|
Irvine Valley - Administration
|
220
|
$7,148,609
|
$1,409,641
|
|
Irvine Valley - Art
|
25
|
$270,892
|
$21,737
|
|
Irvine Valley - Athletics
|
33
|
$1,065,646
|
$173,996
|
|
Irvine Valley - Biology
|
43
|
$1,811,781
|
$254,112
|
|
Irvine Valley - Chemistry
|
25
|
$1,013,796
|
$122,558
|
|
Irvine Valley - Children's Center
|
25
|
$860,882
|
$100,263
|
|
Irvine Valley - College/District Foundation
|
3
|
$298,342
|
$63,367
|
|
Irvine Valley - Communication Arts
|
3
|
$74,733
|
$8,920
|
|
Irvine Valley - Computer Science
|
7
|
$551,624
|
$86,948
|
|
Irvine Valley - Counseling
|
36
|
$1,552,922
|
$158,270
|
|
Irvine Valley - Dance
|
6
|
$261,675
|
$43,474
|
|
Irvine Valley - Duplicating Services
|
2
|
$89,427
|
$21,762
|
|
Irvine Valley - Electronics
|
5
|
$253,594
|
$43,474
|
|
Irvine Valley - Emeritus Institute
|
2
|
$38,216
|
$0
|
|
Irvine Valley - English
|
65
|
$2,177,666
|
$284,694
|
|
Irvine Valley - English as a Second Language
|
23
|
$628,497
|
$83,810
|
|
Irvine Valley - Financial Aid
|
107
|
$698,697
|
$153,664
|
|
Irvine Valley - Foreign Languages
|
31
|
$789,087
|
$113,012
|
|
Irvine Valley - Geography
|
5
|
$170,320
|
$21,737
|
|
Irvine Valley - Humanities
|
3
|
$33,365
|
$0
|
|
Irvine Valley - Innovation Technology Center
|
14
|
$904,735
|
$206,874
|
|
Irvine Valley - International Students Center
|
4
|
$203,066
|
$59,010
|
|
Irvine Valley - Journalism
|
1
|
$6,824
|
$0
|
|
Irvine Valley - Learning Assistance Program
|
58
|
$470,095
|
$43,499
|
|
Irvine Valley - Library Services
|
23
|
$620,001
|
$153,710
|
|
Irvine Valley - Mathematics
|
64
|
$2,005,722
|
$208,614
|
|
Irvine Valley - Media Services
|
2
|
$143,404
|
$40,386
|
|
Irvine Valley - Music
|
20
|
$645,403
|
$86,948
|
|
Irvine Valley - Office of Academic Programs
|
2
|
$147,067
|
$43,524
|
|
Irvine Valley - Parking Services
|
9
|
$360,933
|
$84,710
|
|
Irvine Valley - Physical Education
|
15
|
$740,584
|
$101,237
|
|
Irvine Valley - Physical Sciences
|
19
|
$530,528
|
$82,308
|
|
Irvine Valley - Psychology
|
13
|
$253,637
|
$21,737
|
|
Irvine Valley - Public Information
|
14
|
$770,503
|
$204,940
|
|
Irvine Valley - Real Estate
|
2
|
$23,933
|
$0
|
|
Irvine Valley - Social Sciences
|
51
|
$1,782,168
|
$243,434
|
|
Irvine Valley - Speech
|
17
|
$548,206
|
$62,073
|
|
Irvine Valley - Student Health Center
|
18
|
$360,532
|
$27,100
|
|
Irvine Valley - Theatre Arts
|
26
|
$520,969
|
$85,212
|
|
Irvine Valley - Transportation Services
|
1
|
$63,585
|
$18,624
|
|
Saddleback - Administration
|
306
|
$9,106,435
|
$1,785,577
|
|
Saddleback - Applied Psychology
|
9
|
$549,978
|
$75,915
|
|
Saddleback - Art
|
61
|
$1,448,841
|
$239,182
|
|
Saddleback - Athletics
|
57
|
$815,638
|
$108,785
|
|
Saddleback - Biology
|
46
|
$1,748,672
|
$291,576
|
|
Saddleback - Career/Placement Center
|
1
|
$65,943
|
$18,624
|
|
Saddleback - Chemistry
|
30
|
$1,099,883
|
$212,546
|
|
Saddleback - Children's Center
|
10
|
$468,124
|
$94,496
|
|
Saddleback - College Budget Administration
|
10
|
$376,277
|
$87,048
|
|
Saddleback - College/District Foundation
|
7
|
$460,512
|
$71,627
|
|
Saddleback - Communication Arts
|
35
|
$1,065,678
|
$147,318
|
|
Saddleback - Computer Science
|
17
|
$308,427
|
$29,202
|
|
Saddleback - Counseling
|
43
|
$2,328,688
|
$323,017
|
|
Saddleback - Duplicating Services
|
2
|
