AANAPISI
|
10
|
$360,797
|
$126,002
|
Academic Senate
|
1
|
$9,710
|
$267
|
Academic Technology
|
11
|
$694,163
|
$206,529
|
Accounting and Management
|
31
|
$1,345,512
|
$241,891
|
Accounting/Accounts Payable
|
11
|
$783,248
|
$302,668
|
Admissions and Records
|
31
|
$1,737,728
|
$600,446
|
AE BS-Alhambra USD
|
30
|
$217,372
|
$19,507
|
AE BS-Baldwin Park USD
|
29
|
$232,384
|
$23,333
|
AE BS-Bonita USD
|
36
|
$246,521
|
$26,629
|
AE BS-Covina USD
|
43
|
$312,228
|
$26,326
|
AE BS-High School
|
15
|
$307,503
|
$42,940
|
AE BS-HS Summer Sch
|
3
|
$141,001
|
$51,535
|
AE BS-Pomona USD
|
73
|
$597,199
|
$56,624
|
AE BS-Rowland USD
|
27
|
$202,622
|
$17,590
|
AE BS-Walnut USD
|
20
|
$142,320
|
$12,876
|
AE BS-West Covina USD
|
4
|
$24,363
|
$2,537
|
AE Language Learning Center
|
2
|
$8,328
|
$249
|
AE Voc HO-HCRC
|
3
|
$42,967
|
$6,588
|
AE-Older Adults
|
28
|
$1,463,935
|
$304,245
|
Aeronautics
|
5
|
$163,366
|
$27,877
|
Aeronautics, Transportation
|
11
|
$646,406
|
$145,509
|
Air Conditioning/Refrigeration
|
1
|
$6,175
|
$185
|
Aircraft Maintenance
|
13
|
$677,776
|
$147,913
|
American Language
|
10
|
$743,858
|
$155,354
|
Animal Sciences
|
9
|
$436,196
|
$108,040
|
Animal Sciences-Production
|
19
|
$228,071
|
$7,484
|
Animation
|
9
|
$60,116
|
$6,638
|
Arts Division
|
13
|
$847,947
|
$228,143
|
Assessment and Matriculation
|
4
|
$296,327
|
$129,063
|
Athletics-General
|
27
|
$964,811
|
$216,668
|
Biological Sciences
|
92
|
$5,978,202
|
$1,203,075
|
Board Of Trustees
|
9
|
$72,948
|
$138,833
|
Bridge Program
|
14
|
$222,212
|
$72,166
|
Business Administration
|
30
|
$1,618,298
|
$296,505
|
Business Division
|
23
|
$1,254,493
|
$378,991
|
Business Management
|
5
|
$286,506
|
$49,224
|
Center of Excellence
|
5
|
$345,441
|
$69,682
|
Chemistry
|
67
|
$3,864,438
|
$797,888
|
Child Development
|
28
|
$1,294,928
|
$241,512
|
Child Development Center
|
86
|
$1,821,566
|
$511,126
|
Commercial and Entertainment Arts
|
53
|
$2,111,049
|
$376,070
|
Commercial Art
|
3
|
$18,574
|
$1,770
|
Communication
|
45
|
$2,638,103
|
$491,180
|
Community Services Administration
|
1
|
$18,250
|
$547
|
Community Services Classes
|
3
|
$10,675
|
$320
|
Computer Information Systems
|
31
|
$1,964,851
|
$412,833
|
Consumer Science and Design Tech
|
39
|
$2,465,845
|
$536,614
|
Counseling and Guidance
|
124
|
$7,740,218
|
$1,991,866
|
CS College for Kids
|
3
|
$7,206
|
$23
|
CS Rec-Swim
|
1
|
$1,364
|
$41
|
Custodial
|
51
|
$2,632,469
|
$1,009,140
|
Dance
|
11
|
$591,153
|
$132,682
|
Earth Sciences, Astronomy
|
26
|
$1,844,574
|
$383,899
|
Economics
|
1
|
$28,262
|
$4,034
|
Electronics, Computer Tech
|
10
|
$874,452
|
