Instructional Services
|
16
|
$2,318,780
|
$809,844
|
Office Of The President
|
9
|
$1,991,517
|
$634,002
|
Student Services
|
30
|
$1,694,809
|
$549,584
|
Board Of Trustees
|
1
|
$362,798
|
$89,642
|
Accounting
|
9
|
$640,495
|
$278,088
|
Administration Of Justice
|
9
|
$268,199
|
$70,377
|
Art
|
57
|
$1,851,468
|
$427,986
|
Athletics
|
8
|
$204,471
|
$5,742
|
Automotive Technology
|
15
|
$850,274
|
$304,563
|
Biological Sciences
|
48
|
$2,940,947
|
$924,870
|
Business
|
32
|
$1,868,681
|
$469,104
|
Chemistry
|
48
|
$2,408,591
|
$672,782
|
Child Development
|
18
|
$755,593
|
$217,554
|
Communication Studies
|
20
|
$1,284,170
|
$324,755
|
Computer Science
|
21
|
$1,000,071
|
$213,018
|
Computer Studies
|
16
|
$701,810
|
$148,036
|
Counseling
|
62
|
$5,355,124
|
$1,536,544
|
Dance
|
14
|
$589,986
|
$171,959
|
Design
|
14
|
$667,078
|
$172,895
|
Facilities
|
6
|
$653,555
|
$254,885
|
Gear Up
|
23
|
$581,416
|
$187,333
|
Health Services
|
13
|
$302,348
|
$120,236
|
History
|
16
|
$1,118,604
|
$294,334
|
Human Resources
|
12
|
$1,096,357
|
$460,045
|
International Languages
|
26
|
$1,960,318
|
$502,088
|
Letters, Pre-Transfer
|
8
|
$634,531
|
$201,644
|
Letters, Transfer
|
45
|
$3,396,881
|
$922,389
|
Library
|
12
|
$472,952
|
$207,220
|
Mathematics
|
36
|
$3,116,256
|
$896,608
|
Music
|
36
|
$1,358,667
|
$445,064
|
Physical Sciences
|
32
|
$1,763,244
|
$570,466
|
Police
|
4
|
$423,703
|
$157,881
|
Psychology
|
31
|
$1,274,663
|
$275,189
|
Service Learning
|
16
|
$157,784
|
$41,105
|
Social Science
|
22
|
$1,184,922
|
$309,088
|
Sociology
|
21
|
$1,080,968
|
$280,280
|
Transfer Center
|
1
|
$8,648
|
$0
|
Veterans Services
|
7
|
$417,246
|
$160,208
|
Writing Center
|
44
|
$413,483
|
$69,217
|
Administrative Services
|
6
|
$1,087,746
|
$388,857
|
Small Business Development Center
|
6
|
$234,330
|
$110,814
|
Admissions And Records
|
34
|
$1,941,307
|
$819,791
|
Admissions And Student Support
|
14
|
$1,273,952
|
$505,044
|
Career Center
|
8
|
$237,753
|
$65,311
|
Community Education And Workforce Development
|
110
|
$1,325,010
|
$315,789
|
Employment Services
|
6
|
$296,547
|
$129,643
|
Honors
|
8
|
$81,766
|
$0
|
Kinesiology, Health And Nutrition
|
20
|
$981,656
|
$244,034
|
Media Arts And Technologies
|
17
|
$677,029
|
$175,196
|
Noncredit Short Term Vocational
|
18
|
$529,010
|
$64,505
|
Nursing And Allied Health
|
76
|
$3,736,925
|
$862,859
|
Philosophy And Religious Studies
|
13
|
$633,588
|
$150,248
|
School Of Math And Sciences
|
6
|
$878,941
|
$318,511
|
Student Affairs
|
18
|
$1,238,397
|
$415,740
|
Student Equity
|
31
|
$549,521
|
$174,907
|
Student Life And Leadership
|
10
|
$209,746
|
$70,609
|
Theatre And Film
|
33
|
$1,369,608
|
$375,244
|
Adult High School
|
15
|
$904,461
|
$226,390
|
Athletics And Intramurals
|
58
|
$412,101
|
$129,917
|
Bio Manufacturing
|
8
|
$488,300
|
$199,951
|
Biotechnology
|
14
|
$563,214
|
$194,392
|
Career Studies
|
2
|
$24,026
|
$10,103
|
Cashiering Services
|
10
|
$209,499
|
$81,742
|
Child Development Center
|
40
|
$578,031
|
$226,473
|
Counseling Operations
|
7
|
$176,157
|
$71,571
|
Custodial
|
20
|
$1,354,300
|
$651,297
|
Facilities Maintenance
|
8
|
$542,306
|
$274,256
|
Financial Aid And Scholarships
