Academic Affairs
|
3
|
$95,222
|
$52,856
|
Academic Support Center
|
5
|
$105,031
|
$52,017
|
Administration of Justice
|
4
|
$67,965
|
$26,021
|
Admissions & Records
|
15
|
$380,960
|
$209,051
|
Anatomy
|
2
|
$32,097
|
$2,648
|
Anatomy/Physiology
|
4
|
$214,895
|
$57,027
|
Anthropology
|
3
|
$88,476
|
$27,102
|
Art
|
39
|
$709,405
|
$154,705
|
Athletics
|
23
|
$173,132
|
$10,670
|
Automotive Technology
|
4
|
$145,571
|
$75,671
|
Aviation
|
1
|
$3,523
|
$0
|
Basic Skills 2010-2011
|
1
|
$80,110
|
$26,827
|
Biology
|
8
|
$334,907
|
$87,357
|
Bus. & Tech - CSIS
|
12
|
$825,423
|
$233,525
|
Business
|
4
|
$29,028
|
$2,145
|
Business (General)
|
14
|
$390,325
|
$111,019
|
Business Skills
|
1
|
$5,419
|
$447
|
Business Skills Center
|
6
|
$143,215
|
$41,811
|
CAD Lab
|
1
|
$17,003
|
$23,597
|
Chemistry
|
8
|
$444,872
|
$117,799
|
Child Development
|
12
|
$168,532
|
$54,207
|
Children's Center
|
16
|
$456,934
|
$275,862
|
College Readiness (TRIO) Math/Science
|
10
|
$98,059
|
$25,749
|
College Readiness (TRIO) New Scholars
|
1
|
$82,306
|
$27,328
|
College Readiness (TRIO) Upward Bound
|
10
|
$204,341
|
$54,210
|
Cooperative Work Experience
|
2
|
$80,661
|
$27,174
|
Counseling
|
3
|
$39,777
|
$3,282
|
Counseling / Personal Development
|
11
|
$747,211
|
$245,060
|
Custodial Services
|
21
|
$647,846
|
$484,427
|
Dance
|
13
|
$206,298
|
$35,889
|
Dean of Counseling and Enrollment Services
|
2
|
$197,809
|
$63,664
|
Dean of Instructional Planning
|
5
|
$269,722
|
$118,019
|
Dental Assisting
|
4
|
$121,966
|
$29,691
|
Department of Instructional Technology
|
1
|
$121,588
|
$29,049
|
Division Office - Business & Technology
|
4
|
$80,904
|
$53,381
|
Division Office - Creative Arts
|
1
|
$47,871
|
$29,096
|
Division Office - Humanities
|
3
|
$87,944
|
$77,371
|
Division Office - Life Science
|
2
|
$87,059
|
$56,646
|
Division Office - Physical Education
|
3
|
$240,018
|
$90,922
|
Division Office - Physical Science
|
2
|
$120,341
|
$62,575
|
Division Office - Social Science
|
1
|
$43,829
|
$28,376
|
Division Office- Humanities
|
1
|
$2,481
|
$0
|
Division Office- Life Science
|
1
|
$8,846
|
$22,144
|
Drafting
|
1
|
$11,443
|
$0
|
Drama
|
41
|
$665,496
|
$239,827
|
Economics
|
2
|
$80,467
|
$26,977
|
Emergency Medical Services
|
12
|
$80,054
|
$3,939
|
EMMS
|
2
|
$1,173
|
$0
|
Engineering
|
1
|
$3,923
|
$0
|
English
|
47
|
$1,877,663
|
$448,021
|
English as a Second Language
|
2
|
$27,825
|
$1,946
|
English Center
|
13
|
$402,633
|
$72,725
|
EOPS (Extended Opportunity Programs & Services)
|
5
|
$297,236
|
$116,018
|
ESL (English as a Second Language)
|
12
|
$540,511
|
$145,010
|
ESL (English as a Second Language) Center
|
2
|
$59,828
|
$2,430
|
Ethnic Studies
|
3
|
$105,758
|
$29,264
|
Family and Consumer Science
|
13
|
$138,379
|
$30,687
|
Fire
|
5
|
$13,114
|
$558
|
Fire Academy
|
7
|
$151,893
|
$63,349
|
Fire Protection Technology
|
15
|
$89,918
|
$4,477
|
Fiscal Services
|
13
|
$572,473
|
$369,283
|
Foreign Language
|
22
|
$508,545
|
$121,463
|
French
|
1
|
$20,767
|
$1,713
|
Gen. Institutional - RASMTTAS
|
1
|
$38,705
|
$27,463
|
Gentrain
|
2
|
$190,744
|
$55,972
|
Geography
|
1
|
$12,158
|
$1,003
|
Geology
|
1
|
$15,245
|
$0
|
Graphic Arts
|
3
|
$203,069
|
$82,410
|
Grounds
|
6
|
$266,865
|
$169,389
|
Health
|
4
|
$42,915
|
$3,119
|
Health Services
|
3
|
$33,507
|
$24,894
|
History
|
10
|
$213,593
|
$78,682
|
Human Resources
|
7
|
$322,294
|
$143,901
|
Human Services
|
1
|
$7,897
|
$652
|
Humanities
|
10
|
$205,684
|
$36,756
|
Information Systems
|
5
|
$407,353
|
$162,799
|
Interior Design
|
1
|
$1,607
|
$0
|
International Student Office
|
2
|
$127,654
|
$56,169
|
IS Network & Technology
|
5
|
$458,591
|
$161,337
|
Library
|
36
|
$920,500
|
$336,954
|
Life Science
|
2
|
$47,600
|
$27,893
|
Maintenance
|
6
|
$276,079
|
$172,477
|
Marina Education Center
|
2
|
$54,831
|
$27,567
|
Marine Science
|
1
|
$7,536
|
$622
|
MATE Resource Ctr.
