AANAPISI
|
10
|
$342,974
|
$131,083
|
Academic Senate
|
1
|
$3,749
|
$813
|
Academic Technology
|
14
|
$896,503
|
$287,240
|
Accounting and Management
|
27
|
$1,099,932
|
$231,856
|
Accounting/Accounts Payable
|
13
|
$988,068
|
$376,708
|
Admissions and Records
|
33
|
$1,945,686
|
$677,837
|
AE BS-Alhambra USD
|
29
|
$191,547
|
$19,947
|
AE BS-Baldwin Park USD
|
32
|
$237,285
|
$23,481
|
AE BS-Bonita USD
|
35
|
$241,156
|
$26,249
|
AE BS-Covina USD
|
47
|
$350,812
|
$32,559
|
AE BS-High School
|
11
|
$283,569
|
$47,195
|
AE BS-HS Summer Sch
|
8
|
$183,782
|
$66,276
|
AE BS-Pomona USD
|
62
|
$484,545
|
$42,537
|
AE BS-Rowland USD
|
27
|
$189,892
|
$17,414
|
AE BS-Walnut USD
|
17
|
$132,568
|
$10,667
|
AE BS-West Covina USD
|
4
|
$11,524
|
$1,387
|
AE Language Learning Center
|
3
|
$29,904
|
$897
|
AE Voc HO-HCRC
|
3
|
$41,929
|
$6,282
|
AE-Older Adults
|
37
|
$1,548,425
|
$371,843
|
Aeronautics
|
6
|
$143,113
|
$26,564
|
Aeronautics, Transportation
|
13
|
$623,932
|
$145,924
|
Air Conditioning/Refrigeration
|
2
|
$15,028
|
$231
|
Aircraft Maintenance
|
11
|
$663,545
|
$158,318
|
American Language
|
12
|
$762,842
|
$161,729
|
Animal Sciences
|
10
|
$449,785
|
$114,516
|
Animal Sciences-Production
|
23
|
$236,162
|
$10,179
|
Animation
|
5
|
$37,342
|
$5,986
|
Art Gallery
|
5
|
$13,538
|
$302
|
Arts Division
|
12
|
$1,025,282
|
$260,347
|
Assessment and Matriculation
|
4
|
$306,379
|
$132,235
|
Athletics-General
|
26
|
$858,061
|
$205,477
|
BFAP
|
5
|
$97,035
|
$23,065
|
Biological Sciences
|
102
|
$5,332,015
|
$1,238,546
|
Board of Trustees
|
9
|
$68,871
|
$135,546
|
Bridge Program
|
20
|
$299,733
|
$88,472
|
Business Administration
|
32
|
$1,677,353
|
$329,804
|
Business Division
|
16
|
$1,150,062
|
$372,865
|
Business Management
|
4
|
$295,541
|
$55,072
|
Center of Excellence
|
4
|
$305,862
|
$82,726
|
Chemistry
|
67
|
$3,654,459
|
$862,908
|
Child Development
|
30
|
$1,381,412
|
$278,949
|
Child Development Center
|
93
|
$2,141,030
|
$553,994
|
Commercial and Entertainment Arts
|
59
|
$2,108,857
|
$411,371
|
Communication
|
43
|
$2,548,419
|
$534,182
|
Community Services Administration
|
1
|
$131,062
|
$53,776
|
Community Services Classes
|
2
|
$9,232
|
$277
|
Computer Information Systems
|
30
|
$2,065,895
|
$491,514
|
Consumer Science and Design Tech
|
48
|
$2,503,790
|
$576,952
|
Counseling and Guidance
|
119
|
$7,926,210
|
$2,098,234
|
CS College for Kids
|
12
|
$21,276
|
$605
|
Custodial
|
51
|
$2,689,722
|
$1,321,359
|
Dance
|
15
|
$610,118
|
$141,005
|
Earth Sciences, Astronomy
|
25
|
$1,746,054
|
$394,677
|
Economics
|
3
|
$81,162
|
$10,501
|
Electronics, Computer Tech
|
11
|
$885,239
|
$201,074
|
Emergency Medical Technology
|
2
|
$5,490
|
$164
|
English
|
1
|
$112,420
|
$35,680
|
Event Services
|
50
|
$1,631,364
|
$505,380
|
Fashion
|
4
|
$10,496
|
$113
|
Federal Work Study
|
99
|
$212,837
|
