Instructional Services
|
16
|
$2,356,431
|
$794,007
|
Office Of The President
|
10
|
$1,862,348
|
$567,386
|
Student Services
|
19
|
$912,897
|
$194,715
|
Board Of Trustees
|
1
|
$356,484
|
$81,543
|
Accounting
|
10
|
$664,241
|
$260,086
|
Administration Of Justice
|
9
|
$274,092
|
$62,154
|
Art
|
49
|
$1,739,757
|
$390,256
|
Athletics
|
5
|
$170,958
|
$3,450
|
Automotive Technology
|
16
|
$795,711
|
$276,119
|
Biological Sciences
|
45
|
$2,847,397
|
$831,190
|
Business
|
34
|
$1,752,924
|
$414,153
|
Chemistry
|
43
|
$2,228,485
|
$618,709
|
Child Development
|
21
|
$898,663
|
$273,723
|
Communication Studies
|
18
|
$1,253,930
|
$290,819
|
Computer Science
|
17
|
$863,279
|
$165,847
|
Computer Studies
|
20
|
$717,235
|
$152,396
|
Counseling
|
57
|
$4,898,758
|
$1,368,268
|
Dance
|
16
|
$541,287
|
$150,299
|
Design
|
15
|
$711,985
|
$159,846
|
Facilities
|
5
|
$474,941
|
$182,603
|
Gear Up
|
31
|
$516,267
|
$174,571
|
Health Services
|
21
|
$213,817
|
$61,597
|
History
|
19
|
$1,117,251
|
$267,310
|
Human Resources
|
10
|
$1,055,165
|
$410,349
|
International Languages
|
27
|
$1,983,369
|
$465,073
|
Letters, Pre-Transfer
|
7
|
$721,113
|
$209,052
|
Letters, Transfer
|
48
|
$3,189,036
|
$830,780
|
Library
|
21
|
$609,414
|
$221,508
|
Mathematics
|
37
|
$3,111,054
|
$869,770
|
Music
|
36
|
$1,369,206
|
$410,692
|
Online Education
|
1
|
$128,268
|
$47,709
|
Physical Sciences
|
31
|
$1,812,874
|
$576,348
|
Police
|
5
|
$415,321
|
$152,491
|
Psychology
|
28
|
$1,387,569
|
$307,255
|
Service Learning
|
12
|
$116,803
|
$33,907
|
Social Science
|
23
|
$1,212,524
|
$289,469
|
Sociology
|
24
|
$1,104,775
|
$245,488
|
Transfer Center
|
4
|
$140,423
|
$44,085
|
Veterans Services
|
7
|
$419,409
|
$149,636
|
Writing Center
|
42
|
$578,078
|
$134,993
|
Administrative Services
|
7
|
$1,014,590
|
$316,778
|
Small Business Development Center
|
7
|
$385,884
|
$138,864
|
Admissions And Records
|
38
|
$2,054,875
|
$810,186
|
Admissions And Student Support
|
11
|
$1,192,867
|
$504,298
|
Career Center
|
11
|
$292,236
|
$66,344
|
Community Education And Workforce Development
|
92
|
$1,125,891
|
$269,696
|
Employment Services
|
5
|
$268,065
|
$115,112
|
First Year Forward
|
4
|
$6,560
|
$0
|
Honors
|
8
|
$62,731
|
$0
|
International Education
|
9
|
$136,923
|
$41,891
|
Kinesiology, Health And Nutrition
|
20
|
$931,443
|
$226,309
|
Media Arts And Technologies
|
19
|
$674,662
|
$166,717
|
Noncredit Short Term Vocational
|
22
|
$635,223
|
$39,428
|
Nursing And Allied Health
|
73
|
$3,431,269
|
$702,246
|
Philosophy And Religious Studies
|
10
|
$535,679
|
$127,617
|
School Of Math And Sciences
|
9
|
$1,127,557
|
$372,288
|
Student Affairs
|
14
|
$1,127,571
|
$375,369
|
Student Equity
|
31
|
$704,808
|
$202,347
|
Student Life And Leadership
|
1
|
$16,600
|
$4,118
|
Theatre And Film
|
37
|
$1,250,202
|
$343,549
|
Tutoring And Academic Support
|
28
|
$212,489
|
$75,162
|
Adult High School
|
17
|
$934,873
|
$220,808
|
Athletics And Intramurals
|
55
|
$385,920
|
$115,449
|
Bio Manufacturing
|
3
|
$397,614
|
$148,084
|
Biotechnology
|
14
|
$538,241
|
$165,640
|
Career Studies
|
3
|
$42,821
|
$27,693
|
Cashiering Services
|
5
|
$201,989
|
$74,851
|
Child Development Center
|
37
|
$517,688
|
$206,557
|
Counseling Operations
