AANAPISI
|
14
|
$336,016
|
$77,331
|
Academic Senate
|
1
|
$13,538
|
$406
|
Academic Technology
|
8
|
$433,931
|
$108,707
|
Accounting and Management
|
29
|
$1,198,512
|
$252,298
|
Accounting/Accounts Payable
|
9
|
$592,512
|
$185,109
|
Admissions and Records
|
44
|
$1,680,345
|
$431,407
|
AE BS-Alhambra USD
|
36
|
$230,092
|
$24,034
|
AE BS-Baldwin Park USD
|
31
|
$184,909
|
$19,469
|
AE BS-Bonita USD
|
31
|
$183,260
|
$19,025
|
AE BS-Covina USD
|
44
|
$234,439
|
$23,907
|
AE BS-High School
|
19
|
$242,682
|
$24,050
|
AE BS-Pomona USD
|
72
|
$433,526
|
$42,341
|
AE BS-Rowland USD
|
27
|
$173,698
|
$15,774
|
AE BS-Walnut USD
|
21
|
$144,416
|
$12,893
|
AE BS-West Covina USD
|
29
|
$174,574
|
$18,809
|
AE Language Learning Center
|
6
|
$14,897
|
$48
|
AE Voc Ho-Cna
|
1
|
$40,216
|
$6,696
|
AE Voc HO-HCRC
|
6
|
$153,651
|
$22,440
|
AE-Older Adults
|
39
|
$1,425,454
|
$233,165
|
Aeronautics
|
17
|
$200,032
|
$37,387
|
Aeronautics, Transportation
|
7
|
$442,498
|
$100,027
|
Air Conditioning/Refrigeration
|
2
|
$131,184
|
$35,572
|
Aircraft Maintenance
|
14
|
$545,764
|
$117,997
|
American Language
|
17
|
$995,166
|
$183,083
|
Animal Sciences
|
7
|
$297,539
|
$75,719
|
Animal Sciences-Production
|
32
|
$205,953
|
$2,308
|
Animation
|
6
|
$78,740
|
$7,105
|
Art Gallery
|
2
|
$48,766
|
$2,726
|
Arts Division
|
14
|
$895,135
|
$216,714
|
Assessment and Matriculation
|
15
|
$307,518
|
$97,541
|
Athletics-General
|
32
|
$843,580
|
$182,465
|
Basketball, Men
|
1
|
$116,380
|
$29,666
|
BFAP
|
3
|
$26,062
|
$110
|
Biological Sciences
|
98
|
$5,026,957
|
$1,101,953
|
Board Of Trustees
|
8
|
$65,000
|
$94,059
|
Bridge Program
|
25
|
$244,713
|
$44,388
|
Business Administration
|
31
|
$1,040,807
|
$202,594
|
Business Division
|
23
|
$1,240,872
|
$330,146
|
Business Management
|
6
|
$232,605
|
$49,193
|
Campus Facility Rentals
|
8
|
$43,544
|
$1,275
|
Career Placement Services
|
11
|
$466,582
|
$127,819
|
Center of Excellence
|
6
|
$241,885
|
$41,556
|
Chemistry
|
60
|
$3,033,181
|
$659,863
|
Child Development
|
35
|
$1,304,544
|
$256,633
|
Child Development Center
|
131
|
$1,828,277
|
$344,898
|
Commercial and Entertainment Arts
|
52
|
$1,884,923
|
$371,845
|
Commercial Art
|
1
|
$101
|
$0
|
Communication
|
47
|
$2,103,144
|
$408,132
|
Community Services Classes
|
8
|
$31,370
|
$916
|
Computer Information Systems
|
31
|
$1,642,730
|
$380,941
|
Consumer Science and Design Tech
|
37
|
$1,962,593
|
$437,767
|
Counseling and Guidance
|
138
|
$6,851,453
|
$1,629,491
|
CS College for Kids
|
18
|
$56,438
|
$1,065
|
CS Rec-Swim
|
5
|
$10,939
|
$658
|
Custodial
|
36
|
$1,296,914
|
$448,375
|
Dance
|
13
|
$547,420
|
$123,523
|
Earth Sciences, Astronomy
|
28
|
$1,510,273
|
$355,473
|
Economics
|
2
|
$141,584
|
$35,248
|
Electronics, Computer Tech
|
13
|
$742,782
|
$168,483
|
Emergency Medical Technology
|
7
|
$162,306
|
$41,518
|
English
|
1
|
