|
AANAPISI
|
10
|
$380,323
|
$150,350
|
|
Academic Technology
|
33
|
$1,389,084
|
$403,491
|
|
Accounting and Management
|
27
|
$1,286,678
|
$269,985
|
|
Accounting/Accounts Payable
|
13
|
$1,173,507
|
$498,919
|
|
Admissions and Records
|
40
|
$2,116,402
|
$797,193
|
|
AE BS-Alhambra USD
|
27
|
$167,483
|
$20,250
|
|
AE BS-Baldwin Park USD
|
34
|
$256,434
|
$30,988
|
|
AE BS-Bonita USD
|
38
|
$267,539
|
$28,397
|
|
AE BS-Covina USD
|
43
|
$312,632
|
$34,138
|
|
AE BS-High School
|
9
|
$156,559
|
$17,631
|
|
AE BS-HS Summer Sch
|
31
|
$486,551
|
$175,411
|
|
AE BS-Pomona USD
|
63
|
$499,493
|
$45,782
|
|
AE BS-Rowland USD
|
29
|
$214,112
|
$20,479
|
|
AE BS-Walnut USD
|
20
|
$139,613
|
$11,627
|
|
AE BS-West Covina USD
|
4
|
$37,903
|
$3,749
|
|
AE Language Learning Center
|
4
|
$32,627
|
$978
|
|
AE Voc HO-HCRC
|
3
|
$44,292
|
$6,831
|
|
AE-Older Adults
|
34
|
$1,834,757
|
$472,378
|
|
Aeronautics
|
6
|
$170,094
|
$32,140
|
|
Aeronautics, Transportation
|
11
|
$687,882
|
$169,662
|
|
Air Conditioning/Refrigeration
|
2
|
$31,178
|
$743
|
|
Aircraft Maintenance
|
12
|
$719,274
|
$184,447
|
|
American Language
|
13
|
$922,314
|
$214,036
|
|
Animal Sciences
|
9
|
$579,117
|
$140,562
|
|
Animal Sciences-Production
|
20
|
$132,606
|
$1,921
|
|
Animation
|
3
|
$99,688
|
$12,699
|
|
Art Gallery
|
7
|
$9,299
|
$241
|
|
Arts Division
|
8
|
$897,797
|
$305,156
|
|
Assessment and Matriculation
|
3
|
$257,640
|
$130,588
|
|
Athletics-General
|
29
|
$698,633
|
$190,573
|
|
BFAP
|
9
|
$337,636
|
$139,693
|
|
Biological Sciences
|
99
|
$6,060,478
|
$1,498,876
|
|
Board Of Trustees
|
8
|
$66,064
|
$146,902
|
|
Bridge Program
|
22
|
$248,186
|
$71,051
|
|
Business Administration
|
34
|
$1,695,750
|
$338,248
|
|
Business Division
|
13
|
$1,094,126
|
$401,411
|
|
Business Management
|
5
|
$312,117
|
$59,780
|
|
Center of Excellence
|
4
|
$214,432
|
$64,727
|
|
Chemistry
|
69
|
$4,234,397
|
$1,044,641
|
|
Child Development
|
27
|
$1,481,762
|
$363,236
|
|
Child Development Center
|
102
|
$2,571,833
|
$741,185
|
|
Commercial and Entertainment Arts
|
64
|
$2,644,939
|
$528,250
|
|
Communication
|
44
|
$3,249,095
|
$707,550
|
|
Community Services Administration
|
6
|
$432,492
|
$157,839
|
|
Community Services Classes
|
2
|
$8,894
|
$267
|
|
Computer Information Systems
|
25
|
$2,216,517
|
$560,521
|
|
Consumer Science and Design Tech
|
44
|
$2,767,212
|
$691,228
|
|
Counseling and Guidance
|
122
|
$8,459,617
|
$2,411,539
|
|
CS College for Kids
|
25