|
11
|
$346,444
|
$149,877
|
Custodial
|
19
|
$1,281,776
|
$592,997
|
Facilities Maintenance
|
9
|
$702,507
|
$327,451
|
Financial Aid And Scholarships
|
11
|
$596,156
|
$252,689
|
Financial Aid Processing
|
5
|
$450,504
|
$191,950
|
Fiscal Services
|
3
|
$343,369
|
$135,456
|
Grounds
|
10
|
$771,551
|
$352,123
|
Horticulture
|
21
|
$455,623
|
$104,026
|
Human Resources Ops, Benefits/Systems
|
4
|
$317,290
|
$149,470
|
Human Resources Ops, Recruitment/Retention
|
3
|
$243,606
|
$110,419
|
Instructional And Library Services
|
6
|
$317,984
|
$118,987
|
Library Science
|
18
|
$1,364,410
|
$334,569
|
Miracosta Community College District
|
9
|
$27,080
|
$140,786
|
Noncredit, General
|
2
|
$69,364
|
$10,888
|
Orientation And Student Support
|
2
|
$100,694
|
$43,713
|
Payroll
|
5
|
$274,050
|
$120,493
|
Police Administrative
|
7
|
$338,928
|
$108,812
|
Public Information Office
|
9
|
$468,812
|
$204,924
|
Purchasing
|
2
|
$166,427
|
$74,523
|
Purchasing And Material Management
|
5
|
$372,926
|
$160,022
|
Risk And Safety
|
2
|
$34,859
|
$1,958
|
School Of Career Education
|
8
|
$886,781
|
$346,540
|
School Of Letters, Humanities And Communication Studies
|
4
|
$248,039
|
$117,411
|
School Relations/Diversity Recruitment
|
48
|
$339,810
|
$54,858
|
Student Accessibility Services
|
12
|
$776,626
|
$278,610
|
Supplemental Instruction Program
|
22
|
$145,735
|
$9,469
|
Testing Services
|
10
|
$240,453
|
$95,606
|
Veterans Business Outreach Center
|
6
|
$186,163
|
$49,365
|
Warehouse
|
2
|
$177,007
|
$77,232
|
Workforce Ioa
|
33
|
$1,024,470
|
$298,695
|
Academic & Career Pathways
|
28
|
$203,847
|
$4,105
|
Career Education Grants
|
18
|
$846,142
|
$311,427
|
Center Of Excellence, Labor Market Research
|
4
|
$190,775
|
$71,391
|
Cooperative Agencies Resources For Education Program
|
8
|
$199,925
|
$71,295
|
Counseling And Student Development
|
7
|
$1,026,444
|
$364,191
|
English As A Second Language, Credit
|
7
|
$351,474
|
$79,582
|
English As A Second Language, Non-Credit
|
35
|
$1,896,986
|
$388,812
|
Ethnic Studies
|
1
|
$58,494
|
$16,484
|
Extended Opportunity Program And Services
|
14
|
$933,801
|
$271,340
|
Human Resources Operations, Benefits/Systems
|
3
|
$36,333
|
$7,019
|
Human Resources, Recruitment/Retention Jm
|
2
|
$5,851
|
$0
|
Information Technology Services
|
3
|
$481,241
|
$187,564
|
Institutional Advancement
|
6
|
$413,393
|
$117,607
|
International Language
|
3
|
$938
|
$0
|
International Languages Lab
|
15
|
$30,545
|
$0
|
Its Infrastructure And Apps Development And Security
|
14
|
$1,834,737
|
$671,035
|
Its Technology Support Services
|
44
|
$1,697,020
|
$631,803
|
Mental Health
|
6
|
$23,606
|
$1,136
|
Police Enforcement Unit
|
16
|
$994,705
|
$325,953
|
Research, Planning, Institutional Effectiveness
|
8
|
$836,984
|
$389,456
|
School Of Arts, International Languages And Ethnic Studies
|
3
|
$187,349
|
$93,145
|
School Of Continuing & Community Education
|
1
|
$60,853
|
$10,705
|
School Of Continuing And Community Education
|
5
|
$556,847
|
$202,955
|
Stem Learning Centers
|
125
|
$1,423,656
|
$401,460
|
Student Life & Leadership
|
8
|
$117,020
|
$10,108
|
Student Services, Clk
|
1
|
$87,239
|
$37,535
|
Student Services, San Elijo
|
1
|
$21,255
|
$5,140
|