5 Agricultural Science
|
7
|
$48,993
|
$637
|
AANAPISI
|
12
|
$187,414
|
$36,579
|
Academic Senate
|
1
|
$224
|
$0
|
Academic Technology
|
5
|
$26,504
|
$635
|
Accounting and Management
|
24
|
$1,156,904
|
$153,310
|
Accounting/Accounts Payable
|
2
|
$83,064
|
$19,324
|
Addressing Acute Student Needs
|
3
|
$9,744
|
$84
|
Admissions and Records
|
46
|
$1,275,876
|
$285,969
|
Advising Center
|
5
|
$367,039
|
$92,777
|
AE BS-Alhambra USD
|
2
|
$9,284
|
$511
|
AE BS-Baldwin Park USD
|
20
|
$103,886
|
$8,526
|
AE BS-Bonita USD
|
19
|
$131,729
|
$10,454
|
AE BS-Cec
|
12
|
$230,157
|
$19,707
|
AE BS-Covina USD
|
13
|
$59,881
|
$4,914
|
AE BS-High School
|
13
|
$150,535
|
$8,755
|
AE BS-Pomona USD
|
43
|
$247,670
|
$18,575
|
AE BS-Rowland USD
|
16
|
$83,656
|
$6,367
|
AE BS-Walnut USD
|
15
|
$73,691
|
$5,688
|
AE BS-West Covina USD
|
9
|
$46,685
|
$3,624
|
AE H and S-Swim
|
1
|
$19,403
|
$582
|
AE Language Learning Center
|
5
|
$33,684
|
$2,047
|
AE Voc Ho-Cna
|
2
|
$17,005
|
$1,402
|
AE Voc HO-HCRC
|
10
|
$80,168
|
$5,267
|
AE-Older Adults
|
41
|
$747,665
|
$65,816
|
Aeronautics
|
7
|
$51,439
|
$2,487
|
Aeronautics, Transportation
|
9
|
$454,594
|
$71,592
|
Air Conditioning/Refrigeration
|
6
|
$50,703
|
$2,587
|
Air-Cond, Water, Welding
|
18
|
$802,147
|
$128,748
|
Aircraft Maintenance
|
2
|
$1,205
|
$0
|
Aircraft, Manufacturing Tech
|
17
|
$505,879
|
$80,304
|
American Language
|
13
|
$803,359
|
$118,777
|
Animal Sciences
|
1
|
$138,260
|
$22,506
|
Animal Sciences-Production
|
21
|
$75,518
|
$421
|
Animation
|
2
|
$19,192
|
$1,369
|
Architecture, Eng Design Tech
|
41
|
$837,545
|
$119,388
|
Art Gallery
|
3
|
$42,702
|
$1,251
|
Arts Division
|
16
|
$719,121
|
$134,606
|
As BS-Ase, Ged Section 231
|
4
|
$15,482
|
$377
|
Assessment and Matriculation
|
14
|
$304,231
|
$51,904
|
Athletics-General
|
44
|
$469,649
|
$82,599
|
Auxiliary Services
|
3
|
$29,181
|
$0
|
Basketball, Men
|
1
|
$97,215
|
$16,120
|
BFAP
|
7
|
$107,913
|
$18,022
|
Biological Sciences
|
80
|
$3,749,680
|
$576,493
|
Board Of Trustees
|
9
|
$51,300
|
$78,878
|
Bridge Program
|
13
|
$181,469
|
$32,794
|
Broadcast and Presentation Servs
|
2
|
$29,328
|
$1,240
|
Bursar'S Office
|
8
|
$186,903
|
$37,897
|
Business Administration
|
28
|
$933,481
|
$130,150
|
Business Division
|
24
|
$745,296
|
$117,792
|
Business Management
|
2
|
$19,258
|
$1,589
|
CAHSSE Preparation Program
|
2
|
$50,667
|
$13,234
|
Campus Facility Rentals
|
38
|
$127,398
|
$5,210
|
Career Placement Services
|
13
|
$474,961
|