$117,999
|
$40,386
|
|
Saddleback - Electronics
|
5
|
$120,087
|
$21,737
|
|
Saddleback - Emeritus Institute
|
60
|
$1,386,284
|
$116,200
|
|
Saddleback - English
|
115
|
$3,882,056
|
$461,993
|
|
Saddleback - Financial Aid
|
130
|
$565,599
|
$102,509
|
|
Saddleback - Foreign Languages
|
33
|
$1,152,002
|
$108,685
|
|
Saddleback - Geography
|
2
|
$37,345
|
$0
|
|
Saddleback - Humanities
|
11
|
$375,097
|
$43,474
|
|
Saddleback - Innovation Technology Center
|
18
|
$1,055,909
|
$231,955
|
|
Saddleback - Journalism
|
11
|
$201,034
|
$36,009
|
|
Saddleback - Learning Assistance Program
|
117
|
$659,402
|
$42,361
|
|
Saddleback - Library Services
|
26
|
$1,137,405
|
$265,346
|
|
Saddleback - Manufacturing Technology
|
6
|
$31,494
|
$0
|
|
Saddleback - Marine Technology
|
6
|
$36,076
|
$0
|
|
Saddleback - Mathematics
|
72
|
$2,689,790
|
$385,914
|
|
Saddleback - Media Services
|
3
|
$172,467
|
$43,524
|
|
Saddleback - Music
|
40
|
$1,028,989
|
$170,808
|
|
Saddleback - Outreach And Community Relations
|
10
|
$181,389
|
$43,499
|
|
Saddleback - Parking Services
|
15
|
$537,657
|
$115,485
|
|
Saddleback - Photography
|
8
|
$227,338
|
$21,737
|
|
Saddleback - Physical Education
|
41
|
$2,280,981
|
$352,152
|
|
Saddleback - Physical Sciences
|
13
|
$738,472
|
$117,630
|
|
Saddleback - Psychology
|
26
|
$893,630
|
$108,685
|
|
Saddleback - Real Estate
|
7
|
$275,693
|
$29,202
|
|
Saddleback - Social Sciences
|
99
|
$3,738,000
|
$443,463
|
|
Saddleback - Speech
|
24
|
$752,272
|
$102,409
|
|
Saddleback - Student Health Center
|
15
|
$625,554
|
$62,123
|
|
Saddleback - Student Veterans Services
|
5
|
$54,275
|
$0
|
|
Saddleback - Theatre Arts
|
46
|
$939,380
|
$174,282
|
|
Saddleback - Transfer Center
|
6
|
$287,389
|
$62,123
|
|
Saddleback - Transportation Services
|
3
|
$203,487
|
$65,286
|
|
Irvine Valley - Accounting and Finance
|
18
|
$383,061
|
$50,939
|
|
Irvine Valley - Administration of Justice (IVC)
|
11
|
$173,685
|
$19,424
|
|
Irvine Valley - Business and Management
|
5
|
$184,530
|
$29,202
|
|
Irvine Valley - Career/Placement Center
|
1
|
$47,749
|
$19,976
|
|
Irvine Valley - Computer Information Mngmt/Technology
|
10
|
$485,516
|
$65,211
|
|
Irvine Valley - Computer Learning Center (IVC)
|
3
|
$171,561
|
$21,737
|
|
Irvine Valley - Disabled Students Programs and Services
|
27
|
$553,141
|
$97,236
|
|
Irvine Valley - Drafting (IVC)
|
5
|
$218,342
|
$50,939
|
|
Irvine Valley - Educational Opportunity Programs & Srvcs
|
12
|
$663,026
|
$116,303
|
|
Irvine Valley - Facilities: Custodial Services
|
28
|
$1,007,014
|
$351,101
|
|
Irvine Valley - Facilities: Grounds Keepers
|
9
|
$404,336
|
$128,080
|
|
Irvine Valley - Facilities: Maint, Ops & Support Srvcs
|
14
|
$811,903
|
$236,244
|
|
Irvine Valley - Fine Arts (IVC)
|
6
|
$489,651
|
$108,685
|
|
Irvine Valley - Fine Arts Productions
|
25
|
$272,072
|
$43,524
|
|
Irvine Valley - Geology (IVC)
|
7
|
$315,374
|
$43,474
|
|
Irvine Valley - History, Humanities, and Philosophy(IVC)
|
25
|
$712,809
|
$86,948
|
|
Irvine Valley - Legal Assisting Program
|
4
|
$34,729
|
$0
|
|
Irvine Valley - Performing Arts (IVC)
|
9
|
$88,214
|
$21,762
|
|
Irvine Valley - Perkins Proj Accts w/ TOPS ending .00
|
2
|
$11,053
|
$3,780
|
|
Irvine Valley - Reading Center
|
1
|
$63,169
|
$18,624
|
|
Irvine Valley - Research, Planning and Accreditation
