|
Aanapisi
|
13
|
$443,266
|
$162,995
|
|
Academic Technology
|
41
|
$1,599,406
|
$437,435
|
|
Accounting And Management
|
28
|
$1,964,490
|
$358,004
|
|
Accounting/Accounts Payable
|
14
|
$1,351,763
|
$605,328
|
|
Admissions And Records
|
40
|
$2,175,849
|
$805,445
|
|
Ae Bs-Alhambra Usd
|
32
|
$234,866
|
$23,980
|
|
Ae Bs-Baldwin Park Usd
|
29
|
$242,426
|
$25,033
|
|
Ae Bs-Bonita Usd
|
36
|
$274,216
|
$26,822
|
|
Ae Bs-Covina Usd
|
44
|
$287,519
|
$30,970
|
|
Ae Bs-High School
|
30
|
$473,807
|
$57,178
|
|
Ae Bs-Hs Summer Sch
|
46
|
$601,748
|
$216,455
|
|
Ae Bs-Pomona Usd
|
70
|
$560,714
|
$52,725
|
|
Ae Bs-Rowland Usd
|
29
|
$208,375
|
$24,468
|
|
Ae Bs-Walnut Usd
|
24
|
$186,372
|
$19,782
|
|
Ae Bs-West Covina Usd
|
2
|
$18,968
|
$1,264
|
|
Ae Language Learning Center
|
3
|
$24,870
|
$746
|
|
Ae Voc Ho-Cna
|
2
|
$6,721
|
$1,181
|
|
Ae Voc Ho-Hcrc
|
3
|
$40,069
|
$5,477
|
|
Ae-Older Adults
|
39
|
$2,022,269
|
$515,081
|
|
Aeronautics
|
7
|
$175,908
|
$32,918
|
|
Aeronautics, Transportation
|
14
|
$772,857
|
$185,767
|
|
Air Conditioning/Refrigeration
|
3
|
$54,713
|
$1,641
|
|
Aircraft Maintenance
|
12
|
$777,138
|
$194,638
|
|
American Language
|
14
|
$1,079,341
|
$223,551
|
|
Animal Sciences
|
11
|
$829,958
|
$200,066
|
|
Animal Sciences-Production
|
23
|
$235,200
|
$15,018
|
|
Animation
|
3
|
$73,429
|
$11,267
|
|
Art Gallery
|
5
|
$40,795
|
$987
|
|
Arts Division
|
7
|
$733,963
|
$278,249
|
|
Assessment And Matriculation
|
3
|
$278,283
|
$138,768
|
|
Athletics-General
|
31
|
$807,297
|
$206,736
|
|
Bfap
|
9
|
$253,874
|
$79,820
|
|
Biological Sciences
|
100
|
$6,714,480
|
$1,618,953
|
|
Board Of Trustees
|
8
|
$70,913
|
$155,004
|
|
Bridge Program
|
24
|
$359,380
|
$109,464
|
|
Business Administration
|
36
|
$2,219,476
|
$456,267
|
|
Business Division
|
13
|
$1,405,220
|
$459,465
|
|
Business Management
|
2
|
$72,731
|
$8,614
|
|
Center Of Excellence
|
11
|
$380,225
|
$90,810
|
|
Chemistry
|
67
|
$4,717,511
|
$1,140,969
|
|
Child Development
|
27
|
$1,685,183
|
$384,383
|
|
Child Development Center
|
129
|
$3,096,055
|
$882,715
|
|
Commercial And Entertainment Arts
|
58
|
$2,839,654
|
$571,937
|
|
Communication
|
49
|
$3,789,769
|
$785,813
|
|
Community Services Administration
|
5
|
$561,354
|
$207,067
|
|
Community Services Classes
|
3
|
$9,761
|
$293
|
|
Computer Information Systems
|
22
|
$2,286,551
|
$524,093
|
|
Consumer Science And Design Tech
|
33
|
$1,607,006
|
$384,206
|
|
Counseling And Guidance
|
124
|
