Academic Affairs
|
2
|
$221,164
|
$58,382
|
Accounting
|
14
|
$946,454
|
$238,800
|
Admissions and Records
|
15
|
$744,349
|
$184,553
|
AND Enrollment Growth
|
2
|
$110,132
|
$26,346
|
Arts and Cultural Programs
|
1
|
$152,256
|
$25,271
|
Basic Skills
|
2
|
$84,460
|
$20,785
|
Behavioral and Social Science
|
3
|
$213,051
|
$55,207
|
Behavioral And Social Sciences
|
1
|
$126,857
|
$26,145
|
Board Financial Asistance Program
|
3
|
$110,862
|
$19,964
|
Board Financial Assistance Program
|
1
|
$121,790
|
$24,531
|
Business and Economic Development
|
3
|
$214,948
|
$57,669
|
Career Technical Education
|
1
|
$70,372
|
$13,888
|
Communications and Languages
|
7
|
$499,465
|
$111,223
|
Continuing Education
|
1
|
$57,354
|
$10,780
|
Contract Management and Vendor Services
|
2
|
$127,891
|
$29,958
|
Corporate and Community Development
|
3
|
$212,392
|
$33,158
|
Counseling and Student Development
|
6
|
$401,634
|
$80,599
|
Custodial and Facilities Service
|
2
|
$82,484
|
$17,748
|
Disabled Student Programs and Services
|
2
|
$228,734
|
$58,576
|
Disabled Students Programs and Services
|
2
|
$123,313
|
$30,217
|
Educational Partnerships
|
1
|
$119,222
|
$29,060
|
Evening Weekend College
|
2
|
$26,013
|
$2,822
|
Extended Opportunity Program and Services / CalWorks
|
1
|
$135,930
|
$36,966
|
Extended Opportunity Programs and Services
|
1
|
$55,321
|
$9,799
|
Facilities Services
|
23
|
$1,331,751
|
$352,297
|
Finance and Business
|
1
|
$180,021
|
$68,852
|
Financial Aid
|
6
|
$361,331
|
$83,177
|
First 5 LA
|
2
|
$63,825
|
$12,250
|
Foster Parent Program
|
3
|
$80,353
|
$16,769
|
General Fund
|
6
|
$212,568
|
$35,292
|
Government and Community Relations
|
1
|
$41,697
|
$8,277
|
Grant Development and Management/Institutional Research and Planning
|
1
|
$37,337
|
$20,258
|
Health Sciences
|
1
|
$146,298
|
$28,658
|
Human Resources
|
5
|
$369,401
|
$104,518
|
Information Technology Services
|
10
|
$841,036
|
$168,840
|
Institutional Research and Planning
|
4
|
$331,393
|
$69,750
|
Learning Assistance Center
|
1
|
$47,029
|
$13,384
|
Library and Instructional Support
|
11
|
$632,373
|
$150,474
|
Marketing and Communications
|
4
|
$268,301
|
$54,932
|
Mathematics and Sciences
|
3
|
$265,854
|
$67,674
|
Matriculation - Credit Program
|
1
|
$27,765
|
$5,276
|
New Hire
|
3
|
$275,104
|
$44,703
|
Non-Credit Course
|
18
|
$232,111
|
$35,335
|
Physical Education
|
4
|
$241,317
|
$56,568
|
POST Simulation Training
|
10
|
$316,741
|
$49,169
|
President'S Office
|
8
|
$450,222
|
$107,574
|
Printing Services
|
1
|
$58,813
|
$15,776
|
Public Affairs and Services
|
44
|
$1,014,806
|
$159,042
|
Public Safety
|
9
|
$585,231
|
$110,432
|
RHC -
|
2
|
$34,838
|
$4,324
|
RHC - Health Science
|
1
|
$16,230
|
$2,637
|
RHC - Physical Education
|
1
|
$81,227
|
$1,509
|
RHC - Public Affairs & Services
|
1
|
$140,310
|
$22,801
|
RHC - Academic Affairs
|
1
|
$111,215
|
$32,360
|
RHC - Accounting
|
5
|
$299,440
|
$69,269
|
RHC - Admissions and Records
|
10
|
$414,403
