CCC - 5 Percent Admin Cost Allowance
|
1
|
$75,611
|
$8,457
|
CCC - Ab77 DSPS Programs
|
10
|
$242,263
|
$12,895
|
CCC - Accounting
|
9
|
$143,171
|
$11,004
|
CCC - Administrative Services
|
3
|
$299,620
|
$32,342
|
CCC - Admission And Records
|
12
|
$739,775
|
$81,736
|
CCC - Admission Guidance and Info Serv
|
9
|
$186,105
|
$17,733
|
CCC - American Sign Language
|
1
|
$2,186
|
$180
|
CCC - Anthropology
|
1
|
$19,363
|
$1,597
|
CCC - Applied Design
|
4
|
$56,704
|
$4,678
|
CCC - Arabic
|
1
|
$1,740
|
$144
|
CCC - Art
|
3
|
$37,212
|
$2,833
|
CCC - Art and Social Sciences Div Office
|
2
|
$204,153
|
$22,467
|
CCC - Arts and Social Sciences Division
|
46
|
$629,774
|
$50,986
|
CCC - Bfap Financial Aid Admin
|
1
|
$55,654
|
$6,279
|
CCC - Biology
|
12
|
$420,664
|
$35,677
|
CCC - Building Codes Technology
|
5
|
$47,861
|
$3,209
|
CCC - Business And Commerce
|
8
|
$330,170
|
$23,903
|
CCC - Business Computing
|
7
|
$171,630
|
$10,861
|
CCC - Cal Works And Tranf Services
|
1
|
$70,863
|
$7,978
|
CCC - CE EBus China Project
|
4
|
$51,198
|
$1,911
|
CCC - CE Fiscal Services
|
1
|
$58,939
|
$6,694
|
CCC - Ce General Instructional
|
11
|
$232,375
|
$19,765
|
CCC - Ce Marketing And Outreach
|
1
|
$98,526
|
$10,869
|
Ccc - Ce Military Program D/S
|
4
|
$206,931
|
$22,942
|
CCC - CE Military Program Non Instr
|
17
|
$700,550
|
$71,781
|
CCC - Ce Nc Pace Operations
|
2
|
$107,169
|
$12,095
|
CCC - CE Outreach Student Services
|
1
|
$19,498
|
$0
|
CCC - CE Support Distance Learning
|
2
|
$72,936
|
$8,086
|
CCC - CE Workforce Development
|
1
|
$18,455
|
$2,071
|
CCC - Chemistry
|
4
|
$82,917
|
$6,841
|
CCC - Coastline College
|
1
|
$54,626
|
$6,099
|
CCC - College Computer Support Services
|
5
|
$332,730
|
$36,083
|
CCC - College Foundation Office
|
3
|
$185,678
|
$20,106
|
CCC - Community Relations
|
2
|
$872
|
$8
|
CCC - Computer Networking
|
13
|
$450,647
|
$33,262
|
CCC - Computer Tech Support
|
1
|
$28,390
|
$3,185
|
CCC - Corporate Education
|
3
|
$269,972
|
$26,303
|
CCC - Counseling And Leadership
|
26
|
$526,394
|
$39,249
|
CCC - Criminal Justice Training Center
|
1
|
$92,941
|
$8,165
|
CCC - Custodial Services
|
7
|
$381,313
|
$42,714
|
CCC - Dance
|
2
|
$15,513
|
$1,280
|
CCC - Distance Learn And Virtual Library
|
7
|
$79,540
|
$4,196
|
CCC - Distance Learning
|
2
|
$156,145
|
$17,466
|
CCC - District Information Services
|
1
|
$73,888
|
$8,374
|
CCC - Economics
|
2
|
$47,015
|
$3,958
|
CCC - Education Division
|
1
|
$37,331
|
$3,080
|
CCC - Elearning Research
|
1
|
$123,596
|
$13,838
|
CCC - Emergency Management
|
3
|
$68,796
|
$5,676
|
CCC - English
|
10
|
$413,580
|
$34,297
|
CCC - EOPS Counselor
|
1
|
$132,352
|
$10,998
|
CCC - EOPS Program B
|
1
|
$54,792
|
$6,099
|
CCC - Esl
|
30
|
$794,718
|
$51,876
|
CCC - Executive
|
1
|
$84,367
|
$9,496
|
CCC - Faculty Senate
|
1
|
$55,488
|
$6,211
|
CCC - Fairview Admin Office
|
2
|
$163,185
|
$12,799
|
CCC - Fairview Instructional
|
7
|
$182,611
|
$11,656
|
Ccc - Financial Aid
|
17
|
$224,175
|
$13,188
|
CCC - Financial Aid Office
|
3
|
$248,540
|
$27,656
|
CCC - Fiscal Services
|
3
|
$229,777
|
$25,423
|
CCC - Food and Nutrition
|
2
|
$39,807
|
$3,276
|
CCC - Geography
|
1
|
$14,805
|
$0
|
CCC - Geology
|
3
|
$48,478
|
$3,487
|
CCC - Guidance And Career Planning
|
2
|
$6,287
|
$498
|
CCC - Health Education Skills
|
3
|
$39,377
|
$1,647
|
CCC - History
|
6
|
$262,963
|
$19,831
|
CCC - Human Resources Operation
|
5
|
$217,053
|
$23,258
|
CCC - Human Services
|
2
|
$40,547
|
$3,345
|
CCC - Humanities
|
2
|
$5,930
|
$489
|
