|
. Effectiveness
|
7
|
$381,321
|
$72,509
|
|
Academic Senate
|
2
|
$16,096
|
$0
|
|
Accounting
|
8
|
$442,404
|
$103,070
|
|
Admin Of Justice AOJ
|
60
|
$719,785
|
$67,292
|
|
Administrative Services
|
9
|
$384,354
|
$78,482
|
|
Admissions and Records
|
35
|
$1,441,478
|
$358,159
|
|
Adult Education
|
14
|
$72,376
|
$0
|
|
Anthropology
|
11
|
$197,326
|
$16,891
|
|
Arabic
|
4
|
$150,439
|
$11,674
|
|
Art
|
28
|
$632,770
|
$68,804
|
|
Art History
|
3
|
$119,836
|
$16,891
|
|
Arts, Languages And Communication
|
2
|
$156,986
|
$28,565
|
|
Astronomy
|
7
|
$314,914
|
$45,456
|
|
Athletics
|
51
|
$897,781
|
$187,525
|
|
Automotive Technology
|
9
|
$437,090
|
$77,726
|
|
Basic Skills 08/09 Other
|
2
|
$8,173
|
$0
|
|
Basic Skills 0910 Counseling
|
9
|
$48,208
|
$0
|
|
Biology
|
51
|
$1,694,701
|
$266,960
|
|
Bookstore
|
10
|
$453,676
|
$125,178
|
|
Budget & Fiscal Operations
|
4
|
$277,310
|
$56,374
|
|
Bus & Voc Educ-Spcl Projs
|
17
|
$33,091
|
$0
|
|
Business
|
44
|
$1,244,244
|
$146,530
|
|
Business/Communication Services
|
5
|
$244,717
|
$56,858
|
|
Business/Computer Sci Cis
|
15
|
$514,633
|
$68,048
|
|
Business-Real Estate
|
1
|
$6,335
|
$0
|
|
Cadd Technology & Surveying
|
6
|
$218,235
|
$28,565
|
|
Campus Business Office
|
15
|
$423,013
|
$74,021
|
|
Career & Placement
|
5
|
$157,518
|
$28,565
|
|
Career & Technical Ed/Workforce Dev
|
7
|
$236,145
|
$50,673
|
|
Career & Technical Education
|
16
|
$503,184
|
$79,238
|
|
Career/Student Employment Center
|
1
|
$44,007
|
$16,891
|
|
Cbo - Grounds
|
6
|
$276,262
|
$90,912
|
|
Cbo-Cashiering
|
8
|
$224,778
|
$56,374
|
|
Cbo-Grounds
|
5
|
$242,017
|
$68,048
|
|
Cc Calworks
|
9
|
$171,981
|
$16,891
|
|
Cc Special Project
|
1
|
$9,535
|
$0
|
|
Cc Special Projects
|
8
|
$40,785
|
$0
|
|
Cc Sustainable Urban Landscape
|
2
|
$426
|
$0
|
|
Ceramics
|
10
|
$239,979
|
$50,673
|
|
Chancellor
|
7
|
$412,910
|
$68,804
|
|
Chemistry
|
29
|
$1,006,134
|
$147,286
|
|
Child Abuse Trg/Foster Par
|
78
|
$727,695
|
$23,348
|
|
Child Care Special Funding
|
6
|
$142,218
|
$44,700
|
|
Child Development
|
8
|
$171,896
|
$11,674
|
|
Child Development Center
|
24
|
$345,126
|
$94,617
|
|
Chinese
|
2
|
$15,039
|
$0
|
|
College Maintenance
|
14
|
$759,130
|
$157,932
|
|
College President
|
8
|
$569,982
|
$74,021
|
|
Collegiate Avid Matric
|
1
|
$34,724
|
$0
|
|
Communication
|
28
|
$891,812
|
$95,857
|
|
Community & Governmental Relations
|
3
|
$106,235
|
$10,918
|
|
Community Learning
|
7
|
$105,845
|
$16,891
|
|
Community Learning - Auto
|
1
|
$3,130
|
$0
|
