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Mt. San Jacinto Community College District
Year:
1,903

This community college district does not include payments toward the unfunded liability of the employer sponsored retirement plan.

Last Updated: 9/25/2018

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Academic Success Technology 63 $2,376,816 $582,432
Athletics 31 $647,976 $164,067
Basic Skills 3 $10,599 $0
Board Of Trustees 7 $15,800 $106,560
Business Services 9 $510,371 $126,493
Calworks 11 $139,962 $30,639
Career Education 258 $5,997,640 $1,141,907
Child Development Education 23 $743,593 $262,806
Counseling 55 $3,344,037 $625,837
Credit Matriculation 5 $246,715 $60,141
Disabled Students Program Services 5 $14,550 $0
Dsp 38 $1,112,729 $182,202
Enrollment Svs 26 $969,067 $339,956
Eops 7 $316,678 $81,442
Federal Work Study (Students Only) 238 $654,905 $0
Financial Aid 17 $606,951 $219,819
Fiscal Services 26 $1,603,550 $501,793
Healthy Community Forum 1 $2,468 $356
Information Technology 22 $1,431,880 $379,075
Maintenance And Operations 46 $2,070,229 $668,450
Matriculation Outreach 11 $455,789 $142,188
Mvc Academic Programs Arts & Humanities 245 $6,463,973 $1,199,562
Mvc Academic Programs Math & Science 117 $4,474,452 $906,457
Nursing Program 51 $1,440,276 $294,814
Perkins 8 $26,500 $0
Police 17 $643,539 $199,251
President/Superintendent 5 $403,689 $104,198
Public Information 4 $288,689 $87,870
Research & Development 7 $783,824 $201,410
Sjc Academic Programs 246 $7,925,416 $1,579,878
Support Services 155 $1,363,875 $339,824
Talent Search 3 $134,053 $49,240
Title V 11 $406,361 $92,042
Tvc External Program 1 $51,771 $24,083
Upward Bound 6 $150,780 $43,527
Vice President Of Business Services 8 $631,611 $143,276
Vice President Of Human Resources 11 $839,300 $214,319
Vice President Of Instruction 19 $845,012 $204,065
Vice President Of Student Services 4 $307,520 $68,650
Wia 1 $31,663 $0
@ One 3 $134,601 $35,998
Foundation 3 $140,675 $38,741
Human Resources 3 $100,540 $15,493
Instructional 19 $1,078,101 $302,696
Student Services 10 $620,535 $143,645
Unused 1 $310 $0
Cal Works Jobn Connect 1 $37,477 $14,171
Music 1 $2,274 $307
Non Credit Matriculation 1 $63,645 $22,087
Academic Counseling 2 $44,712 $15,814
Academic Technology Services 2 $86,050 $20,554
Accounting 1 $18,850 $2,878
Assessment 1 $3,231 $0
Career & Technical Education (Cte) 2 $52,537 $10,248
Career/Transfer Center 1 $7,909 $0
Child Development & Education Center 5 $31,103 $1,588
Enrollment Growth 1 $17,663 $0
Enrollment Services 1 $44,429 $15,440
Facilities & Grounds 1 $3,319 $0
Facilities Maintenance & Operations 5 $55,431 $2,698
Instruction 7 $48,922 $3,492
Instruction Tech Support 1 $43,779 $15,898
Instructional Services Vice President's Ofc 1 $2,421 $0
Library 1 $49,763 $16,932
Nursing (Allied Health) 1 $50,395 $15,988
Physics 2 $39,152 $9,913
Procurement & General Services 1 $10,759 $0
Public Information & Marketing 1 $4,923 $510
Student Equity 2 $57,776 $22,231
Student Life & Development 1 $23,946 $1,818