CCC - Info Career And Tech Ed Div Office
|
4
|
$288,283
|
$28,245
|
CCC - Info Sys Career And Tech Ed
|
7
|
$41,111
|
$1,710
|
CCC - Institutional Research
|
3
|
$202,501
|
$17,265
|
CCC - Instruct Staff Reassign Hwc
|
1
|
$132,645
|
$10,868
|
CCC - Instructional Design
|
3
|
$5,261
|
$345
|
CCC - Instructional Services
|
18
|
$1,142,137
|
$103,067
|
CCC - Italian
|
1
|
$9,794
|
$127
|
CCC - Learning Skills Special Ed
|
5
|
$126,826
|
$8,649
|
CCC - Learning Technology Center
|
10
|
$866,727
|
$87,774
|
CCC - Legal Assist Paralegal
|
10
|
$214,609
|
$12,413
|
CCC - Library Resources Center
|
3
|
$255,219
|
$27,115
|
CCC - LP Bookstore Building
|
2
|
$100,449
|
$11,209
|
CCC - Mailroom
|
1
|
$55,569
|
$6,088
|
CCC - Maintenance And Operations
|
10
|
$383,488
|
$39,264
|
CCC - Management Devlp and Supervision
|
2
|
$54,657
|
$4,509
|
CCC - Math
|
18
|
$687,406
|
$56,081
|
CCC - Math Science ESL Division Office
|
2
|
$106,012
|
$11,126
|
CCC - Math Science ESL English Hum Foreig
|
52
|
$554,057
|
$35,444
|
CCC - Matriculation Credit Assessment
|
1
|
$61,972
|
$7,071
|
CCC - Matriculation Credit Counseling
|
1
|
$117,857
|
$9,786
|
CCC - Matriculation Non Credit Counseling
|
1
|
$145,866
|
$12,028
|
CCC - MIS Maintenance Non Instr
|
1
|
$77,453
|
$8,720
|
CCC - Music
|
4
|
$67,613
|
$5,578
|
CCC - Office Of Instruction
|
3
|
$105,349
|
$1,177
|
CCC - One Stop Center
|
10
|
$519,345
|
$58,560
|
CCC - Other Asian Language
|
3
|
$55,034
|
$4,540
|
CCC - Pacific Bridge Aapi Grant
|
1
|
$85,553
|
$7,085
|
CCC - Philosophy
|
4
|
$82,558
|
$5,412
|
CCC - Physical Education
|
4
|
$19,911
|
$979
|
CCC - Physics
|
4
|
$81,301
|
$6,728
|
CCC - Political Science
|
3
|
$36,575
|
$3,017
|
CCC - President Office
|
13
|
$661,880
|
$55,347
|
CCC - Process Technology
|
3
|
$27,839
|
$362
|
CCC - Psychology
|
11
|
$186,140
|
$12,905
|
CCC - Public Relations Office
|
4
|
$249,811
|
$27,873
|
CCC - Rci Military Program Admin
|
3
|
$183,718
|
$20,405
|
CCC - Real Estate
|
3
|
$38,426
|
$1,440
|
CCC - Reimb Ancillary Bookstore
|
2
|
$115,195
|
$12,952
|
CCC - Reimb Ancillary Ce Instructions
|
6
|
$192,025
|
$19,478
|
CCC - Reimb Ancillary Foundation
|
1
|
$51,523
|
$5,777
|
Ccc - Reimb Ancillary Isd Admin
|
1
|
$146,443
|
$12,068
|
CCC - Reimb Ancillary ISD Marketing
|
6
|
$363,482
|
$40,993
|
CCC - Reimb Ancillary ISD Production
|
1
|
$12,323
|
$160
|
CCC - Reimb Ancillary Isd Publication
|
8
|
$447,412
|
$48,309
|
CCC - Salary Clearing Department
|
98
|
$1,917,567
|
$135,936
|
Ccc - Security Services
|
5
|
$164,637
|
$11,157
|
CCC - Sociology
|
4
|
$56,477
|
$2,666
|
CCC - Spanish
|
6
|
$167,333
|
$8,638
|
CCC - Special Education Division
|
1
|
$63,162
|
$7,121
|
CCC - Speech Communications
|
10
|
$374,450
|
$28,522
|
CCC - Student Services
|
1
|
$176,502
|
$12,519
|
CCC - Student Services Office
|
5
|
$65,551
|
$1,855
|
CCC - Transfer Center
|
2
|
$51,546
|
$5,740
|
CCC - Tutorial Services Student Success
|
1
|
$57,395
|
$6,473
|
CCC - VTEA BIC Advisory Comm Yr 2 and 3
|
1
|
$71,262
|
$7,437
|
CCC - WIA South Disadvantaged Adult
|
1
|
$71,531
|
$7,978
|
District - Accounting
|
6
|
$316,792
|
$35,863
|
District - Accounts Payable
|
2
|
$102,827
|
$11,563
|
District - Administrative Services
|
2
|
$132,715
|
$14,803
|
District - Application Support
|
6
|
$569,682
|
$61,385
|
District - Board Of Trustees
|
1
|
$59,439
|
$6,509
|
District - Board Office
|
5
|
$200,044
|
$21,457
|
District - Budget
|
2
|
$174,868
|
$19,559
|
District - Chancellor
|
2
|
$353,525
|
$41,811
|
District - Custodial Services
|
1
|
$41,672
