AANAPISI
|
18
|
$293,187
|
$61,455
|
Academic Senate
|
1
|
$12,783
|
$384
|
Academic Technology
|
8
|
$346,025
|
$76,158
|
Accounting and Management
|
26
|
$1,063,472
|
$193,018
|
Accounting/Accounts Payable
|
10
|
$679,405
|
$210,264
|
Admissions and Records
|
46
|
$1,617,971
|
$408,618
|
AE BS-Alhambra USD
|
39
|
$274,612
|
$28,533
|
AE BS-Baldwin Park USD
|
29
|
$189,644
|
$17,828
|
AE BS-Bonita USD
|
25
|
$165,803
|
$17,763
|
AE BS-Cec
|
22
|
$829,287
|
$172,391
|
AE BS-Covina USD
|
42
|
$236,652
|
$24,264
|
AE BS-High School
|
14
|
$249,166
|
$23,307
|
AE BS-Pomona USD
|
73
|
$441,149
|
$39,888
|
AE BS-Rowland USD
|
27
|
$170,182
|
$17,177
|
AE BS-Walnut USD
|
21
|
$147,616
|
$15,876
|
AE BS-West Covina USD
|
29
|
$169,964
|
$16,715
|
AE Language Learning Center
|
3
|
$88,050
|
$8,830
|
AE Voc Ho-Cna
|
1
|
$35,491
|
$5,390
|
AE Voc HO-HCRC
|
7
|
$153,379
|
$19,270
|
AE-Older Adults
|
40
|
$1,347,143
|
$188,621
|
Aeronautics
|
9
|
$63,001
|
$1,660
|
Aeronautics, Transportation
|
10
|
$517,539
|
$117,017
|
Air Conditioning/Refrigeration
|
3
|
$161,844
|
$39,476
|
Aircraft Maintenance
|
17
|
$551,062
|
$109,286
|
American Language
|
13
|
$1,052,064
|
$204,770
|
Animal Sciences
|
10
|
$328,151
|
$70,235
|
Animal Sciences-Production
|
17
|
$103,701
|
$707
|
Animation
|
7
|
$60,097
|
$5,218
|
Art Gallery
|
3
|
$22,227
|
$1,194
|
Arts Division
|
18
|
$1,001,236
|
$221,680
|
As BS-Ase, Ged Section 231
|
1
|
$11,001
|
$330
|
Assessment and Matriculation
|
22
|
$495,332
|
$112,970
|
Athletics-General
|
29
|
$720,105
|
$143,243
|
Athletics-Softball, Women
|
1
|
$2,033
|
$61
|
Auxiliary Services
|
1
|
$6,275
|
$0
|
Basketball, Men
|
1
|
$117,200
|
$28,742
|
BFAP
|
3
|
$7,377
|
$0
|
Biological Sciences
|
88
|
$4,870,804
|
$979,811
|
Board of Trustees
|
10
|
$70,184
|
$78,456
|
Bridge Program
|
26
|
$234,703
|
$42,093
|
Bursar'S Office
|
14
|
$295,849
|
$72,473
|
Business Administration
|
29
|
$1,072,367
|
$196,767
|
Business Division
|
36
|
$1,110,729
|
$259,183
|
Business Management
|
5
|
$203,033
|
$37,323
|
Campus Facility Rentals
|
9
|
$56,331
|
$1,664
|
Career Placement Services
|
18
|
$586,405
|
$148,948
|
Center of Excellence
|
5
|
$262,109
|
$52,005
|
Chemistry
|
61
|
$2,847,070
|
$585,025
|
Child Development
|
45
|
$1,318,798
|
$224,589
|
Child Development Center
|
126
|
$1,620,310
|
$281,119
|
Commercial and Entertainment Arts
|
41
|
$1,805,878
|
$331,000
|
Commercial Art
|
1
|
$4,439
|
$0
|
Communication
|
41
|
$1,962,340
|
$352,348
|
Community Services Classes
|
9
|
$29,493
|
$859
|
Computer Information Systems
|
28
|
$1,559,888
|
$330,992
|
Consumer Science and Design Tech
|
40
|
$1,770,952
|
$357,783
|
Counseling and Guidance
|
127
|
$6,160,570
|
$1,381,851
|
CS College for Kids
|
17
|
$43,400
|
$730
|
CS Rec-Swim
|
7
|
$17,251
|
$518
|
Cs Tours-Farm
|
1
|
$4,420
|
$133
|
Custodial
|
31
|