$141
|
$24
|
English, Literature, Journalism
|
112
|
$6,841,269
|
$1,585,486
|
Enrollment Growth for Nursing (RN)
|
14
|
$65,874
|
$3,225
|
Event Services
|
83
|
$1,424,662
|
$311,290
|
Facilities Planning and Mgt
|
57
|
$3,950,038
|
$1,132,385
|
Fashion
|
10
|
$27,590
|
$120
|
Federal Work Study
|
126
|
$308,144
|
$610
|
Financial Aid
|
32
|
$1,892,629
|
$557,326
|
Fine Arts
|
84
|
$2,483,410
|
$532,911
|
Fiscal Services
|
21
|
$1,748,875
|
$441,031
|
Foreign Languages
|
58
|
$2,065,526
|
$454,725
|
Foundation
|
5
|
$378,319
|
$107,952
|
Geography and Political Science
|
4
|
$633,559
|
$138,510
|
Grants Office
|
4
|
$403,296
|
$111,473
|
Grounds
|
26
|
$1,447,953
|
$482,823
|
Health Services
|
22
|
$1,032,232
|
$246,100
|
High School Outreach
|
28
|
$464,602
|
$114,836
|
History
|
28
|
$1,790,718
|
$396,915
|
History and Art History
|
9
|
$213,348
|
$33,275
|
Honors Program
|
5
|
$154,109
|
$34,133
|
Horticultural Sciences
|
12
|
$717,355
|
$164,852
|
Horticultural Sciences-General
|
1
|
$782
|
$15
|
Horticultural Sciences-Production
|
22
|
$131,674
|
$1,446
|
Humanities/Social Sciences Division
|
38
|
$1,207,243
|
$250,827
|
Information Technology
|
55
|
$3,003,599
|
$801,291
|
Instruction-Basic Skills 0
|
1
|
$108,463
|
$27,439
|
Interior Design
|
8
|
$41,388
|
$5,813
|
Journalism
|
4
|
$7,967
|
$228
|
Kinesiology Division
|
37
|
$1,431,197
|
$316,797
|
Kinesiology-General
|
80
|
$3,485,206
|
$728,541
|
Learning Assistance
|
25
|
$658,572
|
$147,765
|
Learning Assistance - Division
|
31
|
$971,318
|
$150,797
|
Library/Learning Resources Division
|
26
|
$1,910,946
|
$489,263
|
Mail Services
|
4
|
$140,458
|
$47,521
|
Maintenance
|
17
|
$1,454,323
|
$411,051
|
Maintenance-HVAC
|
2
|
$33,298
|
$10,121
|
Maintenance-Skilled Craft
|
1
|
$14,189
|
$426
|
Mathematics
|
19
|
$1,018,273
|
$224,103
|
Mathematics/Computer Sciences
|
80
|
$6,126,607
|
$1,472,338
|
Medical Services
|
1
|
$145,244
|
$39,808
|
Music
|
55
|
$1,974,300
|
$422,681
|
Natural Sciences Division
|
51
|
$1,369,233
|
$327,107
|
NC AE-Basic Skills-Supp Instr Tut 1
|
1
|
$7,287
|
$219
|
Non Credit Adult Education
|
9
|
$195,811
|
$37,608
|
Non Credit Adult Educ-Basic Skills
|
6
|
$193,259
|
$43,648
|
Nursing
|
82
|
$2,647,731
|
$573,531
|
Nutrition
|
12
|
$195,486
|
$37,148
|
Office of Information Technology
|
37
|
$3,822,041
|
$1,045,123
|
Paramedic
|
1
|
$30,945
|
$5,768
|
Parking Services
|
7
|
$53,935
|
$4,673
|
Payroll
|
6
|
$487,618
|
$149,691
|
PE-Basic Skills-Supp Instr Tutor 1
|
15
|
$56,220
|
$1,045
|
Philosophy
|
8
|
$807,907
|
$182,735
|
Photography
|
17
|
$306,097
|
$60,820
|
Physics, Engineering
|
37
|
$1,767,604
|
$410,992
|
President
|
4
|
$667,360
|
$193,386
|
Professional and Organizational Dev
|
7
|
$402,865
|
$104,382
|
Public Safety
|
31
|
$2,280,130
|
$665,401
|
Public Services
|
1
|
$134,056
|
$39,569
|
Purchasing
|
6
|
$535,714
|