|
$4,712
|
District - Director Human Resources
|
7
|
$358,083
|
$38,275
|
District - DIS Administration
|
2
|
$146,756
|
$16,342
|
District - Educational Services
|
29
|
$374,638
|
$32,986
|
District - EHS and Transportation Dist Site
|
1
|
$520
|
$7
|
District - Employee Benefit Services
|
3
|
$177,154
|
$19,883
|
District - Employee Recruit And Staff Analysis
|
5
|
$235,083
|
$24,693
|
District - Employee Recruitment Staff Analysis
|
1
|
$107,748
|
$12,018
|
District - Employment Svs and Record Mgmt
|
1
|
$107,881
|
$12,018
|
District - Environ Health And Safety
|
1
|
$109,731
|
$12,852
|
District - Executive
|
1
|
$66,846
|
$7,587
|
District - Facilities Management
|
5
|
$231,555
|
$25,067
|
District - Faculty Senate
|
1
|
$59,466
|
$6,653
|
District - Financial Aid
|
6
|
$404,632
|
$45,217
|
District - Fiscal Affairs
|
2
|
$137,888
|
$15,254
|
District - Fiscal Services Office
|
1
|
$52,856
|
$6,023
|
District - Governing Board
|
7
|
$90,309
|
$1,040
|
District - Human Resources
|
1
|
$45,203
|
$5,052
|
District - Intl Student Dual Enrollment Prgm
|
1
|
$1,000
|
$13
|
District - Payroll
|
6
|
$326,088
|
$36,542
|
District - Public Information
|
3
|
$281,088
|
$31,406
|
District - Purchasing
|
6
|
$395,042
|
$44,327
|
District - Risk Management Services
|
7
|
$493,910
|
$54,056
|
District - Student Transportation
|
2
|
$4,092
|
$415
|
District - Tech Support Computer Operations
|
1
|
$128,613
|
$14,363
|
District - Technical Support General
|
11
|
$889,722
|
$95,474
|
District - Telecommunications
|
8
|
$699,266
|
$74,271
|
District - Vice Chancellor Admin Svs
|
2
|
$266,042
|
$24,202
|
District - Vice Chancellor Human Resources
|
2
|
$268,516
|
$29,652
|
GWC - A And R Office General
|
7
|
$337,129
|
$37,230
|
GWC - Ab77 Dsp And S Support
|
2
|
$102,336
|
$9,903
|
GWC - Academic Collective Bargaining
|
2
|
$249,200
|
$24,412
|
GWC - Accounting
|
11
|
$305,526
|
$22,614
|
GWC - Admissions And Records
|
16
|
$557,356
|
$53,889
|
GWC - AIS Maintenance Academic
|
10
|
$812,699
|
$86,526
|
Gwc - Anthropology
|
4
|
$56,077
|
$2,777
|
GWC - Art
|
26
|
$459,988
|
$30,823
|
GWC - Art Photography
|
4
|
$50,633
|
$4,056
|
GWC - Arts And Letters
|
8
|
$175,431
|
$14,579
|
GWC - Arts And Letters Division Office
|
2
|
$94,585
|
$11,018
|
GWC - Athletics Support
|
3
|
$239,338
|
$24,338
|
GWC - Automotive Technology
|
16
|
$187,952
|
$14,427
|
GWC - Biology
|
36
|
$1,162,987
|
$86,465
|
GWC - Bookstore Operations
|
2
|
$74,380
|
$8,242
|
GWC - Building Maintenance General
|
1
|
$65,562
|
$7,289
|
GWC - Business
|
7
|
$331,621
|
$25,154
|
GWC - Business And Information Systems
|
7
|
$192,818
|
$17,171
|
GWC - Business Marketing
|
1
|
$8,249
|
$107
|
GWC - Career and Employment Services
|
1
|
$48,577
|
$5,489
|
GWC - Career Guidance
|
1
|
$69,900
|
$6,321
|
GWC - Career Planning Counseling
|
2
|
$114,585
|
$9,486
|
GWC - Career Technical Education
|
11
|
$337,296
|
$24,873
|
GWC - Career Technical Education Division
|
2
|
$169,579
|
$14,494
|
GWC - Career Technical Education Office
|
1
|
$42,788
|
$4,770
|
GWC - Cba Computer Business Applications
|
6
|
$269,402
|
$21,162
|
GWC - College Computer Support
|
19
|
$810,313
|
$88,869
|
GWC - College Foundation and Commty Rela
|
6
|
$185,568
|
$18,335
|
Gwc - College Promotions
|
7
|
$387,183
|
$42,764
|
GWC - College Success
|
6
|
$153,400
|
$12,719
|
GWC - Community Services
|
20
|
$200,216
|
$20,989
|
GWC - Community Services Activities Auxil
|
20
|
$80,408
|
$6,823
|
GWC - Computer Science Program Language
|
11
|
$318,440
|
$18,809
|