$105,131
|
Center of Excellence
|
2
|
$148,858
|
$21,106
|
Chemistry
|
41
|
$1,864,500
|
$274,928
|
Child Development
|
20
|
$968,806
|
$154,123
|
Child Development Center
|
109
|
$968,290
|
$151,505
|
Commercial and Entertainment Arts
|
38
|
$1,272,177
|
$167,944
|
Commercial Art
|
1
|
$137
|
$4
|
Communication
|
33
|
$1,524,603
|
$226,872
|
Community Services Administration
|
3
|
$25,576
|
$1,394
|
Community Services Classes
|
19
|
$191,679
|
$17,092
|
Computer Information Systems
|
29
|
$1,649,634
|
$246,291
|
Consumer Science and Design Tech
|
34
|
$1,389,491
|
$207,997
|
Counseling and Guidance
|
70
|
$3,828,970
|
$628,002
|
CS College for Kids
|
17
|
$31,445
|
$865
|
CS Rec-Swim
|
19
|
$36,389
|
$1,090
|
Cs Tours-Farm
|
1
|
$13,205
|
$42
|
Custodial
|
22
|
$451,088
|
$95,608
|
Dance
|
12
|
$362,118
|
$54,461
|
Earth Sciences, Astronomy
|
29
|
$1,128,045
|
$181,045
|
Economics
|
1
|
$4,226
|
$127
|
Electronics, Computer Tech
|
15
|
$573,440
|
$99,836
|
Emergency Medical Technology
|
25
|
$82,349
|
$9,860
|
English
|
2
|
$27,164
|
$1,477
|
English, Literature, Journalism
|
98
|
$5,884,174
|
$920,980
|
Enrollment Growth for Nursing (RN)
|
13
|
$42,126
|
$1,280
|
ESWC-Memberships, Fitness Acad
|
4
|
$8,857
|
$703
|
Event Services
|
43
|
$1,299,644
|
$270,827
|
Facilities Planning and Mgt
|
68
|
$3,644,767
|
$1,006,514
|
Family and Consumer Sciences
|
3
|
$23,720
|
$536
|
Farm Operations
|
1
|
$42,067
|
$1,262
|
Fashion
|
3
|
$15,762
|
$416
|
Federal Work Study
|
193
|
$298,663
|
$192
|
Financial Aid
|
30
|
$1,389,944
|
$332,945
|
Fine Arts
|
64
|
$1,297,707
|
$207,285
|
Fire Technology
|
81
|
$814,349
|
$83,436
|
Fiscal Services
|
30
|
$1,938,849
|
$450,318
|
Foreign Languages
|
54
|
$1,800,099
|
$246,813
|
Foundation
|
1
|
$115,903
|
$20,219
|
Geography and Political Science
|
2
|
$204,253
|
$40,281
|
Grants Office
|
3
|
$213,325
|
$41,441
|
Grounds
|
30
|
$1,234,166
|
$367,138
|
Health Career Skills Lab
|
3
|
$9,514
|
$8
|
Health Services
|
27
|
$826,434
|
$164,461
|
High Growth and Emerging Industries
|
2
|
$22,923
|
$676
|
High School Outreach
|
7
|
$138,757
|
$32,550
|
History
|
5
|
$42,396
|
$3,498
|
History and Art History
|
46
|
$2,145,176
|
$317,653
|
Honors Program
|
3
|
$107,308
|
$15,466
|
Horticultural Sciences
|
12
|
$656,829
|
$124,012
|
Horticultural Sciences-General
|
2
|
$23,125
|
$694
|
Horticultural Sciences-Production
|
21
|
$121,721
|
$992
|
Humanities/Social Sciences Division
|
13
|
$657,010
|
$111,982
|
Information Technology