$48
|
Financial Aid
|
23
|
$2,005,717
|
$801,699
|
Fine Arts
|
72
|
$2,530,996
|
$556,123
|
Fiscal Services
|
21
|
$2,136,206
|
$754,566
|
Foundation
|
5
|
$435,930
|
$179,749
|
Geography and Political Science
|
10
|
$824,829
|
$188,373
|
Grants Office
|
4
|
$482,216
|
$162,919
|
Grounds
|
24
|
$1,588,039
|
$698,965
|
Health Services
|
22
|
$1,226,366
|
$383,265
|
High School Outreach
|
19
|
$707,288
|
$255,207
|
History
|
27
|
$2,190,811
|
$457,188
|
History and Art History
|
4
|
$102,912
|
$24,280
|
Honors Program
|
7
|
$163,789
|
$51,784
|
Horticultural Sciences
|
15
|
$846,449
|
$210,705
|
Horticultural Sciences-Production
|
20
|
$104,375
|
$2,050
|
Humanities/Social Sciences Division
|
20
|
$1,169,736
|
$351,805
|
Information Technology
|
98
|
$8,443,120
|
$2,805,769
|
Instruction-Basic Skills 0
|
1
|
$127,927
|
$39,248
|
Interior Design
|
11
|
$43,000
|
$12,096
|
Journalism
|
6
|
$112,518
|
$20,646
|
Kinesiology Division
|
54
|
$2,062,749
|
$500,152
|
Kinesiology-General
|
67
|
$3,510,604
|
$774,434
|
Learning Assistance
|
18
|
$568,369
|
$187,371
|
Learning Assistance - Division
|
26
|
$970,151
|
$194,060
|
Library/Learning Resources Division
|
24
|
$2,304,588
|
$656,851
|
Mail Services
|
2
|
$155,139
|
$64,681
|
Maintenance
|
16
|
$1,168,816
|
$435,345
|
Maintenance-HVAC
|
1
|
$81,929
|
$42,142
|
Maintenance-Skilled Craft
|
1
|
$27,907
|
$10,754
|
Mathematics
|
14
|
$443,954
|
$89,000
|
Mathematics/Computer Sciences
|
79
|
$7,215,410
|
$1,831,225
|
Mt SAC Relays
|
2
|
$3,024
|
$592
|
Music
|
62
|
$2,153,853
|
$501,425
|
Natural Sciences Division
|
32
|
$1,344,686
|
$483,615
|
Non Credit Adult Education
|
22
|
$549,369
|
$125,975
|
Non Credit Adult Educ-Basic Skills
|
2
|
$39,281
|
$2,276
|
Nursing
|
82
|
$2,866,561
|
$637,706
|
Nutrition
|
9
|
$224,702
|
$54,838
|
Office of Information Technology
|
1
|
$134,019
|
$53,655
|
Parking Services
|
5
|
$329,734
|
$97,258
|
Payroll
|
5
|
$499,294
|
$190,484
|
Philosophy
|
8
|
$990,971
|
$235,004
|
Photography
|
12
|
$323,555
|
$83,393
|
Physics, Engineering
|
43
|
$2,105,599
|
$495,206
|
President
|
5
|
$929,989
|
$308,546
|
Professional and Organizational Dev
|
10
|
$748,633
|
$226,113
|
Public Safety
|
26
|
$2,162,536
|
$731,257
|
Purchasing
|
7
|
$646,782
|
$265,982
|
Radio, Television
|
4
|
$193,473
|
$45,063
|
Radiologic Technology
|
9
|
$628,822
|
$141,084
|
Registered Vet Tech-General
|
17
|
$146,252
|
$33,978
|
Registered Veterinary Tech
|
3
|
$429,171
|
$109,729
|
Research and Instit Effectiveness
|
10
|
$981,956
|
$316,203
|
Respiratory Technology
|
13
|
$867,604
|
$170,438
|
Safety and Risk Management
|
5
|
$449,955
|
$173,303
|
Sign Language, Interpreting
|
26
|
$976,968
|
$199,619
|
Sociology, Philosophy
|
45
|
$1,725,982
|
$325,796
|
Student Life
|
6
|
$614,774
|
$235,721
|
Student Services Division
|
19
|
$1,201,731
|
$322,434
|
Switchboard
