Academic Tech Resources Center
|
7
|
$845,719
|
$349,260
|
Accounts Payable
|
2
|
$90,960
|
$29,869
|
Admissions
|
1
|
$131,852
|
$58,153
|
Advancement
|
8
|
$463,970
|
$155,920
|
Art Department
|
52
|
$1,693,718
|
$494,770
|
Athletics Department
|
57
|
$1,131,912
|
$309,590
|
Behavioral Sciences Department
|
88
|
$4,279,414
|
$1,165,208
|
Boehm Gallery
|
2
|
$57,555
|
$7,703
|
Budgeting
|
2
|
$267,453
|
$110,471
|
Building Services
|
15
|
$1,111,888
|
$483,754
|
Business & Contract Services
|
4
|
$320,160
|
$63,324
|
Business Support Services
|
5
|
$300,384
|
$128,966
|
Career Center
|
2
|
$62,966
|
$32,964
|
Chemistry Department
|
31
|
$1,651,650
|
$520,647
|
Child Development Department
|
15
|
$605,563
|
$142,545
|
Communications/Marketing
|
8
|
$335,923
|
$120,982
|
Counseling Department
|
61
|
$4,817,170
|
$1,570,588
|
Counseling Services
|
2
|
$168,135
|
$83,015
|
Custodial Services
|
45
|
$2,306,338
|
$1,231,526
|
Dental Assisting Department
|
6
|
$329,532
|
$93,943
|
Disability Resource Center
|
42
|
$1,644,598
|
$506,829
|
Educational Centers
|
2
|
$48,363
|
$309
|
Educational Television
|
10
|
$565,299
|
$164,937
|
Enrollment Services
|
46
|
$1,802,213
|
$724,581
|
Escondido Center
|
2
|
$166,208
|
$76,476
|
Evaluations & Records
|
9
|
$726,774
|
$249,493
|
Facilities
|
11
|
$927,712
|
$415,652
|
Fiscal Accounting
|
7
|
$558,784
|
$242,027
|
Fiscal Services
|
11
|
$571,834
|
$176,716
|
Governing Board
|
10
|
$42,799
|
$79,442
|
Grounds Services
|
10
|
$622,966
|
$270,294
|
Health Services
|
24
|
$954,372
|
$306,199
|
Human Resource Services
|
21
|
$1,555,585
|
$582,143
|
Information Services
|
10
|
$943,893
|
$412,345
|
Instruction Office
|
16
|
$2,016,789
|
$653,631
|
International Education
|
2
|
$187,743
|
$89,710
|
Language & Literature
|
4
|
$431,709
|
$154,605
|
Library
|
24
|
$1,767,236
|
$604,104
|
Mathematics Department
|
69
|
$4,187,832
|
$1,187,869
|
Mathematics Learning Center
|
3
|
$205,661
|
$53,586
|
Network & Technical Services
|
15
|
$1,830,785
|
$680,253
|
Nursing Education Department
|
43
|
$1,832,179
|
$514,581
|
Payroll
|
4
|
$407,335
|
$145,268
|
Performing Arts Department
|
64
|
$1,893,589
|
$531,445
|
Professional Development
|
2
|
$228,720
|
$75,141
|
Programming
|
8
|
$914,000
|
$325,140
|
Reading Services Department
|
9
|
$443,876
|
$132,401
|
Research & Planning
|
7
|
$810,031
|
$353,104
|
Social & Behavioral Sciences
|
1
|
$84,288
|
$45,311
|
Student Affairs
|
14
|
$388,921
|
$123,380
|
Student Services
|
8
|
$818,939
|
$228,320
|
Telecommunications-Grants
|
14
|
$1,456,492
|
$611,969
|
Tenure Review & Evaluations
|
1
|
$57,448
|
$28,938
|
Trade & Industry Department
|
55
|
$1,821,400
|
$399,607
|
Transfer Center
|
2
|
$273,772
|
$95,543
|
Tutoring Services
|
23
|
$726,436
|
$265,623
|
Veterans' Services
|
6
|
$230,337
|
$79,255
|
Wellness/Fitness Center