|
$82,980
|
$1,099
|
|
Custodial
|
54
|
$3,061,167
|
$1,523,162
|
|
Dance
|
12
|
$748,540
|
$174,467
|
|
Earth Sciences, Astronomy
|
21
|
$1,872,840
|
$459,515
|
|
Economics
|
2
|
$82,319
|
$11,658
|
|
Electronics, Computer Tech
|
11
|
$1,012,028
|
$243,042
|
|
English
|
1
|
$120,761
|
$39,292
|
|
Event Services
|
44
|
$1,944,032
|
$674,511
|
|
Fashion
|
8
|
$18,365
|
$147
|
|
Federal Work Study
|
185
|
$519,543
|
$435
|
|
Financial Aid
|
22
|
$2,166,187
|
$924,047
|
|
Fine Arts
|
74
|
$2,783,605
|
$651,415
|
|
Fiscal Services
|
18
|
$2,204,518
|
$862,239
|
|
Foundation
|
6
|
$543,609
|
$246,915
|
|
Geography and Political Science
|
12
|
$918,018
|
$229,450
|
|
Grants Office
|
4
|
$505,060
|
$183,831
|
|
Grounds
|
27
|
$1,695,045
|
$769,503
|
|
Health Services
|
26
|
$1,442,818
|
$509,745
|
|
High School Outreach
|
18
|
$799,391
|
$308,547
|
|
History
|
29
|
$2,443,202
|
$533,274
|
|
History and Art History
|
4
|
$90,194
|
$24,693
|
|
Honors Program
|
6
|
$244,862
|
$85,012
|
|
Horticultural Sciences
|
16
|
$988,674
|
$259,015
|
|
Horticultural Sciences-Production
|
16
|
$124,947
|
$1,408
|
|
Humanities/Social Sciences Division
|
13
|
$1,356,168
|
$484,529
|
|
Information Technology
|
81
|
$8,717,312
|
$3,240,125
|
|
Instruction-Basic Skills 0
|
1
|
$139,761
|
$46,112
|
|
Interior Design
|
6
|
$54,284
|
$15,961
|
|
Journalism
|
3
|
$153,961
|
$35,090
|
|
Kinesiology Division
|
39
|
$2,256,110
|
$581,561
|
|
Kinesiology-General
|
53
|
$3,935,484
|
$952,974
|
|
Learning Assistance
|
18
|
$675,429
|
$247,878
|
|
Learning Assistance - Division
|
26
|
$1,034,450
|
$220,332
|
|
Library/Learning Resources Division
|
22
|
$2,721,931
|
$834,051
|
|
Mail Services
|
3
|
$159,897
|
$71,795
|
|
Maintenance
|
10
|
$1,042,116
|
$414,342
|
|
Maintenance-HVAC
|
2
|
$127,359
|
$63,336
|
|
Maintenance-Skilled Craft
|
2
|
$139,077
|
$62,357
|
|
Mathematics
|
13
|
$458,718
|
$102,518
|
|
Mathematics/Computer Sciences
|
78
|
$7,292,404
|
$2,013,915
|
|
Mt SAC Relays
|
4
|
$6,060
|
$33
|
|
Music
|
63
|
$2,530,738
|
$580,507
|
|
Natural Sciences Division
|
21
|
$1,759,585
|
$624,228
|
|
Non Credit Adult Education
|
40
|
$2,121,959
|
$504,096
|
|
Non Credit Adult Educ-Basic Skills
|
1
|
$94,336
|
$17,122
|
|
Nursing
|
82
|
$2,978,066
|
$752,658
|
|
Nutrition
|
8
|
$262,459
|
$64,623
|
|
Office of Information Technology
|
1
|
$136,864
|
$60,839
|
|
Parking Services
|
6
|
$476,365
|
$163,973
|
|
Payroll
|
5
|
$512,444
|
$219,503
|
|
Philosophy
|
6
|