$188,452
|
Emergency Medical Technology
|
10
|
$111,238
|
$14,331
|
English
|
1
|
$42,605
|
$13,046
|
Event Services
|
52
|
$1,394,718
|
$394,496
|
Fashion
|
4
|
$4,730
|
$23
|
Federal Work Study
|
38
|
$89,414
|
$135
|
Financial Aid
|
26
|
$1,821,174
|
$711,163
|
Fine Arts
|
67
|
$2,598,056
|
$531,732
|
Fiscal Services
|
20
|
$1,903,009
|
$653,672
|
Foreign Languages
|
59
|
$2,717,645
|
$556,989
|
Foundation
|
3
|
$344,275
|
$129,552
|
Geography and Political Science
|
5
|
$697,444
|
$156,849
|
Grants Office
|
6
|
$590,843
|
$192,575
|
Grounds
|
25
|
$1,865,970
|
$676,239
|
Health Services
|
27
|
$1,269,921
|
$375,726
|
High School Outreach
|
9
|
$456,198
|
$178,312
|
History
|
25
|
$2,241,673
|
$447,802
|
History and Art History
|
7
|
$225,750
|
$42,853
|
Honors Program
|
7
|
$184,972
|
$42,959
|
Horticultural Sciences
|
15
|
$878,694
|
$196,227
|
Horticultural Sciences-General
|
1
|
$4,424
|
$0
|
Horticultural Sciences-Production
|
11
|
$109,016
|
$3,086
|
Humanities/Social Sciences Division
|
24
|
$1,246,696
|
$313,689
|
Information Technology
|
86
|
$7,724,173
|
$2,474,504
|
Instruction-Basic Skills 0
|
1
|
$121,180
|
$34,497
|
Interior Design
|
10
|
$88,737
|
$20,295
|
Journalism
|
11
|
$182,011
|
$34,764
|
Kinesiology Division
|
46
|
$1,988,847
|
$486,297
|
Kinesiology-General
|
52
|
$3,869,999
|
$762,162
|
Learning Assistance
|
15
|
$517,488
|
$155,997
|
Learning Assistance - Division
|
24
|
$1,027,718
|
$199,928
|
Library/Learning Resources Division
|
21
|
$2,086,517
|
$527,995
|
Mail Services
|
3
|
$157,437
|
$63,104
|
Maintenance
|
17
|
$1,606,400
|
$499,759
|
Maintenance-HVAC
|
1
|
$86,918
|
$38,168
|
Mathematics
|
13
|
$557,311
|
$105,308
|
Mathematics/Computer Sciences
|
83
|
$7,696,730
|
$1,807,432
|
Music
|
51
|
$2,192,898
|
$474,055
|
Natural Sciences Division
|
39
|
$1,392,632
|
$441,845
|
Non Credit Adult Education
|
10
|
$257,405
|
$63,466
|
Non Credit Adult Educ-Basic Skills
|
5
|
$148,177
|
$32,537
|
Nursing
|
91
|
$2,887,011
|
$587,809
|
Nutrition
|
10
|
$193,011
|
$39,030
|
Office of Information Technology
|
2
|
$153,668
|
$39,355
|
Parking Services
|
2
|
$91,168
|
$29,318
|
Payroll
|
5
|
$446,108
|
$171,350
|
PE-Basic Skills-Supp Instr Tutor 1
|
1
|
$1,526
|
$46
|
Philosophy
|
8
|
$1,042,413
|
$220,815
|
Photography
|
12
|
$412,287
|
$85,551
|
Physics, Engineering
|
42
|
$2,366,704
|
$488,205
|
President
|
4
|
$742,163
|
$245,128
|
Professional and Organizational Dev
|
10
|
$675,974
|
$193,857
|
Public Safety
|
30
|
$2,363,066
|
$702,567
|
Purchasing
|
7
|
$617,247
|
$244,596
|
Radio, Television
|
4
|
$122,044
|
$19,375
|
Radiologic Technology
|
8
|
$651,725
|
$133,972