GWC - Cosmetology
|
17
|
$922,606
|
$74,759
|
GWC - Counseling And Guidance
|
31
|
$611,226
|
$45,296
|
GWC - Counseling Services
|
7
|
$793,407
|
$66,440
|
GWC - Criminal Justice Training
|
11
|
$590,605
|
$54,330
|
GWC - Criminal Justice Training Center
|
114
|
$781,927
|
$42,880
|
GWC - Custodial Services
|
9
|
$461,777
|
$45,816
|
GWC - Dance
|
3
|
$9,083
|
$625
|
Gwc - Digital Media
|
5
|
$89,832
|
$2,818
|
GWC - Distance Learning
|
4
|
$303,307
|
$34,013
|
GWC - Drafting
|
3
|
$197,766
|
$16,163
|
GWC - Dsp And S Programs
|
25
|
$287,228
|
$22,169
|
GWC - Economics
|
4
|
$54,033
|
$4,536
|
GWC - Education Classes Language Arts
|
1
|
$6,119
|
$505
|
GWC - Employee Recruit and Staff Analysis
|
1
|
$64,463
|
$7,263
|
GWC - Engineering Technology
|
1
|
$125,990
|
$10,325
|
GWC - English
|
46
|
$1,614,720
|
$119,229
|
GWC - Eops
|
8
|
$27,595
|
$1,374
|
GWC - EOPS A Administrative Match
|
1
|
$117,455
|
$12,745
|
GWC - Esl
|
11
|
$485,834
|
$37,587
|
GWC - Financial Aid
|
21
|
$424,921
|
$40,451
|
GWC - Fiscal Services
|
3
|
$117,662
|
$11,382
|
GWC - Fiscal Services Office
|
2
|
$140,844
|
$16,013
|
GWC - Fiscal Svcs Aux and Anc Op
|
3
|
$188,710
|
$20,766
|
Gwc - Floral Design
|
2
|
$122,038
|
$8,912
|
GWC - Foundation
|
2
|
$80,469
|
$7,601
|
GWC - Geography
|
7
|
$103,059
|
$5,584
|
GWC - Graphic Arts
|
6
|
$101,965
|
$5,451
|
GWC - Graphic Services and Print Shop
|
4
|
$21,772
|
$1,656
|
GWC - Grounds Maintenance
|
4
|
$158,118
|
$17,696
|
GWC - GWC Enterprise
|
39
|
$380,357
|
$15,026
|
GWC - Health Professions Division
|
2
|
$116,933
|
$13,112
|
GWC - History
|
12
|
$313,342
|
$22,383
|
GWC - Institutional Research
|
2
|
$177,335
|
$19,614
|
GWC - Instructional Services
|
1
|
$79,995
|
$6,969
|
Gwc - International Student Center
|
2
|
$141,624
|
$15,787
|
GWC - International Student Programs
|
3
|
$98,716
|
$9,736
|
GWC - Journalism Western Sun
|
2
|
$81,631
|
$6,516
|
GWC - Language Arts Division
|
8
|
$734,551
|
$63,002
|
GWC - Languages
|
6
|
$14,104
|
$68
|
GWC - Learning Assistance Centers
|
89
|
$152,392
|
$2,370
|
GWC - Learning Resource Center Tutorial
|
2
|
$103,689
|
$11,587
|
GWC - Learning Resources Center
|
13
|
$36,437
|
$601
|
GWC - Lhs Health Services Office
|
3
|
$130,107
|
$15,231
|
GWC - Library Services
|
11
|
$342,006
|
$32,532
|
Gwc - Ll4 Security Services Parking
|
2
|
$103,970
|
$9,960
|
GWC - Maintenance And Operations
|
35
|
$1,210,431
|
$124,136
|
GWC - Math
|
34
|
$903,184
|
$68,601
|
GWC - Math And Science Division
|
7
|
$694,747
|
$59,261
|
GWC - MIS Maintenance Non Instructional
|
3
|
$130,186
|
$14,461
|
GWC - Music
|
14
|
$474,024
|
$36,892
|
GWC - Music Commercial
|
1
|
$77,762
|
$6,399
|
GWC - Nursing
|
28
|
$1,351,180
|
$107,775
|
GWC - Nursing Expansion Grant
|
1
|
$108,339
|
$9,021
|
GWC - Office Of Instruction
|
8
|
$479,990
|
$47,481
|
GWC - Pe Division Office
|
1
|
$64,832
|
$7,375
|
GWC - Peace Studies
|
1
|
$28,678
|
$373
|
GWC - Personnel Services
|
5
|
$224,100
|
$24,437
|
GWC - Personnel Services And Records
|
1
|
$73,606
|
$8,288
|
GWC - Philosophy
|
8
|
$170,619
|
$8,873
|
GWC - Photography
|
4
|
$5,444
|
$71
|
GWC - Physical Education
|
27
|
$809,483
|
$59,622
|
GWC - Physical Education and Athletics
|
84
|
$622,750
|
$41,818
|
GWC - Physical Science General
|
37
|
$719,266
|
$53,096
|
GWC - Political Science
|
4
|
$67,794
|
$3,545
|
GWC - Pool Maintenance Services
|
1
|
$63,077
|
$7,034
|
GWC - Presidents Office
|
4
|
$310,131
|
$26,736
|
GWC - Printing Shop
|
1
|
$83,865
|
$9,368
|
GWC - Psychology Instruction
|
12
|
$318,801
