CCC - 5 Percent Admin Cost Allowance
|
1
|
$75,961
|
$22,967
|
CCC - Ab77 DSPS Programs
|
7
|
$207,600
|
$40,206
|
CCC - Accounting
|
10
|
$182,339
|
$47,490
|
CCC - Administrative Services
|
2
|
$218,455
|
$52,954
|
CCC - Admission And Records
|
10
|
$620,196
|
$200,877
|
CCC - Admission Guidance and Info Serv
|
14
|
$225,756
|
$32,876
|
CCC - Anthropology
|
1
|
$24,710
|
$5,049
|
CCC - Applied Design
|
3
|
$56,337
|
$17,292
|
CCC - Art
|
3
|
$68,409
|
$8,932
|
CCC - Art and Social Sciences Div Office
|
3
|
$204,232
|
$53,309
|
CCC - Arts and Social Sciences Division
|
57
|
$449,609
|
$81,049
|
CCC - Bfap Financial Aid Admin
|
1
|
$58,805
|
$20,950
|
CCC - Biology
|
23
|
$635,585
|
$121,432
|
CCC - Building Codes Technology
|
3
|
$26,032
|
$1,867
|
CCC - Business And Commerce
|
9
|
$370,963
|
$48,147
|
CCC - Business Computing
|
7
|
$93,640
|
$35,407
|
CCC - CE EBus China Project
|
3
|
$21,503
|
$284
|
CCC - CE Fiscal Services
|
1
|
$63,373
|
$21,529
|
CCC - Ce General Instructional
|
10
|
$226,817
|
$47,395
|
CCC - Ce Marketing And Outreach
|
2
|
$149,799
|
$45,606
|
Ccc - Ce Military Program D/S
|
4
|
$216,260
|
$81,790
|
CCC - CE Military Program Non Instr
|
18
|
$689,428
|
$185,822
|
CCC - Ce Nc Pace Operations
|
1
|
$52,498
|
$20,336
|
CCC - Chemistry
|
10
|
$141,231
|
$13,822
|
CCC - Chinese
|
1
|
$44,999
|
$3,712
|
CCC - Coastline College
|
1
|
$44,579
|
$16,464
|
CCC - College Computer Support Services
|
2
|
$42,296
|
$21,372
|
CCC - College Foundation Office
|
5
|
$188,811
|
$48,450
|
CCC - Community Relations
|
1
|
$16,014
|
$208
|
CCC - Computer Networking
|
14
|
$361,138
|
$55,275
|
CCC - Corporate Education
|
6
|
$271,857
|
$81,014
|
CCC - Counseling And Leadership
|
15
|
$358,627
|
$83,848
|
CCC - Criminal Justice Training Center
|
1
|
$107,234
|
$23,297
|
CCC - Custodial Services
|
8
|
$374,242
|
$128,244
|
CCC - Distance Learn And Virtual Library
|
12
|
$66,288
|
$17,950
|
CCC - Distance Learning
|
3
|
$217,691
|
$67,348
|
CCC - Economics
|
3
|
$63,966
|
$15,252
|
CCC - Education Division
|
1
|
$28,994
|
$9,617
|
CCC - Elearning Research
|
2
|
$154,417
|
$28,663
|
CCC - Emergency Management
|
3
|
$63,617
|
$5,249
|
CCC - English
|
25
|
$700,312
|
$170,110
|
CCC - EOPS Counselor
|
1
|
$142,985
|
$26,246
|
CCC - EOPS Program B
|
1
|
$54,895
|
$20,592
|
CCC - Esl
|
32
|
$904,186
|
$251,083
|
CCC - Executive
|
1
|
$85,676
|
$24,056
|
CCC - Faculty Senate
|
1
|
$64,214
|
$21,667
|
CCC - Fairview Admin Office
|
2
|
$98,268
|
$29,057
|
CCC - Fairview Instructional
|
8
|
$223,059
|
$47,633
|
Ccc - Financial Aid
|
13
|
$152,135
|
$17,230
|
CCC - Financial Aid Office
|
3
|
$243,929
|
$70,446
|
CCC - Fiscal Services
|
4
|
$303,605
|
$90,906
|
CCC - Food and Nutrition
|
3
|
$85,460
|
$21,179
|
CCC - French
|
1
|
$20,997
|
$4,646
|
CCC - Geography
|
1
|
$16,573
|
$1,204
|
CCC - Geology
|
3
|
$57,918
|
$7,275
|
CCC - Guidance And Career Planning
|
1
|
$22,029
|
$286
|
CCC - Health Education Skills
|
3
|
$170,347
|
$27,640
|
CCC - History
|
7
|
$335,271
|
$53,079
|
CCC - Human Resources Operation
|
5
|
$207,066
|
$80,284
|
CCC - Human Services
|
1
|
$43,152
|
$8,979
|
CCC - Humanities
|
1
|
$12,671
|
$0
|
CCC - Info Career And Tech Ed Div Office
|
3
|
$235,506
|
$50,859
|
CCC - Info Sys Career And Tech Ed
|
4
|
$15,583
|
$582
|
CCC - Institutional Research
|
3
|
$198,807
|
$31,415
|
CCC - Instruct Staff Reassign Hwc
|
1
|
$121,534
|
$24,477
|
CCC - Instructional Design
|
1
|
$10,833
|
$1,234
|
CCC - Instructional Services
|
12
|
$1,003,284
|
$237,970
|
CCC - Learning Skills Special Ed
|
7
|
$235,333
|
$39,313
|
CCC - Learning Technology Center
|
10
|
$863,579
|
$217,661
|
CCC - Legal Assist Paralegal
|
7
|