$1,178,498
|
$293,096
|
|
Photography
|
10
|
$362,016
|
$99,403
|
|
Physics, Engineering
|
46
|
$2,516,383
|
$613,956
|
|
President
|
6
|
$1,127,171
|
$326,062
|
|
Professional and Organizational Dev
|
9
|
$709,736
|
$227,349
|
|
Public Safety
|
20
|
$1,972,982
|
$754,241
|
|
Purchasing
|
9
|
$582,215
|
$245,254
|
|
Radio, Television
|
5
|
$339,002
|
$96,018
|
|
Radiologic Technology
|
10
|
$729,134
|
$175,914
|
|
Registered Vet Tech-General
|
13
|
$126,468
|
$34,794
|
|
Registered Veterinary Tech
|
4
|
$425,849
|
$116,337
|
|
Research and Instit Effectiveness
|
9
|
$1,029,039
|
$372,435
|
|
Respiratory Technology
|
12
|
$915,779
|
$196,705
|
|
Safety and Risk Management
|
4
|
$484,176
|
$193,948
|
|
Sign Language, Interpreting
|
27
|
$1,176,752
|
$270,043
|
|
Sociology, Philosophy
|
42
|
$1,818,785
|
$369,447
|
|
Student Life
|
6
|
$542,103
|
$232,166
|
|
Student Services Division
|
12
|
$1,212,976
|
$437,661
|
|
Teacher Preparation Institute
|
1
|
$18,072
|
$4,682
|
|
Tech and Health Division
|
23
|
$1,564,886
|
$516,310
|
|
Theater
|
28
|
$1,044,099
|
$240,197
|
|
Tutorial Services
|
14
|
$534,379
|
$166,907
|
|
Unknown ORG
|
1
|
$1,367
|
$41
|
|
Upward Bound
|
19
|
$496,491
|
$160,338
|
|
Veteran's Services
|
7
|
$493,717
|
$126,525
|
|
Vice President Human Resources
|
60
|
$4,634,252
|
$1,740,826
|
|
Vice President Instruction
|
11
|
$1,481,103
|
$530,836
|
|
Vice President Student Services
|
21
|
$1,556,597
|
$585,839
|
|
VP Administrative Services
|
4
|
$654,179
|
$216,170
|
|
Warehouse
|
6
|
$385,329
|
$131,379
|
|
Welding
|
2
|
$145,708
|
$25,055
|
|
Wildlife Sanctuary
|
2
|
$636
|
$0
|
|
Writing Center
|
93
|
$684,508
|
$110,748
|
|
17j Construction Support
|
11
|
$805,669
|
$234,095
|
|
Accounting
|
2
|
$458,504
|
$83,430
|
|
AE BS-Bassett USD
|
18
|
$123,343
|
$15,175
|
|
AE BS-Hacienda LaPuente USD
|
65
|
$455,634
|
$41,274
|
|
AE Handicapped-DSPS Lab
|
7
|
$16,507
|
$495
|
|
AE-ESL
|
66
|
$3,106,613
|
$625,085
|
|
AE-ESL, EL Civics Section 231
|
1
|
$7,722
|
$232
|
|
Animal Sciences-General
|
4
|
$231,460
|
$75,241
|
|
Anthropology
|
4
|
$315,545
|
$65,864
|
|
Aquatics
|
55
|
$130,232
|
$1,786
|
|
Art History
|
16
|
$1,040,507
|
$247,801
|
|
Associated Students Office
|
3
|
$67,836
|
$14,472
|
|
Astronomy
|
6
|
$162,169
|
$36,274
|
|
Athletics-Football, Men
|
6
|
$18,270
|
$473
|
|
Athletics-Pep Squad
|
1
|
$3,492
|
$105
|
|
Bookstore Administration
|
1
|
$134,260
|
$27,886
|
|
CalWORKS
|
6
|
$465,486
|
$143,602
|
|
