|
Academic
|
454
|
$6,767,353
|
$536,806
|
|
Academical Asst
|
12
|
$547,606
|
$190,665
|
|
Academics
|
68
|
$546,635
|
$34,110
|
|
Administration Of Justice
|
1
|
$94,572
|
$17,656
|
|
Administrative Services
|
3
|
$348,605
|
$79,026
|
|
Admissions & Records
|
8
|
$510,794
|
$159,712
|
|
Admissions & Registration
|
5
|
$12,284
|
$188
|
|
Agriculture
|
3
|
$197,125
|
$27,348
|
|
Allied Health
|
7
|
$114,794
|
$5,160
|
|
Art/Photography
|
2
|
$245,544
|
$46,062
|
|
Art: Paint, Draw,& Sculpture
|
8
|
$112,659
|
$22,508
|
|
Assessment
|
1
|
$1,688
|
$6,513
|
|
Athletics
|
27
|
$322,991
|
$55,892
|
|
Automotive Technology
|
4
|
$529,578
|
$85,689
|
|
Auxiliary Services
|
18
|
$795,025
|
$225,635
|
|
Aviation
|
1
|
$23,150
|
$868
|
|
Aviation Technology
|
3
|
$14,295
|
$536
|
|
Basic Skills: All Disciplines
|
2
|
$4,484
|
$0
|
|
Biological Sciences
|
6
|
$604,108
|
$108,839
|
|
Board Of Trustees
|
5
|
$24,604
|
$63,557
|
|
Business & Management
|
3
|
$408,264
|
$73,894
|
|
Business Education Technology
|
5
|
$175,675
|
$26,415
|
|
CalWORKs
|
1
|
$82,448
|
$21,035
|
|
Calworks Coordination
|
1
|
$4,100
|
$0
|
|
Campus Police
|
13
|
$672,447
|
$195,595
|
|
Career Center
|
1
|
$12,277
|
$4,165
|
|
Chemistry
|
2
|
$317,565
|
$52,929
|
|
Child Deve Ctr
|
6
|
$138,364
|
$39,697
|
|
Child Development
|
4
|
$298,610
|
$64,719
|
|
Child Development Center
|
1
|
$54,919
|
$16,885
|
|
Community Service-Perf Arts C
|
10
|
$20,070
|
$392
|
|
Computer & Information Science
|
4
|
$503,516
|
$93,418
|
|
Computer Integ Design Graphics
|
3
|
$387,212
|
$70,096
|
|
Construction Craft Technology
|
1
|
$51,576
|
$8,420
|
|
Contract/Comm Education
|
19
|
$204,356
|
$27,664
|
|
Cooperative Education
|
1
|
$110,452
|
$24,461
|
|
Counseling
|
18
|
$214,759
|
$54,397
|
|
Counseling & Guidance
|
11
|
$928,901
|
$184,541
|
|
Custodial Operations
|
5
|
$54,703
|
$22,867
|
|
Dean Of Humanities
|
3
|
$154,346
|
$55,129
|
|
Dean Of Public Safety/Voc Ed
|
3
|
$110,625
|
$39,055
|
|
Dean Of STEM
|
2
|
$130,496
|
$38,692
|
|
Dean Of Student Services
|
14
|
$338,207
|
$69,751
|
|
Dean-Arts & Letters
|
1
|
$142,490
|
$25,132
|
|
Dean-Health Sci&Public Safety
|
1
|
$158,211
|
$25,424
|
|
Dean-Instit'L Effectiveness
|
1
|
$140,234
|
$24,384
|
|
Dean-Instruction
|
1
|
$145,381
|
$25,366
|
|
Dean-Stem Academic Programs
|
1
|
$121,572
|
$23,401
|
|
Deans Office
|
1
|
$44,455
|
$17,202
|
|
Director-Nursing & Allied Hlth
|
1
|
$113,720
|
$21,239
|
|
Disabled Student Services
|
18
|
$236,316
|
$47,768
|
|
Disabled Students Prog/Service
|
2
|
$209,297
|
$42,079
|
|
Dramatic Arts
|
2
|
$255,643
|
$47,898
|
|
Electronics & Electric Tech
|
1
|
$169,938