|
$24,034
|
GWC - Public Safety
|
25
|
$383,286
|
$34,048
|
GWC - Re Entry Cal Works
|
7
|
$45,107
|
$3,640
|
GWC - Receiving Fixed Assets
|
1
|
$7,146
|
$410
|
GWC - Rhorc
|
1
|
$20,356
|
$2,266
|
GWC - S75 EOPS A Administration
|
1
|
$55,654
|
$6,279
|
GWC - S75 EOPS Student Services General
|
1
|
$130,539
|
$10,732
|
GWC - S77 Ab77 DSPS Adapted Pe
|
1
|
$91,344
|
$7,608
|
GWC - S77 Ab77 DSPS Support
|
4
|
$267,114
|
$25,179
|
GWC - SAP BRD Financial Assistant Allowan
|
2
|
$107,144
|
$11,962
|
GWC - Shc Rhorc Health Care Development
|
1
|
$89,461
|
$7,436
|
GWC - Sign Interpreter Special Education
|
7
|
$255,104
|
$21,580
|
GWC - SMP Matriculation Assessment
|
1
|
$58,459
|
$6,593
|
GWC - SMP Matricution Counseling
|
1
|
$113,092
|
$9,363
|
GWC - Social Science Division Office
|
1
|
$51,624
|
$6,039
|
GWC - Sociology
|
7
|
$81,434
|
$6,718
|
GWC - Spanish
|
6
|
$128,166
|
$10,849
|
GWC - Speech And Communications
|
11
|
$441,076
|
$36,172
|
GWC - Staff Development Office of Inst
|
1
|
$73,675
|
$7,363
|
GWC - Student Activities
|
8
|
$57,463
|
$2,662
|
GWC - Student Health Services
|
12
|
$203,097
|
$11,347
|
GWC - Student Outreach Services
|
1
|
$62,022
|
$6,974
|
GWC - Student Services
|
11
|
$991,348
|
$86,785
|
GWC - Student Services Aux And Anc Op
|
3
|
$166,333
|
$18,144
|
GWC - Theatre
|
10
|
$53,667
|
$3,999
|
GWC - Theatre Arts
|
6
|
$359,024
|
$29,651
|
Gwc - Transfer Center
|
1
|
$105,710
|
$8,741
|
Gwc - Vice President Administrative Svcs
|
2
|
$218,716
|
$24,230
|
GWC - Vietnamese
|
1
|
$54,457
|
$3,187
|
GWC - Views Human Thru Art
|
5
|
$2,792
|
$35
|
GWC - WIA ARRA Hi Demand Training Svc
|
1
|
$117,147
|
$9,739
|
GWC - WIA Nursing Expansion Grant Yr 1011
|
1
|
$21,284
|
$277
|
GWC - WIA Nursing Expansion Grant Yr 1112
|
3
|
$55,854
|
$2,881
|
Gwc - Writing Center
|
12
|
$96,334
|
$4,309
|
OCC - Ab77 Learning Disabled Center
|
4
|
$181,801
|
$18,831
|
OCC - Academic Senate
|
1
|
$32,675
|
$3,729
|
Occ - Academic Senate Occ
|
1
|
$111,379
|
$9,222
|
OCC - Accounting
|
13
|
$499,822
|
$36,752
|
OCC - Adapted Physical Education
|
1
|
$99,967
|
$8,230
|
OCC - Administrative Services
|
5
|
$442,152
|
$49,537
|
OCC - Admission N Records
|
9
|
$382,695
|
$44,334
|
OCC - Admissions N Records Office
|
7
|
$430,813
|
$48,116
|
OCC - Allied Health
|
3
|
$289,889
|
$23,249
|
OCC - American Language Basic Skills Esl
|
14
|
$571,120
|
$44,408
|
OCC - Ancillary Sports Events
|
10
|
$34,107
|
$546
|
Occ - Answer Center
|
26
|
$318,281
|
$24,146
|
OCC - Anthropology
|
15
|
$386,937
|
$29,548
|
OCC - Architectural Technology
|
19
|
$301,855
|
$19,751
|
OCC - Ariline Travel Career
|
2
|
$33,398
|
$2,755
|
OCC - Art
|
35
|
$642,289
|
$49,255
|
Occ - Arts Pavilion Starbucks
|
32
|
$210,891
|
$12,872
|
OCC - Asocc Bookstore
|
2
|
$112,988
|
$12,602
|
OCC - Asocc Student Support
|
2
|
$111,861
|
$12,588
|
OCC - Astronomy
|
3
|
$140,184
|
$11,583
|
OCC - Athletics
|
33
|
$795,483
|
$69,091
|
OCC - Aviation Pilot Training
|
8
|
$493,275
|
$41,165
|
OCC - Basic Skills Grant
|
1
|
$40,992
|
$4,375
|
OCC - Biological Sciences
|
29
|
$810,037
|
$59,517
|
OCC - Board Financial Asst Allwnc
|
1
|
$56,046
|
$6,214
|
OCC - Board Office
|
2
|
$6,122
|
$0
|
OCC - Building Maintenance
|
7
|
$462,297
|
$48,840
|
OCC - Bursar Office
|
9
|
$393,288
|
$43,071
|
OCC - Business
|
17
|
$749,684
|
$53,818
|
OCC - Business Management
|
2
|
$17,590
|
$121
|
OCC - Business Marketing
|
2
|
$111,366
|
$9,211
|
OCC - Cal Works Coordination
|
1
|
$66,079
|
$7,380
|
OCC - Cal Works Welfare Reform
|
8
|
$62,483