DSPS
|
99
|
$3,463,292
|
$989,012
|
|
DSPS-Closed Captioning
|
7
|
$179,375
|
$17,128
|
|
DSPS-DHH Services
|
43
|
$1,399,820
|
$344,824
|
|
Energy Services
|
1
|
$32,849
|
$2,104
|
|
Engineering
|
4
|
$58,347
|
$9,464
|
|
EOPS
|
36
|
$1,437,140
|
$434,310
|
|
Exercise Science/Wellness Center
|
7
|
$165,060
|
$26,752
|
|
General Supplies
|
1
|
$68,772
|
$14,679
|
|
Geology
|
6
|
$130,678
|
$25,502
|
|
Histotechnology
|
1
|
$6,630
|
$199
|
|
International Student Program
|
26
|
$653,794
|
$218,234
|
|
Library
|
23
|
$1,133,009
|
$409,467
|
|
Marketing and Communications
|
10
|
$800,758
|
$323,721
|
|
Mt SAC Cross Country Invitational
|
6
|
$37,981
|
$1,139
|
|
New Textbooks
|
1
|
$54,721
|
$12,355
|
|
Paralegal
|
4
|
$99,916
|
$11,087
|
|
Political Science
|
7
|
$733,513
|
$196,829
|
|
Restaurant and Food Services Mgt
|
6
|
$170,865
|
$48,712
|
|
Song-Brown Registered Nurse Program
|
4
|
$41,594
|
$1,247
|
|
AE BS-Charter Oak USD
|
18
|
$124,056
|
$11,084
|
|
Air Conditioning and Welding
|
13
|
$1,207,657
|
$325,979
|
|
Archt, Ind Design, Eng and Mfg
|
23
|
$1,244,286
|
$291,761
|
|
Budget/Categorical Programs/Audit
|
1
|
$105,097
|
$33,465
|
|
Championship Events
|
1
|
$2,850
|
$86
|
|
DSPS-DHH/Vision Access Fund
|
4
|
$96,972
|
$2,752
|
|
Physical Sciences
|
6
|
$38,635
|
$679
|
|
Study Abroad
|
1
|
$28,050
|
$5,406
|
|
Transportation
|
2
|
$84,412
|
$18,377
|
|
Achieving College Ensuring Success
|
8
|
$144,938
|
$38,692
|
|
Distance Learning
|
2
|
$256,868
|
$117,242
|
|
Industrial Design Technology
|
1
|
$8,560
|
$257
|
|
LA84 Foundation/Mt SAC Relays Youth
|
3
|
$12,330
|
$2,884
|
|
Music-Instrumental
|
1
|
$228
|
$0
|
|
Non Cr/School Continuing Educ Div
|
152
|
$4,911,314
|
$1,278,251
|
|
Perkins/Curriculum Develop/Instr
|
95
|
$317,520
|
$9,428
|
|
Perkins/Holding/Couns/DirServiceStu
|
1
|
$21,409
|
$2,749
|
|
Real Estate
|
3
|
$25,636
|
$3,939
|
|
Computer Graphics
|
2
|
$114,520
|
$32,023
|
|
Dream Program
|
5
|
$312,075
|
$85,361
|
|
Foster Youth/REACH Program
|
13
|
$233,079
|
$85,425
|
|
Graphic Design and Illustration
|
1
|
$3,530
|
$0
|
|
Maintenance-Painting
|
1
|
$77,908
|
$25,731
|
|
Performing Arts Operations
|
27
|
$277,917
|
$45,282
|
|
Printing Services
|
5
|
$384,952
|
$144,302
|
|
AE BS-Chaffey USD
|
13
|
$97,699
|
$10,059
|
|
Apply Photography Drones-SWP
|
1
|
$30,775
|
$923
|
|
Career Pathways
|
3
|
$130,426
|
$26,591
|
|
Child Development Training Consortium
|
1
|
$1,950
|
$520
|
|
CT Testing Services
|
