5 Agricultural Science
|
1
|
$224
|
$0
|
AANAPISI
|
14
|
$343,571
|
$102,835
|
Academic Senate
|
1
|
$15,236
|
$457
|
Academic Technology
|
6
|
$476,398
|
$138,091
|
Accounting and Management
|
32
|
$1,266,309
|
$254,603
|
Accounting/Accounts Payable
|
11
|
$832,863
|
$297,302
|
Admissions and Records
|
38
|
$1,739,075
|
$575,101
|
AE BS-Alhambra USD
|
28
|
$206,950
|
$17,914
|
AE BS-Baldwin Park USD
|
30
|
$201,829
|
$19,894
|
AE BS-Bonita USD
|
25
|
$180,679
|
$14,941
|
AE BS-Covina USD
|
35
|
$229,892
|
$19,521
|
AE BS-High School
|
15
|
$292,726
|
$38,194
|
AE BS-HS Summer Sch
|
2
|
$77,882
|
$25,346
|
AE BS-Pomona USD
|
70
|
$532,996
|
$50,825
|
AE BS-Rowland USD
|
19
|
$137,100
|
$12,946
|
AE BS-Walnut USD
|
21
|
$148,100
|
$11,896
|
AE BS-West Covina USD
|
4
|
$22,250
|
$3,125
|
AE Language Learning Center
|
3
|
$15,530
|
$372
|
AE Voc Ho-Cna
|
1
|
$24,887
|
$4,194
|
AE Voc HO-HCRC
|
4
|
$52,159
|
$8,279
|
AE-Older Adults
|
38
|
$1,510,783
|
$297,677
|
Aeronautics
|
9
|
$151,923
|
$27,596
|
Aeronautics, Transportation
|
9
|
$573,867
|
$133,999
|
Air Conditioning/Refrigeration
|
1
|
$6,493
|
$195
|
Aircraft Maintenance
|
12
|
$612,924
|
$137,338
|
American Language
|
15
|
$868,462
|
$163,519
|
Animal Sciences
|
7
|
$425,840
|
$102,762
|
Animal Sciences-Production
|
27
|
$271,363
|
$6,633
|
Animation
|
9
|
$89,851
|
$7,985
|
Art Gallery
|
2
|
$46,519
|
$2,295
|
Arts Division
|
12
|
$899,996
|
$258,415
|
Assessment and Matriculation
|
7
|
$301,433
|
$124,460
|
Athletics-General
|
19
|
$799,839
|
$194,542
|
BFAP
|
4
|
$19,286
|
$215
|
Biological Sciences
|
95
|
$5,336,584
|
$1,136,924
|
Board Of Trustees
|
9
|
$65,800
|
$106,566
|
Bridge Program
|
18
|
$339,241
|
$108,542
|
Business Administration
|
32
|
$1,479,996
|
$286,324
|
Business Division
|
21
|
$1,207,217
|
$371,353
|
Business Management
|
5
|
$264,131
|
$49,129
|
Campus Facility Rentals
|
3
|
$9,686
|
$290
|
Center of Excellence
|
7
|
$316,624
|
$56,473
|
Chemistry
|
63
|
$3,409,773
|
$741,961
|
Child Development
|
30
|
$1,218,253
|
$222,312
|
Child Development Center
|
113
|
$1,953,924
|
$500,885
|
Commercial and Entertainment Arts
|
50
|
$2,053,989
|
$405,027
|
Commercial Art
|
3
|
$14,906
|
$1,337
|
Communication
|
44
|
$2,476,576
|
$473,298
|
Community Services Classes
|
4
|
$10,701
|
$314
|
Computer Information Systems
|
30
|
$1,809,325
|
$402,713
|
Consumer Science and Design Tech
|
40
|
$2,360,506
|
$521,461
|
Counseling and Guidance
|
123
|
$7,400,834
|
$1,887,721
|
CS College for Kids
|
5
|
$19,229
|
$390
|
CS Rec-Swim
|
3
|
$1,533
|
$108
|
Custodial
|
38
|
$1,849,434
|
$740,826
|
Dance
|
10
|
$564,270
|
$128,301
|
Earth Sciences, Astronomy
|
30
|
$1,788,327
|
$378,403
|
Economics
|
1
|
$26,235
|
$4,337
|
Electronics, Computer Tech
