|
Academic Tech Resources Center
|
11
|
$618,627
|
$166,697
|
|
Accounts Payable
|
3
|
$126,261
|
$44,559
|
|
Admissions
|
3
|
$177,817
|
$52,009
|
|
Advancement
|
4
|
$340,504
|
$106,430
|
|
Art Department
|
64
|
$1,560,951
|
$338,530
|
|
Athletics Department
|
42
|
$500,173
|
$128,801
|
|
Audio Visual
|
2
|
$73,530
|
$25,395
|
|
Behavioral Sciences Department
|
112
|
$3,094,204
|
$576,768
|
|
Boehm Gallery
|
2
|
$18,796
|
$2,038
|
|
Budgeting
|
2
|
$140,251
|
$47,470
|
|
Building Services
|
23
|
$1,221,380
|
$403,475
|
|
Business & Contract Services
|
4
|
$290,954
|
$86,214
|
|
Business Support Services
|
18
|
$636,418
|
$207,664
|
|
Camp Pendelton Center
|
5
|
$262,853
|
$75,378
|
|
Career Center
|
5
|
$117,766
|
$41,825
|
|
Chemistry Department
|
42
|
$868,406
|
$184,708
|
|
Child Development Department
|
22
|
$714,574
|
$150,635
|
|
Communications/Marketing
|
5
|
$309,337
|
$96,467
|
|
Construction Services
|
3
|
$234,552
|
$75,655
|
|
Counseling Department
|
78
|
$3,942,958
|
$810,302
|
|
Counseling Services
|
1
|
$49,223
|
$19,004
|
|
Custodial Services
|
37
|
$1,114,053
|
$493,653
|
|
Dental Assisting Department
|
9
|
$348,992
|
$89,970
|
|
Design & Consumer Education
|
33
|
$1,218,987
|
$264,842
|
|
Disability Resource Center
|
44
|
$1,156,567
|
$283,611
|
|
Educational Centers
|
2
|
$13,123
|
$276
|
|
Educational Television
|
11
|
$287,469
|
$73,469
|
|
Employment Services
|
3
|
$186,491
|
$75,727
|
|
English Department
|
107
|
$3,600,316
|
$705,175
|
|
Enrollment Services
|
27
|
$1,050,595
|
$350,808
|
|
Escondido Center
|
3
|
$162,988
|
$63,515
|
|
Evaluations & Records
|
10
|
$620,522
|
$215,380
|
|
Facilities
|
11
|
$510,872
|
$163,708
|
|
Fallbrook Center
|
1
|
$22,094
|
$552
|
|
Fiscal Accounting
|
8
|
$494,410
|
$168,065
|
|
Fiscal Services
|
7
|
$286,485
|
$77,706
|
|
Foreign Languages Department
|
4
|
$36,950
|
$1,581
|
|
Governing Board
|
9
|
$30,000
|
$70,138
|
|
Grounds Services
|
13
|
$451,316
|
$172,297
|
|
Health Services
|
16
|
$556,352
|
$145,976
|
|
Human Resource Services
|
11
|
$626,434
|
$198,684
|
|
Information Services
|
6
|
$428,993
|
$119,361
|
|
Instruction Office
|
19
|
$1,158,465
|
$358,802
|
|
International Education
|
3
|
$141,347
|
$46,651
|
|
Language & Literature
|
1
|
$4,616
|
$1,672
|
|
Library
|
41
|
$1,754,219
|
$480,822
|
|
Life Sciences Department
|
55
|
$1,630,047
|
$338,829
|
|
Mathematics Department
|
90
|
$3,782,416
|
$789,370
|
|
Mathematics Learning Center
|
30
|
$73,490
|
$1,461
|
|
Network & Technical Services
|
15
|
$1,182,278
|
$378,339
|
|
Nursing Education Department
|
29
|
$1,274,932
|
$310,990
|
|
Occupational & Noncred Programs
|
49
|
$516,880
|
$73,210
|
|
Pauma Valley Center
|
1
|
$56,773
|
$24,978
|
|
Payroll
|
9
|
$330,270
|
$101,811
|
|
Performing Arts Department