|
5
|
$234,633
|
$47,071
|
|
Irvine Valley - Special Projects/Grants (IVC)
|
12
|
$211,725
|
$23,546
|
|
Irvine Valley - Women's Studies (IVC)
|
1
|
$19,850
|
$0
|
|
Irvine Valley - Writing Center (IVC)
|
6
|
$16,266
|
$0
|
|
Saddleback - Accounting and Finance
|
23
|
$583,375
|
$65,211
|
|
Saddleback - Architecture & Drafting (SC)
|
20
|
$540,348
|
$58,935
|
|
Saddleback - Automotive Technology (SC)
|
9
|
$359,111
|
$43,474
|
|
Saddleback - Business and Management
|
19
|
$613,612
|
$61,426
|
|
Saddleback - Computer Information Mngmt/Technology
|
21
|
$822,336
|
$86,948
|
|
Saddleback - Deaf and Hard of Hearing
|
9
|
$129,138
|
$0
|
|
Saddleback - Disabled Students Programs and Services
|
53
|
$1,568,773
|
$256,073
|
|
Saddleback - Distance Education (SC)
|
4
|
$279,688
|
$65,286
|
|
Saddleback - Educational Opportunity Programs & Srvcs
|
9
|
$598,688
|
$105,192
|
|
Saddleback - Engineering (SC)
|
7
|
$126,151
|
$21,737
|
|
Saddleback - English as a Second Language
|
28
|
$629,913
|
$65,211
|
|
Saddleback - Environmental Studies (SC)
|
11
|
$251,196
|
$21,737
|
|
Saddleback - Facilities: Custodial Services
|
41
|
$1,651,041
|
$640,283
|
|
Saddleback - Facilities: Grounds Keepers
|
13
|
$600,765
|
$201,979
|
|
Saddleback - Facilities: Maint, Ops & Support Srvcs
|
19
|
$1,205,289
|
$366,791
|
|
Saddleback - Geology (IVC)
|
2
|
$143,911
|
$21,737
|
|
Saddleback - Graphic Services (SC)
|
5
|
$210,627
|
$59,599
|
|
Saddleback - Health Sciences (SC)
|
135
|
$3,491,118
|
$620,190
|
|
Saddleback - Horticulture (SC)
|
10
|
$369,035
|
$65,236
|
|
Saddleback - Human Services (SC)
|
17
|
$381,223
|
$50,964
|
|
Saddleback - International Students Center
|
3
|
$74,425
|
$30,798
|
|
Saddleback - Matriculation (SC)
|
24
|
$345,523
|
$49,094
|
|
Saddleback - Office of Information Systems (SC)
|
2
|
$45,767
|
$0
|
|
Saddleback - Research, Planning and Accreditation
|
6
|
$372,054
|
$83,779
|
|
Saddleback - Travel Services (SC)
|
2
|
$29,362
|
$0
|
|
SOCCCD - Office of Administrative & Business Srvs
|
60
|
$3,874,408
|
$894,747
|
|
SOCCCD - Office of Human Resources
|
27
|
$1,776,976
|
$389,878
|
|
SOCCCD - Office of Information Technology
|
36
|
$2,175,055
|
$426,526
|
|
SOCCCD - Office of the Chancellor
|
7
|
$948,850
|
$149,071
|
|
SOCCCD - Office of the Governing Board
|
9
|
$67,500
|
$152,159
|
|
SOCCCD - Technology Learning Services
|
4
|
$551,206
|
$86,998
|
|
Saddleback - Career Center
|
6
|
$208,737
|
$43,524
|
|
Saddleback - Cosmetology (Sc)
|
1
|
$34,008
|
$0
|
|
Saddleback - Fine Arts Productions
|
4
|
$211,184
|
$43,499
|
|
Saddleback - Re-Entry Center
|
1
|
$74,871
|
$21,762
|
|
Irvine Valley - Child Development (SC)
|
1
|
$2,552
|
$0
|
|
Irvine Valley - Graphic Comminications
|
6
|
$74,785
|
$0
|
|
Irvine Valley - Outreach and Community Relations
|
1
|
$5,388
|
$0
|
|
Irvine Valley - Perkins Proj Accts w/ TOPS ending in .80
|
1
|
$18,421
|
$0
|
|
Irvine Valley - Student Veterans Services
|
2
|
$88,520
|
$21,762
|
|
Saddleback - Child Development (SC)
|
25
|
$783,757
|
$94,438
|
|
Saddleback - Community Education
|
5
|
$33,829
|
$0
|
|
Saddleback - Family and Consumer Sciences
|
52
|
$1,099,624
|
$149,046
|
|
Saddleback - Graphic Comminications
|
12
|
$425,594
|
$40,336
|
|
Saddleback - Special Projects/Grants (IVC)
|
1
|
$12,345
|
$0
|