$166,581
|
$24,382
|
CCC - Library Resources Center
|
3
|
$249,348
|
$71,290
|
CCC - LP Bookstore Building
|
1
|
$54,197
|
$20,530
|
CCC - Mailroom
|
1
|
$57,241
|
$20,623
|
CCC - Maintenance And Operations
|
13
|
$390,810
|
$125,382
|
CCC - Management Devlp and Supervision
|
2
|
$71,687
|
$5,914
|
CCC - Math
|
17
|
$748,430
|
$130,666
|
CCC - Math Science ESL Division Office
|
3
|
$241,114
|
$66,152
|
CCC - Math Science ESL English Hum Foreig
|
17
|
$156,433
|
$20,214
|
CCC - Matriculation Credit Assessment
|
1
|
$65,241
|
$21,764
|
CCC - Matriculation Credit Counseling
|
2
|
$186,172
|
$46,049
|
CCC - Matriculation Non Credit Counseling
|
1
|
$137,521
|
$25,795
|
CCC - Music
|
3
|
$33,251
|
$4,549
|
CCC - Office Of Instruction
|
22
|
$277,046
|
$36,355
|
CCC - One Stop Center
|
8
|
$269,459
|
$84,418
|
CCC - Other Asian Language
|
2
|
$31,074
|
$3,767
|
CCC - Philosophy
|
7
|
$133,614
|
$33,531
|
CCC - Physical Education
|
3
|
$44,647
|
$2,364
|
CCC - Physics
|
2
|
$129,970
|
$32,398
|
CCC - Political Science
|
3
|
$50,547
|
$14,406
|
CCC - President Office
|
11
|
$586,663
|
$174,658
|
CCC - Process Technology
|
2
|
$30,375
|
$6,414
|
CCC - Psychology
|
13
|
$368,176
|
$61,825
|
CCC - Public Relations Office
|
4
|
$250,110
|
$85,798
|
CCC - Quality Assurance
|
1
|
$7,247
|
$598
|
CCC - Rci Military Program Admin
|
4
|
$274,699
|
$87,851
|
CCC - Real Estate
|
4
|
$35,388
|
$1,185
|
CCC - Reimb Ancillary Bookstore
|
3
|
$171,010
|
$62,478
|
CCC - Reimb Ancillary Ce Instructions
|
10
|
$129,747
|
$24,280
|
CCC - Reimb Ancillary Foundation
|
1
|
$54,480
|
$20,560
|
Ccc - Reimb Ancillary Isd Admin
|
1
|
$104,010
|
$22,887
|
CCC - Reimb Ancillary ISD Marketing
|
6
|
$334,536
|
$106,210
|
CCC - Reimb Ancillary Isd Publication
|
9
|
$478,141
|
$122,363
|
CCC - Salary Clearing Department
|
131
|
$1,389,053
|
$181,053
|
Ccc - Security Services
|
8
|
$203,215
|
$28,624
|
CCC - Sociology
|
5
|
$111,987
|
$16,906
|
CCC - Spanish
|
6
|
$196,616
|
$46,014
|
CCC - Special Education Division
|
1
|
$63,925
|
$21,621
|
CCC - Speech Communications
|
9
|
$292,110
|
$60,448
|
CCC - Student Services Office
|
6
|
$68,043
|
$15,996
|
CCC - Transfer Center
|
2
|
$48,472
|
$5,439
|
CCC - Tutorial Services Student Success
|
2
|
$161,901
|
$44,005
|
CCC - VP Student Services
|
1
|
$49,593
|
$7,030
|
CCC - WIA South Disadvantaged Adult
|
1
|
$43,138
|
$11,931
|
District - Accounting
|
5
|
$263,523
|
$88,572
|
District - Accounts Payable
|
2
|
$106,940
|
$40,895
|
District - Administrative Services
|
2
|
$73,717
|
$36,800
|
District - Application Support
|
1
|
$64,298
|
$18,002
|
District - Board Of Trustees
|
1
|
$19,266
|
$250
|
District - Board Office
|
4
|
$256,655
|
$86,213
|
District - Budget
|
3
|
$133,974
|
$53,322
|
District - Chancellor
|
2
|
$365,823
|
$71,861
|
District - Custodial Services
|
1
|
$44,463
|
$19,436
|
District - Director Human Resources
|
5
|
$310,203
|
$93,926
|
District - Educational Services
|
27
|
$530,016
|
$107,393
|
District - Employee Benefit Services
|
3
|
$181,002
|
$63,647
|
District - Employee Recruit And Staff Analysis
|
4
|
$229,525
|
$83,092
|
District - Employee Recruitment Staff Analysis
|
2
|
$112,494
|
$26,245
|
District - Employment Svs and Record Mgmt
|
1
|
$106,065
|
$26,161
|
District - Environ Health And Safety
|
1
|
$125,193
|
$28,211
|
District - Executive
|
1
|
$69,994
|
$22,300
|
District - Facilities Management
|
5
|
$227,842
|
$68,004
|
District - Faculty Senate
|
1
|
$61,862
|
$21,385
|
District - Financial Aid
|
1
|
$57,436
|
$20,892
|
District - Fiscal Affairs
|
2
|
$169,053
|
$45,194
|
District - Fiscal Services Office
|
1
|
$54,095
|
$20,516
|
District - Governing Board
|
8
|
