5 Agricultural Science
|
6
|
$60,502
|
$1,792
|
AANAPISI
|
23
|
$197,414
|
$39,176
|
Academic Senate
|
1
|
$624
|
$6
|
Academic Technology
|
8
|
$47,438
|
$1,034
|
Accounting and Management
|
24
|
$1,124,621
|
$143,350
|
Accounting/Accounts Payable
|
1
|
$72,653
|
$18,656
|
Addressing Acute Student Needs
|
1
|
$3,245
|
$16
|
Admissions and Records
|
46
|
$1,331,536
|
$304,978
|
Advising Center
|
5
|
$374,310
|
$96,730
|
AE BS-Alhambra USD
|
1
|
$6,189
|
$528
|
AE BS-Baldwin Park USD
|
26
|
$136,091
|
$11,355
|
AE BS-Bonita USD
|
19
|
$123,253
|
$10,313
|
AE BS-Cec
|
13
|
$250,315
|
$22,065
|
AE BS-Covina USD
|
20
|
$99,495
|
$8,367
|
AE BS-High School
|
14
|
$193,338
|
$10,648
|
AE BS-Pomona USD
|
52
|
$277,627
|
$21,699
|
AE BS-Rowland USD
|
21
|
$114,859
|
$9,150
|
AE BS-Walnut USD
|
21
|
$108,406
|
$8,985
|
AE BS-West Covina USD
|
14
|
$77,630
|
$6,236
|
AE H and S-Swim
|
1
|
$12,192
|
$366
|
AE Language Learning Center
|
5
|
$21,863
|
$1,104
|
AE Voc Ho-Cna
|
1
|
$12,047
|
$1,025
|
AE Voc HO-HCRC
|
8
|
$66,405
|
$3,916
|
AE-Older Adults
|
38
|
$818,754
|
$73,802
|
Aeronautics
|
8
|
$59,574
|
$3,784
|
Aeronautics, Transportation
|
9
|
$449,752
|
$78,737
|
Air Conditioning/Refrigeration
|
4
|
$59,085
|
$3,195
|
Aircraft Maintenance
|
1
|
$2,633
|
$0
|
Aircraft, Manufacturing Tech
|
16
|
$474,134
|
$76,848
|
American Language
|
15
|
$807,534
|
$122,981
|
Animal Sciences
|
1
|
$144,240
|
$23,961
|
Animal Sciences-Production
|
21
|
$89,399
|
$492
|
Animation
|
3
|
$23,688
|
$1,469
|
Art Gallery
|
3
|
$40,319
|
$1,204
|
Arts Division
|
21
|
$844,535
|
$156,082
|
As BS-Ase, Ged Section 231
|
6
|
$17,894
|
$299
|
Assessment and Matriculation
|
15
|
$316,638
|
$55,890
|
Athletics-General
|
35
|
$553,215
|
$88,887
|
Auxiliary Services
|
1
|
$23,509
|
$0
|
Basketball, Men
|
1
|
$104,214
|
$15,904
|
BFAP
|
6
|
$106,826
|
$21,785
|
Biological Sciences
|
76
|
$3,930,317
|
$612,193
|
Board Of Trustees
|
9
|
$67,800
|
$79,265
|
Bridge Program
|
21
|
$208,640
|
$40,641
|
Broadcast and Presentation Servs
|
1
|
$21,357
|
$828
|
Bursar'S Office
|
12
|
$183,296
|
$36,932
|
Business Administration
|
29
|
$1,021,386
|
$144,789
|
Business Division
|
24
|
$670,654
|
$109,713
|
Business Management
|
7
|
$127,858
|
$14,817
|
CAHSSE Preparation Program
|
2
|
$52,488
|
$10,805
|
Campus Facility Rentals
|
32
|
$157,578
|
$8,347
|
Career Placement Services
|
14
|
$443,308
|
$101,342
|
Center of Excellence
|
4
|
$164,839
|
$22,394
|
Chemistry
|
44
|
$1,975,997
|
$293,397
|
Child Development
|
25
|
$1,097,466
|
$162,068
|
Child Development Center