3
|
$24,412
|
$733
|
|
Dual Enrollment
|
7
|
$434,127
|
$176,104
|
|
Manufacturing
|
7
|
$132,542
|
$46,739
|
|
Mental Health
|
26
|
$1,697,824
|
$433,436
|
|
Public Safety Programs
|
93
|
$2,343,319
|
$519,974
|
|
RVT Program SWP
|
1
|
$188,058
|
$52,001
|
|
Student Equity
|
4
|
$182,027
|
$60,445
|
|
AE Voc HO-IHSS
|
1
|
$6,793
|
$204
|
|
AE-ESL, Integrated EL Civics Sec243
|
14
|
$101,171
|
$2,592
|
|
Audio Visual Services
|
9
|
$917,449
|
$358,328
|
|
Climate Action/Sustainability
|
8
|
$30,549
|
$142
|
|
Speech and Sign Success Center
|
20
|
$94,884
|
$1,882
|
|
SSSP-Noncredit
|
2
|
$10,467
|
$396
|
|
AE ABE
|
12
|
$569,198
|
$145,577
|
|
ASAC Academic Support
|
122
|
$509,596
|
$11,886
|
|
AVP, Instructional Services
|
5
|
$492,977
|
$213,617
|
|
CAEP Mt Sac Member
|
1
|
$11,112
|
$333
|
|
CARE
|
3
|
$109,802
|
$38,957
|
|
Cashier's Office
|
5
|
$205,685
|
$82,533
|
|
Dorothy Rupe Caregiver Program
|
2
|
$361
|
$11
|
|
Farm Operations-Horticulture
|
1
|
$400
|
$12
|
|
Mental Health Grant
|
4
|
$136,130
|
$44,145
|
|
Psychology
|
39
|
$2,962,644
|
$674,361
|
|
Regional Marketing
|
1
|
$40,630
|
$1,095
|
|
AE BS-The School of Art and Ent
|
7
|
$49,280
|
$5,799
|
|
California College Promise
|
7
|
$263,633
|
$112,620
|
|
Career Center
|
42
|
$556,116
|
$147,270
|
|
Design and Construction
|
51
|
$5,493,393
|
$2,141,951
|
|
El Centro SEAP
|
4
|
$186,241
|
$48,610
|
|
English and Literature
|
95
|
$7,540,309
|
$1,818,710
|
|
Guided Pathways
|
4
|
$8,380
|
$17
|
|
Kinesiology Department
|
8
|
$102,549
|
$7,377
|
|
Nursing Program Support
|
22
|
$104,169
|
$5,782
|
|
Pride Center SEAP
|
4
|
$71,234
|
$28,195
|
|
Short Term Vocational STV-SEAP
|
27
|
$1,609,059
|
$473,880
|
|
STEM Academic Support SEAP
|
25
|
$84,135
|
$1,751
|
|
TERC Academic Support
|
17
|
$115,978
|
$11,862
|
|
WIN Academic Support SEAP
|
15
|
$80,164
|
$1,833
|
|
Basic Needs Resources
|
14
|
$346,242
|
$86,482
|
|
Broadcast Services
|
6
|
$239,054
|
$98,658
|
|
Computer Sciences
|
3
|
$79,397
|
$11,328
|
|
Ethnic Studies
|
4
|
$509,104
|
$158,675
|
|
Health Services-Mental Health
|
1
|
$80,700
|
$27,008
|
|
Maintenance and Operations
|
6
|
$506,004
|
$187,047
|
|
NS-Makerspace-SEAP
|
11
|
$39,734
|
$646
|
|
NSF-Dev Engineering Tech Careers
|
8
|
$27,802
|
$3,432
|
|
POD-Basic Skills-Profess Dev 0
|
1
|
$71,795
|
$41,631
|
|
Rising Scholars
|
14
|
$337,333
|
$86,443
|
|
SCE-ABE Learning Ctr Acad Supp
|
6
|
$47,144
|
$1,249
|
|
Transfer Center
|
9
|
$303,464
|
