Academic Senate
|
1
|
$49,085
|
$23,282
|
Board Of Trustees
|
7
|
$47,042
|
$87,525
|
Calworks
|
8
|
$257,897
|
$51,818
|
Campus Use
|
3
|
$105,844
|
$46,681
|
College Advancement
|
9
|
$245,146
|
$75,303
|
Educational Services
|
7
|
$451,207
|
$124,623
|
Electronic Maintenance
|
3
|
$98,251
|
$26,932
|
Information Technology
|
31
|
$1,843,954
|
$570,097
|
Learning Assistance Center
|
139
|
$497,025
|
$103,778
|
Office Of General Counsel
|
2
|
$241,694
|
$63,905
|
Office Services
|
17
|
$400,356
|
$162,782
|
President's Office
|
2
|
$317,904
|
$64,815
|
Scholarships/Financial Aid
|
14
|
$644,945
|
$231,793
|
Special Services Office
|
10
|
$206,769
|
$36,644
|
Admissions & Records Office
|
20
|
$697,928
|
$262,889
|
Adult Basic Ed
|
17
|
$189,473
|
$26,811
|
AQMD Ride Reduction Plan
|
1
|
$4,969
|
$186
|
Arches Aurora Project
|
9
|
$1,980
|
$0
|
Assessment
|
4
|
$63,140
|
$24,067
|
Athletics
|
38
|
$394,874
|
$55,697
|
Banked Hours
|
2
|
$150,481
|
$44,333
|
Basic Skills Instruction
|
2
|
$105,451
|
$25,404
|
BCT: Business Education
|
80
|
$2,633,196
|
$428,831
|
BCT: Computer Studies
|
14
|
$1,054,744
|
$215,139
|
BCT: Division Office
|
2
|
$63,934
|
$21,539
|
Biotech HUB
|
1
|
$24,933
|
$2,057
|
Bridges to Stem Cell Research
|
17
|
$237,397
|
$5,894
|
Building Services
|
13
|
$869,339
|
$246,305
|
Business and College Services
|
2
|
$138,540
|
$22,640
|
CALWorks LA County
|
1
|
$57,683
|
$22,432
|
Career Planning & Placement
|
22
|
$179,020
|
$68,624
|
CCC Student Mental Health
|
1
|
$5,374
|
$0
|
CDC: Child Care Access
|
26
|
$156,573
|
$4,021
|
CDC: Gen Child Care & Dev Prg
|
37
|
$589,196
|
$155,956
|
CDC: Preschool Program
|
15
|
$202,537
|
$67,943
|
CEC: Cosmetology
|
16
|
$500,000
|
$77,117
|
CEC: Division Office
|
28
|
$684,301
|
$174,856
|
CEC: Human Services
|
42
|
$380,327
|
$22,978
|
CEC: Non Credit Program
|
90
|
$2,054,030
|
$135,510
|
Civic Center
|
16
|
$53,663
|
$2,056
|
Classified Senate
|
2
|
$9,742
|
$280
|
Computer Learning Center
|
35
|
$221,991
|
$48,246
|
Contract Education
|
2
|
$139,997
|
$10,933
|
Counseling Office
|
49
|
$2,028,412
|
$509,783
|
Credit Matriculation
|
10
|
$288,160
|
$82,258
|
CTE: 140
|
5
|
$123,477
|
$27,374
|
CTE: Transitions
|
1
|
$49,343
|
$4,071
|
CTEA
|
1
|
$7,324
|
$275
|
CTEA: Across All CTE Programs
|
49
|
$136,958
|
$24,901
|
CTEA: Administration
|
2
|
$52,748
|
$22,166
|
CTEA: Associate Degree Nursing
|
2
|
$2,544
|
$71
|
CTEA: Business
|
3
|
$29,451
|
$1,104
|
CTEA: Center Applied Biologic Tech
|
8
|
$62,062
|
$2,064
|
CTEA: Child Development Pgm
|
1
|
$2,768
|
$104
|
CTEA: Computer Info Systems
|
2
|
$10,782
|
$97
|
CTEA: Dental Hygiene
