|
Academic Senate
|
2
|
$8,088
|
$5,805
|
|
Accounting
|
6
|
$403,040
|
$206,869
|
|
Administrative Services
|
11
|
$926,661
|
$437,532
|
|
Admissions And Records
|
24
|
$1,424,349
|
$720,985
|
|
Art
|
7
|
$464,849
|
$138,084
|
|
Art History
|
1
|
$136,077
|
$39,738
|
|
Athletics
|
15
|
$653,195
|
$287,769
|
|
Biology
|
7
|
$631,614
|
$201,645
|
|
Bookstore
|
2
|
$115,311
|
$60,554
|
|
Business
|
4
|
$405,355
|
$102,038
|
|
Campus Business Office
|
1
|
$87,394
|
$44,383
|
|
Ceramics
|
1
|
$53,161
|
$21,073
|
|
Chemistry
|
6
|
$439,374
|
$166,369
|
|
Child Development
|
3
|
$217,572
|
$80,006
|
|
Child Development Center
|
21
|
$486,114
|
$302,348
|
|
College Maintenance
|
3
|
$175,381
|
$103,792
|
|
Communication
|
10
|
$1,171,257
|
$327,084
|
|
Counseling
|
34
|
$1,746,042
|
$583,924
|
|
Culinary Arts
|
4
|
$422,219
|
$137,048
|
|
Dance
|
3
|
$224,128
|
$85,399
|
|
English
|
28
|
$2,808,487
|
$980,871
|
|
Financial Aid
|
17
|
$1,116,164
|
$493,016
|
|
Governing Board
|
7
|
$373,422
|
$140,703
|
|
Health Education
|
1
|
$148,639
|
$40,987
|
|
Health Services
|
11
|
$316,277
|
$97,037
|
|
History
|
5
|
$454,650
|
$152,193
|
|
Humanities
|
2
|
$243,679
|
$68,132
|
|
Instructional Computing
|
12
|
$861,466
|
$444,524
|
|
Mailroom/Switchboard
|
3
|
$175,141
|
$76,732
|
|
Music
|
5
|
$380,761
|
$139,784
|
|
Operations
|
5
|
$328,350
|
$196,790
|
|
Ornamental Horticulture
|
3
|
$172,095
|
$77,468
|
|
Payroll
|
6
|
$186,279
|
$80,965
|
|
Sculpture
|
1
|
$47,968
|
$38,833
|
|
Student Affairs
|
11
|
$672,492
|
$265,842
|
|
Warehouse
|
4
|
$186,060
|
$110,761
|
|
World Languages
|
9
|
$964,488
|
$291,632
|
|
Human Resources
|
7
|
$717,934
|
$302,642
|
|
Student Services
|
14
|
$1,452,677
|
$565,669
|
|
Academic Affairs
|
10
|
$883,969
|
$310,138
|
|
Administration Of Justice
|
6
|
$615,133
|
$228,147
|
|
Admissions And Records/Financial Aid
|
3
|
$161,387
|
$50,605
|
|
Allied Health And Nursing
|
7
|
$428,672
|
$195,349
|
|
American Sign Language
|
2
|
$242,226
|
$70,808
|
|
Arts, Humanities, And Social Sciences
|
1
|
$7,160
|
$2,538
|
|
Arts, Languages, And Communication
|
2
|
$139,434
|
$58,956
|
|
Astronomy/Physics/Physical Science
|
5
|
$502,307
|
$170,233
|
|
Athletics, Kinesiology And Health Education
|
1
|
$69,061
|
$32,267
|
|
Auto Technology
|
5
|
$459,493
|
$176,486
|
|
Behavioral Sciences
|
11
|
$1,249,295
|
$390,844
|
|
Biological Sciences
|
12
|
$1,151,383
|
$396,193
|
|
Business Office Technologies
|
8
|
$493,227
|
$138,662
|
|
Business Professional Studies And Economics
|
8
|
$632,298
|
$198,967
|
|
Business Services
|
5
|
$673,587
|
$234,948
|
|
Business, International, Marketing, Management
|
1
|
$91,346
|
$39,881
|
|
Cadd Technology And Surveying
