|
Academic Affairs
|
17
|
$851,354
|
$176,415
|
|
Academy Of The Canyons
|
4
|
$21,650
|
$0
|
|
Administration Of Justice
|
12
|
$240,647
|
$20,654
|
|
Admissions & Records
|
33
|
$1,302,614
|
$341,538
|
|
Adult Reentry/Veterans
|
10
|
$140,214
|
$22,915
|
|
Alternative Energy
|
2
|
$38,092
|
$15,120
|
|
Animation
|
5
|
$187,622
|
$22,677
|
|
Anthropology
|
17
|
$496,719
|
$56,680
|
|
Architecture
|
5
|
$26,869
|
$341
|
|
Art
|
20
|
$813,590
|
$134,451
|
|
Art Gallery
|
3
|
$120,141
|
$24,833
|
|
Astronomy
|
8
|
$117,936
|
$8,561
|
|
Athletics
|
1
|
$3,455
|
$0
|
|
Audio-Visual
|
2
|
$208,469
|
$39,757
|
|
Automotive Technology
|
17
|
$256,304
|
$36,040
|
|
Biological Sciences
|
81
|
$2,231,583
|
$367,261
|
|
Board Of Trustees
|
6
|
$24,001
|
$74,356
|
|
Budgeting
|
1
|
$100,781
|
$32,891
|
|
Bursar
|
3
|
$9,009
|
$0
|
|
Business
|
35
|
$944,249
|
$137,127
|
|
Business Services Office
|
8
|
$563,719
|
$136,058
|
|
C.O.C. Foundation
|
5
|
$397,981
|
$81,835
|
|
Calworks
|
8
|
$147,016
|
$31,978
|
|
Campus Safety
|
33
|
$1,467,257
|
$262,604
|
|
Career Center
|
13
|
$138,040
|
$24,852
|
|
Career Technical Education
|
3
|
$205,946
|
$47,360
|
|
Chancellor'S Office
|
15
|
$1,019,481
|
$174,448
|
|
Chemistry
|
49
|
$1,498,767
|
$191,561
|
|
Cinema
|
8
|
$98,390
|
$4,494
|
|
Civic Center
|
3
|
$301,336
|
$73,121
|
|
Communication Studies
|
36
|
$1,124,584
|
$177,003
|
|
Community Education
|
22
|
$130,505
|
$3,157
|
|
Computer Networking
|
5
|
$271,731
|
$48,315
|
|
Computer Science
|
12
|
$283,503
|
$28,392
|
|
Computer Support Services
|
24
|
$1,686,858
|
$456,416
|
|
Construction Technology
|
10
|
$104,108
|
$4,292
|
|
Contract & Procurement Service
|
3
|
$211,223
|
$44,892
|
|
Cooperative Work Experience
|
12
|
$253,691
|
$31,177
|
|
Counseling/Advisement
|
50
|
$3,189,710
|
$625,683
|
|
Culinary Arts
|
31
|
$500,079
|
$73,781
|
|
Custodial
|
26
|
$1,476,792
|
$485,975
|
|
Dance
|
7
|
$195,692
|
$27,477
|
|
Distance Learning
|
11
|
$487,723
|
$107,172
|
|
Early Childhood Education
|
92
|
$1,391,007
|
$188,502
|
|
Earth And Space Sciences
|
7
|
$15,763
|
$0
|
|
Economic Development
|
32
|
$785,411
|
$150,126
|
|
Economics
|
7
|
$332,325
|
$72,749
|
|
Education
|
2
|
$8,253
|
$947
|
|
Employee Training Institute
|
18
|
$286,621
|
$43,555
|
|
Engineering
|
14
|
$398,392
|
$54,890
|
|
English
|
93
|
$2,912,067
|
$461,764
|
|
English As A Second Language
|
15
|
$378,358
|
$69,446
|
|
Enrollment Services
|
8
|
$746,339
|
$163,430
|
|
Environmental Studies
|
3
|
$12,105
|
$879