|
$91,091
|
RHC - Apprenticeship Program
|
1
|
$33,300
|
$5,411
|
RHC - Arts and Cultural Programs
|
14
|
$1,182,835
|
$266,357
|
RHC - Basic Skills
|
12
|
$34,106
|
$2,558
|
RHC - Behavioral and Social Science
|
18
|
$2,112,327
|
$490,555
|
RHC - Biological Sciences
|
16
|
$480,420
|
$84,156
|
RHC - Board Financial Asistance Program
|
2
|
$117,885
|
$22,927
|
RHC - Business and Economic Development
|
6
|
$614,120
|
$189,883
|
RHC - Business Education
|
19
|
$442,658
|
$69,260
|
RHC - CalWorks
|
3
|
$10,986
|
$824
|
RHC - Career and Technical Education
|
1
|
$120,711
|
$24,860
|
RHC - Career Development Center
|
4
|
$199,553
|
$48,159
|
RHC - Career Technical Education
|
8
|
$963,724
|
$208,942
|
RHC - Communicatin
|
1
|
$29,724
|
$7,999
|
RHC - Communications
|
67
|
$2,133,730
|
$378,966
|
RHC - Communications and Languages
|
43
|
$2,907,394
|
$662,358
|
RHC - Community and Government Relations
|
1
|
$634
|
$48
|
RHC - Continuing Education
|
1
|
$60,812
|
$10,677
|
RHC - Contract Ed Current
|
1
|
$17,924
|
$2,913
|
RHC - Contract Management and Vendor Services
|
4
|
$207,969
|
$45,524
|
RHC - Counseling
|
2
|
$150,178
|
$30,728
|
RHC - Counseling and Student Development
|
18
|
$1,569,338
|
$351,509
|
RHC - Counseling Services
|
5
|
$304,301
|
$51,329
|
RHC - Custodial and Facilities Service
|
12
|
$181,100
|
$19,700
|
RHC - Disabled Students Program and Services
|
7
|
$109,671
|
$14,805
|
RHC - Disabled Students Programs and Services
|
3
|
$136,983
|
$30,788
|
RHC - DPSS Community Colleges Calworks
|
1
|
$6,456
|
$484
|
RHC - DSPS
|
4
|
$75,626
|
$12,620
|
RHC - DSPS/CALWORKS
|
1
|
$104,081
|
$22,830
|
RHC - Educational Partnerships
|
1
|
$172
|
$14
|
RHC - Emerging Technology Pathways
|
1
|
$18,962
|
$1,372
|
RHC - Environmental Tech Program
|
5
|
$47,539
|
$4,383
|
RHC - Evening and Weekend College
|
2
|
$52,270
|
$8,421
|
RHC - Ext. Opportunities Program & Srv
|
1
|
$126,020
|
$36,533
|
RHC - Extended Opp Progms & Serv
|
1
|
$98,462
|
$16,544
|
RHC - Extended Oppor Progs & Serv
|
1
|
$55,057
|
$14,935
|
RHC - Extended Opportunity Program and Services
|
4
|
$138,167
|
$20,139
|
RHC - Facilities Services
|
15
|
$864,368
|
$213,753
|
RHC - Finance and Business
|
5
|
$69,584
|
$11,889
|
RHC - Financial Aid
|
6
|
$172,424
|
$50,177
|
RHC - Fine & Applied Arts
|
17
|
$706,895
|
$155,749
|
RHC - Fine and Applied Arts
|
38
|
$316,401
|
$41,044
|
RHC - Fire Contracts - Various Agency
|
1
|
$2,544
|
$190
|
RHC - Foster Parent Program
|
1
|
$542
|
$40
|
RHC - Gear Up
|
1
|
$18,382
|
$1,378
|
RHC - General Fund
|
7
|
$158,190
|
$36,689
|
RHC - Government and Community Relations
|
1
|
$121,595
|
$27,888
|
RHC - Grant Development and Management/Institutional Research and Planning
|
1
|
$59,958
|
$11,245
|
RHC - Health Science
|
13
|
$482,079
|
$109,025
|
RHC - Health Sciences
|
15
|
$1,183,806
|
$273,227
|
RHC - Human Resources
|
4
|
$260,860
|
$132,278
|
RHC - IDRC Plug in Vehicle Coda
|
1
|
$35,923
|
$8,932
|
