Academic Affairs
|
8
|
$466,415
|
$93,405
|
Academy Of The Canyons
|
2
|
$21,017
|
$0
|
Administration Of Justice
|
12
|
$238,147
|
$16,974
|
Admissions & Records
|
37
|
$1,409,828
|
$345,553
|
Adult Reentry/Veterans
|
8
|
$62,991
|
$0
|
Alternative Energy
|
2
|
$64,238
|
$22,051
|
Animation
|
4
|
$152,992
|
$28,076
|
Anthropology
|
16
|
$400,450
|
$40,378
|
Architecture
|
5
|
$37,574
|
$1,434
|
Art
|
14
|
$723,983
|
$121,954
|
Art Gallery
|
3
|
$117,452
|
$22,817
|
Astronomy
|
7
|
$87,493
|
$6,774
|
Athletics
|
3
|
$209,418
|
$33,027
|
Audio-Visual
|
3
|
$193,747
|
$37,260
|
Automotive Technology
|
14
|
$280,037
|
$38,894
|
Biological Sciences
|
57
|
$1,938,669
|
$328,877
|
Board Of Trustees
|
5
|
$24,000
|
$72,813
|
Budgeting
|
1
|
$98,316
|
$31,543
|
Bursar
|
2
|
$77,583
|
$26,494
|
Business
|
18
|
$761,950
|
$131,473
|
Business Services Office
|
8
|
$521,331
|
$122,137
|
C.O.C. Foundation
|
5
|
$395,435
|
$74,218
|
Calworks
|
7
|
$73,201
|
$17,407
|
Campus Safety
|
31
|
$1,226,502
|
$210,488
|
Career Technical Education
|
2
|
$32,994
|
$3,963
|
Chancellor's Office
|
13
|
$829,537
|
$140,546
|
Chemistry
|
44
|
$1,236,104
|
$161,643
|
Cinema
|
8
|
$254,838
|
$39,223
|
Civic Center
|
2
|
$180,198
|
$42,752
|
Communication Studies
|
27
|
$876,020
|
$116,188
|
Community Education
|
29
|
$199,907
|
$16,344
|
Computer Networking
|
4
|
$269,137
|
$47,356
|
Computer Science
|
6
|
$195,873
|
$19,670
|
Computer Support Services
|
27
|
$1,451,161
|
$375,395
|
Construction Technology
|
9
|
$26,712
|
$599
|
Cooperative Work Experience
|
7
|
$143,793
|
$26,368
|
Counseling/Advisement
|
53
|
$2,893,841
|
$520,694
|
Culinary Arts
|
17
|
$425,268
|
$63,412
|
Custodial
|
25
|
$1,334,551
|
$428,765
|
Dance
|
7
|
$214,116
|
$25,773
|
Disabled Students Programs/Services
|
24
|
$553,378
|
$85,111
|
Distance Learning
|
9
|
$368,471
|
$73,996
|
Early Childhood Education
|
89
|
$1,342,330
|
$200,248
|
Economic Development
|
16
|
$627,240
|
$143,822
|
Economics
|
5
|
$297,714
|
$65,892
|
Education
|
1
|
$19,212
|
$1,904
|
Employee Training Institute
|
13
|
$296,904
|
$51,536
|
Engineering
|
3
|
$272,966
|
$63,102
|
English
|
80
|
$2,594,532
|
$416,340
|
English As A Second Language
|
13
|
$383,105
|
$67,064
|
Enrollment Services
|
9
|
$631,646
|
$158,602
|
Environmental Studies
|
3
|
$33,391
|
$1,838
|
Financial Aid
|
26
|
$660,901
|
$141,129
|
Fire Technology
|
7
|
$168,931
|
$33,626
|
Fiscal Services
|
10
|
$549,357
|
$174,146
|
Geography
|
9
|
$189,655
|
$31,297
|
Geology
|
4
|
$217,612
|
$38,469
|
Gerontology
|
2
|
$10,291
|
$580
|
Graphics
|
4
|
$288,029
|
$79,674
|
Health Center
|
21
|
$473,887
|
$72,368
|
Health Sciences
|
15
|
$308,051
|
$50,149
|
History
|
30
|
$1,323,282
|
$226,963
|
Hotel Restaurant Management
|
1
|
$136,844
|
$17,812
|
Human Resources
|
22
|
$1,199,500
|
$231,821
|
Institutional Development
|
10
|
$910,333
|
$193,179
|
Instruction Office
|
24
|
$1,982,923
|
$415,495
|
Interior Design
|
10
|
$253,610
|
$44,223
|
International Students Program
|
1
|
$540
|
$0
|
International Studies Abroad
|
12
|
$437,460
|
$96,389
|
Journalism
|
1
|
$10,020
|
$401
|
Kinesiology-Physical Education
|
44
|
$1,870,089
|
$318,136
|
Library
|
38
|
$269,737
|
$17,302
|
Library/Media Technology
|
8
|
$383,617
|
$76,410
|
Maintenance
|
23
|
$1,690,808
|
$499,269
|
Management Information Systems
|
8
|
$719,231
|
$157,402
|
Manufacturing Technology
|
6
|
$73,277
|
$1,280
|
Mathematics
|
90
|
$3,437,414
|
$540,545
|
Matriculation