|
4
|
$58,006
|
$2,163
|
CTEA: Engineering & Tech
|
4
|
$6,136
|
$34
|
CTEA: Graphic Art/Digital Medi
|
23
|
$25,490
|
$473
|
CTEA: Library Tech
|
1
|
$1,524
|
$198
|
CTEA: Radio, Motion, Picture TV
|
5
|
$3,040
|
$46
|
Custodial Services
|
10
|
$483,337
|
$206,158
|
Degree Transfer Center
|
9
|
$55,027
|
$3,107
|
Distance Education
|
17
|
$460,772
|
$98,335
|
Division Office
|
3
|
$151,660
|
$11,570
|
DSPS: Special Services
|
36
|
$552,533
|
$136,408
|
E O P & S
|
12
|
$400,358
|
$70,900
|
E&T Architecture
|
3
|
$70,442
|
$12,929
|
E&T Division Office
|
9
|
$85,664
|
$26,454
|
E&T Engineering Technology
|
63
|
$1,856,424
|
$387,889
|
E&T Food Services
|
5
|
$51,608
|
$2,814
|
E&T Public Services
|
14
|
$223,681
|
$32,284
|
ENG: English
|
125
|
$4,624,955
|
$908,219
|
ENG: English Division
|
3
|
$51,583
|
$22,263
|
ENG: Writing Center
|
39
|
$301,201
|
$74,285
|
Extended Learning
|
1
|
$1,462
|
$55
|
Extension
|
21
|
$151,089
|
$58,941
|
Facilities Custodial Cleaning
|
39
|
$1,209,903
|
$420,109
|
Facilities Services Office
|
4
|
$170,307
|
$70,124
|
Facilities Support
|
55
|
$1,135,989
|
$146,192
|
Facilities Trades
|
14
|
$853,352
|
$268,509
|
Federal Work Study Awards
|
56
|
$99,292
|
$0
|
Federal Work Study Office
|
1
|
$48,400
|
$21,316
|
Fiscal (Payroll)
|
18
|
$984,930
|
$375,115
|
Foster Care Ed Prgm
|
6
|
$93,174
|
$26,934
|
Ground Services
|
12
|
$407,484
|
$151,812
|
Guidance
|
32
|
$2,952,091
|
$671,995
|
Hazardous Material
|
3
|
$92,716
|
$28,072
|
HS: Dental Assisting
|
7
|
$354,059
|
$59,855
|
HS: Dental Hygiene
|
31
|
$540,893
|
$72,561
|
HS: Dental Lab Tech
|
9
|
$425,912
|
$88,668
|
HS: Division Office
|
8
|
$426,894
|
$73,910
|
HS: Emergency Medical Tech
|
9
|
$77,467
|
$3,495
|
HS: Licensed Vocational NRSG
|
2
|
$144,356
|
$32,919
|
HS: Medical Assisting
|
8
|
$236,621
|
$38,536
|
HS: Nutrition
|
4
|
$117,836
|
$4,419
|
HS: Radiologic Tech
|
14
|
$269,651
|
$35,664
|
HS: Registered Nursing
|
51
|
$1,936,946
|
$429,759
|
Human Resources Office
|
12
|
$627,267
|
$156,529
|
Identity Services
|
16
|
$135,942
|
$28,955
|
Institutional P & R
|
7
|
$375,882
|
$107,884
|
Instruction Office
|
4
|
$250,421
|
$41,926
|
International Student Services
|
13
|
$206,283
|
$55,666
|
LANG: Division Office
|
21
|
$277,142
|
$74,498
|
LANG: English as a Second Lg
|
52
|
$1,950,290
|
$371,143
|
LANG: Languages
|
58
|
$2,276,150
|
$404,263
|
LIB: Library Science
|
4
|
$18,101
|
$1,457
|
LIB: Shatford Library
|
73
|
$1,576,460
|
$395,276
|
MATH: Division Office
|
3
|
$244,569
|
$73,923
|
MATH: Mathematics
|
150
|
$4,592,011
|
$882,357
|
MESA
|
12
|
$31,872
|
$258
|
Model Approaches/Partners
