|
Academic Senate
|
6
|
$477,373
|
$84,191
|
|
Accounting
|
3
|
$33,453
|
$2,340
|
|
Adaptive Pe (Classified Only)
|
1
|
$13,717
|
$1,591
|
|
Administration Of Justice
|
3
|
$81,856
|
$19,604
|
|
Administrative Services
|
1
|
$56,688
|
$19,943
|
|
Admissions & Records
|
25
|
$462,954
|
$123,696
|
|
American Sign Language
|
2
|
$20,505
|
$0
|
|
Anthropology
|
7
|
$120,536
|
$12,782
|
|
Arah Performing Arts
|
7
|
$19,364
|
$1,473
|
|
Art
|
11
|
$252,580
|
$28,549
|
|
Art History
|
4
|
$20,577
|
$230
|
|
Arts And Humanities Dept
|
11
|
$155,006
|
$33,864
|
|
Arts And Humanities Dept.
|
13
|
$143,670
|
$41,725
|
|
Asb
|
1
|
$345
|
$13
|
|
Astronomy
|
1
|
$7,808
|
$0
|
|
Athletic Director
|
22
|
$38,299
|
$1,612
|
|
Basic Skills
|
1
|
$108,542
|
$19,622
|
|
Biology
|
17
|
$465,792
|
$83,035
|
|
Board Of Trustees
|
12
|
$21,566
|
$35,825
|
|
Bookstore
|
3
|
$81,046
|
$27,022
|
|
Busi & Comp Studies Dept
|
1
|
$17,474
|
$1,390
|
|
Busi & Comp Studies Dept.
|
2
|
$154,854
|
$40,549
|
|
Busi & Entrepreneurship Ctr
|
1
|
$70,846
|
$24,320
|
|
Business
|
9
|
$81,399
|
$1,888
|
|
Business & Finance
|
11
|
$592,604
|
$169,284
|
|
Campus Planning
|
1
|
$289
|
$33
|
|
Career Reentry Center
|
3
|
$44,723
|
$17,638
|
|
Career Tech Ed & Workforce Dev
|
1
|
$138,084
|
$29,831
|
|
Chemistry
|
10
|
$289,148
|
$43,268
|
|
Child & Family Studies
|
12
|
$250,114
|
$24,287
|
|
Child Development Center
|
48
|
$573,948
|
$151,386
|
|
College Police
|
8
|
$430,821
|
$93,194
|
|
Comp Info Systems Applications
|
3
|
$114,210
|
$13,401
|
|
Comp Info Systems Networks
|
1
|
$7,559
|
$0
|
|
Computer Studies
|
3
|
$111,536
|
$20,951
|
|
Counseling
|
26
|
$1,050,629
|
$212,925
|
|
Criminal Justice Training
|
89
|
$937,095
|
$104,907
|
|
Dance
|
3
|
$103,104
|
$17,929
|
|
Digital Art & Design
|
4
|
$41,653
|
$1,135
|
|
Digital Design Graphics Tech
|
3
|
$62,780
|
$18,968
|
|
Disabled Students Grant
|
5
|
$161,383
|
$22,011
|
|
District Auxiliary Services
|
15
|
$56,200
|
$2,190
|
|
DNU Fine & Performing Arts
|
3
|
$5,704
|
$31
|
|
DNU OLD Lrn Skills & Test Ctr
|
17
|
$103,661
|
$9,845
|
|
Drama
|
1
|
$107,774
|
$17,645
|
|
Earth Science
|
2
|
$111,443
|
$10,551
|
|
Economics
|
1
|
$13,733
|
$0
|
|
Emergency Medical Services
|
1
|
$67,439
|
$11,279
|
|
Emergency Medical Technician
|
14
|
$83,931
|
$430
|
|
Engineering
|
2
|
$98,897
|
$10,570
|
|
English
|
28
|
$904,732
|
$144,620
|
|
English As A Second Language
|
7
|
$149,335
|
$21,927
|
|
Eops Grant
|
6
|
$266,234
|
$48,470
|
|
Facilities Services
|
40
|
$1,317,727
|
$457,514
|
|
Faculty Association
|
3
|
$193,860
|
$45,116
|
|
Film Studies
|
4
|
$60,408
|
$3,121
|
|
Financial Aid
|
27
|
$633,923
|
$187,308
|
|
Foster & Kinship Care Ed Grant
|
3
|
$11,848
|
$462
|
|
Foundation
|
2
|
$138,732
|
$32,990
|
|
French
|
2
|
$16,476
|
$0
|
|
Fs Hr Code For Stipend Posd
|
41
|
$58,341
|
$2,174
|
|
Geology
|
1
|
$35,810
|
$7,590
|
|
Health
|
2
|
$38,702
|
$0
|
|
Health Center
|
2
|
$81,360
|
$3,170
|
|
Health Occupations
|
60
|
$431,893
|
$72,644
|
|
History
|
8
|
$131,291
|
$16,492
|
|
Hospitality & Tourism Management