|
17
|
$554,279
|
$103,744
|
Instruction-Basic Skills 0
|
1
|
$80,957
|
$18,800
|
Interior Design
|
10
|
$31,488
|
$1,484
|
Journalism
|
5
|
$51,248
|
$7,174
|
Kinesiology Division
|
14
|
$457,003
|
$79,624
|
Kinesiology-General
|
90
|
$2,967,988
|
$423,917
|
Learning Assistance
|
21
|
$98,253
|
$4,451
|
Learning Assistance - Division
|
59
|
$1,587,089
|
$179,532
|
Library/Learning Resources Division
|
64
|
$3,881,876
|
$734,519
|
Mail Services
|
3
|
$2,850
|
$0
|
Maintenance
|
17
|
$1,176,898
|
$292,210
|
Maintenance-Skilled Craft
|
1
|
$10,354
|
$1,171
|
Mathematics
|
1
|
$5,291
|
$436
|
Mathematics/Computer Sciences
|
63
|
$4,904,417
|
$836,999
|
Matriculation-Noncredit
|
11
|
$458,245
|
$94,684
|
Medical Services
|
12
|
$396,918
|
$49,716
|
Mt SAC Relays
|
13
|
$7,479
|
$214
|
Mt SAC Student Support Services
|
3
|
$6,642
|
$80
|
Mt. SAC Agriculture Pathways
|
1
|
$6,398
|
$40
|
Music
|
51
|
$1,607,707
|
$242,112
|
Natural Sciences Division
|
42
|
$897,789
|
$161,115
|
NC AE-Basic Skills-Supp Instr Tut 0
|
5
|
$21,804
|
$626
|
NC AE-Basic Skills-Supp Instr Tut 1
|
6
|
$38,902
|
$2,218
|
Non Credit Adult Education
|
11
|
$143,867
|
$6,950
|
Non Credit Adult Educ-Basic Skills
|
20
|
$283,444
|
$43,446
|
Non Credit/Continuing Educ Div
|
131
|
$2,942,047
|
$439,643
|
Nursing
|
68
|
$2,109,906
|
$333,268
|
Nursing Program Expansion
|
4
|
$17,934
|
$989
|
Nutrition
|
3
|
$52,633
|
$3,120
|
Office of Information Technology
|
61
|
$4,774,039
|
$1,019,256
|
Paramedic
|
34
|
$20,658
|
$715
|
Parking Services
|
14
|
$64,971
|
$2,754
|
PE-Basic Skills-Supp Instr Tutor 0
|
1
|
$2,103
|
$63
|
PE-Basic Skills-Supp Instr Tutor 1
|
7
|
$32,080
|
$557
|
Philosophy
|
4
|
$42,028
|
$1,495
|
Photography
|
6
|
$240,314
|
$43,452
|
Physics, Engineering
|
19
|
$1,038,730
|
$173,179
|
President
|
3
|
$419,088
|
$111,873
|
Professional and Organizational Dev
|
2
|
$82,183
|
$17,801
|
Psychiatric Technology
|
22
|
$1,177,793
|
$188,814
|
Psychology, Education
|
30
|
$1,126,337
|
$154,039
|
Public Safety
|
33
|
$1,716,800
|
$401,046
|
Public Services
|
17
|
$679,202
|
$87,015
|
Purchasing
|
6
|
$399,154
|
$106,601
|
Radio, Television
|
6
|
$28,636
|
$655
|
Radiologic Technology
|
3
|
$406,681
|
$61,630
|
Registered Vet Tech-General
|
5
|
$114,129
|
$11,093
|
Registered Veterinary Tech
|
5
|
$575,456
|
$103,937
|
Research and Instit Effectiveness
|
7
|
$459,154
|
$91,119
|
Respiratory Technology
|
9
|
$476,019
|
$71,284
|
RIE-Basic Skills-Coordination 0
|
1
|
$3,395
|
