|
Academic Tech Resources Center
|
10
|
$646,892
|
$202,537
|
|
Accounts Payable
|
2
|
$90,877
|
$32,245
|
|
Admissions
|
3
|
$181,390
|
$69,592
|
|
Advancement
|
16
|
$386,688
|
$134,358
|
|
Art Department
|
63
|
$1,515,966
|
$343,689
|
|
Athletics Department
|
46
|
$542,414
|
$138,327
|
|
Audio Visual
|
2
|
$68,778
|
$36,761
|
|
Behavioral Sciences Department
|
115
|
$3,229,461
|
$693,316
|
|
Boehm Gallery
|
1
|
$19,952
|
$2,281
|
|
Budgeting
|
2
|
$149,536
|
$53,994
|
|
Building Services
|
22
|
$1,247,960
|
$458,353
|
|
Business & Contract Services
|
3
|
$216,962
|
$64,415
|
|
Business Support Services
|
17
|
$664,819
|
$247,873
|
|
Career Center
|
3
|
$115,779
|
$35,254
|
|
Chemistry Department
|
38
|
$965,276
|
$214,397
|
|
Child Development Department
|
21
|
$741,097
|
$193,917
|
|
Communications/Marketing
|
5
|
$338,647
|
$116,922
|
|
Construction Services
|
3
|
$270,533
|
$108,226
|
|
Counseling Department
|
85
|
$4,137,983
|
$949,820
|
|
Counseling Services
|
1
|
$51,428
|
$20,019
|
|
Custodial Services
|
48
|
$1,210,743
|
$545,734
|
|
Dental Assisting Department
|
6
|
$299,918
|
$86,281
|
|
Design & Consumer Education
|
30
|
$1,093,173
|
$214,069
|
|
Disability Resource Center
|
41
|
$1,047,908
|
$267,566
|
|
Educational Centers
|
2
|
$8,929
|
$223
|
|
Educational Television
|
7
|
$224,667
|
$49,327
|
|
English Department
|
117
|
$3,706,984
|
$708,394
|
|
Enrollment Services
|
23
|
$1,049,698
|
$407,684
|
|
Escondido Center
|
3
|
$174,023
|
$57,186
|
|
Evaluations & Records
|
11
|
$647,880
|
$212,632
|
|
Facilities
|
12
|
$398,576
|
$169,677
|
|
Fallbrook Center
|
2
|
$48,929
|
$584
|
|
Fiscal Accounting
|
7
|
$414,621
|
$174,765
|
|
Fiscal Services
|
8
|
$379,387
|
$116,055
|
|
Governing Board
|
7
|
$30,240
|
$66,737
|
|
Grounds Services
|
12
|
$491,441
|
$190,443
|
|
Health Services
|
18
|
$560,516
|
$120,356
|
|
Human Resource Services
|
15
|
$877,652
|
$289,914
|
|
Information Services
|
8
|
$447,854
|
$134,896
|
|
Instruction Office
|
23
|
$1,163,864
|
$349,672
|
|
International Education
|
4
|
$149,206
|
$54,903
|
|
Language & Literature
|
2
|
$191,402
|
$47,772
|
|
Library
|
43
|
$1,701,038
|
$428,847
|
|
Life Sciences Department
|
55
|
$1,747,276
|
$419,452
|
|
Mathematics Department
|
96
|
$4,226,933
|
$945,680
|
|
Mathematics Learning Center
|
29
|
$104,769
|
$3,170
|
|
Network & Technical Services
|
15
|
$1,175,290
|
$362,512
|
|
Nursing Education Department
|
30
|
$1,191,103
|
$333,629
|
|
Pauma Valley Center
|
1
|
$60,542
|
$18,254
|
|
Payroll
|
10
|
$345,981
|
$116,429
|
|
Performing Arts Department
|
95
|
$1,738,284
|
$355,917
|
|
Professional Development
|
1
|
$59,943
|
$26,326
|
|
Programming
|
10
|
$885,075
|
$233,032
|
|
Reading Services Department
|
23
|
$746,737
|
$187,040
|
|
Research & Planning
|
4
|
$385,884
|
$140,027
|
|
Social & Behavioral Sciences
|
2
|
$147,965
|
$26,195
|
|
Student Affairs
|