|
132
|
$1,166,451
|
$166,307
|
Commercial and Entertainment Arts
|
38
|
$1,332,542
|
$192,467
|
Commercial Art
|
1
|
$541
|
$16
|
Communication
|
42
|
$1,757,224
|
$236,014
|
Community Services Administration
|
1
|
$15,356
|
$461
|
Community Services Classes
|
15
|
$197,602
|
$17,136
|
Computer Information Systems
|
26
|
$1,697,905
|
$274,217
|
Consumer Science and Design Tech
|
30
|
$1,452,363
|
$220,737
|
Counseling and Guidance
|
80
|
$3,983,938
|
$675,913
|
CS College for Kids
|
18
|
$36,831
|
$810
|
CS Flight Simulator
|
1
|
$180
|
$5
|
CS Rec-Swim
|
22
|
$38,548
|
$1,148
|
Cs Tours-Farm
|
1
|
$14,579
|
$417
|
CTE Community Collaborative Proj
|
1
|
$250
|
$8
|
Custodial
|
29
|
$529,887
|
$142,747
|
Dance
|
13
|
$401,191
|
$59,819
|
Earth Sciences, Astronomy
|
25
|
$1,200,958
|
$192,206
|
Economics
|
3
|
$31,580
|
$1,953
|
Electronics, Computer Tech
|
16
|
$599,295
|
$105,871
|
Emergency Medical Technology
|
29
|
$34,931
|
$2,892
|
English
|
5
|
$69,016
|
$5,173
|
English, Literature, Journalism
|
95
|
$6,128,872
|
$957,479
|
Enrollment Growth for Nursing (RN)
|
12
|
$56,133
|
$2,508
|
ESWC-Memberships, Fitness Acad
|
3
|
$3,589
|
$248
|
Event Services
|
51
|
$1,352,689
|
$289,158
|
Family and Consumer Sciences
|
5
|
$22,325
|
$1,881
|
Farm Operations
|
3
|
$44,255
|
$1,256
|
Fashion
|
8
|
$47,714
|
$2,590
|
Federal Work Study
|
131
|
$202,132
|
$135
|
Financial Aid
|
28
|
$1,475,376
|
$374,416
|
Fine Arts
|
62
|
$1,439,906
|
$223,917
|
Fire Technology
|
77
|
$816,468
|
$91,893
|
Fiscal Services
|
30
|
$1,991,698
|
$482,545
|
Foreign Languages
|
57
|
$1,897,156
|
$262,321
|
Foundation
|
2
|
$200,070
|
$38,024
|
Geography and Political Science
|
3
|
$341,383
|
$65,742
|
Grants Office
|
3
|
$217,384
|
$43,289
|
Grounds
|
28
|
$1,289,769
|
$410,125
|
Health Career Skills Lab
|
6
|
$18,315
|
$27
|
Health Services
|
20
|
$722,622
|
$151,600
|
High School Outreach
|
9
|
$165,639
|
$41,971
|
History
|
5
|
$112,482
|
$9,641
|
History and Art History
|
42
|
$1,984,601
|
$291,922
|
Honors Program
|
4
|
$74,013
|
$8,932
|
Horticultural Sciences
|
8
|
$649,165
|
$115,571
|
Horticultural Sciences-General
|
2
|
$15,332
|
$438
|
Horticultural Sciences-Production
|
31
|
$121,761
|
$999
|
Humanities/Social Sciences Division
|
11
|
$685,834
|
$126,778
|
Information Technology
|
20
|
$701,542
|
$149,007
|
Instruction-Basic Skills 0
|
1
|
$81,185
|
$19,475
|
Interior Design
|
11
|
$70,182
|
$3,122
|
Journalism
|
5
|
$5,930
|
$102
|
Kinesiology Division
|
16
|
$498,878
|
$86,909
|
Kinesiology-General
|
80
|
$3,002,910