|
6
|
$176,199
|
$81,660
|
American Indian Studies Dept
|
10
|
$518,352
|
$146,246
|
Business Administration Dept
|
36
|
$1,362,112
|
$379,340
|
Career Tech & Ext Education
|
15
|
$798,825
|
$280,238
|
Cooperative Education Dept
|
5
|
$171,765
|
$36,156
|
Econ History & Poli Sci Dept
|
34
|
$1,992,424
|
$553,287
|
Emergency Medical Educ Dept
|
48
|
$1,525,378
|
$395,824
|
English As A Second Lang Dept
|
66
|
$2,335,750
|
$645,272
|
Finance & Administrative Srvcs
|
2
|
$177,853
|
$57,797
|
Grant Funded Stu Support Prgms
|
48
|
$1,341,934
|
$478,901
|
Graphic Communications Dept
|
12
|
$731,787
|
$221,859
|
Health-Kinesiology-Recr Mngmnt
|
25
|
$1,599,119
|
$428,847
|
Math/Natural & Health Sci Div
|
42
|
$865,263
|
$285,443
|
Media Studies
|
45
|
$1,591,013
|
$408,523
|
Multicultural Studies Dept
|
9
|
$576,667
|
$142,799
|
Palomar College Police Dept
|
37
|
$1,703,007
|
$618,690
|
Physics & Engineering Dept
|
14
|
$686,813
|
$231,491
|
Public Safety Programs Dept
|
128
|
$1,386,840
|
$253,754
|
Speech Comm/Forensics/Asl Dept
|
47
|
$1,713,902
|
$389,949
|
Superintend/President'S Office
|
17
|
$725,817
|
$185,577
|
World Languages Dept
|
34
|
$1,752,123
|
$528,166
|
Camp Pendleton Center
|
1
|
$62,534
|
$39,885
|
Environmental Health & Safety
|
3
|
$248,127
|
$108,842
|
Extended Opportunity Prog&Svc
|
19
|
$1,303,997
|
$384,655
|
Faculty Senate
|
2
|
$302,473
|
$102,387
|
Finaid Veterans & Scho. Serv.
|
18
|
$1,477,052
|
$540,265
|
Health-Kinesiology-Recr Mgmt.
|
1
|
$87,926
|
$26,010
|
Math/Natural & Health Science Div
|
5
|
$23,666
|
$483
|
Occupational&Noncred Programs
|
39
|
$893,510
|
$212,851
|
Planetarium
|
4
|
$3,787
|
$94
|
Purchasing And Warehouse
|
7
|
$380,107
|
$155,171
|
Computer Sci & Info Technology
|
21
|
$1,442,447
|
$404,802
|
Ece Lab School
|
62
|
$1,218,569
|
$339,258
|
American Indian Studies Dept.
|
1
|
$79,203
|
$36,941
|
Business Administration Dept.
|
2
|
$63,787
|
$11,316
|
Cooperative Education Dept.
|
1
|
$82,882
|
$40,455
|
Emergency Medical Educ Dept.
|
1
|
$16,277
|
$2,886
|
English As A Second Lang Dept.
|
6
|
$80,776
|
$9,110
|
Multicultural Studies Dept.
|
1
|
$105,264
|
$30,786
|
Palomar College Police Dept.
|
2
|
$89,983
|
$28,598
|
Public Safety Programs Dept.
|
12
|
$298,331
|
$79,482
|
Speech Comm/Forensics/Asl Dept.
|
4
|
$98,579
|
$13,493
|
World Languages Dept.
|
1
|
$139
|
$3
|
Design & Manufacturing Tech
|
28
|
$1,271,558
|
$327,998
|
Arts Media And Business Admin
|
2
|
$262,680
|
$93,566
|
Biology
|
69
|
$3,352,379
|
$950,752
|
Computer Science & Info Technology
|
2
|
$29,170
|
$720
|
Grant Funded Stu Support Programs
|
4
|
$176,030
|
$59,827
|
Earth, Space And Environmental Sciences
|
22
|
$1,095,265
|
$296,142
|
English Humanities & Reading
|
90
|
$3,513,714
|
$916,918
|
Econ History & Poli Science Dept.
|
1
|
$51,290
|
$1,211
|