|
|
Extended Opportunity Programs/Services
|
13
|
$295,835
|
$93,674
|
|
Facilities/Planning & Services
|
15
|
$648,419
|
$108,873
|
|
Financial Aid
|
29
|
$730,538
|
$162,648
|
|
Fine Arts
|
1
|
$1,500
|
$0
|
|
Fire Technology
|
8
|
$173,066
|
$32,664
|
|
Fiscal Services
|
11
|
$673,151
|
$196,752
|
|
Geography
|
13
|
$284,070
|
$49,612
|
|
Geology
|
6
|
$263,899
|
$39,328
|
|
Gerontology
|
1
|
$996
|
$105
|
|
Graphic and Multimedia Design
|
10
|
$312,738
|
$53,280
|
|
Graphics
|
4
|
$345,076
|
$96,280
|
|
Health Center
|
17
|
$537,303
|
$88,274
|
|
Health Sciences
|
23
|
$430,883
|
$55,824
|
|
History
|
36
|
$1,444,493
|
$244,998
|
|
Hotel Restaurant Management
|
2
|
$159,723
|
$21,571
|
|
Human Resources
|
21
|
$1,228,355
|
$271,460
|
|
Institutional Development
|
9
|
$871,933
|
$194,197
|
|
Instruction Office
|
15
|
$973,138
|
$225,224
|
|
Interior Design
|
11
|
$314,088
|
$63,326
|
|
International Students Program
|
7
|
$50,991
|
$0
|
|
Kinesiology-Physical Education
|
50
|
$2,537,587
|
$444,539
|
|
Library
|
44
|
$538,577
|
$73,651
|
|
Library/Media Technology
|
6
|
$279,377
|
$62,725
|
|
Maintenance
|
17
|
$1,327,242
|
$363,664
|
|
Management Information Systems
|
9
|
$874,377
|
$210,458
|
|
Manufacturing Technology
|
5
|
$62,294
|
$0
|
|
Mathematics
|
112
|
$3,822,677
|
$600,257
|
|
Matriculation
|
22
|
$193,143
|
$24,132
|
|
Media Entertainment Arts
|
24
|
$468,288
|
$89,056
|
|
Mesa
|
3
|
$61,162
|
$14,117
|
|
Modern Languages
|
26
|
$706,263
|
$114,032
|
|
Music
|
31
|
$763,167
|
$124,684
|
|
Nursing
|
80
|
$2,074,489
|
$385,965
|
|
Occupational Programs
|
1
|
$73,179
|
$22,489
|
|
Outreach
|
20
|
$301,200
|
$51,550
|
|
Paralegal
|
11
|
$214,878
|
$19,808
|
|
Payroll
|
8
|
$591,764
|
$160,948
|
|
Performing Arts Center
|
22
|
$812,764
|
$145,673
|
|
Philosophy
|
13
|
$497,532
|
$78,842
|
|
Photography
|
25
|
$475,585
|
$65,609
|
|
Physical Science
|
6
|
$164,610
|
$36,047
|
|
Physics
|
10
|
$292,478
|
$28,999
|
|
Plumbing Technology
|
2
|
$3,005
|
$0
|
|
Political Science
|
14
|
$620,322
|
$90,327
|
|
Professional Development
|
2
|
$129,698
|
$33,650
|
|
Psychology
|
34
|
$1,133,350
|
$198,463
|
|
Public Information Office
|
25
|
$995,056
|
$242,432
|
|
Real Estate
|
4
|
$39,143
|
$2,335
|
|
Reprographics
|
5
|
$373,202
|
$113,149
|
|
Service Learning
|
2
|
$9,298
|
$0
|
|
Sign Language
|
16
|
$341,647
|
$69,629
|
|
Small Business Development
|
23
|
$437,939
|
$45,909
|
|
Sociology
|
38
|
$942,525
|
$124,689
|
|
Student Business Office
|
4
|
$247,290
|