$8,853,635
|
$2,494,485
|
|
Cs College For Kids
|
36
|
$120,611
|
$2,304
|
|
Cs Rec-Swim
|
2
|
$4,509
|
$135
|
|
Custodial
|
64
|
$3,842,992
|
$1,765,585
|
|
Dance
|
15
|
$878,043
|
$194,560
|
|
Earth Sciences, Astronomy
|
20
|
$2,286,310
|
$522,226
|
|
Economics
|
2
|
$62,680
|
$11,541
|
|
Electronics, Computer Tech
|
12
|
$1,064,058
|
$253,045
|
|
Event Services
|
32
|
$1,805,766
|
$638,433
|
|
Fashion
|
7
|
$18,932
|
$82
|
|
Federal Work Study
|
215
|
$665,470
|
$405
|
|
Financial Aid
|
22
|
$2,335,715
|
$1,001,990
|
|
Fine Arts
|
74
|
$3,082,840
|
$737,981
|
|
Fiscal Services
|
17
|
$2,403,367
|
$926,565
|
|
Foundation
|
4
|
$390,864
|
$177,783
|
|
Geography And Political Science
|
10
|
$963,463
|
$244,915
|
|
Grants Office
|
4
|
$512,367
|
$185,809
|
|
Grounds
|
26
|
$1,908,905
|
$806,445
|
|
Health Services
|
25
|
$1,532,106
|
$560,309
|
|
High School Outreach
|
20
|
$939,193
|
$362,883
|
|
History
|
30
|
$2,528,531
|
$531,073
|
|
History And Art History
|
4
|
$83,825
|
$23,720
|
|
Honors Program
|
8
|
$286,179
|
$80,865
|
|
Horticultural Sciences
|
16
|
$1,016,266
|
$266,555
|
|
Horticultural Sciences-Production
|
13
|
$165,068
|
$1,617
|
|
Humanities/Social Sciences Division
|
14
|
$1,312,575
|
$478,220
|
|
Information Technology
|
77
|
$9,614,185
|
$3,611,396
|
|
Instruction-Basic Skills 0
|
1
|
$149,767
|
$49,044
|
|
Interior Design
|
1
|
$1,706
|
$0
|
|
Journalism
|
3
|
$175,448
|
$42,917
|
|
Kinesiology Division
|
34
|
$2,379,598
|
$630,737
|
|
Kinesiology-General
|
45
|
$4,094,076
|
$989,137
|
|
Learning Assistance
|
17
|
$755,633
|
$266,130
|
|
Learning Assistance - Division
|
23
|
$1,095,132
|
$224,520
|
|
Library/Learning Resources Division
|
23
|
$3,076,037
|
$921,096
|
|
Mail Services
|
3
|
$172,352
|
$77,353
|
|
Maintenance
|
8
|
$679,318
|
$268,458
|
|
Maintenance-Hvac
|
2
|
$175,935
|
$84,328
|
|
Maintenance-Skilled Craft
|
2
|
$197,105
|
$88,805
|
|
Mathematics
|
10
|
$462,472
|
$93,873
|
|
Mathematics/Computer Sciences
|
69
|
$8,072,157
|
$2,111,002
|
|
Mt Sac Relays
|
3
|
$18,899
|
$4,700
|
|
Music
|
60
|
$2,919,328
|
$632,598
|
|
Natural Sciences Division
|
26
|
$1,690,871
|
$630,058
|
|
Non Credit Adult Education
|
40
|
$2,341,739
|
$563,767
|
|
Non Credit Adult Educ-Basic Skills
|
3
|
$73,734
|
$2,375
|
|
Nursing
|
82
|
$3,501,140
|
$881,932
|
|
Nutrition
|
4
|
$139,180
|
$45,073
|
|
Office Of Information Technology
|
1
|
$146,971
|
$65,330
|
|
Parking Services
|
9
|
$747,009
|
$277,689
|
|