$84,984
|
$73,271
|
District - Human Resources
|
1
|
$45,382
|
$19,538
|
District - Payroll
|
7
|
$385,579
|
$127,464
|
District - Public Information
|
3
|
$284,037
|
$74,884
|
District - Purchasing
|
6
|
$400,646
|
$131,543
|
District - Risk Management Services
|
5
|
$365,685
|
$109,535
|
District - Student Transportation
|
2
|
$59,522
|
$20,619
|
District - Technical Support General
|
2
|
$48,145
|
$7,611
|
District - Vice Chancellor Admin Svs
|
3
|
$317,341
|
$73,014
|
District - Vice Chancellor Human Resources
|
2
|
$273,747
|
$58,837
|
GWC - A And R Office General
|
10
|
$581,028
|
$172,862
|
GWC - Ab77 Dsp And S Support
|
2
|
$73,426
|
$22,734
|
GWC - Academic Collective Bargaining
|
2
|
$256,780
|
$53,971
|
GWC - Accounting
|
14
|
$320,278
|
$56,813
|
GWC - Admissions And Records
|
11
|
$452,769
|
$147,203
|
GWC - AIS Maintenance Academic
|
1
|
$85,202
|
$17,622
|
Gwc - Anthropology
|
5
|
$58,281
|
$18,062
|
GWC - Art
|
23
|
$362,638
|
$77,596
|
GWC - Art Photography
|
2
|
$29,165
|
$2,407
|
GWC - Arts And Letters
|
6
|
$194,839
|
$43,930
|
GWC - Arts And Letters Division Office
|
2
|
$104,601
|
$40,606
|
GWC - AS RN Enrollment Retention yr04
|
1
|
$11,032
|
$1,347
|
GWC - Athletics Support
|
4
|
$259,525
|
$73,362
|
GWC - Automotive Technology
|
15
|
$288,931
|
$58,687
|
GWC - Biology
|
41
|
$1,224,721
|
$288,266
|
GWC - Bookstore Operations
|
2
|
$75,121
|
$22,874
|
GWC - Building Maintenance General
|
2
|
$68,171
|
$23,307
|
GWC - Business
|
8
|
$369,099
|
$98,311
|
GWC - Business And Information Systems
|
8
|
$242,623
|
$48,323
|
GWC - Business Marketing
|
1
|
$7,946
|
$103
|
GWC - Career and Employment Services
|
1
|
$49,285
|
$19,978
|
GWC - Career Guidance
|
1
|
$77,460
|
$19,827
|
GWC - Career Planning Counseling
|
5
|
$119,796
|
$24,050
|
GWC - Career Technical Education
|
9
|
$329,810
|
$52,513
|
GWC - Career Technical Education Division
|
1
|
$62,020
|
$21,208
|
GWC - Career Technical Education Office
|
1
|
$55,587
|
$19,812
|
GWC - Cba Computer Business Applications
|
5
|
$253,453
|
$64,596
|
GWC - College Computer Support
|
10
|
$331,345
|
$114,420
|
GWC - College Foundation and Commty Rela
|
5
|
$118,420
|
$26,514
|
Gwc - College Promotions
|
6
|
$362,474
|
$96,765
|
GWC - College Success
|
7
|
$124,290
|
$24,480
|
GWC - Community Services
|
21
|
$213,179
|
$65,184
|
GWC - Community Services Activities Auxil
|
8
|
$59,598
|
$20,543
|
GWC - Computer Science Program Language
|
8
|
$338,382
|
$73,404
|
GWC - Cosmetology
|
17
|
$948,151
|
$230,401
|
GWC - Counseling And Guidance
|
19
|
$432,442
|
$77,710
|
GWC - Counseling Services
|
8
|
$859,914
|
$183,101
|
GWC - Criminal Justice Training
|
9
|
$599,641
|
$156,675
|
GWC - Criminal Justice Training Center
|
121
|
$1,001,637
|
$69,049
|
GWC - Custodial Services
|
9
|
$480,234
|
$178,569
|
GWC - Dance
|
4
|
$7,200
|
$504
|
Gwc - Digital Media
|
4
|
$129,067
|
$13,490
|
GWC - Distance Learning
|
7
|
$360,234
|
$113,056
|
GWC - Drafting
|
3
|
$198,032
|
$45,051
|
GWC - Dsp And S Programs
|
32
|
$376,911
|
$60,413
|
GWC - Economics
|
4
|
$88,808
|
$21,777
|
GWC - Education Classes Language Arts
|
1
|
$5,274
|
$435
|
GWC - Employee Recruit and Staff Analysis
|
1
|
$65,241
|
$21,764
|
GWC - Engineering Technology
|
1
|
$117,739
|
$24,163
|
GWC - English
|
51
|
$1,598,464
|
$337,816
|
GWC - Eops
|
9
|
$31,778
|
$1,595
|
GWC - EOPS A Administrative Match
|
1
|
$119,974
|
$27,537
|
GWC - Esl
|
14
|
$493,536
|
$87,423
|
GWC - Facilities Projects
|
1
|
$62,666
|
$21,077
|
GWC - Financial Aid
|
23
|
$461,020
|
$117,065
|
GWC - Fiscal Services
|
4
|
$70,298
|
$26,547
|
GWC - Fiscal Services Office
|
2
|
$148,583
|
$44,680
|
GWC - Fiscal Svcs Aux and Anc Op