|
17
|
$169,131
|
$21,732
|
Media Entertainment Arts
|
15
|
$334,143
|
$79,594
|
Mesa
|
26
|
$238,240
|
$39,767
|
Modern Languages
|
22
|
$659,587
|
$107,050
|
Music
|
27
|
$665,642
|
$94,220
|
Noncredit
|
20
|
$225,590
|
$10,351
|
Nursing
|
65
|
$1,931,989
|
$359,416
|
Occupational Programs
|
1
|
$71,143
|
$24,687
|
Outreach
|
12
|
$196,212
|
$38,076
|
Payroll
|
7
|
$510,495
|
$136,997
|
Performing Arts Center
|
24
|
$660,848
|
$115,116
|
Philosophy
|
13
|
$416,432
|
$55,736
|
Photography
|
22
|
$429,608
|
$68,214
|
Physical Science
|
5
|
$159,764
|
$32,202
|
Physics
|
7
|
$220,257
|
$24,525
|
Political Science
|
15
|
$580,345
|
$79,766
|
Professional Development
|
2
|
$130,138
|
$35,024
|
Psychology
|
29
|
$1,052,660
|
$187,456
|
Public Information Office
|
23
|
$900,894
|
$218,690
|
Real Estate
|
4
|
$32,819
|
$2,042
|
Reprographics
|
5
|
$354,875
|
$110,396
|
Service Learning
|
3
|
$10,832
|
$0
|
Sign Language
|
4
|
$208,143
|
$57,092
|
Sociology
|
31
|
$859,850
|
$120,151
|
Student Business Office
|
5
|
$191,601
|
$47,085
|
Student Development/Retention
|
28
|
$503,166
|
$137,063
|
Student Services
|
21
|
$1,217,435
|
$245,146
|
Surveying
|
3
|
$44,509
|
$604
|
Telecommunications
|
1
|
$98,312
|
$19,037
|
Transfer Center
|
2
|
$121,979
|
$30,311
|
University Center
|
6
|
$72,550
|
$2,107
|
Warehouse
|
2
|
$119,318
|
$47,600
|
Water Systems Technology
|
7
|
$40,681
|
$1,578
|
Welding
|
13
|
$444,674
|
$62,031
|
Accounting
|
6
|
$74,078
|
$2,262
|
Administrative Services
|
1
|
$7,081
|
$0
|
Allied Health
|
5
|
$1,024
|
$25
|
American Sign Language
|
9
|
$105,938
|
$6,697
|
Broadcasting Technology
|
4
|
$52,027
|
$1,224
|
CalWORKs/Eops
|
1
|
$41,292
|
$3,990
|
Career Services
|
11
|
$113,278
|
$22,562
|
Center For Applied Completive Technologies
|
3
|
$127,960
|
$12,261
|
Computer Info Technology
|
7
|
$179,845
|
$8,819
|
Computer Information Technology
|
9
|
$460,698
|
$69,147
|
Contract & Procurement Services
|
8
|
$329,007
|
$63,886
|
Cooperative Work Experience Education
|
3
|
$64,943
|
$1,820
|
Diagnostic Medical Technology
|
2
|
$67,753
|
$3,454
|
Drafting
|
1
|
$19,722
|
$789
|
Earth, Space, And Environmental Sciences
|
6
|
$86,171
|
$3,878
|
Emergency Medical Technology
|
6
|
$66,216
|
$2,815
|
Extended Oppty Programs/Services
|
7
|
$352,399
|
$76,251
|
Facilities/Planning And Services
|
10
|
$595,374
|
$95,270
|
Fine & Performing Arts
|
4
|
$27,750
|
$1,380
|
Grants Department
|
4
|
$111,546
|
$16,141
|
Graphic Arts & Multimedia
|
7
|
$310,746
|
$50,622
|
Humanities
|
3
|
$147,480
|
$29,543
|
Kinesiology- Public Information Office
|
1
|
$22,926
|
$0
|
Kinesiology/Physical Education
|
18
|
$322,442
|
$17,692
|
Linguistics
|
1
|
$18,282
|
$1,725
|
Math, Sciences And Health Professions
|
4
|
$118,336
|
$28,851
|
Medical Laboratory Technology
|
8
|
$177,197
|
$38,232
|
National Science Foundation Regional Center
|
5
|
$332,173
|
$76,518
|
Non Credit/Continuing Education
|
8
|
$18,491
|
$0
|
Paralegal Studies
|
13
|
$196,533
|
$18,524
|
Plumbing
|
2
|
$24,549
|
$829
|
Radio, Television, Video, Film
|
4
|
$55,207
|
$2,793
|
Small Business Development Center
|
25
|
$428,348
|
$52,449
|
Social And Behavioral Sciences
|
3
|
$267,853
|
$41,012
|
Student Success And Support Program
|
3
|
$16,152
|
$0
|
Sustainability Center
|
2
|
$6,952
|
$0
|
Teaching Learning Center Lab
|
233
|
$1,471,343
|
$200,507
|
Theatre
|
12
|
$245,288
|
$19,792
|
Volunteer Bureau And Student Employment
|
2
|
$13,224
|
$0
|