|
Academic
|
548
|
$7,648,249
|
$574,962
|
|
Administration Of Justice
|
1
|
$97,960
|
$21,489
|
|
Administrative Services
|
3
|
$404,226
|
$88,010
|
|
Admissions & Records
|
8
|
$531,756
|
$180,470
|
|
Admissions & Registration
|
2
|
$34,237
|
$1,790
|
|
Agriculture
|
2
|
$147,426
|
$29,374
|
|
Allied Health
|
6
|
$136,096
|
$7,647
|
|
Art/Photography
|
2
|
$266,605
|
$50,377
|
|
Art: Paint, Draw,& Sculpture
|
7
|
$121,607
|
$27,481
|
|
Athletics
|
16
|
$302,537
|
$63,141
|
|
Automotive Technology
|
4
|
$571,426
|
$108,623
|
|
Auxiliary Services
|
15
|
$767,854
|
$256,686
|
|
Aviation
|
3
|
$133,244
|
$25,643
|
|
Aviation Technology
|
2
|
$22,905
|
$859
|
|
Basic Skills: All Disciplines
|
1
|
$6,358
|
$0
|
|
Biological Sciences
|
5
|
$658,059
|
$118,017
|
|
Board Of Trustees
|
5
|
$16,236
|
$79,846
|
|
Business & Management
|
3
|
$438,305
|
$88,734
|
|
Business Education Technology
|
6
|
$176,925
|
$27,679
|
|
CalWORKs
|
1
|
$83,217
|
$23,202
|
|
Calworks Coordination
|
1
|
$4,669
|
$0
|
|
Campus Police
|
15
|
$724,998
|
$238,879
|
|
Chemistry
|
2
|
$368,242
|
$62,612
|
|
Child Deve Ctr
|
2
|
$104,229
|
$41,186
|
|
Child Development
|
4
|
$279,521
|
$74,963
|
|
Child Development Center
|
2
|
$56,136
|
$18,650
|
|
Community Service-Perf Arts C
|
9
|
$11,095
|
$413
|
|
Computer & Information Science
|
7
|
$551,918
|
$109,395
|
|
Computer Integ Design Graphics
|
3
|
$396,635
|
$75,069
|
|
Construction Craft Technology
|
1
|
$115,862
|
$23,640
|
|
Contract/Comm Education
|
8
|
$171,828
|
$32,794
|
|
Cooperative Education
|
1
|
$111,671
|
$26,492
|
|
Counseling
|
14
|
$236,199
|
$60,066
|
|
Counseling & Guidance
|
9
|
$900,247
|
$204,929
|
|
Custodial Operations
|
7
|
$79,834
|
$31,800
|
|
Dean Of Humanities
|
3
|
$144,931
|
$63,195
|
|
Dean Of Public Safety/Voc Ed
|
3
|
$139,199
|
$47,889
|
|
Dean Of STEM
|
2
|
$148,178
|
$42,732
|
|
Dean Of Student Services
|
2
|
$209,916
|
$53,162
|
|
Dean-Arts & Letters
|
1
|
$141,581
|
$29,344
|
|
Dean-Health Sci&Public Safety
|
3
|
$190,563
|
$31,375
|
|
Dean-Instit'L Effectiveness
|
1
|
$142,216
|
$28,596
|
|
Dean-Stem Academic Programs
|
1
|
$133,695
|
$25,460
|
|
Deans Office
|
1
|
$44,147
|
$17,995
|
|
Director-Nursing & Allied Hlth
|
1
|
$114,600
|
$22,889
|
|
Disabled Student Services
|
18
|
$268,101
|
$52,602
|
|
Disabled Students Prog/Service
|
4
|
$147,175
|
$31,684
|
|
Dramatic Arts
|
2
|
$259,660
|
$55,075
|
|
Electronics & Electric Tech
|
1
|
$177,585
|
$29,003
|
|
English
|
10
|
$1,283,754
|
$236,293
|
|
English As Second Language
|
2
|
$228,418
|
$53,989
|
|
Eops
|
23
|
$567,256
|
$118,665
|
|
Facilities
|
2
|
$197,810
|
$50,750
|
|
Financial Aid
|
9
|
$565,023
|
$178,605
|
|
Financial Aid Admin
|
133
|
$520,982
|
$51,580
|
|
Fire Control Technology
|
