|
Academic
|
535
|
$7,269,016
|
$555,535
|
|
Academical Asst
|
1
|
$93,796
|
$20,661
|
|
Administration Of Justice
|
1
|
$97,267
|
$20,317
|
|
Administrative Services
|
3
|
$349,930
|
$84,140
|
|
Admissions & Records
|
8
|
$528,708
|
$170,443
|
|
Admissions & Registration
|
4
|
$10,978
|
$144
|
|
Agriculture
|
3
|
$156,611
|
$27,981
|
|
Allied Health
|
7
|
$167,252
|
$8,692
|
|
Art/Photography
|
2
|
$246,480
|
$46,687
|
|
Art: Paint, Draw,& Sculpture
|
7
|
$107,509
|
$24,214
|
|
Athletics
|
27
|
$324,899
|
$60,133
|
|
Automotive Technology
|
4
|
$565,999
|
$102,880
|
|
Auxiliary Services
|
7
|
$17,445
|
$285
|
|
Aviation
|
2
|
$32,040
|
$1,955
|
|
Aviation Technology
|
3
|
$29,280
|
$1,098
|
|
Basic Skills: All Disciplines
|
1
|
$2,666
|
$0
|
|
Biological Sciences
|
6
|
$609,723
|
$111,515
|
|
Board Of Trustees
|
7
|
$12,600
|
$69,404
|
|
Business & Management
|
3
|
$423,053
|
$80,691
|
|
Business Education Technology
|
4
|
$175,068
|
$26,912
|
|
CalWORKs
|
1
|
$83,432
|
$21,835
|
|
Calworks Coordination
|
1
|
$4,220
|
$0
|
|
Campus Police
|
15
|
$657,854
|
$191,868
|
|
Chemistry
|
2
|
$328,825
|
$56,294
|
|
Child Deve Ctr
|
2
|
$101,410
|
$39,268
|
|
Child Development
|
4
|
$315,023
|
$71,832
|
|
Child Development Center
|
2
|
$57,002
|
$17,672
|
|
Community Service-Perf Arts C
|
9
|
$12,526
|
$266
|
|
Computer & Information Science
|
4
|
$515,295
|
$98,885
|
|
Computer Integ Design Graphics
|
3
|
$383,545
|
$70,806
|
|
Construction Craft Technology
|
1
|
$111,162
|
$21,748
|
|
Contract/Comm Education
|
12
|
$178,585
|
$29,878
|
|
Cooperative Education
|
1
|
$112,046
|
$25,666
|
|
Counseling
|
18
|
$199,580
|
$61,364
|
|
Counseling & Guidance
|
11
|
$938,348
|
$198,330
|
|
Custodial Operations
|
5
|
$59,371
|
$29,512
|
|
Dean Of Humanities
|
4
|
$136,664
|
$44,216
|
|
Dean Of Public Safety/Voc Ed
|
3
|
$150,008
|
$48,515
|
|
Dean Of STEM
|
2
|
$142,848
|
$40,568
|
|
Dean Of Student Services
|
3
|
$295,252
|
$64,616
|
|
Dean-Arts & Letters
|
1
|
$142,296
|
$27,002
|
|
Dean-Health Sci&Public Safety
|
2
|
$179,973
|
$28,511
|
|
Dean-Instit'L Effectiveness
|
1
|
$142,858
|
$26,372
|
|
Dean-Instruction
|
1
|
$95,912
|
$16,409
|
|
Dean-Stem Academic Programs
|
1
|
$127,243
|
$24,401
|
|
Deans Office
|
1
|
$41,399
|
$17,254
|
|
Director-Nursing & Allied Hlth
|
1
|
$114,540
|
$21,742
|
|
Disabled Student Services
|
18
|
$244,320
|
$49,078
|
|
Disabled Students Prog/Service
|
2
|
$197,990
|
$42,272
|
|
Dramatic Arts
|
2
|
$286,502
|
$52,802
|
|
Electronics & Electric Tech
|
1
|
$164,232
|
$26,518
|
|
English
|
10
|
$1,231,674
|
$219,995
|
|
English As Second Language
|
2
|
$247,533
|
$50,947
|
|
Eops
|
17
|
$557,591
|
$111,547
|
|