|
$2,876
|
Occ - Campus Public Safety
|
45
|
$764,701
|
$63,934
|
OCC - Career Services
|
23
|
$168,921
|
$3,383
|
OCC - CCP for Foster Youth
|
1
|
$1,740
|
$23
|
OCC - Chemistry
|
6
|
$125,391
|
$6,854
|
OCC - Child Development Early Care N Ed
|
13
|
$463,236
|
$38,778
|
OCC - Children Center
|
6
|
$266,983
|
$27,955
|
OCC - Commencement
|
1
|
$1,200
|
$16
|
OCC - Computer Information Sciences
|
11
|
$541,073
|
$42,135
|
OCC - Computer Maintenance
|
46
|
$2,122,749
|
$228,324
|
OCC - Computer Programming
|
4
|
$236,510
|
$19,552
|
OCC - Construction Technology
|
10
|
$429,900
|
$35,439
|
OCC - Consumer N Health Science Division
|
24
|
$826,146
|
$74,392
|
OCC - Counseling Instruction
|
8
|
$887,919
|
$80,959
|
Occ - Counseling N Guidance
|
19
|
$559,809
|
$56,614
|
OCC - Counseling Services
|
10
|
$1,012,265
|
$90,307
|
OCC - Counseling Services Lottery
|
5
|
$607,299
|
$50,520
|
OCC - Creative Writing
|
2
|
$196,507
|
$16,524
|
OCC - Ctv Cardiovascular Technology
|
5
|
$137,261
|
$11,385
|
Occ - Culinary Arts
|
5
|
$253,773
|
$21,117
|
OCC - Custodial Services
|
12
|
$554,240
|
$61,597
|
OCC - Dance
|
21
|
$355,301
|
$28,792
|
OCC - Dean Of Students
|
2
|
$133,382
|
$14,298
|
OCC - Dean Student Services
|
7
|
$136,243
|
$9,543
|
OCC - Dental Assistant
|
3
|
$138,131
|
$11,358
|
OCC - Digital Media Arts
|
16
|
$342,492
|
$27,389
|
Occ - Discret Support Child Care Center
|
120
|
$891,410
|
$68,067
|
OCC - Display N Visual Promotion
|
9
|
$263,548
|
$17,413
|
OCC - Dms Diagnostic Medical Sonography
|
5
|
$138,205
|
$10,179
|
Occ - Early Childhood Education Lab
|
14
|
$281,471
|
$25,473
|
OCC - Economics
|
11
|
$183,836
|
$11,463
|
OCC - Education Teacher Prep
|
1
|
$105,289
|
$11,350
|
OCC - Electronics Technology
|
1
|
$121,047
|
$9,963
|
OCC - Emt Emergency Medical Technology
|
1
|
$103,088
|
$8,498
|
OCC - Energy Management
|
1
|
$64,408
|
$7,137
|
OCC - English
|
82
|
$2,347,877
|
$171,198
|
OCC - English Composition
|
1
|
$145,009
|
$11,510
|
OCC - Environmental Control HVAC
|
2
|
$100,763
|
$7,721
|
OCC - EOPS A Administration
|
2
|
$222,913
|
$18,439
|
OCC - EOPS B Student Services
|
4
|
$332,764
|
$28,193
|
OCC - EOPS Grant
|
7
|
$64,270
|
$2,892
|
OCC - EOPS Services
|
15
|
$163,461
|
$10,791
|
OCC - Ethnic Studies N Sociology
|
13
|
$515,334
|
$42,692
|
OCC - Executive
|
5
|
$345,050
|
$36,526
|
OCC - Facilities Projects
|
2
|
$110,571
|
$12,396
|
OCC - Fashion
|
14
|
$305,518
|
$24,345
|
OCC - Film Including Video
|
10
|
$376,329
|
$29,009
|
OCC - Film N Video
|
4
|
$12,547
|
$108
|
OCC - Financial Aid
|
16
|
$187,439
|
$12,315
|
OCC - Financial Aid Office
|
4
|
$219,328
|
$23,641
|
OCC - Fiscal Affairs
|
1
|
$470
|
$0
|
OCC - Fiscal Services Office
|
5
|
$263,145
|
$29,097
|
OCC - Food N Nutrition
|
4
|
$15,223
|
$1,035
|
OCC - Food Services
|
7
|
$489,172
|
$44,017
|
OCC - Food Services Non Instructional
|
2
|
$59,095
|
$6,613
|
OCC - Foundation
|
3
|
$136,986
|
$14,365
|
OCC - Gallery N Exhibits
|
4
|
$70,739
|
$7,028
|
OCC - Geography
|
11
|
$255,026
|
$20,653
|
OCC - Geology
|
5
|
$151,896
|
$12,212
|
OCC - Grounds Services
|
4
|
$194,878
|
$20,863
|
OCC - Health Education
|
5
|
$374,994
|
$32,019
|
OCC - Health Info Tech Workforce Dev
|
1
|
$6,747
|
$0
|
OCC - Health Services Office
|
2
|
$178,795
|
$17,299
|
OCC - History
|
14
|
$685,188
|
$54,393
|
OCC - Honors Program
|
1
|
$48,339
|
$5,393
|
OCC - Hotel Management
|
6
|
$170,595
|
$14,081
|
OCC - Humanities
|
2
|
$122,002
|
$10,077
|
OCC - Information Technology
|
4
|
$257,999
|
$27,237
|