|
$450,779
|
Learning Assistance
|
27
|
$165,781
|
$11,388
|
Learning Assistance - Division
|
60
|
$1,748,903
|
$197,556
|
Library/Learning Resources Division
|
55
|
$3,487,330
|
$685,944
|
LLR-Basic Skills-Supp Instr Tutor 0
|
1
|
$1,410
|
$42
|
Maintenance
|
17
|
$1,188,810
|
$307,040
|
Maintenance-HVAC
|
1
|
$20,643
|
$6,794
|
Mathematics
|
5
|
$52,709
|
$4,613
|
Mathematics/Computer Sciences
|
62
|
$4,915,280
|
$844,986
|
Matriculation-Noncredit
|
10
|
$407,958
|
$80,995
|
Medical Services
|
11
|
$401,386
|
$51,796
|
Mt SAC Relays
|
7
|
$2,733
|
$76
|
Mt SAC Student Support Services
|
3
|
$2,174
|
$61
|
Mt. SAC Agriculture Pathways
|
1
|
$3,879
|
$12
|
Music
|
51
|
$1,611,942
|
$248,379
|
Natural Sciences Division
|
44
|
$907,138
|
$182,702
|
NC AE-Basic Skills-Supp Instr Tut 0
|
1
|
$1,805
|
$54
|
NC AE-Basic Skills-Supp Instr Tut 1
|
5
|
$43,765
|
$2,366
|
Non Credit Adult Education
|
13
|
$141,337
|
$5,686
|
Non Credit Adult Educ-Basic Skills
|
16
|
$269,182
|
$45,033
|
Non Credit/Continuing Educ Div
|
122
|
$2,961,836
|
$459,952
|
Nursing
|
67
|
$2,104,544
|
$340,344
|
Nursing Program Expansion
|
1
|
$8,742
|
$749
|
Nutrition
|
9
|
$112,762
|
$11,936
|
Office of Information Technology
|
60
|
$4,611,138
|
$1,016,022
|
Paramedic
|
38
|
$27,272
|
$999
|
Parking Services
|
13
|
$83,420
|
$3,653
|
Payroll
|
1
|
$2,509
|
$0
|
PE-Basic Skills-Supp Instr Tutor 1
|
8
|
$35,076
|
$585
|
Philosophy
|
8
|
$76,882
|
$2,138
|
Photography
|
7
|
$266,822
|
$48,259
|
Physics, Engineering
|
31
|
$1,137,423
|
$186,297
|
President
|
4
|
$554,260
|
$126,999
|
Professional and Organizational Dev
|
4
|
$97,379
|
$19,507
|
Psychiatric Technology
|
21
|
$1,192,122
|
$193,226
|
Psychology, Education
|
41
|
$1,245,375
|
$169,914
|
Public Safety
|
30
|
$1,736,880
|
$431,028
|
Public Services
|
17
|
$668,381
|
$83,042
|
Purchasing
|
6
|
$418,091
|
$110,374
|
Radio, Television
|
11
|
$59,813
|
$8,509
|
Radiologic Technology
|
3
|
$434,540
|
$67,223
|
Registered Vet Tech-General
|
6
|
$141,920
|
$24,861
|
Registered Veterinary Tech
|
5
|
$606,297
|
$110,660
|
Research and Instit Effectiveness
|
8
|
$532,675
|
$111,696
|
Respiratory Technology
|
11
|
$520,540
|
$77,843
|
RHORC
|
1
|
$3,200
|
$96
|
Safety and Risk Management
|
2
|
$181,250
|
$39,095
|
Sign Language, Interpreting
|
17
|
$530,312
|
$78,455
|
Sociology, Philosophy
|
41
|
$1,668,914
|
$225,732
|
SS-Basic Skills-Coordination 5
|
5
|
$15,614
|
$110
|
SS-Basic Skills-Supp Instr Tutor 0
|
1
|
$200
|
$0
|
Student Life
|
10
|
$343,715
|
$73,412
|
Student Services Division
|
3
|