$102
|
Safety and Risk Management
|
2
|
$174,217
|
$35,259
|
Sociology, Philosophy
|
44
|
$1,726,451
|
$229,543
|
SS-Basic Skills-Coordination 0
|
1
|
$400
|
$5
|
SS-Basic Skills-Coordination 1
|
1
|
$2,870
|
$14
|
SS-Basic Skills-Coordination 5
|
7
|
$4,254
|
$3
|
SS-Basic Skills-Supp Instr Tutor 0
|
2
|
$3,288
|
$52
|
Student Life
|
10
|
$326,535
|
$69,023
|
Student Services Division
|
5
|
$185,215
|
$33,305
|
Switchboard
|
5
|
$9,948
|
$14
|
Teacher Preparation Institute
|
6
|
$12,161
|
$59
|
Teacher Preparation Pipeline
|
1
|
$13,792
|
$414
|
Tech and Health Division
|
19
|
$898,711
|
$142,824
|
TEST UP
|
8
|
$14,807
|
$87
|
Theater
|
16
|
$357,259
|
$63,185
|
Tutorial Services
|
19
|
$339,335
|
$63,493
|
Tutorial Services-Lac
|
134
|
$378,849
|
$8,038
|
Unknown ORG
|
2
|
$6,825
|
$133
|
Upward Bound
|
17
|
$315,835
|
$59,186
|
Vice President Human Resources
|
19
|
$1,028,907
|
$240,047
|
Vice President Instruction
|
13
|
$708,954
|
$125,845
|
Vice President Student Services
|
10
|
$587,215
|
$140,800
|
VP Administrative Services
|
5
|
$361,218
|
$80,776
|
VTEA/Counseling/Direct Service Stud
|
58
|
$127,366
|
$819
|
VTEA/Holding/Couns/Dir Service Stud
|
1
|
$2,330
|
$19
|
VTEA/Holding/Curriculum Devel/Instr
|
2
|
$78,850
|
$7,796
|
Warehouse
|
4
|
$237,585
|
$74,200
|
Welding
|
8
|
$18,075
|
$801
|
Wildlife Sanctuary
|
1
|
$630
|
$0
|
Writing Center
|
44
|
$183,794
|
$2,551
|
17j Construction Support
|
2
|
$39,014
|
$7,052
|
Accounting
|
1
|
$11,146
|
$334
|
AE BS-Bassett USD
|
4
|
$24,756
|
$2,044
|
AE BS-Hacienda LaPuente USD
|
35
|
$171,619
|
$13,329
|
AE Handicapped-DSPS Lab
|
1
|
$8,754
|
$722
|
AE VESL-Business
|
1
|
$5,446
|
$29
|
AE-ESL
|
77
|
$1,936,424
|
$179,644
|
AE-ESL, EL Civics Section 231
|
28
|
$43,635
|
$59
|
AE-ESL-Basic Skills-Coordination 0
|
1
|
$838
|
$17
|
AE-ESL-Basic Skills-Counseling 0
|
1
|
$5,931
|
$489
|
Alcoa Foundation Grant
|
4
|
$1,599
|
$47
|
Animal Sciences-General
|
1
|
$62,639
|
$18,920
|
Anthropology
|
1
|
$788
|
$0
|
Aquatics
|
29
|
$26,160
|
$619
|
Art History
|
2
|
$6,611
|
$545
|
Arts/Drafting
|
2
|
$11,810
|
$0
|
AS Campus Activities
|
3
|
$384
|
$4
|
Associated Students Office
|
3
|
$3,805
|
$0
|
Astronomy
|
3
|
$44,959
|
$10,341
|
Athletic Operations
|
7
|
$2,535
|
$64
|
Athletics-Baseball, Men
|
1
|
$2,000
|
$60
|
Athletics-Basketball, Men
|
1
|
$1,000
|
$0
|
Athletics-Football, Men
|
3
|
$3,000
|
$174
|
Athletics-Pep Squad
|
1
|
$1,119
|
$34
|
Athletics-Soccer, Men
|
1
|
$1,326
|
$0
|