$164,395
|
Radio, Television
|
6
|
$118,582
|
$13,057
|
Radiologic Technology
|
7
|
$549,410
|
$124,989
|
Registered Vet Tech-General
|
17
|
$133,341
|
$26,080
|
Registered Veterinary Tech
|
4
|
$484,207
|
$116,611
|
Research and Instit Effectiveness
|
15
|
$895,996
|
$232,067
|
Respiratory Technology
|
14
|
$672,956
|
$135,267
|
Safety and Risk Management
|
4
|
$379,462
|
$82,183
|
Sign Language, Interpreting
|
22
|
$716,235
|
$141,236
|
Sociology, Philosophy
|
45
|
$1,790,621
|
$333,017
|
Student Life
|
9
|
$562,137
|
$153,366
|
Student Services Division
|
10
|
$692,177
|
$164,353
|
Teacher Preparation Institute
|
3
|
$2,326
|
$0
|
Tech and Health Division
|
32
|
$1,554,826
|
$379,038
|
Theater
|
23
|
$638,710
|
$156,205
|
Tutorial Services
|
15
|
$483,897
|
$80,006
|
Unknown ORG
|
1
|
$2,178
|
$65
|
Upward Bound
|
22
|
$411,525
|
$98,196
|
Veteran's Services
|
5
|
$274,166
|
$63,118
|
Vice President Human Resources
|
27
|
$2,119,358
|
$597,312
|
Vice President Instruction
|
16
|
$1,271,945
|
$333,533
|
Vice President Student Services
|
36
|
$1,119,217
|
$264,473
|
VP Administrative Services
|
2
|
$336,258
|
$92,381
|
Warehouse
|
3
|
$178,381
|
$62,917
|
Writing Center
|
71
|
$468,569
|
$13,849
|
17j Construction Support
|
13
|
$907,288
|
$153,907
|
Accounting
|
2
|
$279,477
|
$65,045
|
AE BS-Bassett USD
|
14
|
$88,102
|
$9,183
|
AE BS-Hacienda LaPuente USD
|
66
|
$367,476
|
$30,915
|
AE-ESL
|
95
|
$3,556,821
|
$643,319
|
AE-ESL, EL Civics Section 231
|
10
|
$41,440
|
$150
|
Animal Sciences-General
|
9
|
$208,594
|
$55,881
|
Anthropology
|
5
|
$199,071
|
$41,962
|
Aquatics
|
53
|
$72,470
|
$1,688
|
Art History
|
11
|
$559,820
|
$132,105
|
Arts/Drafting
|
1
|
$296
|
$9
|
Associated Students Office
|
5
|
$28,918
|
$323
|
Athletics-Baseball, Men
|
2
|
$14,646
|
$439
|
Athletics-Basketball, Men
|
2
|
$275
|
$0
|
Athletics-Soccer, Men
|
1
|
$11,790
|
$1,902
|
Athletics-Volleyball, Women
|
2
|
$2,500
|
$75
|
Bookstore Administration
|
1
|
$122,040
|
$19,685
|
Box Office
|
6
|
$33,019
|
$569
|
Building Pathways of Persistence
|
4
|
$10,276
|
$252
|
CalWORKS
|
11
|
$510,568
|
$123,425
|
Child Development Trng Consortium
|
1
|
$1,469
|
$44
|
College Improvements
|
1
|
$17,438
|
$523
|
Contract Ed South
|
1
|
$4,211
|
$126
|
DSPS
|
115
|
$3,040,782
|
$694,555
|
DSPS-Closed Captioning
|
8
|
$70,953
|
$6,594
|
DSPS-DHH Services
|
36
|
$773,260
|
$144,341
|
Electronics
|
3
|
$3,880
|
$0
|
Energy Services
|
1
|
$130,800
|
$29,201
|
Engineering
|
1
|
$18,132
|
$2,344
|
EOPS
|
39
|
$1,186,700
|
$296,723
|
Equal Employment Opportunity
|
2
|
$50,298
|
$9,463
|
Exercise Science/Wellness Center
|
7
|
$22,945
|
$688
|
General Supplies
|
1
|
$75,363
|
$18,289
|
Geography
|
1
|
$23,818
|
$3,837
|
Geology
|
3
|
$101,599
|
$16,450
|
Histotechnology
|
3
|
$8,130
|
$85
|
International Student Program
|
33
|
$534,934
|
$121,173
|
Library
|
30
|