|
11
|
$796,008
|
$176,712
|
Emergency Medical Technology
|
7
|
$56,970
|
$7,448
|
English
|
1
|
$303
|
$37
|
Event Services
|
65
|
$1,363,431
|
$368,832
|
Fashion
|
6
|
$10,435
|
$25
|
Federal Work Study
|
75
|
$249,868
|
$68
|
Financial Aid
|
30
|
$2,153,655
|
$800,844
|
Fine Arts
|
77
|
$2,637,554
|
$554,863
|
Fiscal Services
|
19
|
$1,830,270
|
$595,598
|
Foreign Languages
|
54
|
$2,311,058
|
$494,606
|
Foundation
|
4
|
$404,392
|
$155,337
|
Geography and Political Science
|
5
|
$676,862
|
$146,150
|
Grants Office
|
5
|
$448,533
|
$146,722
|
Grounds
|
25
|
$1,710,370
|
$648,514
|
Health Services
|
20
|
$1,124,520
|
$329,622
|
High School Outreach
|
16
|
$576,814
|
$181,564
|
History
|
25
|
$2,126,150
|
$443,051
|
History and Art History
|
8
|
$231,120
|
$41,416
|
Honors Program
|
5
|
$175,477
|
$49,181
|
Horticultural Sciences
|
11
|
$808,989
|
$185,611
|
Horticultural Sciences-Production
|
18
|
$123,415
|
$2,634
|
Humanities/Social Sciences Division
|
24
|
$1,271,423
|
$337,049
|
Information Technology
|
81
|
$7,188,332
|
$2,217,173
|
Instruction-Basic Skills 0
|
1
|
$114,726
|
$31,863
|
Interior Design
|
9
|
$51,560
|
$12,196
|
Journalism
|
8
|
$150,408
|
$32,495
|
Kinesiology Division
|
32
|
$1,632,918
|
$429,015
|
Kinesiology-General
|
60
|
$3,307,076
|
$691,067
|
Learning Assistance
|
18
|
$526,545
|
$153,208
|
Learning Assistance - Division
|
28
|
$1,035,757
|
$181,186
|
Library/Learning Resources Division
|
26
|
$2,094,996
|
$541,669
|
Mail Services
|
3
|
$158,877
|
$60,685
|
Maintenance
|
17
|
$1,654,526
|
$488,761
|
Maintenance-HVAC
|
1
|
$84,038
|
$36,235
|
Mathematics
|
14
|
$500,911
|
$89,901
|
Mathematics/Computer Sciences
|
86
|
$7,392,498
|
$1,745,051
|
Music
|
49
|
$1,964,608
|
$429,802
|
Natural Sciences Division
|
40
|
$1,411,578
|
$420,342
|
Non Credit Adult Education
|
2
|
$114,605
|
$30,057
|
Nursing
|
78
|
$2,604,640
|
$550,212
|
Nutrition
|
11
|
$185,169
|
$38,468
|
Office of Information Technology
|
2
|
$408,045
|
$99,289
|
Parking Services
|
4
|
$55,149
|
$12,566
|
Payroll
|
5
|
$455,851
|
$159,996
|
Philosophy
|
8
|
$974,317
|
$214,276
|
Photography
|
16
|
$366,574
|
$80,197
|
Physics, Engineering
|
43
|
$2,080,461
|
$465,161
|
President
|
4
|
$714,831
|
$235,591
|
Professional and Organizational Dev
|
8
|
$628,785
|
$192,002
|
Public Safety
|
31
|
$2,601,578
|
$741,625
|
Purchasing
|
6
|
$591,397
|
$224,198
|
Radio, Television
|
4
|
$111,312
|
$19,812
|
Radiologic Technology
|
8
|
$605,103
|
$128,379
|
Registered Vet Tech-General
|
7
|
$108,466
|
$27,708
|
Registered Veterinary Tech
|
4
|
$503,317
|
$117,428
|
Research and Instit Effectiveness
|
13
|
$1,075,736
|
$314,165
|
Respiratory Technology
|
14
|
$686,739
|
$134,802
|
Safety and Risk Management
|
4
|
$312,309
|
$109,111