|
3
|
$191,281
|
$64,779
|
Gwc - Floral Design
|
2
|
$122,052
|
$23,139
|
GWC - Foundation
|
2
|
$85,011
|
$27,607
|
GWC - Geography
|
6
|
$102,213
|
$30,794
|
GWC - Graphic Arts
|
7
|
$98,777
|
$5,494
|
GWC - Graphic Services and Print Shop
|
4
|
$24,434
|
$30,736
|
GWC - Grounds Maintenance
|
6
|
$229,345
|
$85,351
|
GWC - GWC Enterprise
|
49
|
$443,150
|
$25,311
|
GWC - Health Professions Division
|
2
|
$125,716
|
$42,276
|
GWC - History
|
10
|
$340,864
|
$95,404
|
GWC - Institutional Research
|
3
|
$122,005
|
$39,080
|
Gwc - International Student Center
|
2
|
$146,358
|
$45,218
|
GWC - International Student Programs
|
3
|
$60,133
|
$20,856
|
GWC - Journalism Western Sun
|
2
|
$79,251
|
$20,877
|
GWC - Language Arts Division
|
6
|
$551,060
|
$137,060
|
GWC - Languages
|
7
|
$17,102
|
$58
|
GWC - Learning Assistance Centers
|
101
|
$165,163
|
$3,491
|
GWC - Learning Resource Center Tutorial
|
3
|
$108,386
|
$40,978
|
GWC - Learning Resources Center
|
14
|
$59,753
|
$2,430
|
GWC - Lhs Health Services Office
|
3
|
$139,543
|
$51,783
|
GWC - Library Services
|
10
|
$412,843
|
$105,004
|
Gwc - Ll4 Security Services Parking
|
2
|
$139,537
|
$41,811
|
GWC - Maintenance And Operations
|
23
|
$932,413
|
$315,339
|
GWC - Math
|
39
|
$978,175
|
$271,626
|
GWC - Math And Science Division
|
6
|
$626,876
|
$140,163
|
GWC - MIS Maintenance Non Instructional
|
1
|
$56,769
|
$20,816
|
GWC - Music
|
11
|
$409,135
|
$78,543
|
GWC - Music Commercial
|
1
|
$7,756
|
$15,090
|
GWC - Nursing
|
32
|
$1,406,588
|
$309,891
|
GWC - Nursing Expansion Grant
|
1
|
$108,120
|
$23,370
|
GWC - Office Of Instruction
|
8
|
$600,987
|
$165,633
|
GWC - Pe Division Office
|
2
|
$99,925
|
$26,750
|
GWC - Peace Studies
|
2
|
$35,224
|
$678
|
GWC - Personnel Services
|
4
|
$221,214
|
$67,869
|
GWC - Personnel Services And Records
|
1
|
$74,393
|
$22,796
|
GWC - Philosophy
|
10
|
$188,260
|
$67,155
|
GWC - Photography
|
2
|
$5,657
|
$74
|
GWC - Physical Education
|
41
|
$850,055
|
$171,625
|
GWC - Physical Education and Athletics
|
74
|
$538,750
|
$99,745
|
GWC - Physical Science General
|
35
|
$737,616
|
$156,251
|
GWC - Political Science
|
5
|
$68,666
|
$12,385
|
GWC - Pool Maintenance Services
|
1
|
$64,785
|
$21,532
|
GWC - Presidents Office
|
4
|
$354,453
|
$75,749
|
GWC - Printing Shop
|
1
|
$86,093
|
$24,029
|
GWC - Psychology Instruction
|
13
|
$330,714
|
$65,619
|
GWC - Public Safety
|
31
|
$388,239
|
$78,469
|
GWC - Re Entry Cal Works
|
7
|
$31,955
|
$1,884
|
GWC - Receiving Fixed Assets
|
1
|
$52,393
|
$20,314
|
GWC - Rhorc
|
4
|
$30,367
|
$1,956
|
GWC - S75 EOPS A Administration
|
1
|
$56,769
|
$20,816
|
GWC - S75 EOPS Student Services General
|
1
|
$130,083
|
$25,182
|
GWC - S77 Ab77 DSPS Adapted Pe
|
1
|
$104,626
|
$23,082
|
GWC - S77 Ab77 DSPS Support
|
3
|
$216,001
|
$57,183
|
GWC - SAP BRD Financial Assistant Allowan
|
2
|
$107,769
|
$40,987
|
GWC - Sign Interpreter Special Education
|
7
|
$268,063
|
$65,889
|
GWC - SMP Matriculation Assessment
|
1
|
$59,588
|
$21,132
|
GWC - SMP Matricution Counseling
|
1
|
$120,887
|
$24,423
|
GWC - Social Science Division Office
|
1
|
$55,158
|
$20,639
|
GWC - Sociology
|
7
|
$71,535
|
$16,390
|
GWC - Spanish
|
7
|
$184,058
|
$36,258
|
GWC - Speech And Communications
|
11
|
$427,233
|
$89,702
|
GWC - Staff Development Office of Inst
|
1
|
$77,578
|
$22,224
|
GWC - Student Activities
|
8
|
$59,663
|
$3,455
|
GWC - Student Health Services
|
13
|
$214,822
|
$26,738
|
GWC - Student Outreach Services
|
1
|
$58,999
|
$20,667
|
GWC - Student Services
|
10
|
$941,473
|
$228,134
|
GWC - Student Services Aux And Anc Op
|
5
|
$275,373
|
$70,327
|
GWC - Theatre
|
13
|
$72,869
|
$4,978
|
GWC - Theatre Arts
|