$114,140
|
|
AE BS-Compton USD
|
49
|
$474,192
|
$48,981
|
|
AE BS-Montebello USD
|
64
|
$475,183
|
$41,768
|
|
AE Voc HO-CPR Training Center
|
1
|
$16,280
|
$832
|
|
AE Voc HO-Pharmacy Technician
|
4
|
$8,223
|
$247
|
|
AE-VESL, Integrated EL Civics Se243
|
3
|
$24,258
|
$702
|
|
AE-Vocational
|
4
|
$55,536
|
$6,545
|
|
Black Cultural Center/ Aspire
|
5
|
$224,296
|
$82,873
|
|
Black Culture Center-SEAP
|
4
|
$126,596
|
$43,949
|
|
CalFresh Outreach Service
|
9
|
$140,146
|
$3,571
|
|
Campus Safety and Sexual Assault
|
5
|
$188,563
|
$46,321
|
|
DSPS-Tram Service
|
1
|
$50,606
|
$38,213
|
|
Equity Center SEAP
|
1
|
$4,169
|
$125
|
|
Equity Minded Campus Culture
|
15
|
$114,625
|
$1,958
|
|
Geographic Information Systems-SWP
|
4
|
$8,391
|
$142
|
|
LGBTQ+ Grant
|
2
|
$25,863
|
$769
|
|
LLR-Peer Online Course-MG-SEAP
|
2
|
$33,633
|
$8,224
|
|
Maintenance-Electrical
|
2
|
$181,544
|
$79,845
|
|
Maintenance-Locksmith
|
1
|
$77,286
|
$44,536
|
|
Physical Fitness/Fire and Law
|
5
|
$1,872
|
$157
|
|
Student Representation
|
26
|
$43,748
|
$109
|
|
SWP Cross Programs
|
2
|
$47,500
|
$0
|
|
TRIO Grants
|
1
|
$23,646
|
$4,037
|
|
World Languages
|
52
|
$2,618,164
|
$562,764
|
|
Content Creation-SWP
|
1
|
$3,230
|
$0
|
|
Equitable Placement Compliance-Math
|
2
|
$8,369
|
$0
|
|
ASAC Diversity Training
|
1
|
$3,443
|
$103
|
|
Rethink Adult Ed Challenge
|
2
|
$5,598
|
$168
|
|
NextUp
|
2
|
$19,461
|
$3,671
|
|
Perkins/Counseling/Direct Service Student
|
6
|
$15,178
|
$28
|
|
Earth Sciences and Astronomy
|
1
|
$53,400
|
$11,419
|
|
Learning-Aligned Emp Program (LAEP)
|
3
|
$10,065
|
$0
|
|
Native American Student Sup Success
|
1
|
$1,418
|
$43
|
|
Inreach Services
|
12
|
$61,172
|
$172
|
|
Veteran's Resource Center One time
|
1
|
$7,605
|
$1,929
|
|
MARCS Academic Support
|
2
|
$10,491
|
$9
|
|
Pride Center
|
2
|
$23,222
|
$670
|
|
AE-VESL
|
23
|
$1,890,082
|
$600,438
|
|
ELL Health Pathways Mt SAC Member
|
1
|
$3,060
|
$92
|
|
Career Technical Education
|
4
|
$269,180
|
$86,758
|
|
Nursing Education Investment
|
1
|
$2,034
|
$61
|
|
Acad Supp Oversight Coord-SEAP
|
1
|
$47,355
|
$17,183
|
|
Employee Counseling Center
|
5
|
$277,444
|
$30,338
|
|
First Peoples Native Center (FPNC)
|
2
|
$17,676
|
$3,392
|
|
Maintenance-Plumbing
|
1
|
$40,170
|
$15,838
|
|
NSF-Undergraduate Research
|
1
|
$2,904
|
$87
|
|
Perkins/Holding/Other
|
1
|
$49,395
|
$27,683
|
|
Music-Choral
|
1
|
$65,106
|
$20,308
|
|
Cross Country, Men
|
1
|
$180,992
|
$41,313
|