|
Sign Language, Interpreting
|
33
|
$871,286
|
$160,865
|
Sociology, Philosophy
|
46
|
$1,992,921
|
$383,316
|
Student Life
|
8
|
$626,225
|
$227,035
|
Student Services Division
|
17
|
$834,157
|
$248,660
|
Teacher Preparation Institute
|
1
|
$131
|
$0
|
Tech and Health Division
|
30
|
$1,585,657
|
$438,430
|
Theater
|
19
|
$664,963
|
$170,610
|
Tutorial Services
|
10
|
$464,754
|
$123,121
|
Unknown ORG
|
1
|
$1,498
|
$45
|
Upward Bound
|
22
|
$437,673
|
$102,715
|
Veteran's Services
|
5
|
$375,061
|
$104,235
|
Vice President Human Resources
|
29
|
$2,445,114
|
$830,399
|
Vice President Instruction
|
12
|
$1,272,765
|
$374,544
|
Vice President Student Services
|
35
|
$1,219,156
|
$366,045
|
VP Administrative Services
|
3
|
$405,585
|
$103,976
|
Warehouse
|
3
|
$249,246
|
$69,706
|
Writing Center
|
66
|
$504,150
|
$28,573
|
17j Construction Support
|
6
|
$152,296
|
$22,556
|
Accounting
|
2
|
$329,428
|
$66,281
|
AE BS-Bassett USD
|
14
|
$103,350
|
$9,664
|
AE BS-Hacienda LaPuente USD
|
57
|
$395,850
|
$33,865
|
AE-ESL
|
93
|
$3,777,227
|
$758,219
|
AE-ESL, EL Civics Section 231
|
5
|
$25,567
|
$625
|
Animal Sciences-General
|
6
|
$127,084
|
$30,398
|
Anthropology
|
4
|
$264,913
|
$51,566
|
Aquatics
|
6
|
$2,894
|
$67
|
Art History
|
10
|
$656,050
|
$152,352
|
Associated Students Office
|
3
|
$9,771
|
$133
|
Athletics-Baseball, Men
|
2
|
$44,755
|
$1,342
|
Athletics-Soccer, Men
|
1
|
$20,767
|
$3,410
|
Bookstore Administration
|
1
|
$125,972
|
$35,437
|
Box Office
|
5
|
$15,707
|
$279
|
CalWORKS
|
22
|
$564,794
|
$133,852
|
DSPS
|
88
|
$2,930,035
|
$762,664
|
DSPS-Closed Captioning
|
7
|
$95,203
|
$8,128
|
DSPS-DHH Services
|
27
|
$749,706
|
$172,972
|
Electronics
|
3
|
$2,961
|
$14
|
Energy Services
|
1
|
$137,778
|
$32,488
|
Engineering
|
1
|
$21,062
|
$7,199
|
EOPS
|
31
|
$1,135,382
|
$291,381
|
Exercise Science/Wellness Center
|
1
|
$168
|
$5
|
General Supplies
|
1
|
$78,077
|
$19,186
|
Geography
|
3
|
$69,798
|
$11,193
|
Geology
|
4
|
$112,828
|
$15,680
|
Histotechnology
|
4
|
$23,779
|
$2,790
|
International Student Program
|
31
|
$544,583
|
$140,303
|
Library
|
22
|
$1,034,409
|
$316,678
|
Marketing and Communications
|
9
|
$652,804
|
$218,315
|
Mt SAC Cross Country Invitational
|
1
|
$4,950
|
$149
|
New Textbooks
|
1
|
$53,493
|
$16,592
|
Paralegal
|
3
|
$21,825
|
$1,747
|
Political Science
|
8
|
$581,025
|
$141,899
|
Restaurant and Food Services Mgt
|
1
|
$16,743
|
$1,147
|
Shipping/Receiving
|
1
|
$87,825
|
$26,592
|
Store Operations
|
1
|
$59,954
|
$28,575
|
AB86 - Adult Ed Consortium
|
1
|
$127,253
|
$43,091
|
AE BS-Charter Oak USD
|
18
|
$98,600
|
$9,110
|
Air Conditioning and Welding
|
20
|
$1,098,630
|
$240,361
|
Archt, Ind Design, Eng and Mfg
|
25
|
$1,013,883
|
$213,760
|