|
Comp Sci Info Systems Csis
|
23
|
$720,131
|
$90,156
|
|
Continuing Ed&Workforce Training
|
25
|
$179,095
|
$49,917
|
|
Contract Educ/Comm Service
|
2
|
$3,106
|
$0
|
|
Counseling
|
37
|
$2,295,476
|
$428,188
|
|
Counseling & Guidance
|
20
|
$946,307
|
$145,774
|
|
Counseling-Transfer Center
|
5
|
$128,137
|
$28,565
|
|
Cte
|
2
|
$36,588
|
$0
|
|
Culinary Arts
|
7
|
$105,680
|
$10,918
|
|
Cuy Fss Marketing
|
3
|
$18,836
|
$0
|
|
Dance
|
13
|
$311,506
|
$28,565
|
|
Dean-Inst Div II
|
2
|
$164,601
|
$23,348
|
|
Dean-Instruction
|
2
|
$166,552
|
$28,565
|
|
Disabled Stdts Prog/Srvc-Dsps
|
67
|
$1,488,749
|
$226,252
|
|
Drawing/Painting
|
7
|
$31,924
|
$0
|
|
Early Childhood Dev Eca
|
15
|
$412,475
|
$34,266
|
|
Economics
|
9
|
$210,571
|
$28,565
|
|
Electronic Technology -Etec
|
1
|
$14,330
|
$0
|
|
Employee And Labor Relations
|
7
|
$363,640
|
$77,726
|
|
Employment And Benefits Services
|
7
|
$369,963
|
$101,417
|
|
English
|
115
|
$3,734,984
|
$429,066
|
|
English & Social/Behav Sciences
|
17
|
$184,796
|
$33,782
|
|
English As Second Language
|
50
|
$1,252,862
|
$109,043
|
|
English-Lrn Skills
|
6
|
$94,976
|
$0
|
|
Environmental Haz Matls Tec
|
9
|
$83,324
|
$0
|
|
Esl
|
18
|
$294,265
|
$0
|
|
Ethnic Stds-Cross Cultural
|
3
|
$130,100
|
$11,674
|
|
Exercise Science
|
45
|
$1,362,729
|
$170,634
|
|
Exercise Science & Health
|
37
|
$732,380
|
$62,347
|
|
Extended Oppor Prog/Srvcs Eops
|
22
|
$975,323
|
$142,069
|
|
Facilities, Plan & Construction Mgt
|
1
|
$127,428
|
$16,135
|
|
Financial Aid
|
36
|
$1,227,237
|
$315,652
|
|
French
|
6
|
$105,120
|
$0
|
|
Gallery
|
2
|
$37,685
|
$0
|
|
Gc Calworks
|
5
|
$138,212
|
$23,348
|
|
Gc Child Dev Center
|
9
|
$158,516
|
$40,989
|
|
Geography
|
9
|
$493,389
|
$78,482
|
|
Geology
|
2
|
$16,349
|
$0
|
|
German
|
6
|
$163,041
|
$11,674
|
|
Governing Board
|
5
|
$69,382
|
$27,809
|
|
Graphic Design
|
9
|
$172,154
|
$28,565
|
|
Graphics
|
5
|
$251,178
|
$56,374
|
|
Health Education
|
10
|
$212,918
|
$16,891
|
|
Health Professions
|
96
|
$2,476,265
|
$298,277
|
|
Health Services
|
13
|
$372,888
|
$61,591
|
|
History
|
36
|
$1,114,350
|
$136,368
|
|
Humanities
|
6
|
$290,413
|
$40,239
|
|
Information System
|
1
|
$20,148
|
$0
|
|
Information Systems
|
23
|
$1,051,373
|
$237,204
|
|
Institutional Advancement
|
1
|
$91,346
|
$16,891
|
|
Instructional Computing
|
71
|
$645,831
|
$122,426
|
|
Instructional Media Services
|
4
|
$190,929
|
$34,266
|
|
Italian
|
5
|
$44,218
|
$0
|
|
Itec
|
2
|
$19,011
|
$0
|
|
Japanese
|
8
|
$107,680
|
$0
|
|
Journalism