$1,343,122
|
$444,502
|
Dance
|
15
|
$507,142
|
$105,861
|
Earth Sciences, Astronomy
|
31
|
$1,380,630
|
$301,084
|
Economics
|
5
|
$207,802
|
$41,770
|
Electronics, Computer Tech
|
15
|
$742,085
|
$154,784
|
Emergency Medical Technology
|
13
|
$303,249
|
$51,962
|
English, Literature, Journalism
|
112
|
$7,435,573
|
$1,530,229
|
Enrollment Growth for Nursing (RN)
|
13
|
$36,879
|
$1,504
|
Event Services
|
77
|
$2,042,078
|
$445,156
|
Facilities Planning and Mgt
|
65
|
$4,050,306
|
$1,138,585
|
Fashion
|
10
|
$29,598
|
$86
|
Federal Work Study
|
136
|
$307,248
|
$292
|
Financial Aid
|
35
|
$1,800,111
|
$490,817
|
Fine Arts
|
81
|
$2,249,708
|
$434,135
|
Fiscal Services
|
17
|
$1,405,391
|
$317,509
|
Foreign Languages
|
62
|
$2,065,951
|
$399,223
|
Foundation
|
3
|
$307,055
|
$76,657
|
Geography and Political Science
|
3
|
$500,636
|
$97,685
|
Grants Office
|
4
|
$386,694
|
$103,890
|
Grounds
|
29
|
$1,522,638
|
$490,662
|
Health Services
|
27
|
$939,479
|
$217,058
|
High School Outreach
|
24
|
$470,074
|
$125,123
|
History
|
26
|
$1,698,922
|
$335,294
|
History and Art History
|
15
|
$473,745
|
$90,174
|
Honors Program
|
8
|
$152,427
|
$30,558
|
Horticultural Sciences
|
17
|
$646,708
|
$131,267
|
Horticultural Sciences-General
|
2
|
$39,293
|
$1,133
|
Horticultural Sciences-Production
|
17
|
$90,715
|
$1,091
|
Humanities/Social Sciences Division
|
44
|
$1,126,205
|
$233,016
|
Information Technology
|
46
|
$2,357,496
|
$584,362
|
Instruction-Basic Skills 0
|
1
|
$105,231
|
$25,540
|
Interior Design
|
7
|
$46,441
|
$6,458
|
Journalism
|
3
|
$3,352
|
$55
|
Kinesiology Division
|
41
|
$1,253,928
|
$263,706
|
Kinesiology-General
|
92
|
$3,588,899
|
$677,290
|
Learning Assistance
|
45
|
$585,558
|
$94,452
|
Learning Assistance - Division
|
42
|
$1,314,046
|
$209,001
|
Library/Learning Resources Division
|
29
|
$2,189,735
|
$511,407
|
Mail Services
|
2
|
$121,835
|
$42,773
|
Maintenance
|
17
|
$1,512,380
|
$423,281
|
Maintenance-HVAC
|
1
|
$1,004
|
$0
|
Maintenance-Skilled Craft
|
1
|
$3,758
|
$113
|
Mathematics
|
21
|
$989,933
|
$198,913
|
Mathematics/Computer Sciences
|
75
|
$5,890,622
|
$1,259,789
|
Medical Services
|
1
|
$141,213
|
$33,880
|
Music
|
59
|
$1,873,597
|
$378,625
|
Natural Sciences Division
|
85
|
$1,627,890
|
$381,584
|
NC AE-Basic Skills-Supp Instr Tut 1
|
2
|
$7,833
|
$235
|
Non Credit Adult Education
|
8
|
$114,563
|
$24,139
|
Non Credit Adult Educ-Basic Skills
|
7
|
$125,407
|
$24,114
|
Nursing
|
85
|
$2,590,035
|
$508,318
|
Nutrition
|
10
|
$158,379
|
$31,941
|
Office of Information Technology
|
41
|
$4,192,226
|
$1,072,137
|
Paramedic
|
1
|
$18,366
|
$3,135
|
Parking Services
|
4
|
$25,566
|
$448
|
Payroll
|
5
|
$326,883
|
$96,960
|
PE-Basic Skills-Supp Instr Tutor 1
|
2
|
$1,420
|
$43
|
Philosophy
|
5
|
$256,845
|
$47,528
|
Photography
|
13
|
$170,739
|
$33,141
|
Physics, Engineering