Budget/Categorical Programs/Audit
|
1
|
$78,474
|
$21,922
|
Championship Events
|
1
|
$66
|
$0
|
DSPS-DHH/Vision Access Fund
|
1
|
$19,148
|
$3,842
|
Physical Sciences
|
4
|
$15,556
|
$0
|
Study Abroad
|
1
|
$27,687
|
$5,517
|
Transportation
|
1
|
$92,710
|
$28,390
|
Achieving College Ensuring Success
|
5
|
$86,459
|
$23,220
|
Agriculture Technology And Sciences
|
1
|
$2,315
|
$0
|
B12-Natural Science Support Stem-Se
|
5
|
$17,157
|
$503
|
D3-Digital Arts Lab Access - Se
|
1
|
$150
|
$0
|
Distance Learning
|
6
|
$277,008
|
$87,586
|
F16-Support Service Dream Stud - SE
|
4
|
$19,538
|
$317
|
F2-Autism - Puzzle Project - SE
|
13
|
$10,044
|
$123
|
F20-SSEED Job Training Support - Se
|
41
|
$104,139
|
$547
|
Music-Instrumental
|
2
|
$1,040
|
$0
|
Real Estate
|
3
|
$16,533
|
$1,814
|
TAP - Contract Education
|
1
|
$30,820
|
$925
|
AE Voc-Electronics
|
1
|
$707
|
$0
|
Aspire Program
|
2
|
$25,310
|
$700
|
B6-Support Non-Credit Voc Stud - SE
|
3
|
$8,412
|
$252
|
Computer Graphics
|
3
|
$10,902
|
$197
|
Disabled Student Services Program
|
1
|
$5,682
|
$170
|
Dream Program
|
2
|
$11,739
|
$258
|
F10-Tech Ed Resource Center - SE
|
4
|
$11,878
|
$278
|
Foster Youth/REACH Program
|
9
|
$86,922
|
$8,135
|
Graphic Design-SWP
|
2
|
$2,076
|
$0
|
Performing Arts Operations
|
2
|
$105,526
|
$29,739
|
Printing Services
|
6
|
$358,401
|
$111,179
|
AE BS-Chaffey USD
|
4
|
$21,838
|
$2,740
|
AE BS-Whittier USD
|
6
|
$44,500
|
$1,335
|
American Sign Language Department
|
2
|
$29,186
|
$5,777
|
Arr Associate Degree Nursing Program
|
1
|
$2,695
|
$81
|
Career Pathways
|
2
|
$41,062
|
$1,232
|
Child Development Training Consortium
|
1
|
$1,118
|
$34
|
CT Testing Services
|
2
|
$6,128
|
$148
|
Dual Enrollment
|
3
|
$262,000
|
$101,707
|
F18-Foster Youth Support-Students - Se
|
2
|
$10,423
|
$210
|
Hosp Restaurant Management-Swp
|
5
|
$22,520
|
$435
|
Manufacturing
|
5
|
$84,397
|
$34,171
|
Mental Health
|
22
|
$1,345,508
|
$306,212
|
Non Cr/School Continuing Education Div
|
125
|
$5,544,664
|
$1,408,210
|
Non Credit Adult Education-Basic Skills
|
5
|
$131,494
|
$26,955
|
Pe-Basic Skills-Support Instruction Tutor 1
|
3
|
$8,218
|
$228
|
Perkins/Counseling/Direct Service Stu
|
16
|
$41,704
|
$335
|
Perkins/Holding/Curriculum Development/Instruction
|
1
|
$88,620
|
$17,857
|
Public Safety Programs
|
93
|
$1,931,841
|
$372,026
|
Radio Broadcasting Club
|
1
|
$7,537
|
$19
|
RVT Program SWP
|
1
|
$135,120
|
$26,970
|
Stem Teacher Preparation Program
|
1
|
$20,974
|
$4,196
|
Student Equity
|
3
|
$201,527
|
$72,699
|
Technical Theater-Swp
|
1
|
$5,756
|
$158
|
AE Voc Ho-Emergency Medical Tech
|
1
|
$2,820
|
$85
|
AE-ESL, Integrated EL Civics Sec243
|
1
|
$3,406
|
$102
|
Audio Visual Services
|
5
|
$465,998
|
$151,535
|
CCC Makerspace
|
4
|
$18,986