22
|
$295,873
|
$76,048
|
|
Student Services
|
5
|
$314,782
|
$56,763
|
|
Telecommunications-Grants
|
19
|
$1,209,403
|
$383,878
|
|
Tenure Review & Evaluations
|
2
|
$40,712
|
$33,612
|
|
The Faculty
|
1
|
$42,494
|
$34,382
|
|
Trade & Industry Department
|
69
|
$1,350,170
|
$308,622
|
|
Transfer Center
|
1
|
$58,258
|
$26,048
|
|
Tutoring Services
|
33
|
$343,418
|
$83,864
|
|
Veterans' Services
|
1
|
$10,608
|
$265
|
|
Wellness/Fitness Center
|
13
|
$99,211
|
$26,172
|
|
American Indian Studies Dept
|
23
|
$569,782
|
$121,246
|
|
Business Administration Dept
|
63
|
$1,763,603
|
$367,057
|
|
Career Tech & Ext Education
|
11
|
$310,816
|
$63,691
|
|
Cooperative Education Dept
|
11
|
$277,579
|
$59,870
|
|
Econ History & Poli Sci Dept
|
35
|
$1,051,585
|
$208,485
|
|
Emergency Medical Educ Dept
|
23
|
$581,451
|
$99,857
|
|
English As A Second Lang Dept
|
98
|
$2,539,289
|
$462,377
|
|
Finance & Administrative Srvcs
|
4
|
$375,863
|
$109,204
|
|
Grant Funded Stu Support Prgms
|
197
|
$1,843,459
|
$248,878
|
|
Graphic Communications Dept
|
33
|
$936,391
|
$217,426
|
|
Health-Kinesiology-Recr Mngmnt
|
11
|
$580,751
|
$143,113
|
|
Math/Natural & Health Sci Div
|
35
|
$258,500
|
$66,357
|
|
Media Studies
|
49
|
$1,306,791
|
$280,816
|
|
Multicultural Studies Dept
|
11
|
$473,148
|
$95,529
|
|
Palomar College Police Dept
|
53
|
$1,385,075
|
$409,865
|
|
Physics & Engineering Dept
|
10
|
$435,463
|
$98,409
|
|
Public Safety Programs Dept
|
133
|
$1,131,142
|
$176,097
|
|
Social & Behavorial Sciences
|
1
|
$70,257
|
$22,510
|
|
Speech Comm/Forensics/Asl Dept
|
48
|
$1,531,934
|
$318,163
|
|
Superintend/President'S Office
|
4
|
$429,202
|
$95,066
|
|
World Languages Dept
|
71
|
$1,436,508
|
$232,207
|
|
ArtsMediaBusinessComputerScien
|
5
|
$343,574
|
$103,207
|
|
Camp Pendleton Center
|
4
|
$238,012
|
$67,193
|
|
Child Dev Instruct&Svcs Center
|
49
|
$788,272
|
$183,964
|
|
ComputrSci&Info Tech Dept
|
41
|
$1,352,783
|
$310,325
|
|
Earth Space&Aviation Sciences
|
52
|
$1,303,782
|
$332,794
|
|
Econ History & Poli Science Dept
|
17
|
$683,521
|
$157,894
|
|
Emergency Medical Education Dept
|
21
|
$318,395
|
$52,106
|
|
Environmental Health & Safety
|
2
|
$105,373
|
$32,655
|
|
Extended Opportunity Prog&Svc
|
11
|
$333,360
|
$138,463
|
|
Facility Plng/EnvrnH&S/Inv Cntl
|
1
|
$13,935
|
$1,293
|
|
Faculty Senate
|
2
|
$226,383
|
$58,856
|
|
Finaid Veterans & Scho. Serv.
|
17
|
$886,419
|
$329,025
|
|
Finaid Veterans & School. Serv.
|
6
|
$292,068
|
$102,283
|
|
Health-Kinesiology-Recr Management
|
4
|
$265,776
|
$58,379
|
|
Health-Kinesiology-Recr Mgmt.
|
22
|
$1,158,492
|
$301,250
|
|
Math/Natural & Health Science Div
|
30
|
$193,229
|
$61,323
|
|
Occupational&Noncred Programs
|
51
|
$512,911
|
$63,692
|
|
Planetarium
|
2
|
$5,599
|
$140
|
|
Purchasing And Warehouse
|
6
|
$256,200
|
$80,612
|
|
Workforce&Communitydevelopment
|
1
|
$2,400
|
$60
|