|
2
|
$212,318
|
$37,824
|
Math
|
2
|
$7,721
|
$307
|
Mathematics
|
40
|
$1,503,038
|
$377,096
|
Matriculation Office
|
8
|
$371,102
|
$199,610
|
Media Services
|
4
|
$153,582
|
$109,565
|
Medical Assisting
|
8
|
$100,430
|
$48,269
|
Music
|
15
|
$298,974
|
$83,175
|
Nursing
|
1
|
$131
|
$0
|
Oceanography/Geology
|
4
|
$134,667
|
$30,772
|
Office of External Relations (PIO)
|
2
|
$120,420
|
$62,590
|
Office of Instructional Research
|
2
|
$121,512
|
$62,783
|
Office of the Executive VP of Internal Operations
|
2
|
$203,795
|
$61,218
|
Office of the Superintendent/President
|
3
|
$401,098
|
$108,395
|
Office of the Vice President of Academic Affairs
|
4
|
$176,339
|
$84,448
|
Office of the Vice President of Student Services
|
4
|
$281,088
|
$119,392
|
Older Adult Program
|
5
|
$72,827
|
$31,116
|
Ornamental Horticulture
|
3
|
$64,791
|
$25,457
|
Parking
|
7
|
$199,057
|
$135,975
|
Philosophy
|
1
|
$86,894
|
$27,707
|
Photography
|
12
|
$134,423
|
$29,781
|
Physical Education
|
23
|
$825,608
|
$191,107
|
Physical Fitness
|
10
|
$476,319
|
$120,190
|
Physical Science
|
1
|
$5,244
|
$0
|
Physics/Astronomy
|
17
|
$196,292
|
$102,418
|
Plant Services
|
1
|
$103,080
|
$38,932
|
Political Science
|
5
|
$137,763
|
$31,861
|
Print Shop
|
1
|
$44,534
|
$28,501
|
Psychology
|
7
|
$149,011
|
$31,539
|
Reading Center
|
16
|
$203,971
|
$38,206
|
Real Estate
|
2
|
$4,177
|
$0
|
School of Nursing
|
2
|
$97,958
|
$58,550
|
School of Nursing
|
10
|
$111,350
|
$7,862
|
Single Parent / Displaced Homemaker
|
1
|
$31,277
|
$26,140
|
Social Science
|
1
|
$6,589
|
$544
|
Sociology
|
3
|
$25,235
|
$21,903
|
Speech/Communication
|
5
|
$307,260
|
$85,229
|
Student Activities (ASMPC Revolving)
|
1
|
$2,036
|
$0
|
Student Employment
|
1
|
$47,125
|
$28,964
|
Student Financial Aid Administration
|
2
|
$102,717
|
$59,296
|
Student Financial Services
|
7
|
$369,232
|
$187,415
|
Student Services
|
1
|
$500
|
$0
|
Supportive Services
|
5
|
$44,518
|
$28,068
|
Supportive Services - Special Class Apportionment
|
1
|
$96,287
|
$28,043
|
Supportive Services (DSP&S)
|
12
|
$543,176
|
$167,731
|
Theatre
|
1
|
$4,344
|
$358
|
Women's Programs
|
4
|
$38,803
|
$67,038
|
Women's Studies
|
1
|
$1,768
|
$0
|
Workability
|
3
|
$92,387
|
$32,609
|