8
|
$414,873
|
$93,052
|
Gwc - Transfer Center
|
2
|
$168,374
|
$44,612
|
Gwc - Vice President Administrative Svcs
|
2
|
$222,701
|
$53,514
|
GWC - Vietnamese
|
2
|
$91,151
|
$21,578
|
GWC - Views Human Thru Art
|
4
|
$6,185
|
$80
|
GWC - WIA ARRA Hi Demand Training Svc
|
1
|
$125,478
|
$24,802
|
GWC - WIA Nursing Expansion Grant Yr 1112
|
2
|
$29,659
|
$7,866
|
Gwc - Writing Center
|
7
|
$57,257
|
$5,125
|
OCC - AB77 Disabled Student Ctr Support
|
1
|
$11,581
|
$6,142
|
OCC - AB77 DSPS Adapted PE
|
1
|
$2,497
|
$20
|
OCC - Ab77 Learning Disabled Center
|
4
|
$173,693
|
$55,535
|
OCC - Academic Senate
|
1
|
$45,949
|
$19,604
|
Occ - Academic Senate Occ
|
1
|
$115,245
|
$23,958
|
OCC - Accounting
|
12
|
$547,788
|
$146,086
|
OCC - Adapted Physical Education
|
4
|
$91,253
|
$21,979
|
OCC - Administrative Services
|
5
|
$471,314
|
$122,169
|
OCC - Admission N Records
|
6
|
$239,499
|
$78,560
|
OCC - Admissions N Records Office
|
10
|
$553,099
|
$183,261
|
OCC - Allied Health
|
4
|
$229,482
|
$47,832
|
OCC - American Language Basic Skills Esl
|
12
|
$522,107
|
$101,899
|
OCC - Ancillary Sports Events
|
12
|
$28,972
|
$245
|
Occ - Answer Center
|
35
|
$364,977
|
$56,797
|
OCC - Anthropology
|
14
|
$389,550
|
$92,897
|
OCC - Architectural Technology
|
18
|
$312,253
|
$64,731
|
OCC - Ariline Travel Career
|
1
|
$14,994
|
$4,247
|
OCC - Art
|
27
|
$662,880
|
$129,712
|
Occ - Arts Pavilion Starbucks
|
31
|
$189,300
|
$26,332
|
OCC - Asocc Bookstore
|
2
|
$113,129
|
$41,590
|
OCC - Asocc Student Support
|
2
|
$121,714
|
$42,562
|
OCC - Astronomy
|
2
|
$184,410
|
$35,685
|
OCC - Athletics
|
46
|
$991,762
|
$217,897
|
OCC - Aviation Pilot Training
|
8
|
$496,205
|
$100,543
|
OCC - Basic Skills Grant
|
4
|
$42,590
|
$18,860
|
OCC - Biological Sciences
|
24
|
$796,387
|
$196,503
|
OCC - Board Financial Asst Allwnc
|
2
|
$54,628
|
$12,142
|
OCC - Building Maintenance
|
7
|
$461,443
|
$150,344
|
OCC - Bursar Office
|
10
|
$401,136
|
$121,852
|
OCC - Business
|
14
|
$713,827
|
$196,411
|
OCC - Business Management
|
2
|
$16,710
|
$14,560
|
OCC - Business Marketing
|
3
|
$128,461
|
$31,054
|
OCC - Cal Works Coordination
|
1
|
$66,272
|
$21,882
|
OCC - Cal Works Welfare Reform
|
8
|
$52,509
|
$3,890
|
Occ - Campus Public Safety
|
42
|
$705,505
|
$149,238
|
OCC - Career Services
|
14
|
$116,801
|
$2,782
|
OCC - Chemistry
|
5
|
$112,996
|
$36,876
|
OCC - Child Development Early Care N Ed
|
13
|
$427,322
|
$132,340
|
OCC - Children Center
|
7
|
$308,197
|
$121,040
|
OCC - Commencement
|
1
|
$1,200
|
$16
|
OCC - Computer Information Sciences
|
12
|
$588,701
|
$117,843
|
OCC - Computer Maintenance
|
12
|
$258,093
|
$68,736
|
OCC - Computer Programming
|
3
|
$227,516
|
$49,477
|
OCC - Construction Technology
|
9
|
$420,586
|
$91,704
|
OCC - Consumer N Health Science Division
|
32
|
$811,406
|
$193,485
|
OCC - Counseling Instruction
|
9
|
$1,032,140
|
$223,103
|
Occ - Counseling N Guidance
|
13
|
$469,210
|
$150,266
|
OCC - Counseling Services
|
11
|
$1,082,020
|
$238,558
|
OCC - Counseling Services Lottery
|
6
|
$608,717
|
$130,734
|
OCC - Creative Writing
|
3
|
$199,665
|
$46,576
|
OCC - Ctv Cardiovascular Technology
|
5
|
$140,388
|
$26,032
|
Occ - Culinary Arts
|
4
|
$264,032
|
$64,990
|
OCC - Custodial Services
|
13
|
$540,383
|
$208,009
|
OCC - Dance
|
23
|
$361,345
|
$56,740
|
OCC - Dean Of Students
|
2
|
$84,389
|
$26,621
|
OCC - Dean Student Services
|
11
|
$45,182
|
$1,883
|
OCC - Dental Assistant
|
3
|
$140,975
|
$35,070
|
OCC - Digital Media Arts
|
17
|
$348,694
|
$74,548
|
Occ - Discret Support Child Care Center
|
130
|
$912,905
|
$137,842
|
OCC - Display N Visual Promotion
|
6
|
$159,186
|
$25,950
|
OCC - Dms Diagnostic Medical Sonography