|
31
|
$1,527,094
|
$297,054
|
President
|
5
|
$635,661
|
$176,575
|
Professional and Organizational Dev
|
7
|
$338,247
|
$80,651
|
Psychology, Education
|
41
|
$1,917,386
|
$344,515
|
Public Safety
|
41
|
$2,346,591
|
$649,104
|
Public Services
|
1
|
$126,100
|
$30,705
|
Purchasing
|
6
|
$504,992
|
$147,711
|
Radio, Television
|
7
|
$31,248
|
$2,354
|
Radiologic Technology
|
8
|
$553,434
|
$108,622
|
Registered Vet Tech-General
|
16
|
$187,874
|
$26,942
|
Registered Veterinary Tech
|
5
|
$489,268
|
$102,865
|
Research and Instit Effectiveness
|
15
|
$772,044
|
$190,895
|
Respiratory Technology
|
14
|
$630,829
|
$120,161
|
Safety and Risk Management
|
4
|
$319,980
|
$70,277
|
Sign Language, Interpreting
|
17
|
$722,367
|
$128,143
|
Sociology, Philosophy
|
45
|
$2,091,586
|
$385,058
|
Student Life
|
14
|
$563,550
|
$142,089
|
Student Services Division
|
15
|
$648,709
|
$142,538
|
Switchboard
|
1
|
$1,119
|
$0
|
Teacher Preparation Institute
|
4
|
$3,043
|
$0
|
Tech and Health Division
|
34
|
$1,319,206
|
$306,768
|
Theater
|
21
|
$606,157
|
$130,367
|
Tutorial Services
|
20
|
$403,041
|
$73,692
|
Tutorial Services-Lac
|
117
|
$541,179
|
$33,756
|
Unknown ORG
|
1
|
$3,260
|
$98
|
Upward Bound
|
21
|
$361,833
|
$80,021
|
Veteran's Services
|
5
|
$202,178
|
$46,208
|
Vice President Human Resources
|
30
|
$2,070,932
|
$570,404
|
Vice President Instruction
|
13
|
$1,248,276
|
$294,637
|
Vice President Student Services
|
27
|
$1,023,981
|
$219,535
|
VP Administrative Services
|
6
|
$437,759
|
$103,085
|
Warehouse
|
5
|
$218,982
|
$72,850
|
Welding
|
1
|
$3,203
|
$0
|
Writing Center
|
71
|
$530,394
|
$29,046
|
17j Construction Support
|
13
|
$800,652
|
$130,074
|
Accounting
|
2
|
$269,451
|
$57,057
|
AE BS-Bassett USD
|
9
|
$52,516
|
$4,520
|
AE BS-Hacienda LaPuente USD
|
60
|
$320,754
|
$27,877
|
AE-ESL
|
95
|
$3,307,888
|
$529,916
|
AE-ESL, EL Civics Section 231
|
9
|
$25,686
|
$407
|
Animal Sciences-General
|
11
|
$148,276
|
$39,473
|
Anthropology
|
6
|
$198,036
|
$40,446
|
Aquatics
|
36
|
$61,071
|
$1,118
|
Art History
|
7
|
$329,088
|
$73,184
|
Arts/Drafting
|
1
|
$2,244
|
$28
|
Associated Students Office
|
2
|
$15,403
|
$416
|
Athletic Operations
|
4
|
$3,167
|
$4
|
Athletics-Baseball, Men
|
1
|
$6,730
|
$202
|
Athletics-Volleyball, Women
|
4
|
$1,735
|
$30
|
Bookstore Administration
|
1
|
$114,857
|
$18,411
|
Box Office
|
6
|
$13,198
|
$215
|
Building Pathways of Persistence
|
18
|
$280,146
|
$54,693
|
CalWORKS
|
13
|
$433,353
|
$100,786
|
Child Development Trng Consortium
|
1
|
$1,000
|
$30
|
Clothing/Accessories
|
1
|
$1,733
|
$0
|
College Improvements
|
1
|
$10,440
|
$313
|
Contract Ed South
|
1
|
$2,659
|
$80
|
DSPS
|
154
|
$3,034,151
|
$629,720
|
DSPS-Closed Captioning
|
8
|
$78,496
|
$6,934
|
DSPS-DHH Services
|
37
|
$839,092
|
$141,276
|
Energy Services
|
1
|
$121,872
|
$26,542
|
Engineering