|
3
|
$158,893
|
$39,789
|
|
Calworks
|
20
|
$539,187
|
$118,776
|
|
Campus and Parking Services
|
1
|
$1,338
|
$306
|
|
Campus And Parking Services - 1
|
4
|
$233,947
|
$132,876
|
|
Campus And Parking Services 2
|
4
|
$279,744
|
$119,265
|
|
Campus And Parking Services 3
|
4
|
$229,914
|
$121,614
|
|
Campus And Parking Services 4
|
4
|
$177,447
|
$71,695
|
|
Campus Business And Communication Services
|
2
|
$80,804
|
$48,824
|
|
Cardiovascular Technology
|
8
|
$440,155
|
$117,152
|
|
Career And Technical Education
|
2
|
$142,320
|
$66,838
|
|
Career And Technical Education/Workforce Development
|
3
|
$214,152
|
$105,043
|
|
Cashiering
|
4
|
$265,718
|
$141,909
|
|
Center For Water Studies
|
1
|
$88,704
|
$15,768
|
|
Chancellor's Office
|
9
|
$1,510,788
|
$451,225
|
|
Chemistry/Science
|
11
|
$833,871
|
$259,828
|
|
Cis & Graphic Design
|
3
|
$183,791
|
$48,045
|
|
College And Community Relations
|
2
|
$44,077
|
$8,682
|
|
College Planning And Institutional Effectiveness
|
3
|
$184,668
|
$62,156
|
|
Computer Science
|
6
|
$541,739
|
$171,327
|
|
Counseling & Articulation
|
45
|
$2,760,131
|
$830,967
|
|
Counseling And Assessment
|
3
|
$181,984
|
$104,454
|
|
Counseling And Assessment Center
|
9
|
$228,720
|
$102,319
|
|
Counseling Services
|
5
|
$319,580
|
$141,987
|
|
Creative Support Services/Graphics
|
3
|
$231,371
|
$114,062
|
|
Cross-Cultural Studies
|
3
|
$212,843
|
$54,462
|
|
Custodial Services
|
10
|
$396,834
|
$205,573
|
|
Custodial Services - Night Shift
|
14
|
$598,299
|
$375,947
|
|
Custodial Services - Swing Shift
|
6
|
$288,630
|
$200,585
|
|
Cuyamaca Adjunct/Overload Teaching
|
308
|
$5,263,163
|
$1,256,069
|
|
Disabled Students Programs And Services (Dsps)
|
25
|
$1,653,608
|
$638,880
|
|
District Business Services
|
5
|
$419,760
|
$197,955
|
|
Ds-1206 Marketing And Communications
|
1
|
$32,635
|
$1,224
|
|
Earth Sciences
|
8
|
$656,068
|
$236,536
|
|
Electronics/Electrical
|
3
|
$327,949
|
$152,269
|
|
Engineering & Physical Sciences
|
8
|
$545,653
|
$164,873
|
|
English And Social/Behavioral Sciences
|
2
|
$93,387
|
$58,638
|
|
English As A Second Language
|
8
|
$452,995
|
$162,068
|
|
English As A Second Language (Esl)
|
5
|
$440,993
|
$150,505
|
|
Enterprise Systems
|
16
|
$1,351,132
|
$536,822
|
|
Environmental Health And Safety Technology
|
1
|
$107,976
|
$31,185
|
|
Exercise Science And Wellness
|
12
|
$1,218,095
|
$389,478
|
|
Exercise Science/Health Education
|
6
|
$605,105
|
$181,969
|
|
Extended Opportunity Programs And Services (Eops)
|
44
|
$2,011,743
|
$620,003
|
|
Facilities Planning, Development, And Maintenance
|
1
|
$63,115
|
$42,113
|
|
Family And Consumer Studies
|
1
|
$167,932
|
$49,156
|
|
Financial Aid Front Office
|