|
3
|
$83,850
|
$16,891
|
|
Languages
|
18
|
$202,004
|
$0
|
|
Lrc-College Library
|
52
|
$2,257,965
|
$497,476
|
|
Lrc-Photography
|
1
|
$55,338
|
$16,891
|
|
Mailroom/Switchboard
|
4
|
$121,930
|
$28,565
|
|
Maintenance-Electronics
|
6
|
$467,388
|
$90,156
|
|
Math
|
100
|
$3,145,556
|
$362,892
|
|
Math, Natl Sci & Exercise Science
|
17
|
$261,506
|
$40,239
|
|
Media Communications
|
10
|
$462,613
|
$67,292
|
|
Music
|
51
|
$877,082
|
$101,830
|
|
Oceanography
|
3
|
$115,520
|
$16,891
|
|
Operations
|
44
|
$1,634,165
|
$518,299
|
|
Ornamental Horticulture
|
22
|
$308,873
|
$43,944
|
|
Paralegal
|
7
|
$139,568
|
$16,891
|
|
Parking Services
|
10
|
$71,046
|
$0
|
|
Payroll
|
6
|
$317,538
|
$80,478
|
|
Personal Development
|
12
|
$103,489
|
$0
|
|
Philosophy
|
16
|
$457,069
|
$51,157
|
|
Photo
|
23
|
$428,051
|
$45,456
|
|
Physical Science
|
1
|
$15,927
|
$0
|
|
Physics
|
10
|
$333,375
|
$40,239
|
|
Political Science
|
8
|
$368,419
|
$51,913
|
|
Printing/Duplicating
|
15
|
$382,549
|
$124,694
|
|
Psychology
|
24
|
$733,862
|
$68,048
|
|
Public Safety
|
14
|
$831,005
|
$200,636
|
|
Purchasing
|
5
|
$311,218
|
$68,804
|
|
Rebrac Reg Envt Bus Ast
|
1
|
$84
|
$0
|
|
Regional Consortium
|
1
|
$18,203
|
$0
|
|
Regional Professional Develop
|
5
|
$10,456
|
$0
|
|
Religion
|
8
|
$147,643
|
$16,891
|
|
Retiree
|
21
|
$559,554
|
$0
|
|
Risk Management
|
2
|
$1,625
|
$0
|
|
Russian
|
5
|
$39,918
|
$0
|
|
Science General
|
2
|
$18,553
|
$0
|
|
Sculpture
|
5
|
$183,730
|
$28,565
|
|
Secretarial Science
|
27
|
$626,585
|
$62,347
|
|
Sociology
|
15
|
$483,953
|
$45,456
|
|
Spanish
|
47
|
$1,120,316
|
$90,640
|
|
Special Project
|
4
|
$62,174
|
$0
|
|
Speech
|
5
|
$210,006
|
$28,565
|
|
Student Activities
|
8
|
$111,882
|
$33,782
|
|
Student Affairs
|
4
|
$214,222
|
$39,483
|
|
Surveying
|
2
|
$12,554
|
$0
|
|
Tanf
|
1
|
$26,657
|
$0
|
|
Theater Arts
|
19
|
$593,794
|
$107,531
|
|
Theatre
|
1
|
$5,922
|
$0
|
|
Tutoring
|
13
|
$84,981
|
$0
|
|
Tutoring/Assessment
|
2
|
$71,323
|
$10,918
|
|
Vatea-Dept #1
|
16
|
$60,579
|
$0
|
|
Vatea-Dept #2
|
16
|
$51,806
|
$0
|
|
Vcb District Office
|
2
|
$237,451
|
$28,565
|
|
Vp Academic Affairs
|
10
|
$406,087
|
$80,478
|
|
Vp Instruction
|
10
|
$277,416
|
$50,673
|
|
Vp Student Services
|
27
|
$591,398
|
$79,238
|
|
Vtea
|
1
|
$5,597
|
$0
|
|
Vtea Tutoring
|
14
|
$38,171
|
$0
|
|
Warehouse
|
7
|
$225,748
|
$61,319
|
|
Water/Wastewater Technology
|
10
|
$88,276
|
$0
|
|
Word Processing
|
3
|
$111,672
|
$33,782
|
|
World Languages
|
11
|
$278,856
|
$27,809
|