|
94
|
$1,703,213
|
$341,627
|
|
Professional Development
|
1
|
$56,691
|
$19,838
|
|
Programming
|
10
|
$930,538
|
$239,166
|
|
Purchasing
|
4
|
$224,827
|
$89,062
|
|
Ramona Center
|
1
|
$23,906
|
$0
|
|
Reading Services Department
|
24
|
$668,802
|
$175,338
|
|
Research & Planning
|
4
|
$370,725
|
$109,807
|
|
Student Affairs
|
19
|
$274,209
|
$73,939
|
|
Student Services
|
5
|
$396,846
|
$83,736
|
|
Telecommunications-Grants
|
19
|
$1,173,475
|
$370,433
|
|
Tenure Review & Evaluations
|
2
|
$37,876
|
$17,557
|
|
The Faculty
|
1
|
$39,835
|
$23,086
|
|
Trade & Industry Department
|
65
|
$1,354,846
|
$254,719
|
|
Transfer Center
|
2
|
$111,929
|
$39,154
|
|
Tutoring Services
|
36
|
$340,878
|
$82,448
|
|
Veterans' Services
|
3
|
$54,131
|
$2,584
|
|
Wellness/Fitness Center
|
12
|
$90,463
|
$19,504
|
|
Workforce & Community Development
|
16
|
$177,037
|
$49,362
|
|
American Indian Studies Dept
|
23
|
$595,379
|
$111,735
|
|
Arts Media Business Computer Scien
|
3
|
$246,677
|
$65,416
|
|
Business Administration Dept
|
64
|
$1,714,532
|
$369,416
|
|
Career Tech & Ext Education
|
12
|
$294,833
|
$58,711
|
|
Child Dev Instruct & Svcs Center
|
42
|
$804,658
|
$174,059
|
|
Communications Dept-b4 5.01.12
|
45
|
$960,837
|
$209,765
|
|
Computer Science/Info Sys Dept
|
38
|
$1,306,733
|
$265,908
|
|
Cooperative Education Dept
|
13
|
$266,800
|
$56,527
|
|
Earth Space & Aviation Sciences
|
45
|
$1,145,368
|
$257,634
|
|
Econ History & Poli Sci Dept
|
49
|
$1,613,067
|
$319,734
|
|
Emergency Medical Educ Dept
|
45
|
$864,838
|
$131,028
|
|
English As A Second Lang Dept
|
101
|
$2,891,498
|
$532,266
|
|
Extended Opportunity Prog & Svc
|
9
|
$313,143
|
$106,515
|
|
Faclity Plng//Inv Cntl
|
1
|
$65,609
|
$20,834
|
|
Faclity Plng/Envrn H&S/Inv Cntl
|
1
|
$66,566
|
$20,945
|
|
Fin Aid Veterans & Scho. Serv.
|
18
|
$1,027,504
|
$369,028
|
|
Finance & Administrative Srvcs
|
6
|
$363,238
|
$70,584
|
|
Grant Funded Stu Support Prgms
|
189
|
$2,013,375
|
$181,057
|
|
Graphic Communications Dept
|
30
|
$897,036
|
$192,247
|
|
Health-Kinesiology-Recr Mngmnt
|
36
|
$2,100,706
|
$437,340
|
|
Math/Natural & Health Sci Div
|
46
|
$260,479
|
$60,788
|
|
Media Studies
|
14
|
$340,645
|
$72,023
|
|
Mt Carmel Center
|
1
|
$9,223
|
$231
|
|
Multicultural Studies Dept
|
9
|
$481,617
|
$112,746
|
|
Palomar College Police Dept
|
57
|
$1,297,515
|
$387,408
|
|
Palomar College-Dept Org Chart
|
3
|
$119,649
|
$43,001
|
|
Physics & Engineering Dept
|
8
|
$395,453
|
$84,978
|
|
Public Safety Programs Dept
|
139
|
$1,138,399
|
$171,724
|
|
Social & Behavorial Sciences
|
1
|
$141,037
|
$30,272
|
|
Speech Comm/Forensics/Asl Dept
|
45
|
$1,448,171
|
$280,528
|
|
Superintend/President'S Office
|
3
|
$408,311
|
$87,915
|
|
World Languages Dept
|
53
|
$1,328,629
|
$243,330
|