|
3
|
$17,870
|
$166
|
Teacher Preparation Institute
|
1
|
$14,834
|
$3,642
|
Tech and Health Division
|
26
|
$1,541,529
|
$480,386
|
Theater
|
25
|
$770,894
|
$185,566
|
Tutorial Services
|
24
|
$643,672
|
$151,970
|
Unknown ORG
|
1
|
$1,628
|
$49
|
Upward Bound
|
24
|
$495,046
|
$153,574
|
Veteran's Services
|
6
|
$472,093
|
$133,834
|
Vice President Human Resources
|
72
|
$5,248,395
|
$1,518,098
|
Vice President Instruction
|
14
|
$1,446,628
|
$485,435
|
Vice President Student Services
|
25
|
$1,587,178
|
$499,327
|
VP Administrative Services
|
2
|
$327,968
|
$95,382
|
Warehouse
|
4
|
$298,701
|
$124,951
|
Welding
|
1
|
$22,515
|
$4,059
|
Wildlife Sanctuary
|
1
|
$781
|
$0
|
Writing Center
|
68
|
$578,625
|
$92,145
|
17j Construction Support
|
10
|
$597,579
|
$155,466
|
Accounting
|
3
|
$397,530
|
$74,507
|
AE BS-Bassett USD
|
16
|
$117,665
|
$10,792
|
AE BS-Hacienda LaPuente USD
|
68
|
$485,469
|
$37,575
|
AE-ESL
|
88
|
$4,350,360
|
$948,906
|
AE-ESL, EL Civics Section 231
|
2
|
$5,599
|
$129
|
Animal Sciences-General
|
2
|
$150,061
|
$49,830
|
Anthropology
|
4
|
$277,278
|
$54,630
|
Aquatics
|
36
|
$89,832
|
$1,740
|
Art History
|
12
|
$788,606
|
$188,657
|
Associated Students Office
|
5
|
$44,235
|
$1,096
|
Astronomy
|
4
|
$76,719
|
$16,290
|
Athletics-Pep Squad
|
1
|
$3,528
|
$106
|
Athletics-Soccer, Men
|
1
|
$21,750
|
$3,985
|
Athletics-Volleyball, Women
|
1
|
$9,000
|
$270
|
Bookstore Administration
|
1
|
$135,807
|
$37,384
|
CalWORKS
|
8
|
$561,907
|
$159,243
|
Child Development Trng Consortium
|
1
|
$2,210
|
$561
|
DSPS
|
95
|
$3,631,507
|
$957,014
|
DSPS-Closed Captioning
|
4
|
$35,570
|
$1,066
|
DSPS-DHH Services
|
34
|
$1,111,173
|
$251,499
|
Electronics
|
1
|
$1,042
|
$0
|
Energy Services
|
1
|
$113,498
|
$18,143
|
Engineering
|
3
|
$44,415
|
$6,797
|
EOPS
|
34
|
$1,448,137
|
$418,594
|
Exercise Science/Wellness Center
|
4
|
$18,815
|
$565
|
General Supplies
|
1
|
$83,509
|
$20,028
|
Geology
|
3
|
$136,121
|
$24,101
|
Histotechnology
|
2
|
$6,594
|
$159
|
International Student Program
|
26
|
$619,605
|
$186,271
|
Library
|
30
|
$1,239,862
|
$382,417
|
Marketing and Communications
|
10
|
$756,829
|
$267,765
|
Mt SAC Cross Country Invitational
|
2
|
$9,313
|
$279
|
New Textbooks
|
1
|
$57,377
|
$17,186
|
Paralegal
|
2
|
$37,841
|
$3,121
|
Political Science
|
9
|
$733,326
|
$185,029
|
Restaurant and Food Services Mgt
|
5
|
$154,726
|
$40,448
|
Song-Brown Registered Nurse Program
|
2
|
$21,550
|
$647
|
AB86 - Adult Ed Consortium
|
1
|
$56,783
|
$9,024
|
AE BS-Charter Oak USD
|
17
|
$124,311
|
$11,074
|
Air Conditioning and Welding
|
19
|
$1,210,063
|
$278,864
|
Archt, Ind Design, Eng and Mfg
|
24
|
$1,048,565
|
$236,045
|
Budget/Categorical Programs/Audit
|
1
|
$99,738
|
$28,839
|
Championship Events
|
1
|
$32,225
|
$967
|
DSPS-DHH/Vision Access Fund
|
2
|
$5,282
|
$150
|