|
11
|
$540,394
|
$226,629
|
Financial Aid Processing
|
7
|
$567,884
|
$258,377
|
Fiscal Services
|
4
|
$483,299
|
$196,832
|
Grounds
|
11
|
$835,175
|
$388,532
|
Horticulture
|
30
|
$492,335
|
$117,052
|
Human Resources Ops, Benefits/Systems
|
4
|
$191,224
|
$96,609
|
Human Resources Ops, Recruitment/Retention
|
5
|
$426,711
|
$169,983
|
Instructional And Library Services
|
5
|
$418,611
|
$201,987
|
Library Science
|
21
|
$1,363,387
|
$354,666
|
Miracosta Community College District
|
7
|
$20,160
|
$172,697
|
Noncredit, General
|
9
|
$171,691
|
$16,469
|
Orientation And Student Support
|
4
|
$82,777
|
$20,927
|
Payroll
|
5
|
$342,360
|
$161,389
|
Police Administrative
|
10
|
$358,688
|
$115,259
|
Public Information Office
|
7
|
$389,001
|
$150,880
|
Purchasing
|
3
|
$227,698
|
$119,079
|
Purchasing And Material Management
|
5
|
$383,126
|
$174,347
|
School Of Career Education
|
9
|
$858,489
|
$386,066
|
School Of Letters, Humanities And Communication Studies
|
3
|
$233,625
|
$114,179
|
School Relations/Diversity Recruitment
|
34
|
$294,434
|
$60,111
|
Student Accessibility Services
|
10
|
$566,809
|
$217,765
|
Supplemental Instruction Program
|
18
|
$63,799
|
$0
|
Testing Services
|
6
|
$284,188
|
$126,143
|
Veterans Business Outreach Center
|
7
|
$229,294
|
$55,538
|
Warehouse
|
2
|
$180,422
|
$83,348
|
Workforce Ioa
|
38
|
$1,088,130
|
$335,205
|
Academic & Career Pathways
|
34
|
$195,454
|
$20,622
|
Career Education Grants
|
25
|
$885,030
|
$345,473
|
Center Of Excellence, Labor Market Research
|
3
|
$271,501
|
$123,052
|
Cooperative Agencies Resources For Education Program
|
10
|
$355,833
|
$134,693
|
Counseling And Student Development
|
14
|
$1,436,780
|
$506,159
|
English As A Second Language, Credit
|
8
|
$355,270
|
$99,134
|
Ethnic Studies
|
2
|
$150,277
|
$42,470
|
Extended Opportunity Program And Services
|
13
|
$704,224
|
$211,744
|
Information Technology Services
|
6
|
$621,564
|
$240,410
|
Institutional Advancement
|
6
|
$512,399
|
$217,433
|
International Languages Lab
|
15
|
$18,917
|
$0
|
Its Technology Support Services
|
47
|
$1,612,110
|
$608,339
|
Mental Health
|
11
|
$19,249
|
$0
|
Research, Planning, Institutional Effectiveness
|
8
|
$882,044
|
$430,350
|
School Of Arts, International Languages And Ethnic Studies
|
3
|
$203,094
|
$104,761
|
School Of Continuing & Community Education
|
1
|
$66,976
|
$12,628
|
School Of Continuing And Community Education
|
5
|
$573,715
|
$225,549
|
Academic Success & Equity
|
3
|
$16,239
|
$1,864
|
Academic Support & Innovations
|
29
|
$347,471
|
$69,825
|
English As A Second Language, Noncredit
|
52
|
$2,300,112
|
$450,728
|
Inclusion, Diversity, Equity And Accessibility
|
4
|
$310,929
|
$145,848
|
International Office
|
8
|
$205,548
|
$57,395
|
Its Enterprise Application Services
|
7
|
$918,532
|
$364,973
|
Its Security And Infrastructure Systems
|
7
|
$842,281
|
$362,268
|
Learning Centers
|
15
|
$496,293
|
$215,082
|
Letter, Transfer
|
6
|
$8,324
|
$1,279
|
Mesa Program
|
1
|
$19,562
|
$5,219
|
Online Education And Instructional Design
|
2
|
$227,790
|
$87,526
|
Police Enforcement
|
15
|
$1,019,379
|
$322,089
|
Stem Learning Center
|
110
|
$1,050,671
|
$274,226
|