$207,525
|
$42,012
|
Switchboard
|
4
|
$8,079
|
$21
|
Teacher Preparation Institute
|
5
|
$8,966
|
$118
|
Tech and Health Division
|
17
|
$867,816
|
$147,714
|
TEST UP
|
3
|
$13,866
|
$137
|
Theater
|
17
|
$380,360
|
$66,853
|
Tutorial Services
|
14
|
$315,242
|
$57,436
|
Tutorial Services-Lac
|
139
|
$434,536
|
$11,465
|
Tutorial Services-MARC
|
1
|
$1,998
|
$60
|
Unknown ORG
|
2
|
$7,959
|
$140
|
Upward Bound
|
17
|
$323,320
|
$58,997
|
Veteran's Services
|
1
|
$33,575
|
$3,445
|
Vice President Human Resources
|
33
|
$1,452,182
|
$309,506
|
Vice President Instruction
|
13
|
$558,915
|
$95,888
|
Vice President Student Services
|
21
|
$683,091
|
$147,009
|
VP Administrative Services
|
6
|
$358,880
|
$74,127
|
Warehouse
|
6
|
$244,043
|
$77,145
|
Welding
|
6
|
$18,523
|
$830
|
Wildlife Sanctuary
|
2
|
$1,638
|
$0
|
Writing Center
|
43
|
$274,161
|
$15,387
|
17j Construction Support
|
5
|
$183,367
|
$29,642
|
Accounting
|
2
|
$34,903
|
$2,493
|
AE BS-Bassett USD
|
5
|
$26,321
|
$2,280
|
AE BS-Hacienda LaPuente USD
|
48
|
$221,490
|
$17,553
|
AE Handicapped-DSPS Lab
|
1
|
$9,261
|
$787
|
AE VESL-Business
|
1
|
$6,363
|
$0
|
AE-ESL
|
73
|
$2,185,121
|
$212,441
|
AE-ESL, EL Civics Section 231
|
23
|
$51,332
|
$76
|
Alcoa Foundation Grant
|
2
|
$136
|
$4
|
Animal Sciences-General
|
2
|
$112,984
|
$28,511
|
Anthropology
|
2
|
$4,293
|
$332
|
Aquatics
|
33
|
$28,987
|
$618
|
Art History
|
4
|
$51,525
|
$4,458
|
Arts/Drafting
|
2
|
$9,404
|
$0
|
Associated Students Office
|
3
|
$10,655
|
$32
|
Astronomy
|
4
|
$65,721
|
$16,826
|
Athletic Operations
|
10
|
$6,226
|
$68
|
Athletics-Pep Squad
|
1
|
$12,187
|
$366
|
Athletics-Volleyball, Women
|
2
|
$450
|
$14
|
Bookstore Administration
|
2
|
$108,705
|
$22,763
|
Box Office
|
2
|
$1,665
|
$25
|
Building Pathways of Persistence
|
20
|
$181,733
|
$27,189
|
CalWORKS
|
12
|
$343,349
|
$53,370
|
Child Dev Workforce Initiative
|
2
|
$55,226
|
$16,815
|
Child Development Trng Consortium
|
1
|
$988
|
$30
|
Clothing/Accessories
|
3
|
$2,244
|
$0
|
College Improvements
|
1
|
$4,400
|
$503
|
Contract Ed South
|
2
|
$5,975
|
$179
|
Contract Training
|
2
|
$145,270
|
$34,925
|
DSPS
|
328
|
$2,425,987
|
$414,301
|
DSPS-Closed Captioning
|
9
|
$51,896
|
$3,404
|
DSPS-DHH Services
|
45
|
$817,074
|
$72,712
|
Electronics
|
3
|
$10,756
|
$776
|
Energy Services
|
2
|
$115,186
|
$19,092
|
EOPS
|
40
|
$1,063,319
|
$203,637
|
Exercise Science/Wellness Center
|
7
|
$33,134
|
$2,020
|
General Supplies
|
3
|
$63,959
|
$19,561
|
Geography
|
3
|
$13,747
|
$896
|
Geology
|
1
|
$10,275
|
$1,236
|
