|
Academic Senate
|
4
|
$308,253
|
$56,084
|
|
Accounting
|
5
|
$159,819
|
$25,923
|
|
Adaptive Pe (Classified Only)
|
1
|
$17,970
|
$2,122
|
|
Administration Of Justice
|
3
|
$107,247
|
$21,597
|
|
Administrative Services
|
1
|
$58,020
|
$20,126
|
|
Admissions & Records
|
23
|
$480,953
|
$136,073
|
|
American Sign Language
|
1
|
$31,074
|
$750
|
|
Anthropology
|
7
|
$147,414
|
$15,523
|
|
Arah Performing Arts
|
13
|
$42,819
|
$2,284
|
|
Art
|
9
|
$284,247
|
$31,529
|
|
Art History
|
2
|
$31,774
|
$0
|
|
Arts And Humanities Dept
|
10
|
$251,367
|
$71,596
|
|
Asb
|
1
|
$2,974
|
$0
|
|
Astronomy
|
1
|
$8,306
|
$0
|
|
Athletic Director
|
20
|
$31,928
|
$30
|
|
Basic Skills
|
1
|
$110,236
|
$21,008
|
|
Biology
|
19
|
$552,582
|
$92,329
|
|
Board Of Trustees
|
9
|
$20,213
|
$30,268
|
|
Bookstore
|
3
|
$58,548
|
$21,108
|
|
Busi & Comp Studies Dept
|
4
|
$162,173
|
$38,242
|
|
Busi & Entrepreneurship Ctr
|
1
|
$53,775
|
$14,489
|
|
Business
|
9
|
$169,300
|
$11,501
|
|
Business & Finance
|
12
|
$730,653
|
$185,860
|
|
Career Reentry Center
|
3
|
$50,018
|
$17,646
|
|
Career Tech Ed & Workforce Dev
|
4
|
$243,176
|
$37,878
|
|
Chemistry
|
11
|
$401,710
|
$69,502
|
|
Child & Family Studies
|
14
|
$209,825
|
$29,850
|
|
Child Development Center
|
37
|
$660,380
|
$183,214
|
|
College Police
|
10
|
$431,851
|
$85,894
|
|
Comp Info Systems Applications
|
4
|
$109,253
|
$12,388
|
|
Comp Info Systems Networks
|
1
|
$20,024
|
$0
|
|
Computer Studies
|
3
|
$129,881
|
$23,687
|
|
Counseling
|
27
|
$1,269,491
|
$225,800
|
|
Criminal Justice Training
|
84
|
$839,766
|
$80,080
|
|
Dance
|
4
|
$108,055
|
$19,763
|
|
Digital Art & Design
|
4
|
$43,484
|
$1,818
|
|
Digital Design Graphics Tech
|
2
|
$74,038
|
$20,068
|
|
Disabled Students Grant
|
4
|
$223,745
|
$52,981
|
|
District Auxiliary Services
|
19
|
$75,541
|
$3,327
|
|
DNU Fine & Performing Arts
|
3
|
$4,656
|
$121
|
|
DNU OLD Lrn Skills & Test Ctr
|
15
|
$128,265
|
$11,950
|
|
Drama
|
1
|
$92,280
|
$18,281
|
|
Earth Science
|
2
|
$92,015
|
$10,923
|
|
Economics
|
2
|
$6,485
|
$312
|
|
Emergency Medical Services
|
1
|
$106,609
|
$16,285
|
|
Emergency Medical Technician
|
10
|
$77,494
|
$1,340
|
|
Engineering
|
2
|
$109,152
|
$12,705
|
|
English
|
35
|
$1,107,665
|
$171,022
|
|
English As A Second Language
|
6
|
$128,915
|
$21,928
|
|
Eops Grant
|
5
|
$279,799
|
$46,340
|
|
Facilities Services
|
39
|
$1,367,596
|
$455,295
|
|
Faculty Association
|
3
|
$292,618
|
$61,588
|
|
Film Studies
|
4
|
$55,932
|
$3,824
|
|
Financial Aid
|
24
|
$705,281
|
$201,550
|
|
Foster & Kinship Care Ed Grant
|
3
|
$13,590
|
$529
|
|
Foundation
|
1
|
$108,241
|
$23,338
|
|
French
|
4
|
$22,263
|
$0
|
|
Fs Hr Code For Stipend Posd
|
35
|
$84,044
|
$3,116
|
|
Geology
|
1
|
$32,022
|
$1,430
|
|
Health
|
2
|
$44,562
|
$0
|
|
Health Center
|
2
|
$82,549
|
$3,217
|
|
Health Occupations
|