$1,245,593
|
$354,047
|
LLR-Basic Skills-Supp Instr Tutor 2
|
1
|
$5,261
|
$8
|
Marketing and Communications
|
9
|
$568,540
|
$154,402
|
Mt SAC Cross Country Invitational
|
5
|
$17,442
|
$615
|
New Textbooks
|
1
|
$51,634
|
$15,977
|
Paralegal
|
2
|
$30,560
|
$1,506
|
Political Science
|
8
|
$453,050
|
$112,579
|
Restaurant and Food Services Mgt
|
2
|
$139,835
|
$36,081
|
Shipping/Receiving
|
1
|
$83,098
|
$19,043
|
Sociology
|
1
|
$116,740
|
$31,457
|
Song-Brown Registered Nurse Program
|
3
|
$13,745
|
$412
|
Store Operations
|
5
|
$88,802
|
$19,601
|
AB86 - Adult Ed Consortium
|
2
|
$136,263
|
$28,206
|
AE BS-Charter Oak USD
|
18
|
$87,300
|
$9,323
|
Air Conditioning and Welding
|
21
|
$935,955
|
$189,325
|
Archt, Ind Design, Eng and Mfg
|
26
|
$770,891
|
$159,657
|
Championship Events
|
6
|
$3,304
|
$30
|
DSPS-DHH/Vision Access Fund
|
2
|
$36,693
|
$6,317
|
Music-Jazz Band
|
2
|
$238
|
$0
|
NS-Basic Skills-Supp Instr Tutor 2
|
4
|
$17,412
|
$282
|
Oceanography
|
1
|
$31,080
|
$932
|
Perkins
|
1
|
$5,221
|
$157
|
Perkins/Counseling/DirectServiceStu
|
32
|
$101,000
|
$1,011
|
Perkins/Holding/Curricu Devel/Instr
|
1
|
$85,208
|
$16,018
|
Physical Sciences
|
5
|
$19,495
|
$506
|
STEM Teacher Preparation Prog
|
1
|
$24,888
|
$4,681
|
Study Abroad
|
1
|
$24,807
|
$4,688
|
Transportation
|
1
|
$74,577
|
$25,506
|
Achieving College Ensuring Success
|
13
|
$102,796
|
$20,790
|
AE-ESL-Basic Skills-Counseling 1
|
1
|
$98,882
|
$28,680
|
Agriculture Technology And Sciences
|
1
|
$1,215
|
$0
|
B12-Natural Science Support Stem-Se
|
12
|
$28,656
|
$693
|
B9-LAC Supp Instruction STEM - SE
|
1
|
$4,337
|
$34
|
CTE Transitions
|
1
|
$5,094
|
$153
|
D3-Digital Arts Lab Access - Se
|
3
|
$7,296
|
$0
|
Distance Learning
|
2
|
$191,843
|
$60,586
|
F16-Support Service Dream Stud - SE
|
7
|
$30,258
|
$172
|
F17-Support to Expand Prog - SE
|
1
|
$9,175
|
$54
|
F18-Foster Youth Supp-Students - SE
|
5
|
$10,286
|
$66
|
F2-Autism - Puzzle Project - SE
|
19
|
$14,342
|
$0
|
F20-SSEED Job Training Support - Se
|
104
|
$386,191
|
$1,993
|
LA84 Foundation/Mt SAC Relays Youth
|
1
|
$126
|
$0
|
Music-Instrumental
|
3
|
$1,011
|
$0
|
Non Cr/School Continuing Educ Div
|
138
|
$5,232,038
|
$1,119,597
|
Real Estate
|
1
|
$5,090
|
$153
|
TAP - Contract Education
|
1
|
$30,428
|
$913
|
ARR Associate Degree Nursing Prog
|
1
|
$4,386
|
$132
|
Aspire Program
|
4
|
$56,379
|
$5,060
|
B11-Library Access to Services - SE
|
1
|
$1,424
|
$43
|
B6-Support Non-Credit Voc Stud - SE
|
3
|
$6,120
|
$183
|
Computer Graphics
|
2
|
$24,835
|
$457
|
Disabled Student Services Program
|
1
|
$4,164
|
$125
|
Dream Program
|
5
|
$27,853
|
$497
|
ESL Modular Buildings
|
1
|
$6,064
|
$0
|
F10-Tech Ed Resource Center - SE
|
17
|
$80,875
|
$829
|
F24-Student Equity Coord/Plann-SS
|
4
|
$3,388
|
$10
|
F5-Veterans Counseling Prog Supp-SE
|
1
|
$7,213
|
$32
|
Foster Youth/REACH Program