Facilities
|
2
|
$190,962
|
$47,042
|
|
Financial Aid
|
9
|
$636,388
|
$176,866
|
|
Financial Aid Admin
|
144
|
$495,003
|
$44,062
|
|
Fire Control Technology
|
13
|
$150,382
|
$26,267
|
|
Fiscal Operations
|
3
|
$13,484
|
$14,242
|
|
Fiscal Services
|
11
|
$700,871
|
$218,614
|
|
Foreign Language
|
2
|
$283,745
|
$48,670
|
|
Foundation
|
5
|
$258,109
|
$83,580
|
|
Gear Up Program
|
1
|
$1,828
|
$0
|
|
Guidance
|
1
|
$76,278
|
$21,556
|
|
Health Services General
|
2
|
$305,979
|
$50,504
|
|
Human Resources
|
7
|
$377,233
|
$120,749
|
|
Indus Tech-Welding
|
1
|
$131,199
|
$28,239
|
|
Institutional Advancement
|
3
|
$131,617
|
$38,673
|
|
Institutional Effectiveness
|
3
|
$211,736
|
$64,911
|
|
Interdisciplinary Studies
|
5
|
$73,311
|
$16,875
|
|
Learning Center
|
36
|
$62,930
|
$23
|
|
Library
|
10
|
$604,207
|
$151,507
|
|
Maintenance & Operations
|
41
|
$2,081,367
|
$723,509
|
|
Management Informations
|
1
|
$111,540
|
$28,175
|
|
Mathematics
|
14
|
$1,718,117
|
$314,451
|
|
Media
|
2
|
$25,553
|
$1,977
|
|
Music
|
2
|
$210,072
|
$47,609
|
|
Nursing
|
3
|
$146,225
|
$56,725
|
|
Office Of Instruction
|
3
|
$197,137
|
$64,604
|
|
Paramedics
|
9
|
$165,213
|
$26,181
|
|
Payroll & Benefits
|
1
|
$5,165
|
$13,194
|
|
Payroll Services
|
2
|
$123,769
|
$33,770
|
|
Philosophy
|
1
|
$116,531
|
$23,517
|
|
Physical Education
|
5
|
$710,077
|
$131,243
|
|
Physical Sciences
|
1
|
$118,872
|
$23,494
|
|
Political Science
|
1
|
$138,866
|
$24,086
|
|
President's Office
|
2
|
$145,606
|
$46,809
|
|
Psychology
|
2
|
$250,491
|
$48,807
|
|
Public Relations
|
2
|
$184,571
|
$39,485
|
|
Public Safety/Voc Ed
|
1
|
$60,318
|
$21,892
|
|
R N Program
|
17
|
$975,925
|
$212,148
|
|
Rams Bookstore
|
28
|
$74,725
|
$4,283
|
|
Real Estate
|
1
|
$145,363
|
$27,255
|
|
Respiratory Therapy Tops=.30
|
3
|
$221,620
|
$42,523
|
|
Social Sciences
|
8
|
$1,188,609
|
$206,310
|
|
Speech: Communication Studies
|
2
|
$229,897
|
$44,325
|
|
Student Services
|
22
|
$1,382,228
|
$431,672
|
|
Student Support Svcs-Title IV
|
15
|
$17,993
|
$564
|
|
Supt/Presidents Office
|
1
|
$120,257
|
$17,064
|
|
Teaching-Learning Center
|
1
|
$104,461
|
$24,143
|
|
Technical Svcs (Formerly It)
|
3
|
$186,092
|
$31,524
|
|
Trio
|
2
|
$127,840
|
$40,960
|
|
Tutors/Writing Center
|
22
|
$51,376
|
$357
|
|
Academic Asst
|
11
|
$455,890
|
$174,561
|
|
Auxillary Services
|
13
|
$802,868
|
$244,335
|
|
Campus Police/Parking
|
1
|
$5,843
|
$219
|
|
Disabled Stu Prog/Svcs Ftes
|
2
|
$859
|
$87
|
|
Information Technology/MIS
|
19
|
$1,155,803
|
$375,770
|
|
Maintenance/Operations
|
1
|
$1,315
|
$49
|
|
Vp-Human Resources
|
1
|
$144,336
|
$22,770
|
|
Vp-Student Learning
|
4
|
$307,321
|
$56,006
|