Mt. SAC Athletic Services
|
3
|
$2,880
|
$86
|
Perkins/Counseling/DirectServiceStu
|
2
|
$270
|
$0
|
Perkins/Holding/Curricu Devel/Instr
|
1
|
$92,330
|
$22,110
|
Physical Sciences
|
2
|
$12,431
|
$31
|
Study Abroad
|
1
|
$12,754
|
$1,615
|
Transportation
|
1
|
$86,017
|
$33,335
|
Achieving College Ensuring Success
|
11
|
$168,261
|
$31,337
|
Distance Learning
|
3
|
$242,697
|
$102,170
|
Industrial Design Technology
|
1
|
$15,585
|
$468
|
LA84 Foundation/Mt SAC Relays Youth
|
1
|
$108
|
$3
|
Music-Instrumental
|
1
|
$116
|
$0
|
Non Cr/School Continuing Educ Div
|
139
|
$6,264,096
|
$1,587,904
|
Perkins/Curriculum Develop/Instr
|
43
|
$175,791
|
$5,816
|
Real Estate
|
4
|
$36,383
|
$5,701
|
TAP - Contract Education
|
1
|
$31,716
|
$951
|
Computer Graphics
|
1
|
$43,916
|
$13,204
|
Dream Program
|
4
|
$98,484
|
$14,678
|
Foster Youth/REACH Program
|
15
|
$262,292
|
$77,503
|
Graphic Design and Illustration
|
4
|
$18,685
|
$131
|
Maintenance-Painting
|
1
|
$41,404
|
$1,242
|
Performing Arts Operations
|
23
|
$194,352
|
$37,931
|
Printing Services
|
5
|
$365,528
|
$125,422
|
AE BS-Chaffey USD
|
4
|
$24,886
|
$3,386
|
AE BS-Whittier USD
|
10
|
$51,464
|
$2,313
|
American Sign Language Department
|
1
|
$7,410
|
$1,724
|
Apply Photography Drones-SWP
|
1
|
$21,133
|
$634
|
Career Pathways
|
3
|
$40,340
|
$1,047
|
CT Testing Services
|
3
|
$16,100
|
$456
|
Dual Enrollment
|
3
|
$257,078
|
$98,296
|
Manufacturing
|
12
|
$125,651
|
$40,827
|
Mental Health
|
25
|
$1,505,988
|
$331,500
|
Public Safety Programs
|
87
|
$2,061,509
|
$433,137
|
RVT Program SWP
|
1
|
$163,700
|
$46,587
|
Student Equity
|
5
|
$301,095
|
$90,013
|
AE Voc HO-IHSS
|
1
|
$5,033
|
$151
|
AE-ESL, Integrated EL Civics Sec243
|
8
|
$55,997
|
$1,646
|
Audio Visual Services
|
9
|
$739,100
|
$267,452
|
CCC Makerspace
|
2
|
$5,428
|
$49
|
Climate Action/Sustainability
|
1
|
$8,129
|
$25
|
Health Careers-SWP
|
1
|
$48,482
|
$7,167
|
Office Technology
|
1
|
$1,680
|
$50
|
Speech and Sign Success Center
|
21
|
$116,200
|
$2,960
|
SSSP-Noncredit
|
5
|
$52,357
|
$3,583
|
STEM Teacher Preparation Prog NI
|
1
|
$3,152
|
$0
|
Television-SWP
|
1
|
$1,524
|
$0
|
AE ABE
|
25
|
$1,165,010
|
$254,407
|
AE-Vocational Other
|
2
|
$19,693
|
$3,522
|
ASAC Academic Support
|
106
|
$533,245
|
$12,728
|
AVP, Instructional Services
|
3
|
$382,686
|
$135,343
|
CAEP Mt Sac Member
|
1
|
$9,588
|
$288
|
CARE
|
1
|
$90,434
|
$43,132
|
Cashier's Office
|
4
|
$212,061
|
$90,533
|
Dorothy Rupe Caregiver Program
|
7
|
$3,992
|
$119
|
Farm Operations-Horticulture
|
1
|
$1,600
|
$48
|
Mental Health Grant
|
2
|
$50,379
|
$11,497
|
Psychology
|
42
|
$2,591,693
|
$539,733
|
Regional Marketing
|
1
|
$16,980
|
$292
|
Adult Basic Education SEAP
|
1
|
$636
|
$19
|
AE BS-The School of Art and Ent
|
10
|
$70,924
|
$9,457
|
California College Promise
|
8
|
$150,883
|
$51,137
|
Career Center
|
54
|