|
Registered Vet Tech-General
|
9
|
$96,195
|
$26,905
|
Registered Veterinary Tech
|
4
|
$523,866
|
$121,402
|
Research and Instit Effectiveness
|
12
|
$998,843
|
$310,160
|
Respiratory Technology
|
14
|
$794,315
|
$149,344
|
Safety and Risk Management
|
4
|
$419,590
|
$152,553
|
Sign Language, Interpreting
|
32
|
$1,021,017
|
$184,285
|
Sociology, Philosophy
|
39
|
$2,013,616
|
$353,382
|
Student Life
|
8
|
$658,610
|
$245,595
|
Student Services Division
|
26
|
$987,572
|
$261,669
|
Switchboard
|
3
|
$5,012
|
$0
|
Tech and Health Division
|
30
|
$1,575,321
|
$451,048
|
Theater
|
19
|
$675,825
|
$155,348
|
Tutorial Services
|
17
|
$499,504
|
$131,997
|
Unknown ORG
|
1
|
$1,606
|
$48
|
Upward Bound
|
26
|
$508,631
|
$134,057
|
Veteran's Services
|
5
|
$438,134
|
$120,791
|
Vice President Human Resources
|
73
|
$3,123,414
|
$973,877
|
Vice President Instruction
|
12
|
$1,157,215
|
$371,996
|
Vice President Student Services
|
31
|
$1,452,787
|
$426,926
|
VP Administrative Services
|
2
|
$346,148
|
$101,490
|
Warehouse
|
4
|
$323,460
|
$110,766
|
Welding
|
1
|
$7,033
|
$1,190
|
Wildlife Sanctuary
|
1
|
$588
|
$0
|
Writing Center
|
64
|
$419,599
|
$52,807
|
17j Construction Support
|
7
|
$312,537
|
$48,299
|
Accounting
|
2
|
$378,570
|
$70,478
|
AE BS-Bassett USD
|
15
|
$95,510
|
$9,691
|
AE BS-Hacienda LaPuente USD
|
74
|
$508,363
|
$42,627
|
AE-ESL
|
93
|
$3,885,152
|
$788,626
|
Animal Sciences-General
|
1
|
$107,897
|
$30,535
|
Anthropology
|
4
|
$281,479
|
$52,262
|
Aquatics
|
17
|
$27,143
|
$477
|
Art History
|
9
|
$696,190
|
$165,766
|
Associated Students Office
|
3
|
$9,438
|
$54
|
Astronomy
|
1
|
$2,437
|
$73
|
Athletic Operations
|
1
|
$2,510
|
$75
|
Athletics-Baseball, Men
|
1
|
$37,093
|
$1,113
|
Athletics-Soccer, Men
|
1
|
$20,642
|
$2,709
|
Bookstore Administration
|
1
|
$128,282
|
$36,008
|
CalWORKS
|
14
|
$535,882
|
$145,110
|
Child Development Trng Consortium
|
1
|
$3,302
|
$99
|
DSPS
|
89
|
$2,957,818
|
$796,703
|
DSPS-Closed Captioning
|
7
|
$93,053
|
$5,835
|
DSPS-DHH Services
|
29
|
$902,356
|
$209,856
|
Electronics
|
1
|
$1,291
|
$0
|
Energy Services
|
1
|
$147,627
|
$34,904
|
Engineering
|
2
|
$25,236
|
$3,256
|
EOPS
|
31
|
$1,255,541
|
$342,600
|
Equal Employment Opportunity
|
1
|
$105
|
$3
|
General Supplies
|
1
|
$85,949
|
$19,479
|
Geography
|
3
|
$57,056
|
$8,325
|
Geology
|
3
|
$172,160
|
$20,606
|
Histotechnology
|
3
|
$24,846
|
$2,309
|
International Student Program
|
26
|
$486,006
|
$141,202
|
Library
|
28
|
$1,248,459
|
$383,014
|
Marketing and Communications
|
9
|
$656,480
|
$227,628
|
Mt SAC Cross Country Invitational
|
1
|
$16,665
|
$500
|
New Textbooks
|
