|
Academic Tech Resources Center
|
10
|
$583,053
|
$187,754
|
|
Accounts Payable
|
2
|
$93,666
|
$26,674
|
|
Admissions
|
3
|
$191,463
|
$71,813
|
|
Advancement
|
10
|
$485,773
|
$149,416
|
|
Art Department
|
59
|
$1,533,203
|
$289,758
|
|
Athletics Department
|
42
|
$533,301
|
$140,251
|
|
Audio Visual
|
2
|
$67,829
|
$36,532
|
|
Behavioral Sciences Department
|
116
|
$3,236,289
|
$684,373
|
|
Boehm Gallery
|
3
|
$25,413
|
$2,486
|
|
Budgeting
|
2
|
$160,169
|
$55,548
|
|
Building Services
|
19
|
$1,184,800
|
$442,605
|
|
Business & Contract Services
|
3
|
$222,088
|
$66,229
|
|
Business Support Services
|
14
|
$560,476
|
$192,587
|
|
Career Center
|
6
|
$128,536
|
$36,482
|
|
Chemistry Department
|
47
|
$1,053,978
|
$230,807
|
|
Child Development Department
|
22
|
$743,347
|
$191,078
|
|
Communications/Marketing
|
5
|
$364,326
|
$121,993
|
|
Construction Services
|
2
|
$162,122
|
$67,487
|
|
Counseling Department
|
85
|
$4,330,617
|
$1,022,904
|
|
Counseling Services
|
1
|
$50,350
|
$20,471
|
|
Custodial Services
|
46
|
$1,330,030
|
$609,136
|
|
Dental Assisting Department
|
7
|
$325,871
|
$89,410
|
|
Design & Consumer Education
|
28
|
$938,617
|
$182,404
|
|
Disability Resource Center
|
40
|
$1,149,091
|
$262,509
|
|
Educational Centers
|
5
|
$59,764
|
$718
|
|
Educational Television
|
6
|
$280,313
|
$77,693
|
|
English Department
|
123
|
$3,788,292
|
$726,607
|
|
Enrollment Services
|
24
|
$1,047,317
|
$406,375
|
|
Escondido Center
|
3
|
$172,589
|
$59,014
|
|
Evaluations & Records
|
11
|
$667,256
|
$216,738
|
|
Facilities
|
13
|
$649,084
|
$273,137
|
|
Fallbrook Center
|
1
|
$23,493
|
$587
|
|
Fiscal Accounting
|
7
|
$465,191
|
$183,015
|
|
Fiscal Services
|
9
|
$418,972
|
$130,371
|
|
Governing Board
|
7
|
$32,457
|
$67,229
|
|
Grounds Services
|
14
|
$489,943
|
$192,117
|
|
Health Services
|
15
|
$553,090
|
$115,923
|
|
Human Resource Services
|
19
|
$1,041,789
|
$321,426
|
|
Information Services
|
11
|
$520,592
|
$139,751
|
|
Instruction Office
|
21
|
$1,058,027
|
$320,163
|
|
International Education
|
2
|
$143,615
|
$52,895
|
|
Language & Literature
|
10
|
$390,317
|
$125,175
|
|
Library
|
41
|
$1,620,783
|
$398,961
|
|
Life Sciences Department
|
69
|
$2,030,179
|
$450,730
|
|
Mathematics Department
|
93
|
$4,357,731
|
$911,159
|
|
Mathematics Learning Center
|
30
|
$128,065
|
$3,780
|
|
Network & Technical Services
|
14
|
$1,176,199
|
$370,714
|
|
Nursing Education Department
|
31
|
$1,326,127
|
$384,010
|
|
Pauma Valley Center
|
1
|
$60,160
|
$18,181
|
|
Payroll
|
7
|
$311,096
|
$101,664
|
|
Performing Arts Department
|
99
|
$1,788,185
|
$364,158
|
|
Professional Development
|
1
|