$483,707
|
$93,550
|
CT Other Corporate Contracts
|
1
|
$3,623
|
$109
|
Design and Construction
|
53
|
$5,032,247
|
$1,891,225
|
El Centro SEAP
|
5
|
$170,818
|
$45,293
|
English and Literature
|
102
|
$6,668,605
|
$1,535,672
|
Guided Pathways
|
11
|
$77,536
|
$1,141
|
Kinesiology Department
|
10
|
$60,273
|
$1,790
|
Management-Staff Development
|
1
|
$12,325
|
$0
|
MMI-Minority Male Initiative SEAP
|
1
|
$1,197
|
$0
|
Nursing Program Support
|
18
|
$91,653
|
$5,315
|
POD-Basic Skills-Coordination 0
|
2
|
$2,609
|
$78
|
Pride Center SEAP
|
3
|
$11,789
|
$1,336
|
Short Term Vocational STV-SEAP
|
6
|
$165,018
|
$34,109
|
STEM Academic Support SEAP
|
15
|
$44,869
|
$557
|
TERC Academic Support
|
23
|
$73,930
|
$1,282
|
WIN Academic Support SEAP
|
13
|
$77,793
|
$2,747
|
Basic Needs Resources
|
6
|
$172,893
|
$37,872
|
Broadcast Services
|
7
|
$170,375
|
$61,446
|
Certified Nursing Assistant Program
|
1
|
$427
|
$13
|
Computer Sciences
|
2
|
$39,085
|
$3,063
|
Ethnic Studies
|
3
|
$383,580
|
$112,709
|
Health Services-Mental Health
|
1
|
$100,184
|
$17,220
|
Instruction
|
1
|
$18,291
|
$549
|
Maintenance and Operations
|
7
|
$520,009
|
$169,634
|
NS-Makerspace-SEAP
|
4
|
$17,930
|
$71
|
NSF-Dev Engineering Tech Careers
|
5
|
$30,986
|
$1,111
|
Reconnect and Engage
|
1
|
$5,928
|
$178
|
Rising Scholars
|
12
|
$235,240
|
$50,729
|
Risk Management-Safety Credits
|
1
|
$750
|
$23
|
SCE-ABE Learning Ctr Acad Supp
|
5
|
$33,061
|
$991
|
Strong Work Force Program
|
1
|
$6,528
|
$196
|
Transfer Center
|
10
|
$388,626
|
$117,119
|
AE BS-Compton USD
|
54
|
$465,414
|
$70,823
|
AE BS-Montebello USD
|
57
|
$391,117
|
$57,442
|
AE Voc HO-CPR Training Center
|
1
|
$9,506
|
$152
|
AE Voc HO-Pharmacy Technician
|
2
|
$12,174
|
$1,358
|
AE-VESL, Integrated EL Civics Se243
|
3
|
$26,982
|
$535
|
AE-Vocational
|
4
|
$233,662
|
$82,811
|
Black Cultural Center/ Aspire
|
7
|
$154,523
|
$41,100
|
Black Culture Center-SEAP
|
1
|
$55,958
|
$14,167
|
CAEP Consortium
|
1
|
$15,487
|
$6,970
|
CalFresh Outreach Service
|
10
|
$80,375
|
$2,012
|
Campus Safety and Sexual Assault
|
4
|
$209,369
|
$36,419
|
DSPS-Tram Service
|
1
|
$21,994
|
$11,817
|
Equity Center SEAP
|
1
|
$6,734
|
$202
|
Equity Minded Campus Culture
|
8
|
$96,085
|
$1,991
|
Geographic Information Systems-SWP
|
1
|
$3,200
|
$96
|
Job Developer-SWP
|
1
|
$23,413
|
$13,862
|
LGBTQ+ Grant
|
1
|
$27,250
|
$818
|
LLR-Peer Online Course-MG-SEAP
|
2
|
$51,001
|
$9,115
|
Maintenance-Electrical
|
2
|
$94,196
|
$46,510
|
Maintenance-Locksmith
|
1
|
$39,578
|
$25,158
|
Physical Fitness/Fire and Law
|
1
|
$144
|
$4
|
Restaurant at Business Division
|
4
|
$15,311
|
$25
|
Student Representation
|
13
|
$28,948
|
$115
|
SWP Cross Programs
|
1
|
$19,560
|
$0
|
Track and Field, Men
|
1
|
$104,846
|
$20,658
|
TRIO Grants
|
2
|
$34,496
|
$1,005
|
World Languages
|
60
|
$2,386,629
|
$492,191
|