Athletics-Volleyball, Women
|
3
|
$2,450
|
$74
|
Bookstore Administration
|
2
|
$107,443
|
$20,566
|
Box Office
|
2
|
$1,444
|
$6
|
Building Pathways of Persistence
|
2
|
$18,152
|
$3,551
|
CalWORKS
|
13
|
$244,919
|
$38,499
|
Child Dev Workforce Initiative
|
3
|
$77,798
|
$10,950
|
Child Development Trng Consortium
|
1
|
$1,998
|
$30
|
Clothing/Accessories
|
4
|
$8,160
|
$0
|
College Improvements
|
1
|
$23,963
|
$719
|
Contract Ed South
|
4
|
$13,349
|
$401
|
Contract Training
|
1
|
$62,040
|
$16,924
|
CS CPR Center
|
1
|
$186
|
$0
|
CyberWatch West
|
2
|
$2,680
|
$22
|
DSPS
|
355
|
$2,198,635
|
$383,081
|
DSPS-Closed Captioning
|
6
|
$30,985
|
$2,660
|
DSPS-DHH Services
|
42
|
$584,108
|
$44,355
|
Electronics
|
1
|
$2,785
|
$230
|
Energy Services
|
2
|
$112,107
|
$17,922
|
Engineering
|
1
|
$5,649
|
$169
|
EOPS
|
32
|
$970,642
|
$175,801
|
EOPS/CARE/CalWORKS
|
1
|
$6,529
|
$28
|
Equal Employment Opportunity
|
1
|
$670
|
$20
|
Exercise Science/Wellness Center
|
6
|
$25,635
|
$1,565
|
General Supplies
|
5
|
$62,894
|
$17,759
|
Geography
|
2
|
$14,422
|
$606
|
Geology
|
1
|
$17,748
|
$1,098
|
Giftwares
|
3
|
$6,172
|
$0
|
Histotechnology
|
2
|
$754
|
$62
|
HSS-Basic Skills-Supp Instr Tutor 2
|
1
|
$67,547
|
$5,587
|
International Student Program
|
3
|
$5,563
|
$74
|
Library
|
5
|
$36,300
|
$822
|
LLR-Basic Skills-Supp Instr Tutor 2
|
1
|
$8,247
|
$123
|
Manufacturing Technology
|
1
|
$4,091
|
$123
|
Marketing and Communications
|
8
|
$676,832
|
$147,524
|
Mt SAC Cross Country Invitational
|
8
|
$17,145
|
$456
|
Mt SAC Pilot Course Mat Rental Prog
|
3
|
$4,912
|
$0
|
New Textbooks
|
32
|
$147,856
|
$35,064
|
Paralegal
|
1
|
$23,271
|
$1,920
|
PE-Basic Skills-Counseling 1
|
2
|
$15,352
|
$1,266
|
Perkins Loan
|
1
|
$3,664
|
$3
|
Political Science
|
5
|
$51,307
|
$3,642
|
Pomona Valley Hospital Medical Ctr
|
2
|
$8,908
|
$267
|
Restaurant and Food Services Mgt
|
4
|
$56,390
|
$3,194
|
Shipping/Receiving
|
3
|
$82,834
|
$19,896
|
Sign Language, Interepreting
|
12
|
$490,328
|
$74,239
|
Sociology
|
6
|
$33,047
|
$1,994
|
Song-Brown Registered Nurse Program
|
13
|
$55,103
|
$1,671
|
SS-Basic Skills-Counseling 4
|
1
|
$505
|
$4
|
SS-Basic Skills-Counseling 5
|
2
|
$8,394
|
$6
|
SS-Basic Skills-Supp Instr Tutor 1
|
7
|
$14,186
|
$112
|
Store Operations
|
73
|
$174,579
|
$36,511
|
Technology and Health-Basic Skills
|
1
|
$4,018
|
$332
|
Track and Field
|
11
|
$1,104
|
$20
|
Used Textbooks
|
1
|
$35,086
|
$15,133
|
Workforce Innovation Partnerships
|
4
|
$5,713
|
$32
|