|
5
|
$130,774
|
$27,746
|
Occ - Early Childhood Education Lab
|
13
|
$282,731
|
$82,839
|
OCC - Economics
|
9
|
$165,818
|
$35,806
|
OCC - Education Teacher Prep
|
1
|
$102,067
|
$26,113
|
OCC - Electronics Technology
|
2
|
$131,358
|
$26,491
|
OCC - Emt Emergency Medical Technology
|
2
|
$108,644
|
$23,413
|
OCC - Energy Management
|
1
|
$65,297
|
$21,637
|
OCC - English
|
71
|
$2,415,304
|
$583,772
|
OCC - English Composition
|
1
|
$140,873
|
$26,072
|
OCC - Environmental Control HVAC
|
5
|
$118,203
|
$26,334
|
OCC - EOPS A Administration
|
2
|
$205,886
|
$45,886
|
OCC - EOPS B Student Services
|
4
|
$348,101
|
$75,623
|
OCC - EOPS Grant
|
2
|
$22,794
|
$1,266
|
OCC - EOPS Services
|
20
|
$197,296
|
$40,823
|
OCC - Ethnic Studies N Sociology
|
13
|
$435,441
|
$95,669
|
OCC - Executive
|
4
|
$240,772
|
$77,364
|
OCC - Facilities Projects
|
3
|
$146,363
|
$51,129
|
OCC - Fashion
|
14
|
$320,580
|
$59,572
|
OCC - Federal College Work Study
|
1
|
$970
|
$0
|
OCC - Film Including Video
|
10
|
$387,618
|
$87,667
|
OCC - Film N Video
|
5
|
$12,732
|
$126
|
OCC - Financial Aid
|
9
|
$168,324
|
$40,511
|
OCC - Financial Aid Office
|
4
|
$223,364
|
$80,509
|
OCC - Fiscal Services Office
|
4
|
$209,205
|
$73,412
|
OCC - Food N Nutrition
|
2
|
$13,238
|
$2,297
|
OCC - Food Services
|
7
|
$499,398
|
$131,911
|
OCC - Food Services Non Instructional
|
2
|
$60,641
|
$28,446
|
OCC - Gallery N Exhibits
|
5
|
$9,160
|
$52
|
OCC - Geography
|
9
|
$294,531
|
$69,453
|
OCC - Geology
|
3
|
$148,349
|
$26,689
|
OCC - Grounds Services
|
3
|
$186,888
|
$63,353
|
OCC - Health Education
|
5
|
$411,994
|
$78,178
|
OCC - Health Services Office
|
2
|
$191,906
|
$46,997
|
OCC - History
|
17
|
$626,360
|
$144,076
|
OCC - Honors Program
|
1
|
$48,450
|
$19,881
|
OCC - Hotel Management
|
8
|
$225,167
|
$44,464
|
OCC - Humanities
|
1
|
$135,194
|
$25,604
|
OCC - Information Technology
|
3
|
$93,263
|
$37,403
|
Occ - Institutional Effectiveness
|
2
|
$2,635
|
$0
|
OCC - Institutional Research
|
3
|
$276,274
|
$67,529
|
OCC - Instr Programsn Extend Ed Ancillary
|
30
|
$104,527
|
$20,198
|
OCC - Instructional Services
|
5
|
$253,880
|
$98,618
|
OCC - Inter Disciplineary n Soc Sic
|
1
|
$127,770
|
$24,991
|
OCC - Interior Design
|
10
|
$273,140
|
$48,874
|
Occ - International Student Programs
|
17
|
$461,731
|
$130,714
|
OCC - Journalism
|
7
|
$221,892
|
$48,649
|
OCC - Language Lab
|
12
|
$262,479
|
$71,438
|
OCC - Large Group
|
16
|
$84,854
|
$2,770
|
OCC - Large Group Facilities
|
9
|
$416,718
|
$166,651
|
OCC - Lease Facilities Dedicated Revenue
|
1
|
$80,663
|
$21,717
|
OCC - Library n Library Media Services
|
31
|
$378,537
|
$68,976
|
OCC - Library Services
|
11
|
$714,770
|
$223,087
|
OCC - Literature N Language Division
|
13
|
$964,143
|
$209,334
|
OCC - Machine Technology
|
6
|
$189,484
|
$39,596
|
OCC - Mailroom
|
2
|
$49,967
|
$19,975
|
Occ - Maintenance N Operations
|
43
|
$1,883,474
|
$681,263
|
OCC - Maintenance N Operations Office
|
2
|
$183,402
|
$49,170
|
OCC - Marine Science
|
6
|
$379,437
|
$88,137
|
Occ - Math N Science Division
|
43
|
$3,086,647
|
$662,798
|
OCC - Mathematics
|
61
|
$1,613,012
|
$303,457
|
OCC - Matriculation Admissions n Record
|
2
|
$110,111
|
$41,088
|
OCC - Matriculation Assessment
|
2
|
$114,674
|
$41,758
|
OCC - Matriculation Counseling
|
3
|
$229,049
|
$65,806
|
OCC - Music
|
14
|
$463,345
|
$95,344
|
OCC - Music Choral
|
3
|
$203,484
|
$45,687
|
OCC - Music Commercial
|
2
|
$50,839
|
$16,839
|
OCC - Ndt Neurodiagnostic Technology
|
3
|
$6,509
|
$513
|
OCC - Nutrition Dietetics
|
6
|
$143,597
|
$44,789
|
OCC - Office of Instruction
|
2
|
$4,485
|
$0
|
OCC - Orange Coast College
|
1
|
