|
Academic Tech Resources Center
|
10
|
$608,417
|
$160,524
|
|
Accounts Payable
|
4
|
$168,153
|
$53,983
|
|
Admissions
|
4
|
$182,417
|
$49,685
|
|
Advancement
|
4
|
$332,631
|
$101,110
|
|
American Indian Studies Department
|
25
|
$620,627
|
$122,721
|
|
Art Department
|
64
|
$1,654,513
|
$355,202
|
|
Arts Media Business Computer Science
|
2
|
$207,560
|
$53,201
|
|
Athletics Department
|
37
|
$631,932
|
$150,841
|
|
Audio Visual
|
4
|
$226,169
|
$77,882
|
|
Behavioral Sciences Department
|
131
|
$3,293,008
|
$600,537
|
|
Boehm Gallery
|
4
|
$31,405
|
$2,314
|
|
Budgeting
|
3
|
$155,141
|
$46,918
|
|
Building Services
|
22
|
$1,227,052
|
$401,805
|
|
Business & Contract Services
|
4
|
$319,155
|
$95,839
|
|
Business Administration Department
|
77
|
$1,860,381
|
$371,490
|
|
Business Support Services
|
20
|
$631,416
|
$199,544
|
|
Camp Pendelton Center
|
5
|
$290,491
|
$92,217
|
|
Career Center
|
3
|
$125,185
|
$48,031
|
|
Career Tech & Ext Education
|
13
|
$323,743
|
$63,600
|
|
Chemistry Department
|
42
|
$972,067
|
$208,338
|
|
Child Development Department
|
26
|
$620,998
|
$119,442
|
|
Child Development Instruction & Services Center
|
53
|
$880,454
|
$188,428
|
|
Communications Department
|
63
|
$1,475,887
|
$317,591
|
|
Communications/Marketing
|
5
|
$303,317
|
$92,469
|
|
Computer Science/Information Systems Department
|
52
|
$1,340,330
|
$253,270
|
|
Construction Services
|
3
|
$224,753
|
$71,884
|
|
Cooperative Education Department
|
15
|
$385,100
|
$60,809
|
|
Counseling Department
|
91
|
$4,030,256
|
$805,296
|
|
Counseling Services
|
1
|
$46,726
|
$18,140
|
|
Custodial Services
|
38
|
$1,063,999
|
$438,026
|
|
Dental Assisting Department
|
9
|
$266,460
|
$56,465
|
|
Design & Consumer Education
|
38
|
$979,233
|
$190,537
|
|
Disability Resource Center
|
47
|
$1,141,341
|
$273,868
|
|
Earth Space & Aviation Sciences
|
41
|
$1,228,548
|
$280,812
|
|
Econ History & Political Science Department
|
67
|
$1,609,031
|
$288,354
|
|
Educational Centers
|
2
|
$8,729
|
$87
|
|
Educational Television
|
11
|
$345,906
|
$94,403
|
|
Emergency Medical Education Department
|
44
|
$888,302
|
$139,300
|
|
Employment Services
|
3
|
$182,184
|
$71,874
|
|
English as a Second Language Department
|
126
|
$2,806,116
|
$498,676
|
|
English Department
|
117
|
$3,654,763
|
$711,232
|
|
Enrollment Services
|
31
|
$1,199,491
|
$412,853
|
|
Escondido Center
|
3
|
$161,548
|
$61,219
|
|
Evaluations & Records
|
9
|
$596,557
|
$189,866
|
|
Extended Opportunity Program & Service
|
9
|
$498,393
|
$148,898
|
|
Facilities
|
11
|
$427,273
|
$128,284
|
|
Facility Planning/Environmental Health & Service/Inventory Control
|
3
|
$129,169
|
$39,687
|
|
Fallbrook Center
|
1
|
$22,263
|
$557
|
|
Finance & Administrative Services
|
6
|
$369,585
|
$73,037
|
|
Financial Aid Veterans & Scholarship Service
|
23
|
$1,057,531
|
$340,722
|
|
Fiscal Accounting
|
9
|
$576,024
|
$191,944
|
|
Fiscal Services