Occ - Institutional Effectiveness
|
1
|
$3,545
|
$0
|
OCC - Institutional Research
|
3
|
$250,217
|
$23,290
|
OCC - Instr Programsn Extend Ed Ancillary
|
40
|
$130,822
|
$7,078
|
OCC - Instructional Services
|
7
|
$478,439
|
$53,231
|
OCC - Inter Disciplineary n Soc Sic
|
1
|
$113,257
|
$9,415
|
OCC - Interior Design
|
10
|
$257,796
|
$19,328
|
Occ - International Student Programs
|
15
|
$303,478
|
$31,356
|
OCC - Journalism
|
4
|
$214,424
|
$17,787
|
OCC - Language Lab
|
15
|
$346,670
|
$25,760
|
OCC - Large Group
|
17
|
$59,846
|
$2,224
|
OCC - Large Group Facilities
|
8
|
$397,007
|
$44,219
|
OCC - Lease Facilities Dedicated Revenue
|
1
|
$75,944
|
$7,216
|
OCC - Library n Library Media Services
|
29
|
$340,872
|
$22,995
|
OCC - Library Services
|
12
|
$764,624
|
$74,384
|
OCC - Literature N Language Division
|
17
|
$1,086,325
|
$87,809
|
OCC - Machine Technology
|
7
|
$198,438
|
$13,016
|
OCC - Mailroom
|
2
|
$57,338
|
$5,591
|
Occ - Maintenance N Operations
|
43
|
$1,930,681
|
$211,258
|
OCC - Maintenance N Operations Office
|
2
|
$175,782
|
$19,442
|
OCC - Marine Science
|
7
|
$350,269
|
$27,156
|
Occ - Math N Science Division
|
43
|
$3,055,721
|
$258,181
|
OCC - Mathematics
|
57
|
$1,487,937
|
$106,274
|
OCC - Matriculation Admissions n Record
|
2
|
$105,550
|
$12,202
|
OCC - Matriculation Assessment
|
2
|
$112,975
|
$12,684
|
OCC - Matriculation Counseling
|
2
|
$162,556
|
$15,062
|
OCC - Music
|
15
|
$432,908
|
$30,816
|
OCC - Music Choral
|
3
|
$198,895
|
$16,500
|
OCC - Music Commercial
|
4
|
$67,977
|
$3,021
|
OCC - Ndt Neurodiagnostic Technology
|
3
|
$4,956
|
$233
|
OCC - Nutrition Dietetics
|
6
|
$186,046
|
$12,876
|
OCC - Office of Instruction
|
1
|
$4,189
|
$0
|
OCC - Orange Coast College
|
1
|
$46,762
|
$5,250
|
Occ - Ornamental Horticulture
|
4
|
$184,578
|
$16,043
|
OCC - Parking Fee Services
|
3
|
$139,622
|
$12,800
|
OCC - Payroll
|
1
|
$2,460
|
$0
|
OCC - Personnel Office
|
6
|
$212,035
|
$21,764
|
OCC - Photography
|
22
|
$548,621
|
$47,622
|
OCC - Physical Education
|
36
|
$1,174,210
|
$76,104
|
OCC - Physical Education n Athletics Div
|
6
|
$133,806
|
$13,021
|
OCC - Physics
|
2
|
$21,943
|
$1,469
|
OCC - Political Sci Amer Stdy Leadership
|
1
|
$6,570
|
$542
|
OCC - Political Sci n American Studies
|
7
|
$232,009
|
$18,514
|
Occ - Presidents Office
|
4
|
$322,896
|
$29,999
|
OCC - PSG Polysmnography
|
2
|
$6,461
|
$533
|
OCC - Psychology
|
18
|
$418,059
|
$28,836
|
OCC - Public Information Office
|
1
|
$41,030
|
$616
|
OCC - Puente Program
|
3
|
$2,586
|
$0
|
OCC - Radiologic Technology
|
5
|
$246,040
|
$19,711
|
OCC - Recycling Center
|
50
|
$302,044
|
$13,980
|
OCC - ReEntry Center
|
2
|
$2,097
|
$0
|
OCC - Religious Studies N Philosophy
|
18
|
$432,242
|
$34,628
|
OCC - Reprographics
|
4
|
$148,928
|
$15,531
|
OCC - Respiratory Care
|
7
|
$193,764
|
$15,298
|
OCC - Sailing Center
|
42
|
$587,544
|
$21,687
|
OCC - Self-paced Math
|
3
|
$28,624
|
$2,361
|
OCC - Small Boats Sailing Base
|
1
|
$5,722
|
$74
|
OCC - Snack Bars
|
13
|
$79,614
|
$5,183
|
OCC - Snack Shack
|
34
|
$77,929
|
$336
|
OCC - Social n Behaviorial Science Div
|
10
|
$1,062,034
|
$91,911
|
OCC - Speech
|
27
|
$1,201,342
|
$93,426
|
Occ - Spla Pathology Speech Language
|
1
|
$92,330
|
$7,686
|
OCC - Staff Development
|
1
|
$102,497
|
$10,814
|
OCC - Strenthening Institutions Title III
|
4
|
$38,607
|
$1,738
|
OCC - Student Health Services
|
22
|
$361,094
|
$20,704
|
OCC - Student Scholarship Adm
|
1
|
$64,375
|
$7,204
|
OCC - Student Services
|
6
|
$246,329
|
$27,234
|
OCC - Student Special Services