|
2
|
$134,652
|
$29,273
|
EOPS
|
45
|
$1,161,837
|
$255,495
|
Equal Employment Opportunity
|
2
|
$52,099
|
$8,625
|
Exercise Science/Wellness Center
|
6
|
$14,170
|
$364
|
General Supplies
|
2
|
$72,467
|
$17,494
|
Geography
|
3
|
$32,633
|
$4,921
|
Geology
|
4
|
$111,440
|
$16,598
|
Giftwares
|
1
|
$1,326
|
$0
|
Histotechnology
|
5
|
$4,281
|
$156
|
International Student Program
|
27
|
$454,888
|
$104,439
|
Library
|
28
|
$857,853
|
$219,572
|
LLR-Basic Skills-Supp Instr Tutor 2
|
2
|
$6,070
|
$15
|
Marketing and Communications
|
11
|
$623,886
|
$154,306
|
Mt SAC Cross Country Invitational
|
6
|
$20,894
|
$1,875
|
New Textbooks
|
6
|
$53,649
|
$15,432
|
Paralegal
|
3
|
$102,366
|
$17,281
|
Political Science
|
9
|
$374,000
|
$84,919
|
Restaurant and Food Services Mgt
|
1
|
$157,052
|
$33,787
|
Shipping/Receiving
|
3
|
$82,018
|
$18,166
|
Sociology
|
1
|
$94,501
|
$26,208
|
Song-Brown Registered Nurse Program
|
3
|
$17,359
|
$521
|
Store Operations
|
21
|
$153,714
|
$34,205
|
AB86 - Adult Ed Consortium
|
3
|
$241,429
|
$52,010
|
AE BS-Charter Oak USD
|
17
|
$91,660
|
$9,756
|
Air Conditioning and Welding
|
21
|
$762,288
|
$147,816
|
Archt, Ind Design, Eng and Mfg
|
25
|
$789,105
|
$146,901
|
Budget/Categorical Programs/Audit
|
4
|
$312,064
|
$91,395
|
DSPS-DHH/Vision Access Fund
|
2
|
$63,700
|
$7,255
|
NS-Basic Skills-Supp Instr Tutor 2
|
2
|
$2,589
|
$78
|
Oceanography
|
1
|
$35,868
|
$1,076
|
Perkins
|
2
|
$5,081
|
$152
|
Perkins/Counseling/DirectServiceStu
|
33
|
$59,934
|
$631
|
Perkins/Holding/Curricu Devel/Instr
|
1
|
$84,473
|
$14,053
|
Photo Id Cards
|
3
|
$2,246
|
$0
|
Physical Sciences
|
1
|
$5,957
|
$17
|
STEM Teacher Preparation Prog
|
2
|
$24,531
|
$3,766
|
Study Abroad
|
1
|
$23,494
|
$2,477
|
Transportation
|
2
|
$83,927
|
$25,148
|
Achieving College Ensuring Success
|
18
|
$84,203
|
$6,187
|
AE-ESL-Basic Skills-Counseling 1
|
1
|
$87,968
|
$25,705
|
B12-Natural Science Support Stem-Se
|
25
|
$34,569
|
$593
|
B9-LAC Supp Instruction STEM - SE
|
3
|
$3,468
|
$0
|
D3-Digital Arts Lab Access - Se
|
6
|
$7,025
|
$28
|
Distance Learning
|
2
|
$174,451
|
$51,559
|
F16-Support Service Dream Stud - SE
|
10
|
$47,832
|
$77
|
F18-Foster Youth Supp-Students - SE
|
2
|
$10,905
|
$49
|
F2-Autism - Puzzle Project - SE
|
12
|
$8,524
|
$0
|
F20-SSEED Job Training Support - Se
|
59
|
$108,483
|
$250
|
HSs-Basic Skills-Supp Instr Tutor 4
|
2
|
$6,299
|
$189
|
LA84 Foundation/Mt SAC Relays Youth
|
1
|
$253
|
$0
|
Music-Instrumental
|
3
|
$876
|
$7
|
Non Cr/School Continuing Educ Div
|
152
|
$4,798,455
|
$937,478
|
Perkins/Holding/Couns/Dirservicestu
|
1
|
$20,521
|
$616
|
Real Estate
|
1
|
$4,626
|
$139
|
TAP - Contract Education
|
1
|
$24,250
|
$728
|
Textbook Rental Program
|
3
|
$2,852
|
$0
|
Tutorial Services-Win
|
1
|
$1,139
|
$0
|
ARR Associate Degree Nursing Prog
|
1
|
$3,308
|
$99
|
Aspire Program