$60,101
|
$27,185
|
|
Programming
|
9
|
$912,893
|
$242,357
|
|
Reading Services Department
|
25
|
$772,418
|
$191,986
|
|
Research & Planning
|
4
|
$339,531
|
$117,915
|
|
Student Affairs
|
27
|
$307,666
|
$88,609
|
|
Student Services
|
5
|
$458,354
|
$119,669
|
|
Telecommunications-Grants
|
18
|
$1,218,223
|
$392,923
|
|
Tenure Review & Evaluations
|
2
|
$38,579
|
$24,630
|
|
The Faculty
|
1
|
$42,300
|
$34,299
|
|
Trade & Industry Department
|
76
|
$1,738,540
|
$365,356
|
|
Transfer Center
|
1
|
$58,018
|
$26,827
|
|
Tutoring Services
|
29
|
$329,714
|
$83,027
|
|
Veterans' Services
|
2
|
$5,792
|
$144
|
|
Wellness/Fitness Center
|
8
|
$89,344
|
$23,395
|
|
American Indian Studies Dept
|
25
|
$670,134
|
$151,794
|
|
Business Administration Dept
|
65
|
$1,684,894
|
$315,081
|
|
Career Tech & Ext Education
|
7
|
$252,604
|
$59,931
|
|
Cooperative Education Dept
|
15
|
$416,607
|
$77,307
|
|
Econ History & Poli Sci Dept
|
55
|
$1,912,203
|
$404,484
|
|
Emergency Medical Educ Dept
|
54
|
$1,039,959
|
$179,732
|
|
English As A Second Lang Dept
|
99
|
$2,674,930
|
$499,858
|
|
Finance & Administrative Srvcs
|
3
|
$335,732
|
$87,371
|
|
Grant Funded Stu Support Prgms
|
228
|
$1,804,591
|
$272,949
|
|
Graphic Communications Dept
|
29
|
$930,913
|
$220,083
|
|
Health-Kinesiology-Recr Mngmnt
|
40
|
$2,145,537
|
$513,132
|
|
Math/Natural & Health Sci Div
|
81
|
$707,649
|
$170,125
|
|
Media Studies
|
56
|
$1,342,569
|
$272,250
|
|
Multicultural Studies Dept
|
12
|
$339,088
|
$64,499
|
|
Palomar College Police Dept
|
63
|
$1,419,403
|
$386,741
|
|
Palomar College-Dept Org Chart
|
1
|
$75,822
|
$17,498
|
|
Physics & Engineering Dept
|
12
|
$454,284
|
$100,217
|
|
Public Safety Programs Dept
|
145
|
$1,252,182
|
$182,848
|
|
Social & Behavorial Sciences
|
2
|
$210,807
|
$49,782
|
|
Speech Comm/Forensics/Asl Dept
|
50
|
$1,502,225
|
$309,176
|
|
Superintend/President'S Office
|
4
|
$489,442
|
$101,201
|
|
World Languages Dept
|
80
|
$1,630,861
|
$231,349
|
|
ArtsMediaBusinessComputerScien
|
4
|
$317,059
|
$71,991
|
|
Camp Pendleton Center
|
3
|
$211,497
|
$56,781
|
|
Earth Space&Aviation Sciences
|
48
|
$1,236,054
|
$307,587
|
|
Environmental Health & Safety
|
3
|
$157,284
|
$52,662
|
|
Extended Opportunity Prog&Svc
|
9
|
$312,859
|
$116,105
|
|
Faculty Senate
|
2
|
$243,521
|
$51,955
|
|
Finaid Veterans & Scho. Serv.
|
25
|
$1,201,577
|
$446,007
|
|
Occupational&Noncred Programs
|
43
|
$529,508
|
$74,891
|
|
Planetarium
|
3
|
$11,650
|
$291
|
|
Purchasing And Warehouse
|
7
|
$368,065
|
$143,973
|
|
Computer Sci & Info Technology
|
40
|
$1,434,590
|
$308,662
|
|
Ece Lab School
|
51
|
$872,480
|
$187,329
|