$47,532
|
$19,779
|
Occ - Ornamental Horticulture
|
4
|
$210,091
|
$64,158
|
OCC - Parking Fee Services
|
4
|
$189,603
|
$58,557
|
OCC - Personnel Office
|
8
|
$306,840
|
$75,813
|
OCC - Photography
|
19
|
$709,273
|
$178,110
|
OCC - Physical Education
|
26
|
$874,726
|
$202,184
|
OCC - Physical Education n Athletics Div
|
7
|
$136,220
|
$41,938
|
OCC - Physics
|
1
|
$9,120
|
$752
|
OCC - Political Sci Amer Stdy Leadership
|
1
|
$7,055
|
$582
|
OCC - Political Sci n American Studies
|
10
|
$305,090
|
$70,633
|
Occ - Presidents Office
|
4
|
$390,219
|
$80,667
|
OCC - Program Review
|
1
|
$101,173
|
$22,797
|
OCC - PSG Polysmnography
|
2
|
$19,186
|
$4,593
|
OCC - Psychology
|
17
|
$380,346
|
$93,859
|
OCC - Public Information Office
|
3
|
$104,097
|
$38,774
|
OCC - Puente Program
|
2
|
$4,231
|
$0
|
OCC - Radiologic Technology
|
5
|
$227,905
|
$68,712
|
OCC - Recycling Center
|
38
|
$298,517
|
$32,993
|
OCC - ReEntry Center
|
1
|
$949
|
$0
|
OCC - Religious Studies N Philosophy
|
20
|
$433,335
|
$83,641
|
OCC - Reprographics
|
5
|
$86,750
|
$10,236
|
OCC - Respiratory Care
|
6
|
$195,255
|
$58,296
|
OCC - Sailing Center
|
46
|
$648,305
|
$51,709
|
OCC - Self-paced Math
|
4
|
$35,067
|
$4,097
|
OCC - Service Learning Teach 3 Center
|
1
|
$1,945
|
$0
|
OCC - Snack Bars
|
15
|
$75,980
|
$11,022
|
OCC - Snack Shack
|
27
|
$81,066
|
$588
|
OCC - Social n Behaviorial Science Div
|
10
|
$1,049,742
|
$235,448
|
OCC - Speech
|
29
|
$1,290,292
|
$278,706
|
Occ - Spla Pathology Speech Language
|
1
|
$91,941
|
$22,035
|
OCC - Staff Development
|
1
|
$34,758
|
$17,112
|
OCC - Student Health Services
|
27
|
$356,809
|
$63,554
|
OCC - Student Scholarship Adm
|
1
|
$64,653
|
$21,704
|
OCC - Student Services
|
5
|
$234,085
|
$98,267
|
OCC - Student Special Services
|
27
|
$200,823
|
$27,534
|
OCC - Student Success Center
|
117
|
$522,899
|
$50,569
|
OCC - Swap Meet Enterprise
|
17
|
$303,336
|
$46,030
|
OCC - Switchboard
|
1
|
$26,265
|
$10,173
|
OCC - Technology Division
|
4
|
$158,333
|
$26,316
|
OCC - Theatre Arts
|
10
|
$381,154
|
$88,614
|
OCC - Transfer Center
|
10
|
$123,404
|
$24,520
|
OCC - Visual N Performing Arts
|
14
|
$759,712
|
$195,527
|
OCC - Visual N Performing Arts Div Office
|
1
|
$57,457
|
$20,891
|
OCC - Voc Education Support Services
|
5
|
$298,621
|
$87,979
|
OCC - VP Office Of Instruction
|
4
|
$338,044
|
$90,738
|
OCC - VP Student Services Office
|
2
|
$224,689
|
$53,736
|
OCC - VTEA Internship Academy
|
1
|
$5,343
|
$69
|
OCC - Web Services
|
1
|
$28,833
|
$3,295
|
OCC - Welding Technology
|
6
|
$57,244
|
$12,831
|
CCC - ABI Program Office
|
2
|
$222,191
|
$40,005
|
CCC - Abi Programs Instructional
|
1
|
$41,178
|
$10,284
|
CCC - Cal Works Coordination
|
1
|
$54,285
|
$20,516
|
CCC - Ceramics
|
1
|
$48
|
$4
|
CCC - EOPS CARE Program B
|
1
|
$56,169
|
$20,747
|
CCC - EOPS Programs A
|
1
|
$57,576
|
$20,892
|
CCC - ESL Citizenship Instr
|
1
|
$22,098
|
$9,048
|
CCC - Fine Art General
|
4
|
$87,923
|
$19,081
|
CCC - ILY ABI Programs
|
1
|
$106,064
|
$23,200
|
CCC - Ofc of Instruction & Stu Svcs
|
2
|
$126,837
|
$42,996
|
CCC - Painting And Drawing
|
3
|
$41,515
|
$16,625
|
CCC - Reimb Ancillary Ce
|
24
|
$334,567
|
$52,673
|
CCC - WIA ITA Trng Prov Tuition Reimb
|
1
|
$3,530
|
$0
|
District - BFAP Financial Aid Admin
|
1
|
$56,769
|
$20,816
|
District - Board Financial Asst Allwnc
|
2
|
$116,180
|
$41,812
|
District - Risk Services Management
|
2
|
$202,075
|
$47,779
|
GWC - Athletics Revolving Auxilliary
|
2
|
$10,877
|
$141
|
GWC - Bookstore Auxilliary
|
3
|
$125,860
|
$43,014
|
Gwc - Business Management
|
1
|
$7,032
|
$580
|
GWC - Ca Works Alliance JT SMCC Y1
|
1
|
$6,936
|
$90
|
GWC - Ca Works Alliance JT SMCC Y3