Payroll
|
5
|
$481,641
|
$192,121
|
|
Philosophy
|
2
|
$200,838
|
$54,192
|
|
Photography
|
6
|
$189,715
|
$51,759
|
|
Physics, Engineering
|
44
|
$2,750,255
|
$689,842
|
|
President
|
5
|
$1,089,918
|
$324,601
|
|
Professional And Organizational Dev
|
9
|
$985,564
|
$325,735
|
|
Public Safety
|
20
|
$2,008,865
|
$766,314
|
|
Purchasing
|
9
|
$711,782
|
$301,617
|
|
Radio, Television
|
10
|
$466,130
|
$128,512
|
|
Radiologic Technology
|
9
|
$827,953
|
$185,716
|
|
Registered Vet Tech-General
|
14
|
$188,201
|
$50,261
|
|
Registered Veterinary Tech
|
5
|
$663,617
|
$185,039
|
|
Research And Instit Effectiveness
|
9
|
$1,163,997
|
$423,007
|
|
Respiratory Technology
|
14
|
$801,219
|
$160,409
|
|
Safety And Risk Management
|
3
|
$432,861
|
$168,309
|
|
Sign Language, Interpreting
|
33
|
$1,379,288
|
$309,657
|
|
Sociology, Philosophy
|
45
|
$3,189,125
|
$653,049
|
|
Student Life
|
7
|
$761,183
|
$330,850
|
|
Student Services Division
|
19
|
$1,287,843
|
$457,912
|
|
Switchboard
|
2
|
$16,125
|
$0
|
|
Teacher Preparation Institute
|
1
|
$17,205
|
$4,617
|
|
Tech And Health Division
|
20
|
$1,780,313
|
$600,461
|
|
Theater
|
27
|
$1,124,179
|
$263,239
|
|
Tutorial Services
|
7
|
$517,673
|
$164,091
|
|
Upward Bound
|
29
|
$481,526
|
$101,844
|
|
Veteran's Services
|
5
|
$568,630
|
$184,580
|
|
Vice President Human Resources
|
47
|
$4,724,188
|
$1,832,877
|
|
Vice President Instruction
|
11
|
$1,892,818
|
$661,866
|
|
Vice President Student Services
|
13
|
$1,606,892
|
$615,811
|
|
Vp Administrative Services
|
4
|
$841,098
|
$272,427
|
|
Warehouse
|
5
|
$362,885
|
$145,013
|
|
Welding
|
2
|
$36,972
|
$6,586
|
|
Wildlife Sanctuary
|
5
|
$2,934
|
$9
|
|
Writing Center
|
96
|
$713,307
|
$124,828
|
|
17J Construction Support
|
10
|
$776,376
|
$236,225
|
|
Ae Bs-Bassett Usd
|
14
|
$109,516
|
$11,995
|
|
Ae Bs-Hacienda Lapuente Usd
|
75
|
$523,768
|
$51,200
|
|
Ae Handicapped-Dsps Lab
|
7
|
$33,038
|
$2,080
|
|
Ae-Esl
|
65
|
$3,397,182
|
$749,883
|
|
Animal Sciences-General
|
8
|
$111,599
|
$24,636
|
|
Anthropology
|
4
|
$302,143
|
$73,464
|
|
Aquatics
|
69
|
$203,224
|
$2,990
|
|
Art History
|
18
|
$1,276,889
|
$295,039
|
|
Associated Students Office
|
9
|
$122,107
|
$38,421
|
|
Astronomy
|
7
|
$88,643
|
$18,058
|
|
Athletics-Football, Men
|
7
|
$19,072
|
$435
|
|
Athletics-Pep Squad
|
2
|
$2,900
|
$87
|
|
Calworks
|
6
|
$553,070
|
$182,512
|
|
Dsps
|
95
|
$3,434,775
|
$1,018,304
|
|
Dsps-Dhh Services
|
45
|
$1,491,759
|
$388,928
|
|