RHC - Information Technology Services
|
5
|
$433,484
|
$132,598
|
RHC - Institutional Research and Planning
|
3
|
$118,725
|
$21,467
|
RHC - LACOE Headstart Project
|
2
|
$24,881
|
$3,488
|
RHC - Learning Assistance Center
|
54
|
$302,740
|
$39,176
|
RHC - Library
|
13
|
$351,156
|
$53,229
|
RHC - Library and Instructional Support
|
8
|
$422,865
|
$110,997
|
RHC - Mathematics
|
25
|
$927,367
|
$163,883
|
RHC - Mathematics & Fine Arts
|
1
|
$40,050
|
$6,508
|
RHC - Mathematics and Sciences
|
65
|
$3,456,637
|
$739,452
|
RHC - Mathmatics
|
2
|
$72,221
|
$11,735
|
RHC - MESA
|
7
|
$41,880
|
$3,142
|
RHC - Non-Credit Course
|
1
|
$9,376
|
$704
|
RHC - Parking Services
|
1
|
$56,227
|
$15,628
|
RHC - Physical Educaiton
|
1
|
$6,748
|
$506
|
RHC - Physical Education
|
43
|
$1,520,310
|
$329,085
|
RHC - Physical Science
|
2
|
$6,666
|
$1,083
|
RHC - Physical Sciences
|
4
|
$113,281
|
$31,760
|
RHC - President's Office
|
2
|
$58,682
|
$22,366
|
RHC - Printing Services
|
1
|
$60,124
|
$11,299
|
RHC - Public Affairs & Services
|
25
|
$1,095,436
|
$232,911
|
RHC - Public Affairs and Services
|
6
|
$36,537
|
$2,740
|
RHC - Public Safety
|
12
|
$1,250,143
|
$238,708
|
RHC - S3 STEM (MESA)
|
9
|
$42,485
|
$4,381
|
RHC - Social Science/Humanities
|
37
|
$982,122
|
$194,433
|
RHC - Social Sciences/Humanities
|
29
|
$550,024
|
$105,326
|
RHC - South Whittier Education Center
|
2
|
$112,814
|
$34,113
|
RHC - SSS/TRIO Program
|
1
|
$46,804
|
$13,973
|
RHC - Student & Academic Services
|
3
|
$30,112
|
$4,793
|
RHC - Student Activities
|
2
|
$2,444
|
$184
|
RHC - Student and Academic Services
|
2
|
$788
|
$60
|
RHC - Student Health Services
|
8
|
$335,324
|
$93,456
|
RHC - Student Services
|
1
|
$1,200
|
$228
|
RHC - Sungard Implement Backfill
|
1
|
$62,887
|
$12,964
|
RHC - Switchboard Mailroom
|
1
|
$29,957
|
$4,940
|
RHC - Teacher Prep Pipeline
|
3
|
$105,729
|
$17,182
|
RHC - Tech Prep Grant
|
1
|
$40,369
|
$6,560
|
RHC - Technology
|
32
|
$564,069
|
$87,929
|
RHC - Transfer Center
|
3
|
$5,544
|
$416
|
RHC - Upward Bound
|
3
|
$80,436
|
$21,167
|
RHC - VATEA - Regional Consortia
|
1
|
$44,516
|
$7,525
|
RHC - VATEA - Title II C
|
2
|
$57,664
|
$9,370
|
RHC - Virtual College
|
1
|
$72,852
|
$13,053
|
RHC- Physical Education
|
1
|
$92,120
|
$15,758
|
Rio Hondo College
|
392
|
$2,509,285
|
$312,132
|
Social Sciences/Humanities
|
1
|
$25,530
|
$4,148
|
South Whittier Education Center
|
3
|
$128,056
|
$25,025
|
SSS/TRIO Program
|
3
|
$96,989
|
$15,447
|
Student Activities
|
3
|
$225,501
|
$49,914
|
Student Affairs
|
2
|
$93,664
|
$25,065
|
Student Health Services
|
1
|
$58,251
|
$10,754
|
Student Services
|
1
|
$176,961
|
$57,802
|
Student Success and Retention
|
1
|
$124,559
|
$20,571
|
Switchboard Mailroom
|
3
|
$123,575
|
$34,477
|
Technology
|
1
|
$45,274
|
$8,941
|
Transfer Center
|
2
|
$106,261
|
$19,604
|
Upward Bound
|
3
|
$20,606
|
$1,492
|
Upward Bound/Student Support Services
|
1
|
$125,496
|
$27,785
|
Virtual College
|
1
|
$53,598
|
$10,597
|