Giftwares
|
4
|
$7,244
|
$0
|
Histotechnology
|
1
|
$667
|
$57
|
International Student Program
|
10
|
$9,907
|
$141
|
Library
|
9
|
$268,063
|
$48,924
|
LLR-Basic Skills-Supp Instr Tutor 2
|
1
|
$8,746
|
$262
|
Manufacturing Technology
|
2
|
$7,424
|
$433
|
Marketing and Communications
|
8
|
$582,340
|
$131,567
|
Mt SAC Cross Country Invitational
|
14
|
$14,624
|
-$399
|
Mt SAC Pilot Course Mat Rental Prog
|
6
|
$14,830
|
$0
|
New Textbooks
|
30
|
$155,111
|
$38,621
|
Paralegal
|
5
|
$38,781
|
$3,063
|
PE-Basic Skills-Counseling 1
|
2
|
$36,078
|
$2,522
|
Perkins Loan
|
1
|
$2,983
|
$25
|
Political Science
|
7
|
$94,252
|
$6,687
|
Shipping/Receiving
|
4
|
$87,515
|
$21,591
|
Sociology
|
14
|
$148,962
|
$9,958
|
Song-Brown Registered Nurse Program
|
13
|
$86,122
|
$4,999
|
SS-Basic Skills-Counseling 5
|
1
|
$2,312
|
$6
|
SS-Basic Skills-Supp Instr Tutor 1
|
9
|
$16,860
|
$153
|
Store Operations
|
85
|
$189,883
|
$39,442
|
Track and Field
|
6
|
$2,901
|
$13
|
Used Textbooks
|
1
|
$40,799
|
$16,983
|
Workforce Innovation Partnerships
|
3
|
$8,574
|
$60
|
AB86 - Adult Ed Consortium
|
2
|
$43,530
|
$2,331
|
Administration Of Justice
|
1
|
$3,329
|
$296
|
AE BS-Charter Oak USD
|
5
|
$23,227
|
$2,023
|
Ae-Esl-Basic Skills-Supp Inst Tut 3
|
1
|
$441
|
$0
|
Air Conditioning and Welding
|
17
|
$748,689
|
$130,634
|
Archt, Ind Design, Eng and Mfg
|
31
|
$869,620
|
$126,216
|
Athletic Training
|
1
|
$176
|
$5
|
Athletics
|
1
|
$2,944
|
$88
|
Budget/Categorical Programs/Audit
|
1
|
$59,036
|
$17,077
|
Championship Events
|
1
|
$345
|
$1
|
Commencement-Admissions And Records
|
3
|
$13,832
|
$96
|
DSPS-DHH/Vision Access Fund
|
1
|
$4,441
|
$519
|
Facilities Planning And Mgmt.
|
67
|
$3,836,581
|
$1,042,101
|
Llr-Basic Skills-Supp Instr Tutor 8
|
1
|
$2,712
|
$0
|
Mt. SAC Athletic Services
|
4
|
$244
|
$4
|
Music-Jazz Band
|
1
|
$3,363
|
$49
|
Non Credit/Continuing Educ Division
|
1
|
$10,012
|
$889
|
NS-Basic Skills-Supp Instr Tutor 2
|
2
|
$5,102
|
$115
|
Oceanography
|
1
|
$9,400
|
$835
|
Perkins
|
1
|
$6,073
|
$182
|
Perkins/Counseling/DirectServiceStu
|
51
|
$117,874
|
$435
|
Perkins/Holding/Curricu Devel/Instr
|
2
|
$67,883
|
$7,855
|
Perkins/Professional Development
|
1
|
$1,000
|
$30
|
Photo Id Cards
|
2
|
$1,038
|
$0
|
Physical Sciences
|
1
|
$35,178
|
$1,055
|
Restaurant And Food Services Mgmt.
|
4
|
$68,667
|
$4,429
|
Soccer, Men
|
1
|
$1,812
|
$54
|
Ss-Basic Skills-Counseling 2
|
2
|
$6,385
|
$170
|
STEM Teacher Preparation Prog
|
1
|
$9,544
|
$286
|
Study Abroad
|
1
|
$2,794
|
$17
|
Transportation
|
1
|
$2,015
|
$60
|