$76,836
|
|
Student Development/Retention
|
21
|
$320,118
|
$95,515
|
|
Student Services
|
22
|
$1,386,935
|
$283,414
|
|
Surveying
|
2
|
$10,269
|
$0
|
|
T.L.C. Lab
|
5
|
$20,507
|
$0
|
|
Telecommunications
|
1
|
$100,563
|
$21,143
|
|
Theater
|
19
|
$335,770
|
$32,887
|
|
Transfer Center
|
3
|
$132,009
|
$32,757
|
|
University Center
|
8
|
$88,530
|
$3,596
|
|
Warehouse
|
2
|
$156,407
|
$50,675
|
|
Water Systems Technology
|
8
|
$61,694
|
$0
|
|
Welding
|
12
|
$421,984
|
$69,442
|
|
Career Services
|
1
|
$301
|
$0
|
|
Computer Information Technology
|
1
|
$4,150
|
$0
|
|
Contract & Procurement Services
|
4
|
$204,361
|
$37,475
|
|
Drafting
|
1
|
$19,872
|
$0
|
|
Earth, Space, And Environmental Sciences
|
1
|
$7,683
|
$0
|
|
Humanities
|
2
|
$128,096
|
$32,877
|
|
Kinesiology/Physical Education
|
22
|
$333,172
|
$13,969
|
|
Medical Laboratory Technology
|
9
|
$180,403
|
$37,657
|
|
National Science Foundation Regional Center
|
3
|
$338,984
|
$71,692
|
|
Non Credit/Continuing Education
|
34
|
$390,486
|
$13,782
|
|
Social And Behavioral Sciences
|
2
|
$133,760
|
$20,434
|
|
Applied Technologies
|
7
|
$151,966
|
$29,227
|
|
Canyon Country Campus
|
1
|
$173,523
|
$38,494
|
|
Center For Applied Competitive Technologies
|
1
|
$103,187
|
$20,641
|
|
Cinema & Physical Education
|
1
|
$216,451
|
$40,361
|
|
Communications Studies
|
1
|
$4,479
|
$0
|
|
Community Education & Noncredit
|
1
|
$149,108
|
$31,203
|
|
Computer Application & Web Technologies
|
9
|
$199,363
|
$5,926
|
|
Computer Applications & Web Technology
|
12
|
$533,072
|
$75,558
|
|
Continuing Education/Non-Credit
|
2
|
$49,011
|
$9,111
|
|
Counseling
|
2
|
$61,919
|
$3,557
|
|
Disabled Students Programs & Services
|
26
|
$850,592
|
$127,975
|
|
Engineering Technologies
|
1
|
$3,895
|
$0
|
|
Grant Dept
|
3
|
$45,210
|
$7,567
|
|
Grounds
|
8
|
$558,209
|
$177,134
|
|
International Services Program
|
9
|
$411,093
|
$103,406
|
|
Math
|
1
|
$364
|
$0
|
|
Math Science Engineering
|
1
|
$17,866
|
$0
|
|
Math, Engineering, Sciences Achievement
|
25
|
$242,072
|
$29,235
|
|
Math, Sciences & Health Professions
|
2
|
$286,300
|
$50,635
|
|
School Of Mathematics, Sciences, & Health Professions
|
3
|
$157,138
|
$49,965
|
|
Spanish
|
2
|
$6,417
|
$585
|
|
Student Equity
|
1
|
$399
|
$0
|
|
Teach Program
|
1
|
$107,530
|
$27,086
|
|
The Learning Center Lab
|
226
|
$1,466,948
|
$165,270
|
|
Tlc
|
2
|
$963
|
$0
|
|
Visual And Performing Arts
|
1
|
$160,248
|
$25,961
|
|
Volunteer Bureau & Student Employment
|
5
|
$30,062
|
$0
|