10
|
$74,100
|
$22,562
|
|
Fiscal Operations
|
3
|
$18,786
|
$705
|
|
Fiscal Services
|
11
|
$711,426
|
$228,514
|
|
Foreign Language
|
2
|
$277,918
|
$50,696
|
|
Foundation
|
8
|
$447,423
|
$158,242
|
|
Gear Up Program
|
1
|
$1,246
|
$0
|
|
Guidance
|
1
|
$84,898
|
$24,328
|
|
Health Services General
|
2
|
$331,114
|
$55,176
|
|
Human Resources
|
7
|
$510,573
|
$149,570
|
|
Indus Tech-Welding
|
1
|
$142,615
|
$30,967
|
|
Institutional Effectiveness
|
3
|
$211,343
|
$69,673
|
|
Interdisciplinary Studies
|
7
|
$61,698
|
$10,430
|
|
Learning Center
|
34
|
$65,953
|
$141
|
|
Library
|
10
|
$542,072
|
$158,655
|
|
Maintenance & Operations
|
40
|
$1,982,205
|
$743,515
|
|
Management Informations
|
1
|
$108,585
|
$30,196
|
|
Mathematics
|
18
|
$1,714,430
|
$322,024
|
|
Media
|
2
|
$51,468
|
$16,354
|
|
Music
|
2
|
$200,601
|
$51,270
|
|
Nursing
|
3
|
$148,592
|
$58,592
|
|
Office Of Instruction
|
3
|
$145,476
|
$59,433
|
|
Paramedics
|
12
|
$176,888
|
$28,534
|
|
Payroll Services
|
2
|
$126,810
|
$29,956
|
|
Philosophy
|
1
|
$118,531
|
$24,188
|
|
Physical Education
|
5
|
$721,753
|
$141,039
|
|
Physical Sciences
|
1
|
$135,071
|
$25,375
|
|
Political Science
|
1
|
$133,853
|
$25,484
|
|
President's Office
|
2
|
$144,391
|
$51,116
|
|
Psychology
|
2
|
$271,561
|
$54,345
|
|
Public Relations
|
2
|
$173,744
|
$26,953
|
|
Public Safety/Voc Ed
|
1
|
$64,620
|
$23,807
|
|
R N Program
|
15
|
$989,572
|
$219,001
|
|
Rams Bookstore
|
27
|
$87,732
|
$20,205
|
|
Real Estate
|
1
|
$144,621
|
$29,417
|
|
Respiratory Therapy Tops=.30
|
3
|
$83,095
|
$23,892
|
|
Social Sciences
|
8
|
$1,187,453
|
$218,643
|
|
Speech: Communication Studies
|
2
|
$241,066
|
$39,080
|
|
Student Services
|
22
|
$1,416,011
|
$482,221
|
|
Student Support Svcs-Title IV
|
16
|
$43,094
|
$2,444
|
|
Supt/Presidents Office
|
1
|
$79,391
|
$13,156
|
|
Switchboard
|
1
|
$1,294
|
$49
|
|
Teaching-Learning Center
|
1
|
$94,796
|
$24,734
|
|
Technical Svcs (Formerly It)
|
3
|
$217,729
|
$50,365
|
|
Trio
|
2
|
$121,695
|
$34,285
|
|
Tutors/Writing Center
|
21
|
$43,078
|
$713
|
|
Academic Asst
|
10
|
$467,633
|
$187,915
|
|
Campus Police/Parking
|
2
|
$2,543
|
$95
|
|
Disabled Stu Prog/Svcs Ftes
|
3
|
$8,464
|
$464
|
|
Information Technology/MIS
|
20
|
$1,219,287
|
$428,104
|
|
Vp-Student Learning
|
4
|
$336,445
|
$61,554
|
|
Academically Asst
|
1
|
$88,047
|
$21,651
|
|
Coed Cross Country
|
3
|
$3,200
|
$120
|
|
Community Service-Foundation
|
1
|
$440
|
$50
|
|
Contract Education-Foundation
|
4
|
$17,191
|
$700
|
|
Institutional Research
|
1
|
$513
|
$0
|
|
Men's Football
|
2
|
$8,000
|
$300
|
|
Ramp Up
|
2
|
$33,466
|
$11,242
|
|
Respiratory Therapy
|
1
|
$152,452
|
$30,133
|
|
Women's Basketball
|
1
|
$700
|
$26
|
|
Women's Soccer
|
2
|
$1,550
|
$181
|