1
|
$61,451
|
$16,792
|
Paralegal
|
1
|
$34,023
|
$3,110
|
Political Science
|
9
|
$844,027
|
$194,650
|
Restaurant and Food Services Mgt
|
3
|
$44,189
|
$5,424
|
Shipping/Receiving
|
1
|
$82,464
|
$18,845
|
Sociology
|
3
|
$56,545
|
$2,276
|
AB86 - Adult Ed Consortium
|
1
|
$128,297
|
$42,715
|
AE BS-Charter Oak USD
|
18
|
$118,650
|
$11,243
|
Air Conditioning and Welding
|
18
|
$1,207,356
|
$255,024
|
Archt, Ind Design, Eng and Mfg
|
24
|
$1,059,492
|
$211,873
|
Budget/Categorical Programs/Audit
|
1
|
$82,867
|
$24,599
|
DSPS-DHH/Vision Access Fund
|
1
|
$19,305
|
$4,166
|
Perkins/Holding/Curricu Devel/Instr
|
1
|
$89,338
|
$19,360
|
Physical Sciences
|
4
|
$14,803
|
$98
|
STEM Teacher Preparation Prog
|
1
|
$13,143
|
$2,865
|
Transportation
|
1
|
$98,483
|
$29,656
|
Achieving College Ensuring Success
|
4
|
$72,510
|
$24,581
|
Distance Learning
|
8
|
$258,274
|
$93,013
|
F16-Support Service Dream Stud - SE
|
2
|
$12,423
|
$177
|
F18-Foster Youth Supp-Students - SE
|
1
|
$4,709
|
$141
|
F2-Autism - Puzzle Project - SE
|
7
|
$2,311
|
$0
|
Non Cr/School Continuing Educ Div
|
136
|
$5,786,667
|
$1,455,516
|
Real Estate
|
4
|
$33,024
|
$3,962
|
TAP - Contract Education
|
1
|
$35,100
|
$1,053
|
ARR Associate Degree Nursing Prog
|
1
|
$1,764
|
$53
|
Aspire Program
|
6
|
$72,942
|
$22,312
|
B6-Support Non-Credit Voc Stud - SE
|
2
|
$4,306
|
$129
|
Computer Graphics
|
1
|
$3,585
|
$0
|
Disabled Student Services Program
|
1
|
$13,285
|
$2,248
|
Dream Program
|
2
|
$7,623
|
$134
|
F10-Tech Ed Resource Center - SE
|
1
|
$30
|
$1
|
Foster Youth/REACH Program
|
12
|
$192,856
|
$68,960
|
Graphic Design and Illustration
|
7
|
$9,468
|
$0
|
Graphic Design-SWP
|
1
|
$1,016
|
$0
|
Performing Arts Operations
|
1
|
$125,940
|
$31,979
|
Printing Services
|
6
|
$341,634
|
$111,449
|
AE BS-Chaffey USD
|
6
|
$24,174
|
$2,450
|
AE BS-Whittier USD
|
12
|
$66,924
|
$4,681
|
American Sign Language Department
|
1
|
$18,165
|
$4,013
|
Career Pathways
|
2
|
$38,204
|
$1,146
|
CT Testing Services
|
1
|
$138
|
$4
|
Dual Enrollment
|
4
|
$299,549
|
$121,877
|
Manufacturing
|
6
|
$90,632
|
$35,329
|
Mental Health
|
16
|
$1,179,432
|
$267,187
|
Public Safety Programs
|
94
|
$2,120,379
|
$389,597
|
Radio Broadcasting Club
|
1
|
$3,828
|
$0
|
RVT Program SWP
|
1
|
$144,343
|
$28,688
|
Student Equity
|
5
|
$233,021
|
$79,291
|
Audio Visual Services
|
6
|
$539,061
|
$165,829
|
CCC Makerspace
|
3
|
$19,689
|
$3,238
|
Climate Action/Sustainability
|
3
|
$3,619
|
$48
|
Computer Information Systems Prog
|
1
|
$797
|
$0
|
Health Careers-SWP
|
1
|
$630
|
$19
|
Office Technology
|
1
|
$5,600
|
$168
|
Speech and Sign Success Center
|