|
$26,426
|
|
English
|
10
|
$1,196,473
|
$210,045
|
|
English As Second Language
|
2
|
$211,549
|
$39,658
|
|
Eops
|
18
|
$537,287
|
$103,827
|
|
Facilities
|
2
|
$186,209
|
$45,230
|
|
Financial Aid
|
8
|
$507,807
|
$161,274
|
|
Financial Aid Admin
|
117
|
$387,156
|
$9,982
|
|
Fire Control Technology
|
13
|
$174,133
|
$26,321
|
|
Fiscal Operations
|
3
|
$25,410
|
$4,072
|
|
Fiscal Services
|
11
|
$650,075
|
$207,486
|
|
Foreign Language
|
2
|
$274,646
|
$46,699
|
|
Foundation
|
4
|
$235,063
|
$67,116
|
|
Gear Up Program
|
1
|
$3,169
|
$37
|
|
Guidance
|
1
|
$78,166
|
$19,814
|
|
Health Services General
|
2
|
$284,594
|
$47,843
|
|
Human Resources
|
6
|
$396,008
|
$123,353
|
|
Indus Tech-Welding
|
1
|
$143,190
|
$27,354
|
|
Institutional Advancement
|
2
|
$91,770
|
$23,411
|
|
Institutional Effectiveness
|
3
|
$208,117
|
$61,134
|
|
Interdisciplinary Studies
|
7
|
$73,611
|
$16,473
|
|
IT/MIS
|
19
|
$1,102,483
|
$342,939
|
|
Learning Center
|
35
|
$62,034
|
$101
|
|
Library
|
11
|
$606,270
|
$144,430
|
|
Maintenance & Operations
|
40
|
$1,976,469
|
$685,552
|
|
Management Informations
|
1
|
$129,286
|
$22,853
|
|
Mathematics
|
17
|
$1,617,236
|
$288,456
|
|
Media
|
1
|
$19,277
|
$1,910
|
|
Music
|
2
|
$215,987
|
$40,583
|
|
Nursing
|
3
|
$143,906
|
$55,470
|
|
Office Of Instruction
|
3
|
$143,774
|
$60,378
|
|
Paramedics
|
13
|
$156,198
|
$24,750
|
|
Payroll & Benefits
|
1
|
$21,901
|
$12,424
|
|
Payroll Services
|
2
|
$118,860
|
$38,941
|
|
Philosophy
|
1
|
$121,990
|
$23,592
|
|
Physical Education
|
5
|
$713,446
|
$124,901
|
|
Physical Sciences
|
1
|
$127,944
|
$23,920
|
|
Political Science
|
1
|
$142,628
|
$23,535
|
|
President's Office
|
2
|
$135,952
|
$42,418
|
|
Psychology
|
2
|
$273,866
|
$45,937
|
|
Public Relations
|
3
|
$231,740
|
$59,092
|
|
Public Safety/Voc Ed
|
1
|
$60,529
|
$20,012
|
|
R N Program
|
10
|
$1,089,434
|
$204,034
|
|
Rams Bookstore
|
24
|
$84,614
|
$1,730
|
|
Real Estate
|
1
|
$172,164
|
$24,645
|
|
Respiratory Therapy Tops=.30
|
3
|
$205,520
|
$43,281
|
|
Social Sciences
|
8
|
$1,163,155
|
$190,624
|
|
Speech: Communication Studies
|
2
|
$225,133
|
$45,332
|
|
Student Services
|
21
|
$1,325,115
|
$407,070
|
|
Student Support Svcs-Title IV
|
19
|
$27,981
|
$737
|
|
Supt/Presidents Office
|
1
|
$206,551
|
$30,401
|
|
Switchboard
|
1
|
$6,972
|
$261
|
|
Teaching-Learning Center
|
1
|
$99,276
|
$23,084
|
|
Technical Svcs (Formerly It)
|
2
|
$159,526
|
$26,319
|
|
Trio
|
3
|
$199,627
|
$57,906
|
|
Tutors/Writing Center
|
25
|
$48,878
|
$174
|
|
VIP-Human Resources
|
1
|
$187,344
|
$28,816
|
|
VIP-Student Learning
|
3
|
$202,450
|
$40,857
|
|
Warehouse
|
1
|
$6,383
|
$239
|