|
5
|
$57,775
|
$5,170
|
B6-Support Non-Credit Voc Stud - SE
|
3
|
$4,521
|
$135
|
Computer Graphics
|
2
|
$30,133
|
$843
|
Continuing Education Remodeling
|
1
|
$5,204
|
$46
|
Disabled Student Services Program
|
2
|
$31,894
|
$852
|
Dream Program
|
10
|
$74,198
|
$1,137
|
F10-Tech Ed Resource Center - SE
|
6
|
$27,744
|
$444
|
F24-Student Equity Coord/Plann-SS
|
4
|
$75,151
|
$22,803
|
Foster Youth/REACH Program
|
7
|
$47,213
|
$919
|
Graphic Design and Illustration
|
3
|
$24,759
|
$2,455
|
Graphic Design-SWP
|
7
|
$77,512
|
$20,681
|
Mental Health/Alcohol And Drug
|
2
|
$118,358
|
$29,134
|
Performing Arts Operations
|
4
|
$100,573
|
$24,338
|
President-Institutional
|
2
|
$117,600
|
$16,048
|
Printing Services
|
5
|
$319,890
|
$71,711
|
Public Safety/Admin of Justice
|
1
|
$157,643
|
$28,551
|
RIE-Basic Skills-Research 1
|
5
|
$56,964
|
$1,781
|
AE BS-Chaffey USD
|
3
|
$15,316
|
$1,302
|
AE BS-Whittier USD
|
9
|
$42,080
|
$2,655
|
AE-Handicapped
|
1
|
$66,705
|
$10,229
|
American Sign Language Department
|
4
|
$87,366
|
$14,151
|
Apply Photography Drones-SWP
|
1
|
$25,966
|
$2,800
|
Career Pathways
|
1
|
$5,130
|
$154
|
CT Testing Services
|
3
|
$117,976
|
$24,320
|
Dual Enrollment
|
4
|
$265,317
|
$77,736
|
E5-Transfer Assistance Students- Se
|
1
|
$1,357
|
$41
|
F15-Supp Services UMOJA effort - SE
|
2
|
$11,397
|
$309
|
Farm Operations Animal Sciences
|
2
|
$14,599
|
$193
|
Manufacturing
|
7
|
$146,169
|
$28,605
|
Mental Health
|
22
|
$1,122,513
|
$228,855
|
Public Safety Programs
|
100
|
$1,558,852
|
$233,523
|
RVT Program SWP
|
1
|
$127,031
|
$25,773
|
Student Equity
|
1
|
$4,769
|
$741
|
Technical Theater-Swp
|
7
|
$9,425
|
$41
|
Welding-Swp
|
1
|
$26,634
|
$799
|
AE Voc Ho-Emergency Medical Tech
|
2
|
$1,500
|
$45
|
AE Voc HO-IHSS
|
1
|
$1,365
|
$41
|
AE-ESL, Integrated EL Civics Sec243
|
1
|
$1,232
|
$0
|
AEBG Consortium
|
1
|
$11,910
|
$357
|
Audio Visual Services
|
1
|
$22,168
|
$665
|
Basic Skills Student Outcome Transf
|
1
|
$6,555
|
$99
|
CCC Makerspace
|
9
|
$139,796
|
$19,579
|
Ccc Mental Health Service Program
|
2
|
$3,501
|
$2
|
Climate Action/Sustainability
|
2
|
$91
|
$2
|
Computer Information Systems Prog
|
3
|
$3,296
|
$41
|
Crosstown Eng Design Manufacturing
|
1
|
$15,480
|
$464
|
E4-Student Transfer Rate Honors- Se
|
4
|
$305
|
$0
|
F14-Grasp - Se
|
1
|
$7,847
|
$235
|
F22-Prof Dev Lgbtq - Se
|
2
|
$742
|
$0
|
Health Careers-SWP
|
1
|
$220
|
$7
|
Hosp Restaurant Mgmt-SWP
|
1
|
$27,156
|
$815
|
Human Resources-Institutional
|
1
|
$55
|
$2
|
Kinesiology, Athletics & Dance Div
|
1
|
$1,937
|
$0
|
Nc AE-Basic Skills-Supp Instr Tut 2
|
3
|
$5,035
|
$11
|
Office Technology
|
1
|
$1,872
|
$0
|
Speech and Sign Success Center
|
3
|
$8,366
|
$118
|
SSSP-Noncredit
|
16
|
$503,368
|
$120,038
|
STEM Teacher Preparation Prog NI
|
2
|
$870
|
$26
|
Television-SWP
|
1
|
$2,737
|
$0
|