|
11
|
$200,120
|
$42,894
|
|
Foreign Languages Department
|
89
|
$1,550,309
|
$257,485
|
|
Governing Board
|
7
|
$28,610
|
$69,564
|
|
Grant Funded Student Support Programs
|
101
|
$973,965
|
$149,523
|
|
Graphic Communications Department
|
31
|
$864,890
|
$167,127
|
|
Grounds Services
|
12
|
$442,916
|
$164,172
|
|
Health Services
|
17
|
$513,314
|
$135,505
|
|
Human Resource Services
|
15
|
$637,405
|
$184,585
|
|
Information Services
|
4
|
$281,918
|
$68,793
|
|
Instruction Office
|
18
|
$1,187,053
|
$341,472
|
|
International Education
|
5
|
$161,006
|
$45,184
|
|
Language & Literature
|
2
|
$200,714
|
$48,843
|
|
Library
|
51
|
$2,049,808
|
$535,229
|
|
Life Sciences Department
|
66
|
$1,582,015
|
$324,373
|
|
Math/Natural & Health Science Division
|
8
|
$250,812
|
$58,028
|
|
Math/Nature & Health Science Division
|
9
|
$15,645
|
$392
|
|
Mathematics Department
|
96
|
$3,623,265
|
$722,499
|
|
Mathematics Learning Center
|
26
|
$172,563
|
$26,860
|
|
Mt. Carmel Center
|
1
|
$18,017
|
$450
|
|
Multicultural Studies Department
|
17
|
$415,549
|
$84,651
|
|
Network & Technical Services
|
15
|
$1,180,829
|
$361,852
|
|
Nursing Education Department
|
54
|
$1,298,089
|
$302,300
|
|
Occupational & Noncred Programs
|
115
|
$577,553
|
$83,087
|
|
Palomar College Police Department
|
10
|
$721,368
|
$224,221
|
|
Palomar College Political Science Department
|
35
|
$642,815
|
$108,445
|
|
Pauma Valley Center
|
1
|
$56,228
|
$23,655
|
|
Payroll
|
8
|
$322,325
|
$92,934
|
|
Performing Arts Department
|
104
|
$1,772,910
|
$326,823
|
|
Physical Education Department
|
53
|
$1,963,174
|
$379,748
|
|
Physics & Engineering Department
|
11
|
$413,591
|
$83,125
|
|
Professional Development
|
1
|
$69,778
|
$24,935
|
|
Programming
|
9
|
$971,069
|
$249,351
|
|
Public Safety Programs Department
|
139
|
$1,031,193
|
$146,208
|
|
Purchasing
|
7
|
$279,347
|
$96,899
|
|
Ramona Center
|
2
|
$41,696
|
$450
|
|
Reading Services Department
|
28
|
$631,704
|
$149,405
|
|
Regional Occupational Programs
|
23
|
$131,310
|
$17,071
|
|
Research & Planning
|
4
|
$362,366
|
$104,542
|
|
Social & Behavioral Sciences
|
1
|
$54,837
|
$19,110
|
|
Speech Comm/Forensics/Asl Department
|
50
|
$1,399,152
|
$258,015
|
|
Speech Communications/Forensics/ASL Department
|
1
|
$198
|
$5
|
|
Student Affairs
|
23
|
$280,446
|
$70,686
|
|
Student Services
|
6
|
$417,199
|
$86,374
|
|
Superintendent/President's Office
|
6
|
$463,546
|
$90,300
|
|
Telecommunications-Grants
|
17
|
$1,064,923
|
$326,395
|
|
Tenure Review & Evaluations
|
2
|
$37,733
|
$17,074
|
|
The Faculty
|
1
|
$39,371
|
$21,832
|
|
Trade & Industry Department
|
78
|
$1,375,524
|
$243,722
|
|
Transfer Center
|
4
|
$126,391
|
$38,093
|
|
Tutoring Services
|
33
|
$322,826
|
$79,015
|
|
Veterans' Services
|
3
|
$9,191
|
$230
|
|
Wellness/Fitness Center
|
12
|
$119,859
|
$39,869
|
|
Workforce & Community Development
|
19
|
$217,875
|
$54,189
|