
Math Success Center
|
30
|
$219,520
|
$50,028
|
Mathematics & Engineering
|
71
|
$2,288,902
|
$540,070
|
Medical Assisting
|
2
|
$100,670
|
$21,543
|
Multidisc Success Ctr LAC
|
20
|
$286,514
|
$51,412
|
Multidisc Success Ctr PCC
|
31
|
$376,306
|
$82,201
|
Multiple Departments
|
54
|
$1,661,809
|
$433,607
|
Music & Radio/Television
|
67
|
$1,565,204
|
$462,604
|
Non-Inst Interdisciplinary Prg
|
1
|
$47,133
|
$15,525
|
Operations
|
53
|
$2,496,924
|
$834,443
|
Parking Services
|
14
|
$152,367
|
$31,886
|
Personnel Commission
|
10
|
$313,893
|
$154,436
|
Photography
|
15
|
$333,993
|
$89,609
|
Physical Education
|
54
|
$1,604,599
|
$401,643
|
Physical Education/Adapted
|
4
|
$52,317
|
$4,512
|
Physical Science
|
30
|
$1,004,149
|
$267,638
|
Project Launch
|
7
|
$143,748
|
$26,158
|
Public Services
|
33
|
$458,767
|
$104,861
|
Purchasing
|
5
|
$196,269
|
$49,946
|
Reading
|
21
|
$986,963
|
$235,758
|
Registered Nursing
|
32
|
$1,155,879
|
$236,144
|
Registration
|
6
|
$231,897
|
$62,888
|
SBDC Program
|
28
|
$738,689
|
$139,202
|
Scholarships
|
8
|
$117,932
|
$35,708
|
School and College Relations
|
3
|
$157,602
|
$49,999
|
School of Health and Science
|
22
|
$311,560
|
$94,250
|
School of Language Arts
|
3
|
$169,837
|
$59,631
|
School of Phys Ed & Athletics
|
6
|
$235,290
|
$89,102
|
School-Business & Soc Science
|
5
|
$220,689
|
$70,795
|
School-Creat Arts & Applied Sci
|
30
|
$323,575
|
$83,876
|
School-Trades & Industrial Tech
|
2
|
$111,998
|
$36,062
|
Sheet Metal
|
3
|
$152,258
|
$52,935
|
Social Science
|
66
|
$1,661,379
|
$418,040
|
Speech Communication
|
26
|
$634,529
|
$156,991
|
Staff Development
|
1
|
$40,946
|
$16,190
|
Student Affairs
|
9
|
$259,077
|
$62,037
|
Student Health Services
|
7
|
$436,216
|
$120,722
|
Student Outreach/Recruitment
|
8
|
$80,329
|
$4,351
|
Student Success & Transfer Svcs
|
2
|
$149,208
|
$38,641
|
Superintendent-President
|
11
|
$1,520,598
|
$238,679
|
Theater, Dance & Film
|
36
|
$943,806
|
$227,497
|
Upward Bound
|
17
|
$281,030
|
$62,665
|
Veterans Stadium
|
7
|
$336,465
|
$83,734
|
Vocational Nursing
|
12
|
$688,723
|
$180,800
|
VP Academic Affairs
|
11
|
$1,315,193
|
$286,606
|
VP Admin Services
|
6
|
$564,459
|
$128,852
|
VP Student Support Services
|
3
|
$347,130
|
$77,324
|
Warehouse
|
5
|
$210,091
|
$57,838
|
Welding
|
4
|
$242,492
|
$52,540
|
Women's Center
|
1
|
$48,435
|
$21,796
|
Workforce Development
|
24
|
$278,446
|
$46,687
|
Writing and Reading Center
|
37
|
$176,961
|
$14,694
|