|
23
|
$223,594
|
$14,473
|
OCC - Student Success Center
|
138
|
$769,590
|
$41,467
|
OCC - Swap Meet Enterprise
|
17
|
$304,075
|
$30,675
|
OCC - Switchboard
|
1
|
$24,257
|
$2,700
|
OCC - Tax Studies
|
1
|
$7,485
|
$618
|
OCC - Technology Division
|
3
|
$200,129
|
$12,086
|
OCC - Theatre Arts
|
6
|
$333,565
|
$28,094
|
OCC - Transfer Center
|
9
|
$112,057
|
$9,853
|
OCC - Visual N Performing Arts
|
16
|
$1,028,334
|
$87,138
|
OCC - Visual N Performing Arts Div Office
|
1
|
$56,248
|
$6,354
|
OCC - Voc Education Support Services
|
4
|
$276,538
|
$27,707
|
OCC - VP Office Of Instruction
|
6
|
$328,163
|
$26,354
|
OCC - VP Student Services Office
|
3
|
$234,239
|
$25,212
|
OCC - VTEA Internship Academy
|
1
|
$3,091
|
$40
|
OCC - Web Services
|
3
|
$222,192
|
$24,609
|
OCC - Welding Technology
|
4
|
$26,813
|
$1,821
|
CCC - ABI Program Office
|
2
|
$265,530
|
$19,138
|
CCC - Abi Programs Instructional
|
1
|
$52,285
|
$4,310
|
CCC - Cal Works Coordination
|
1
|
$53,094
|
$5,982
|
CCC - Ceramics
|
1
|
$11,550
|
$953
|
CCC - EOPS CARE Program B
|
1
|
$55,631
|
$6,238
|
CCC - EOPS Programs A
|
1
|
$56,728
|
$6,397
|
CCC - ESL Citizenship Instr
|
5
|
$114,862
|
$7,519
|
CCC - Fine Art General
|
2
|
$35,932
|
$1,551
|
CCC - Gerontology
|
1
|
$153,493
|
$12,638
|
CCC - ILY ABI Programs
|
1
|
$107,388
|
$8,750
|
CCC - Marine Science
|
1
|
$22,672
|
$1,870
|
CCC - Ofc of Instruction & Stu Svcs
|
3
|
$273,250
|
$30,400
|
CCC - Painting And Drawing
|
1
|
$26,218
|
$937
|
CCC - Reimb Ancillary Ce
|
21
|
$493,329
|
$38,504
|
CCC - SMP Matriculation A and R
|
1
|
$54,925
|
$6,580
|
CCC - WIA ITA Trng Prov Tuition Reimb
|
2
|
$7,028
|
$317
|
District - BFAP Financial Aid Admin
|
1
|
$55,654
|
$6,279
|
District - Board Financial Asst Allwnc
|
2
|
$113,087
|
$12,474
|
District - Bursar Office
|
1
|
$112,581
|
$12,645
|
District - Financial Aid Office
|
1
|
$59,593
|
$6,522
|
District - Risk Services Management
|
1
|
$73,021
|
$8,262
|
GWC - Athletics Revolving Auxilliary
|
1
|
$13,600
|
$177
|
GWC - Bookstore Auxilliary
|
3
|
$121,055
|
$13,513
|
Gwc - Business Management
|
1
|
$15,599
|
$1,287
|
GWC - Ca Works Alliance JT SMCC Y1
|
1
|
$2,290
|
$30
|
GWC - Ca Works Alliance JT SMCC Y3
|
7
|
$151,587
|
$5,201
|
GWC - Criminal Justice Contract Education
|
1
|
$5,818
|
$421
|
GWC - Educational Services
|
1
|
$98,592
|
$8,024
|
GWC - Media Productions Auxilliary
|
2
|
$35,170
|
$458
|
GWC - Parking Fines
|
1
|
$52,407
|
$5,474
|
GWC - RHORC Program Testing Auxilliary
|
2
|
$107,434
|
$11,964
|
GWC - SMP Matriculation A and R
|
1
|
$48,802
|
$4,988
|
GWC - Theatre Auxilliary
|
2
|
$2,600
|
$34
|
GWC - Vp Administrative Services
|
2
|
$28,276
|
$132
|
GWC - WIA Nursing Expansion Grant Yr 1213
|
6
|
$104,687
|
$6,831
|
OCC - Alcohol Prevention Svs OCC
|
2
|
$40,960
|
$532
|
OCC - Cateteria
|
52
|
$384,267
|
$28,252
|
OCC - Cateteria n Snack Bars
|
18
|
$94,703
|
$3,830
|
OCC - College Foundation
|
1
|
$83,724
|
$9,292
|
OCC - Consumer N Health Science Div Off
|
1
|
$80,448
|
$6,605
|
OCC - Dance Trust
|
1
|
$2,678
|
$35
|
OCC - Early Alert System yr05
|
1
|
$59,750
|
$1,947
|
OCC - Hospitality
|
1
|
$12,742
|
$1,051
|
OCC - Library Services Lottery
|
1
|
$116,244
|
$9,641
|
OCC - Literature N Language Division Off
|
1
|
$143,706
|
$11,934
|
OCC - Performing Arts
|
1
|
$447
|
$6
|
OCC - Physical Education Division Office
|
1
|
$51,451
|
$5,844
|
OCC - Print Shop
|
1
|
$51,001
|
$5,712
|
OCC - Professional Mariner Program
|
1
|
$62,108
|
$4,916
|
OCC - VTEA Tech Prep Consortium
|
1
|
$15,898
|
$207
|