|
5
|
$43,410
|
$1,114
|
Graphic Design and Illustration
|
1
|
$28,784
|
$2,933
|
Graphic Design-SWP
|
3
|
$1,810
|
$0
|
Performing Arts Operations
|
3
|
$112,421
|
$26,191
|
President-Institutional
|
1
|
$7,680
|
$1,387
|
Printing Services
|
7
|
$292,753
|
$77,036
|
Public Safety/Admin of Justice
|
1
|
$152,014
|
$31,758
|
RIE-Basic Skills-Research 1
|
2
|
$45,098
|
$1,353
|
AE BS-Chaffey USD
|
3
|
$16,152
|
$1,736
|
AE BS-Whittier USD
|
11
|
$53,638
|
$3,715
|
AE-Handicapped
|
1
|
$87,939
|
$15,663
|
American Sign Language Department
|
4
|
$57,527
|
$10,159
|
Career Pathways
|
1
|
$6,240
|
$187
|
CT Testing Services
|
3
|
$20,615
|
$588
|
Dual Enrollment
|
3
|
$236,882
|
$68,830
|
F15-Supp Services UMOJA effort - SE
|
1
|
$12,118
|
$91
|
Manufacturing
|
10
|
$206,077
|
$48,786
|
Mental Health
|
22
|
$1,298,779
|
$299,111
|
Public Safety Programs
|
103
|
$1,680,327
|
$272,931
|
RVT Program SWP
|
1
|
$135,233
|
$27,257
|
Student Equity
|
3
|
$169,865
|
$57,166
|
Technical Theater-Swp
|
1
|
$9,673
|
$36
|
AE Voc Ho-Emergency Medical Tech
|
4
|
$17,940
|
$538
|
AE Voc HO-IHSS
|
1
|
$7,819
|
$235
|
AE-ESL, Integrated EL Civics Sec243
|
2
|
$9,811
|
$106
|
Audio Visual Services
|
5
|
$405,007
|
$120,825
|
Basic Skills Student Outcome Transf
|
1
|
$28,250
|
$848
|
CCC Makerspace
|
10
|
$114,210
|
$16,743
|
Ccc Mental Health Service Program
|
8
|
$15,630
|
$205
|
Computer Information Systems Prog
|
4
|
$8,874
|
$5
|
Crosstown Eng Design Manufacturing
|
1
|
$770
|
$23
|
E4-Student Transfer Rate Honors- Se
|
9
|
$13,188
|
$50
|
F14-Grasp - Se
|
1
|
$17,347
|
$520
|
F22-Prof Dev Lgbtq - Se
|
4
|
$4,389
|
$151
|
Hosp Restaurant Mgmt-SWP
|
3
|
$16,820
|
$365
|
Kinesiology, Athletics & Dance Div
|
1
|
$4,336
|
$21
|
Speech and Sign Success Center
|
2
|
$9,901
|
$295
|
SSSP-Noncredit
|
12
|
$169,732
|
$38,740
|
STEM Teacher Preparation Prog NI
|
17
|
$21,179
|
$431
|
AE ABE
|
20
|
$905,757
|
$194,738
|
AE BS-El Rancho USD
|
38
|
$191,450
|
$23,496
|
AE-Vocational Other
|
6
|
$32,142
|
$3,796
|
ASAC Academic Support
|
113
|
$514,128
|
$19,065
|
Audio-Swp
|
2
|
$3,829
|
$0
|
AVP, Instructional Services
|
2
|
$63,430
|
$9,722
|
CAEP Mt Sac Member
|
1
|
$4,425
|
$133
|
CARE
|
2
|
$25,001
|
$4,958
|
Cashier's Office
|
15
|
$279,095
|
$82,166
|
Center Competitive Workforce (Ccw)
|
1
|
$23,400
|
$702
|
Dorothy Rupe Caregiver Program
|
2
|
$5,643
|
$15
|
E6-Summer Science Transfer Prog- SE
|
2
|
$12,534
|
$130
|
Farm Operations-Horticulture
|
1
|
$4,860
|
$146
|
HSS-Basic Skills-Supp Instr Tutor 5
|
4
|
$6,665
|
$51
|
Hunger Free Campus Support
|
1
|
$6,721
|
$18
|
LLR-Basic Skills-Supp Instr Tutor 3
|
1
|
$2,163
|
$0
|
Mental Health Grant
|
1
|
$5,768
|
$1,138
|
Pathway to Transfer
|
3
|
$12,297
|
$37
|
Promoting Success Online Stud/Fac
|
3
|
$8,851
|
$166
|
Psychology
|
42
|
$2,177,869
|
$425,084
|
Regional Marketing
|
2
|
$6,624
|
$0
|