5
|
$169,568
|
$83,858
|
|
Gc-1170 Library
|
2
|
$4,179
|
$573
|
|
Gc-1244 Student Services 2
|
1
|
$3,926
|
$147
|
|
Governing Board Office
|
2
|
$105,166
|
$38,150
|
|
Grossmont Adjunct/Overload Teaching
|
553
|
$9,062,770
|
$1,702,760
|
|
Grounds And Maintenance
|
11
|
$732,064
|
$407,313
|
|
Grounds Maintenance
|
4
|
$162,085
|
$101,445
|
|
High School And Community Relations
|
3
|
$103,424
|
$35,660
|
|
History, Humanities, And Philosophy
|
4
|
$507,506
|
$173,018
|
|
Human Resources (Jm)
|
1
|
$84,084
|
$0
|
|
Human Resources 1
|
6
|
$332,107
|
$164,778
|
|
Human Resources 2
|
1
|
$10,162
|
$399
|
|
Information Security
|
5
|
$400,962
|
$167,949
|
|
Information Technology
|
4
|
$387,463
|
$170,330
|
|
Institutional Effectiveness, Success And Equity
|
4
|
$373,750
|
$160,915
|
|
Instruction
|
10
|
$727,644
|
$236,803
|
|
Instructional Computing - Faculty Offices
|
1
|
$56,194
|
$30,711
|
|
Instructional Operations
|
9
|
$279,177
|
$135,203
|
|
Instructional Technology
|
1
|
$88,107
|
$47,634
|
|
It Services
|
7
|
$484,711
|
$296,187
|
|
It Technology Services
|
1
|
$55,858
|
$22,527
|
|
Learning And Technology Resources
|
17
|
$1,221,192
|
$420,033
|
|
Learning Assistance Center
|
6
|
$216,398
|
$94,309
|
|
Library
|
23
|
$1,151,222
|
$476,241
|
|
Marketing And Communications
|
2
|
$56,214
|
$15,444
|
|
Math, Science, And Engineering
|
1
|
$65,890
|
$40,235
|
|
Mathematics
|
27
|
$2,927,055
|
$949,742
|
|
Mathematics, Natural Sciences, Exercise Science, And Wellness
|
1
|
$68,545
|
$40,862
|
|
Media Communication
|
4
|
$415,181
|
$138,579
|
|
Nursing
|
14
|
$1,107,245
|
$310,244
|
|
Occupational Therapy
|
2
|
$246,507
|
$72,609
|
|
Office Of The President
|
13
|
$1,546,779
|
$514,270
|
|
Operations Services
|
4
|
$256,492
|
$129,051
|
|
Outreach
|
1
|
$10,803
|
$2,552
|
|
Performing Arts
|
3
|
$268,093
|
$89,888
|
|
Personnel Commission
|
3
|
$1,100
|
$8,484
|
|
Philosophy/Religion
|
3
|
$274,980
|
$71,701
|
|
Photography
|
3
|
$202,224
|
$62,270
|
|
Political Science/Economics
|
5
|
$612,072
|
$173,327
|
|
Printing Department
|
4
|
$211,855
|
$140,411
|
|
Purchasing And Contracts
|
5
|
$203,723
|
$106,952
|
|
Purchasing, Contracts, And Ancillary Services
|
1
|
$70,937
|
$25,736
|
|
Research And Planning
|
2
|
$179,589
|
$76,759
|
|
Respiratory Therapy
|
6
|
$345,462
|
$105,085
|
|
Social And Behavioral Sciences
|
4
|
$497,509
|
$152,586
|
|
Student And Institutional Success
|
5
|
$357,581
|
$177,757
|
|
Student Development Services
|
2
|
$19,657
|
$7,903
|
|
Student Health Services
|
1
|
$79,397
|
$37,960
|
|
Student Services 2
|
9
|
$559,316
|
$223,967
|
|
Student Success and Equity
|
1
|
$53,345
|
$31,671
|
|
Theatre Arts
|
8
|
$457,279
|
$169,987
|