|
4
|
$93,003
|
$4,279
|
GWC - Criminal Justice Contract Education
|
1
|
$5,000
|
$0
|
GWC - Media Productions Auxilliary
|
2
|
$48,273
|
$628
|
GWC - Parking Fines
|
1
|
$52,498
|
$20,336
|
GWC - RHORC Program Testing Auxilliary
|
2
|
$112,896
|
$40,948
|
GWC - SMP Matriculation A and R
|
2
|
$86,269
|
$30,909
|
GWC - Theatre Auxilliary
|
2
|
$4,900
|
$64
|
GWC - Vp Administrative Services
|
2
|
$33,732
|
$14,465
|
GWC - WIA Nursing Expansion Grant Yr 1213
|
5
|
$76,976
|
$11,776
|
OCC - Cateteria
|
66
|
$424,465
|
$89,393
|
OCC - Cateteria n Snack Bars
|
9
|
$54,348
|
$3,196
|
OCC - College Foundation
|
3
|
$236,599
|
$61,001
|
OCC - Consumer N Health Science Div Off
|
1
|
$86,212
|
$21,426
|
OCC - Early Alert System yr05
|
1
|
$5,459
|
$201
|
OCC - Library Services Lottery
|
1
|
$118,195
|
$24,201
|
OCC - Literature N Language Division Off
|
1
|
$167,220
|
$28,246
|
OCC - Performing Arts
|
1
|
$89
|
$1
|
OCC - Physical Education Division Office
|
1
|
$127,977
|
$28,489
|
OCC - Print Shop
|
3
|
$171,327
|
$62,075
|
OCC - Professional Mariner Program
|
2
|
$93,143
|
$23,215
|
Ccc - Applications
|
1
|
$75,597
|
$22,925
|
CCC - Assessment Center
|
2
|
$40,949
|
$4,646
|
CCC - CE Early College High School
|
4
|
$24,989
|
$1,337
|
CCC - Counseling Services Office
|
2
|
$110,754
|
$31,564
|
CCC - El Civic Participation Grant Yr 4
|
1
|
$19,049
|
$1,806
|
CCC - Information Tech General
|
1
|
$67,483
|
$21,601
|
Ccc - Infrastructure
|
2
|
$196,169
|
$48,861
|
CCC - International Student Recruitment
|
1
|
$64,693
|
$21,252
|
Ccc - Matriculation Credit Adm And Record
|
1
|
$55,851
|
$20,719
|
CCC - User Support
|
1
|
$74,780
|
$22,836
|
Ccc - User Support - Ccc
|
4
|
$182,662
|
$48,244
|
DIS - User Support - GWC
|
1
|
$74,777
|
$22,836
|
District - Administration
|
2
|
$172,675
|
$43,166
|
District - Applications
|
13
|
$1,232,502
|
$306,903
|
District - Arts and Social Sciences Division
|
1
|
$2,081
|
$27
|
District - Computer Maintenance
|
1
|
$89,096
|
$21,800
|
District - DW Financial Aid Services
|
6
|
$401,084
|
$131,332
|
District - Dw Vehicle Maintenance
|
1
|
$69,283
|
$22,236
|
District - Infrastructure
|
5
|
$527,275
|
$128,776
|
District - Internal Audit
|
1
|
$88,484
|
$20,223
|
District - User Support
|
6
|
$253,920
|
$81,160
|
District - User Support - GWC
|
1
|
$82,550
|
$22,996
|
District - User Support - OCC
|
1
|
$76,123
|
$22,718
|
GWC - Applications
|
2
|
$110,977
|
$34,122
|
GWC - AS RN Enrollment Retention yr05
|
2
|
$36,364
|
$4,182
|
GWC - Assessment Center
|
5
|
$34,692
|
$258
|
GWC - Basic Skills Writing & Reading Ctr
|
1
|
$1,520
|
$20
|
GWC - Deputy Sector Navigator Hlth (ST)
|
1
|
$92,173
|
$22,054
|
GWC - Infrastructure
|
4
|
$351,504
|
$97,091
|
GWC - Maintenance Office
|
1
|
$121,309
|
$27,945
|
GWC - Mental Health Trng Ca Law Enforcmnt
|
1
|
$38,004
|
$0
|
GWC - Music General IUA Reassigned
|
3
|
$5,213
|
$309
|
GWC - User Support
|
1
|
$47,126
|
$19,738
|
GWC - User Support - GWC
|
11
|
$621,557
|
$182,721
|
GWC - Veterans Center
|
1
|
$48,909
|
$19,939
|
OCC - Applications
|
2
|
$196,165
|
$50,619
|
OCC - Board of Trustees
|
1
|
$481
|
$0
|
OCC - Computing Center
|
6
|
$39,067
|
$859
|
OCC - Foundation Reimb Noninstructional
|
1
|
$19,913
|
$5,678
|
Occ - Infrastructure
|
5
|
$471,951
|
$122,916
|
OCC - Learning Disabled Center
|
1
|
$46,314
|
$19,405
|
OCC - Literature
|
2
|
$9,926
|
$4,432
|
OCC - Orchestra Peforming Arts
|
1
|
$8,356
|
$109
|
OCC - Receiving Inventory Control
|
1
|
$52,481
|
$20,348
|
OCC - Social n Behaviorial Sci Div Off
|
1
|
$145,079
|
$26,419
|
Occ - User Support
|
5
|
$404,916
|
$116,781
|
Occ - User Support - Occ
|
13
|
$1,028,445
|
$284,399
|