Electronics
|
1
|
$17,210
|
$3,287
|
|
Energy Services
|
1
|
$34,346
|
$6,443
|
|
Engineering
|
3
|
$71,786
|
$10,231
|
|
Eops
|
30
|
$1,628,006
|
$495,922
|
|
Equal Employment Opportunity
|
2
|
$10,751
|
$195
|
|
Exercise Science/Wellness Center
|
8
|
$151,704
|
$57,386
|
|
Geography
|
1
|
$45,544
|
$13,916
|
|
Geology
|
6
|
$84,664
|
$15,740
|
|
Histotechnology
|
1
|
$6,218
|
$187
|
|
International Student Program
|
23
|
$577,360
|
$175,178
|
|
Library
|
20
|
$1,106,820
|
$374,077
|
|
Marketing And Communications
|
9
|
$890,740
|
$370,886
|
|
Mt Sac Cross Country Invitational
|
4
|
$29,837
|
$202
|
|
Paralegal
|
4
|
$134,437
|
$8,674
|
|
Political Science
|
6
|
$780,077
|
$213,472
|
|
Sociology
|
1
|
$665
|
$127
|
|
Song-Brown Registered Nurse Program
|
6
|
$40,112
|
$1,203
|
|
Ae Bs-Charter Oak Usd
|
19
|
$140,540
|
$16,288
|
|
Air Conditioning And Welding
|
14
|
$1,422,531
|
$388,615
|
|
Budget/Categorical Programs/Audit
|
2
|
$201,636
|
$80,961
|
|
Championship Events
|
1
|
$1,800
|
$54
|
|
Dsps-Dhh/Vision Access Fund
|
14
|
$307,504
|
$31,140
|
|
Physical Sciences
|
7
|
$31,621
|
$176
|
|
Study Abroad
|
1
|
$31,533
|
$8,976
|
|
Transportation
|
1
|
$68,162
|
$15,718
|
|
Achieving College Ensuring Success
|
11
|
$150,019
|
$15,433
|
|
Distance Learning
|
2
|
$279,250
|
$126,994
|
|
La84 Foundation/Mt Sac Relays Youth
|
15
|
$48,123
|
$1,444
|
|
Music-Instrumental
|
2
|
$3,354
|
$69
|
|
Non Cr/School Continuing Educ Div
|
167
|
$6,134,999
|
$1,631,549
|
|
Perkins/Curriculum Develop/Instr
|
119
|
$492,673
|
$9,184
|
|
Real Estate
|
3
|
$20,017
|
$3,615
|
|
Computer Graphics
|
5
|
$138,686
|
$35,008
|
|
Dream Program
|
5
|
$361,442
|
$122,005
|
|
Foster Youth/Reach Program
|
9
|
$208,644
|
$81,146
|
|
Maintenance-Painting
|
1
|
$89,353
|
$36,581
|
|
Performing Arts Operations
|
27
|
$594,109
|
$149,896
|
|
Printing Services
|
5
|
$419,298
|
$155,304
|
|
Ae Bs-Chaffey Usd
|
19
|
$152,906
|
$16,186
|
|
American Sign Language Department
|
1
|
$6,349
|
$190
|
|
Apply Photography Drones-Swp
|
1
|
$34,663
|
$1,040
|
|
Career Pathways
|
2
|
$139,974
|
$30,452
|
|
Child Development Training Consortium
|
1
|
$1,980
|
$536
|
|
Ct Testing Services
|
6
|
$87,884
|
$36,053
|
|
Dual Enrollment
|
1
|
$13,543
|
$406
|
|
Env Safety/Emergency Services
|
12
|
$26,217
|
$80
|
|
Manufacturing
|
4
|
$131,667
|
$48,615
|
|
Mental Health
|
22
|
$1,788,134
|
$487,612
|
|
Public Safety Programs
|
100
|
$2,550,430
|
$505,789
|
|
Student Equity
|