|
1
|
$24,517
|
$2,104
|
|
Human Resources
|
10
|
$419,354
|
$119,404
|
|
Humanities
|
6
|
$118,060
|
$18,243
|
|
Ibx Health Care Trng Center
|
1
|
$789
|
$31
|
|
Institutional Advancement
|
1
|
$38,604
|
$14,031
|
|
Institutional Technology
|
16
|
$664,973
|
$186,762
|
|
Instruction, Office Of
|
7
|
$425,631
|
$99,429
|
|
Instructional Services
|
1
|
$46,448
|
$18,198
|
|
Italian
|
2
|
$13,760
|
$0
|
|
Lads Dept
|
2
|
$153,788
|
$39,340
|
|
Learning Services
|
3
|
$111,072
|
$25,217
|
|
Learning Skills
|
4
|
$36,248
|
$1,552
|
|
Library & Learning Resources
|
19
|
$499,934
|
$137,787
|
|
Machine Tool Technology
|
3
|
$90,511
|
$18,800
|
|
Mathematics
|
28
|
$977,196
|
$161,238
|
|
Media Center
|
3
|
$123,909
|
$39,539
|
|
Mesa
|
13
|
$136,963
|
$46,491
|
|
Music
|
14
|
$267,505
|
$36,844
|
|
Napa Valley Cooking School
|
6
|
$160,015
|
$31,638
|
|
Nc Art
|
3
|
$13,669
|
$67
|
|
Nc Basic Ed, Esl, Ged, Citiz
|
5
|
$43,549
|
$1,680
|
|
Nc Educationally Disabled
|
1
|
$289
|
$0
|
|
Nc Physical Education
|
1
|
$148
|
$12
|
|
Nc Physically Disabled
|
4
|
$26,628
|
$1,702
|
|
Nursing -- Adn, Voc, General
|
26
|
$958,053
|
$130,971
|
|
Paralegal
|
1
|
$4,038
|
$157
|
|
Payroll Office
|
1
|
$79,050
|
$15,699
|
|
Phi Theta Kappa
|
1
|
$2,019
|
$0
|
|
Philosophy
|
3
|
$80,142
|
$17,842
|
|
Photography
|
7
|
$125,670
|
$17,382
|
|
Physical Education
|
44
|
$895,126
|
$160,123
|
|
Physics
|
4
|
$126,117
|
$20,066
|
|
Political Science
|
5
|
$67,032
|
$3,885
|
|
Printing Services
|
3
|
$118,258
|
$35,031
|
|
Psychiatric Technician
|
8
|
$241,699
|
$32,349
|
|
Psychology
|
12
|
$169,932
|
$19,734
|
|
Research, Planning & Development
|
1
|
$61,758
|
$14,902
|
|
Respiratory Care
|
7
|
$254,016
|
$42,381
|
|
Rsrch, Planning & Inst Eff
|
1
|
$21,758
|
$4,169
|
|
Rsrch, Plnning & Inst Eff
|
1
|
$102,918
|
$19,895
|
|
Sbdc -- Napa (Nvc)
|
1
|
$72,894
|
$10,269
|
|
Scheduling
|
3
|
$132,464
|
$41,172
|
|
Small Business Development Ctr
|
27
|
$344,724
|
$39,717
|
|
Sme Dept
|
5
|
$80,703
|
$23,226
|
|
Sme Dept.
|
6
|
$198,504
|
$61,719
|
|
Social Sciences
|
4
|
$134,947
|
$26,404
|
|
Sociology
|
1
|
$1,737
|
$0
|
|
Spanish
|
8
|
$68,182
|
$5,818
|
|
Speech Communication
|
8
|
$142,001
|
$23,275
|
|
Student Activities
|
1
|
$46,591
|
$15,030
|
|
Student Services
|
4
|
$204,856
|
$54,634
|
|
Student Support Services Grant
|
5
|
$150,263
|
$48,532
|
|
Superintendent/President Offic
|
2
|
$295,176
|
$63,614
|
|
Superintendent/President Office
|
1
|
$86,247
|
$24,885
|
|
Talent Search Grant
|
13
|
$205,717
|
$62,801
|
|
Technical Dept
|
4
|
$110,212
|
$26,930
|
|
Technical Dept.
|
2
|
$69,300
|
$19,972
|
|
Testing & Tutoring Center
|
20
|
$104,118
|
$25,365
|
|
Theater
|
5
|
$94,811
|
$3,567
|
|
Transfer Center
|
4
|
$160,952
|
$49,793
|
|
Umoja Project
|
1
|
$998
|
$0
|
|
Uvc/Com Ed
|
9
|
$208,375
|
$64,275
|
|
Viticulture & Winery Tech
|
12
|
$209,758
|
$29,523
|
|
Welding
|
3
|
$147,746
|
$29,684
|
|
Work Experience
|
1
|
$516
|
$0
|
|
Workability III Grant
|
7
|
$116,849
|
$18,648
|
|
Writing Center
|
4
|
$122,000
|
$36,028
|