18
|
$80,874
|
$2,380
|
SSSP-Noncredit
|
1
|
$9,500
|
$285
|
Television-SWP
|
2
|
$4,439
|
$0
|
AE ABE
|
25
|
$1,001,325
|
$179,530
|
AE BS-El Rancho USD
|
26
|
$183,060
|
$18,092
|
AE-Vocational Other
|
4
|
$126,047
|
$17,685
|
ASAC Academic Support
|
107
|
$484,818
|
$13,531
|
AVP, Instructional Services
|
3
|
$392,114
|
$128,423
|
CARE
|
1
|
$75,854
|
$38,814
|
Cashier's Office
|
5
|
$228,149
|
$91,182
|
Farm Operations-Horticulture
|
1
|
$1,540
|
$46
|
Promoting Success Online Stud/Fac
|
3
|
$15,600
|
$353
|
Psychology
|
40
|
$2,702,907
|
$519,965
|
Adult Basic Education SEAP
|
2
|
$6,775
|
$40
|
AE BS-The School of Art and Ent
|
5
|
$41,000
|
$3,679
|
California College Promise
|
11
|
$192,789
|
$48,054
|
Career Center
|
21
|
$422,675
|
$118,593
|
Communication Department Program
|
1
|
$38
|
$1
|
Design and Construction
|
59
|
$5,452,725
|
$1,696,189
|
El Centro SEAP
|
1
|
$29,570
|
$6,454
|
English and Literature
|
96
|
$7,056,950
|
$1,551,830
|
Guided Pathways
|
5
|
$9,296
|
$98
|
Kinesiology Department
|
14
|
$38,367
|
$1,088
|
Management-Staff Development
|
1
|
$49,080
|
$767
|
MMI-Minority Male Initiative SEAP
|
1
|
$20,898
|
$707
|
Non-Cred College & Career Readiness
|
1
|
$5,940
|
$178
|
Nursing Program Support
|
11
|
$50,684
|
$1,686
|
POD-Basic Skills-Coordination 0
|
7
|
$50,890
|
$695
|
Pride Center SEAP
|
5
|
$12,574
|
$233
|
Project RAISE
|
1
|
$6,448
|
$193
|
Short Term Vocational STV-SEAP
|
4
|
$256,718
|
$82,205
|
Special Activities and Events
|
2
|
$14,997
|
$468
|
STEM Academic Support SEAP
|
5
|
$17,745
|
$351
|
TERC Academic Support
|
15
|
$43,608
|
$1,016
|
WIN Academic Support SEAP
|
7
|
$29,818
|
$894
|
Basic Needs Resources
|
1
|
$2,741
|
$0
|
Broadcast Services
|
1
|
$20,956
|
$10,262
|
Certified Nursing Assistant Program
|
1
|
$743
|
$22
|
College and Career Program
|
1
|
$3,224
|
$34
|
Computer Sciences
|
1
|
$37,062
|
$5,783
|
Ethnic Studies
|
1
|
$32,473
|
$11,546
|
Health Education
|
1
|
$711
|
$21
|
Health Services-Mental Health
|
1
|
$4,480
|
$134
|
Instruction
|
1
|
$6,097
|
$183
|
Maintenance and Operations
|
6
|
$423,341
|
$124,316
|
NS-Makerspace-SEAP
|
1
|
$5,768
|
$173
|
NSF-Dev Engineering Tech Careers
|
1
|
$1,140
|
$0
|
POD-Basic Skills-Profess Dev 0
|
1
|
$7,511
|
$55
|
POD-Basic Skills-Supp Instr Tutor 0
|
1
|
$1,193
|
$9
|
Reconnect and Engage
|
1
|
$1,534
|
$0
|
Rising Scholars
|
4
|
$15,366
|
$84
|
Risk Management-Safety Credits
|
1
|
$2,790
|
$84
|
SCE-ABE Learning Ctr Acad Supp
|
1
|
$1,200
|
$36
|
Strong Work Force Program
|
1
|
$2,440
|
$73
|
Transfer Center
|
2
|
$11,399
|
$264
|
TRIO High School Activities Prgrm
|
3
|
$8,775
|
$264
|