2
|
$169,071
|
$79,496
|
|
Ae-Esl, Integrated El Civics Sec243
|
7
|
$77,797
|
$2,859
|
|
Audio Visual Services
|
9
|
$840,550
|
$340,820
|
|
Basic Skills Student Outcome Transf
|
1
|
$9,747
|
$292
|
|
Climate Action/Sustainability
|
6
|
$3,223
|
$20
|
|
Speech And Sign Success Center
|
22
|
$130,631
|
$2,249
|
|
Sssp-Noncredit
|
1
|
$12,500
|
$375
|
|
Ae Abe
|
15
|
$482,258
|
$110,844
|
|
Asac Academic Support
|
132
|
$642,766
|
$22,552
|
|
Avp, Instructional Services
|
4
|
$382,859
|
$185,677
|
|
Caep Mt Sac Member
|
1
|
$4,064
|
$122
|
|
Care
|
2
|
$107,554
|
$45,215
|
|
Cashier's Office
|
5
|
$165,407
|
$51,914
|
|
Farm Operations-Horticulture
|
1
|
$5,240
|
$157
|
|
Mental Health Grant
|
1
|
$33,740
|
$10,917
|
|
Psychology
|
38
|
$3,350,290
|
$776,372
|
|
Ae Bs-The School Of Art And Ent
|
11
|
$71,655
|
$8,676
|
|
California College Promise
|
17
|
$303,646
|
$81,080
|
|
Career Center
|
24
|
$631,879
|
$216,704
|
|
Design And Construction
|
47
|
$5,591,659
|
$2,135,334
|
|
El Centro Seap
|
2
|
$194,749
|
$53,545
|
|
English And Literature
|
90
|
$8,197,750
|
$1,950,922
|
|
Guided Pathways
|
1
|
$4,890
|
$144
|
|
Kinesiology Department
|
8
|
$168,937
|
$15,523
|
|
Nursing Program Support
|
20
|
$102,153
|
$7,961
|
|
Pride Center Seap
|
2
|
$77,238
|
$30,988
|
|
Short Term Vocational Stv-Seap
|
24
|
$1,629,496
|
$489,204
|
|
Stem Academic Support Seap
|
25
|
$74,490
|
$1,608
|
|
Terc Academic Support
|
16
|
$167,361
|
$11,838
|
|
Win Academic Support Seap
|
11
|
$82,744
|
$2,324
|
|
Basic Needs Resources
|
21
|
$501,293
|
$113,112
|
|
Broadcast Services
|
11
|
$456,092
|
$169,422
|
|
Computer Sciences
|
1
|
$31,258
|
$938
|
|
Ethnic Studies
|
7
|
$695,838
|
$190,887
|
|
Maintenance And Operations
|
8
|
$635,484
|
$246,292
|
|
Ns-Makerspace-Seap
|
8
|
$15,037
|
$395
|
|
Nsf-Dev Engineering Tech Careers
|
5
|
$19,108
|
$362
|
|
Pod-Basic Skills-Profess Dev 0
|
1
|
$89,847
|
$50,124
|
|
Rising Scholars
|
23
|
$512,348
|
$105,712
|
|
Sce-Abe Learning Ctr Acad Supp
|
6
|
$43,307
|
$938
|
|
Transfer Center
|
13
|
$589,867
|
$256,739
|
|
Ae Bs-Compton Usd
|
67
|
$605,904
|
$56,932
|
|
Ae Bs-Montebello Usd
|
55
|
$415,509
|
$41,282
|
|
Ae Voc Ho-Cpr Training Center
|
1
|
$29,449
|
$883
|
|
Ae Voc Ho-Pharmacy Technician
|
5
|
$25,574
|
$767
|
|
Ae-Vesl, Integrated El Civics Se243
|
3
|
$46,358
|
$1,391
|
|
Ae-Vocational
|
3
|
$27,386
|
$4,548
|
|
Black Cultural Center/ Aspire
|
9
|
$399,324
|
$141,686
|
|
Black Culture Center-Seap