|
$3,023
|
Ccc Mental Health Service Program
|
6
|
$11,799
|
$142
|
E4-Student Transfer Rate Honors- Se
|
2
|
$3,561
|
$9
|
F14-Grasp - Se
|
1
|
$6,201
|
$186
|
F22-Prof Dev Lgbtq - Se
|
2
|
$10,165
|
$553
|
Health Careers-SWP
|
1
|
$3,426
|
$103
|
Office Technology
|
1
|
$4,320
|
$130
|
Speech and Sign Success Center
|
9
|
$45,381
|
$1,257
|
SSSP-Noncredit
|
6
|
$44,236
|
$8,576
|
Television-SWP
|
1
|
$701
|
$0
|
AE ABE
|
30
|
$1,023,986
|
$205,242
|
AE BS-El Rancho USD
|
23
|
$134,800
|
$10,697
|
AE-Vocational Other
|
7
|
$129,657
|
$19,948
|
ASAC Academic Support
|
120
|
$446,445
|
$12,218
|
Audio-Swp
|
2
|
$2,814
|
$54
|
AVP, Instructional Services
|
2
|
$281,296
|
$81,701
|
CAEP Mt Sac Member
|
1
|
$810
|
$24
|
CARE
|
2
|
$80,832
|
$36,907
|
Cashier's Office
|
8
|
$224,626
|
$71,175
|
Center Competitive Workforce (Ccw)
|
1
|
$31,100
|
$933
|
Dorothy Rupe Caregiver Program
|
1
|
$2,843
|
$0
|
Farm Operations-Horticulture
|
1
|
$8,340
|
$250
|
Hunger Free Campus Support
|
1
|
$3,392
|
$0
|
Mental Health Grant
|
1
|
$15,904
|
$3,199
|
Promoting Success Online Stud/Fac
|
5
|
$37,850
|
$1,030
|
Psychology
|
38
|
$2,374,032
|
$466,417
|
Regional Marketing
|
1
|
$535
|
$4
|
Adult Basic Education SEAP
|
1
|
$1,691
|
$0
|
AE BS-The School of Art and Ent
|
4
|
$28,800
|
$3,491
|
Art Design Lab Acad Support Seap
|
1
|
$52,931
|
$7,789
|
California College Promise
|
6
|
$66,550
|
$1,800
|
Career Center
|
24
|
$458,254
|
$130,969
|
Communication Department Program
|
1
|
$1,140
|
$34
|
CT Other Corporate Contracts
|
1
|
$848
|
$25
|
Design and Construction
|
63
|
$5,411,592
|
$1,624,168
|
El Centro SEAP
|
1
|
$25,628
|
$5,142
|
English and Literature
|
107
|
$7,009,541
|
$1,589,081
|
Exp Online Pathways, Incrs Cte Comp
|
1
|
$6,331
|
$123
|
F17-Support To Expand Program - Se
|
1
|
$5,838
|
$115
|
F5-Veterans Counseling Program Support-Se
|
1
|
$4,448
|
$17
|
Guided Pathways
|
1
|
$5,968
|
$119
|
Hss-Basic Skills-Support Instruction Tutor 5
|
1
|
$396
|
$12
|
Kinesiology Department
|
8
|
$25,800
|
$1,459
|
Llr-Basic Skills-Support Instruction Tutor 3
|
1
|
$723
|
$10
|
Management-Staff Development
|
1
|
$11,740
|
$352
|
MMI-Minority Male Initiative SEAP
|
2
|
$17,600
|
$494
|
Non-Cred College & Career Readiness
|
3
|
$5,370
|
$162
|
Nursing Program Support
|
16
|
$72,850
|
$4,139
|
POD-Basic Skills-Coordination 0
|
4
|
$26,070
|
$272
|
Pride Center SEAP
|
2
|
$4,118
|
$2
|
Project RAISE
|
2
|
$9,952
|
$299
|
Short Term Vocational STV-SEAP
|
1
|
$64,159
|
$7,764
|
Special Activities and Events
|
1
|
$41,091
|
$5,182
|
STEM Academic Support SEAP
|
1
|
$797
|
$0
|
TERC Academic Support
|
14
|
$49,113
|
$1,054
|
Trio High School Activities Program
|
1
|
$4,802
|
$144
|
WIN Academic Support SEAP
|
1
|
$4,069
|
$122
|