53
|
$452,072
|
$71,411
|
|
History
|
7
|
$131,716
|
$17,776
|
|
Human Resources
|
15
|
$478,508
|
$109,924
|
|
Humanities
|
6
|
$123,587
|
$18,698
|
|
Ibx Health Care Trng Center
|
1
|
$154
|
$6
|
|
Institutional Advancement
|
3
|
$53,287
|
$18,034
|
|
Institutional Technology
|
19
|
$787,499
|
$221,152
|
|
Instruction, Office Of
|
7
|
$487,756
|
$100,762
|
|
Instructional Services
|
1
|
$47,021
|
$18,347
|
|
Italian
|
1
|
$15,487
|
$0
|
|
Lads Dept
|
3
|
$253,948
|
$52,676
|
|
Learning Services
|
3
|
$123,465
|
$32,065
|
|
Learning Skills
|
4
|
$36,609
|
$2,711
|
|
Library & Learning Resources
|
15
|
$485,242
|
$127,277
|
|
Machine Tool Technology
|
2
|
$94,091
|
$20,264
|
|
Mathematics
|
28
|
$1,096,909
|
$182,867
|
|
Mesa
|
9
|
$146,041
|
$44,187
|
|
Music
|
14
|
$303,098
|
$40,359
|
|
Napa Valley Cooking School
|
5
|
$145,323
|
$22,179
|
|
Nc Art
|
2
|
$8,330
|
$0
|
|
Nc Basic Ed, Esl, Ged, Citiz
|
6
|
$52,354
|
$3,059
|
|
Nc Physically Disabled
|
3
|
$23,855
|
$2,329
|
|
Nursing -- Adn, Voc, General
|
20
|
$803,911
|
$125,239
|
|
Paralegal
|
1
|
$3,068
|
$120
|
|
Payroll Office
|
1
|
$84,378
|
$13,440
|
|
Phi Theta Kappa
|
1
|
$3,073
|
$0
|
|
Philosophy
|
5
|
$98,977
|
$18,667
|
|
Photography
|
7
|
$157,971
|
$18,878
|
|
Physical Education
|
39
|
$1,017,831
|
$178,428
|
|
Physics
|
5
|
$136,713
|
$22,292
|
|
Political Science
|
5
|
$67,684
|
$3,779
|
|
Printing Services
|
3
|
$123,454
|
$35,277
|
|
Psychiatric Technician
|
8
|
$416,735
|
$65,194
|
|
Psychology
|
9
|
$183,435
|
$29,570
|
|
Respiratory Care
|
7
|
$266,318
|
$45,808
|
|
Rsrch, Plnning & Inst Eff
|
3
|
$241,654
|
$52,573
|
|
Sbdc -- Napa (Nvc)
|
1
|
$80,966
|
$12,058
|
|
Scheduling
|
3
|
$126,563
|
$39,303
|
|
Small Business Development Ctr
|
22
|
$239,597
|
$19,509
|
|
Sme Dept
|
11
|
$309,584
|
$92,019
|
|
Social Sciences
|
5
|
$201,101
|
$37,280
|
|
Spanish
|
7
|
$64,421
|
$6,236
|
|
Speech Communication
|
7
|
$192,731
|
$35,415
|
|
Student Activities
|
1
|
$51,101
|
$15,511
|
|
Student Services
|
10
|
$255,916
|
$50,344
|
|
Student Support Services Grant
|
3
|
$121,828
|
$37,549
|
|
Superintendent/President Offic
|
3
|
$386,016
|
$87,392
|
|
Talent Search Grant
|
13
|
$221,279
|
$59,914
|
|
Technical Dept
|
5
|
$169,692
|
$48,209
|
|
Testing & Tutoring Center
|
16
|
$154,377
|
$45,746
|
|
Theater
|
5
|
$95,793
|
$5,047
|
|
Transfer Center
|
4
|
$183,574
|
$51,328
|
|
Uvc/Com Ed
|
10
|
$209,228
|
$57,895
|
|
Viticulture & Winery Tech
|
12
|
$152,533
|
$24,585
|
|
Welding
|
3
|
$161,737
|
$32,564
|
|
Work Experience
|
1
|
$572
|
$22
|
|
Workability III Grant
|
4
|
$62,659
|
$587
|
|
Writing Center
|
3
|
$105,522
|
$35,722
|
|
Arah Visual Arts
|
1
|
$5,029
|
$196
|
|
Hospitality & Tourism Manageme
|
2
|
$53,113
|
$9,701
|
|
Office Of Inst Advancement
|
1
|
$8,656
|
$337
|
|
Research, Planning & Developme
|
1
|
$64,628
|
$15,734
|