|
3
|
$76,499
|
$29,909
|
|
Calfresh Outreach Service
|
6
|
$43,591
|
$941
|
|
Campus Safety And Sexual Assault
|
2
|
$71,422
|
$19,141
|
|
Dsps-Tram Service
|
1
|
$53,703
|
$40,378
|
|
Equity Center Seap
|
1
|
$24,285
|
$729
|
|
Equity Minded Campus Culture
|
14
|
$72,875
|
$565
|
|
Geographic Information Systems-Swp
|
1
|
$6,550
|
$0
|
|
Maintenance-Electrical
|
2
|
$207,570
|
$87,561
|
|
Maintenance-Locksmith
|
1
|
$82,805
|
$46,350
|
|
Physical Fitness/Fire And Law
|
7
|
$2,252
|
$202
|
|
Restaurant At Business Division
|
1
|
$6,331
|
$0
|
|
Student Representation
|
23
|
$28,180
|
$16
|
|
Swp Cross Programs
|
2
|
$45,655
|
$1,117
|
|
World Languages
|
51
|
$2,753,280
|
$605,598
|
|
Asac Diversity Training
|
1
|
$6,048
|
$181
|
|
Rethink Adult Ed Challenge
|
5
|
$13,922
|
$417
|
|
Nextup
|
7
|
$178,945
|
$61,711
|
|
Earth Sciences And Astronomy
|
1
|
$14,873
|
$446
|
|
Learning-Aligned Emp Program (Laep)
|
19
|
$56,082
|
$328
|
|
Native American Student Sup Success
|
4
|
$118,368
|
$52,026
|
|
Marcs Academic Support
|
1
|
$8,768
|
$0
|
|
Pride Center
|
3
|
$54,742
|
$1,416
|
|
Ae-Vesl
|
22
|
$1,730,081
|
$566,098
|
|
Ell Health Pathways Mt Sac Member
|
6
|
$16,305
|
$490
|
|
Career Technical Education
|
4
|
$347,499
|
$118,097
|
|
Acad Supp Oversight Coord-Seap
|
1
|
$124,970
|
$43,899
|
|
Employee Counseling Center
|
6
|
$380,724
|
$71,082
|
|
Maintenance-Plumbing
|
1
|
$9,187
|
$6,882
|
|
Perkins/Holding/Other
|
1
|
$77,283
|
$40,890
|
|
Cross Country, Men
|
1
|
$178,510
|
$39,320
|
|
Ae Bs-Bishop Amat Memorial High Sch
|
15
|
$98,786
|
$9,747
|
|
Ae Voc Ho-Medical Assistant
|
1
|
$13,640
|
$409
|
|
Architecture, Ind Design, Eng And Mfg
|
23
|
$1,423,877
|
$325,854
|
|
Behavior Health And Wellness
|
2
|
$2,500
|
$75
|
|
Culinary Hospitality Nutrition/Food
|
26
|
$1,820,223
|
$476,228
|
|
Dual Enrollment Program
|
6
|
$541,775
|
$212,808
|
|
El Centro
|
3
|
$56,092
|
$12,635
|
|
Equitable Placement Compl-Math
|
3
|
$13,251
|
$4
|
|
Horticulture Club
|
1
|
$4,216
|
$805
|
|
LGBTQ2+ Grant
|
5
|
$17,350
|
$162
|
|
Mesa-Math, Engineering, Science Achievement
|
2
|
$94,729
|
$32,466
|
|
Perkins/Counseling/Direct Services Student
|
4
|
$5,127
|
$15
|
|
Perkins/Holding/Couns/Direct Services Student
|
1
|
$64,761
|
$28,625
|
|
Radiologic Tech-Swpp
|
1
|
$1,344
|
$40
|
|
Restricted Programs/Indirect Cost
|
1
|
$18,053
|
$7,952
|
|
Seap-Grasp
|
1
|
$11,022
|
$331
|
|
Stars-Hsi Stem Transformation Proj
|
2
|
$12,680
|
$2,607
|