|
1
|
$400
|
$15
|
Non Credit Matriculation
|
10
|
$250,491
|
$32,382
|
NS: Biological Sciences
|
65
|
$2,275,406
|
$458,884
|
NS: Division Office
|
22
|
$240,111
|
$72,212
|
NS; Geography
|
3
|
$156,673
|
$27,583
|
NS; Physical Sciences
|
84
|
$2,918,968
|
$549,541
|
Office of Career & Tech Ed
|
3
|
$170,891
|
$49,919
|
Outreach
|
17
|
$88,853
|
$26,154
|
Parking and Traffic
|
16
|
$189,410
|
$33,321
|
Parking Shuttle Services
|
12
|
$118,010
|
$6,722
|
PCA: Communications
|
21
|
$442,369
|
$81,086
|
PCA: Division Office
|
14
|
$120,220
|
$46,865
|
PCA: Music and Dance
|
127
|
$2,192,886
|
$353,792
|
PCA: Speech/Forensics
|
34
|
$1,033,893
|
$185,027
|
PCA: Theater
|
15
|
$442,782
|
$63,131
|
PCA: Tournament Band
|
15
|
$183,263
|
$31,239
|
Personal & Home Care Aide
|
3
|
$98,994
|
$12,659
|
Physical Education
|
40
|
$1,595,185
|
$287,936
|
Police and Safety
|
100
|
$1,777,327
|
$266,083
|
Public Relations
|
17
|
$617,129
|
$205,062
|
Purchasing Services
|
10
|
$332,346
|
$124,195
|
Registration
|
4
|
$93,157
|
$42,654
|
SS: Division Office
|
5
|
$262,968
|
$54,770
|
SS: Humanities
|
16
|
$763,236
|
$160,876
|
SS: Psychology
|
27
|
$1,129,699
|
$208,810
|
SS: Social Sciences
|
80
|
$2,962,582
|
$564,090
|
Staging Services
|
14
|
$245,385
|
$58,406
|
Student & Business Services
|
7
|
$229,115
|
$78,690
|
Student Access & Success Initia
|
25
|
$136,620
|
$4,756
|
Student Affairs Office
|
18
|
$344,744
|
$118,049
|
Student Fin Aid Admin Augment
|
15
|
$140,904
|
$45,037
|
Student Financial Aid Admin
|
40
|
$453,500
|
$23,722
|
Student Health Center - PCC
|
24
|
$526,574
|
$105,625
|
Student Services Office
|
7
|
$548,881
|
$112,116
|
Student Support Svc Prgm
|
13
|
$192,966
|
$49,480
|
Teaching and Learning Center
|
13
|
$134,395
|
$45,474
|
Telephone Services
|
3
|
$162,322
|
$37,186
|
Title V - Design Tech Pathways
|
8
|
$77,511
|
$3,115
|
Title V - HIS Stem
|
44
|
$557,922
|
$124,758
|
Title V Excel (XL) For Life
|
13
|
$170,676
|
$47,621
|
Transport Services
|
1
|
$2,881
|
$290
|
Trio-Talent Search
|
11
|
$114,727
|
$20,968
|
Upward Bound: Classic
|
18
|
$185,034
|
$35,276
|
Upward bound: Classic Rose
|
2
|
$15,533
|
$451
|
Upward Bound: M/S El Monte
|
3
|
$21,300
|
$712
|
Upward bound: Math and Science
|
17
|
$128,347
|
$30,292
|
VAMS: Architecture
|
2
|
$58,973
|
$13,323
|
VAMS: Art
|
153
|
$3,442,914
|
$688,630
|
VAMS: Art Gallery
|
11
|
$24,027
|
$423
|
VAMS: Division Office
|
2
|
$185,686
|
$51,046
|
VAMS: Graphics Art Lab
|
3
|
$8,755
|
$300
|
VAMS: Media Studies
|
11
|
$323,640
|
$56,624
|
Veterans Support Services
|
1
|
$1,728
|
$0
|
Youth Empowerment Strategy
|
9
|
$31,001
|
$843
|