|
Educational Centers
|
6
|
$61,055
|
$731
|
|
Educational Television
|
5
|
$245,696
|
$74,724
|
|
English Department
|
120
|
$3,746,206
|
$761,940
|
|
Enrollment Services
|
28
|
$1,050,401
|
$384,449
|
|
Escondido Center
|
4
|
$162,630
|
$50,126
|
|
Evaluations & Records
|
12
|
$678,034
|
$217,960
|
|
Facilities
|
11
|
$654,234
|
$255,340
|
|
Fallbrook Center
|
1
|
$24,079
|
$602
|
|
Finance & Administrative Services
|
3
|
$300,421
|
$76,436
|
|
Fiscal Accounting
|
7
|
$487,263
|
$173,489
|
|
Fiscal Services
|
13
|
$457,509
|
$147,059
|
|
Governing Board
|
8
|
$32,640
|
$67,160
|
|
Grounds Services
|
14
|
$466,025
|
$167,394
|
|
Health Services
|
20
|
$577,758
|
$114,491
|
|
Human Resource Services
|
24
|
$1,038,329
|
$320,629
|
|
Information Services
|
12
|
$527,474
|
$131,488
|
|
Instruction Office
|
17
|
$815,059
|
$242,600
|
|
International Education
|
4
|
$148,863
|
$50,474
|
|
Language & Literature
|
16
|
$431,928
|
$164,147
|
|
Library
|
42
|
$1,728,845
|
$465,592
|
|
Life Sciences Department
|
74
|
$2,228,827
|
$507,157
|
|
Mathematics Department
|
96
|
$4,355,952
|
$1,005,328
|
|
Mathematics Learning Center
|
33
|
$169,642
|
$4,912
|
|
Network & Technical Services
|
14
|
$1,122,794
|
$349,752
|
|
Nursing Education Department
|
37
|
$1,393,757
|
$395,567
|
|
Payroll
|
3
|
$199,928
|
$78,753
|
|
Performing Arts Department
|
87
|
$1,658,949
|
$327,774
|
|
Professional Development
|
1
|
$67,733
|
$22,107
|
|
Programming
|
7
|
$625,321
|
$162,860
|
|
Reading Services Department
|
23
|
$574,649
|
$145,953
|
|
Research & Planning
|
4
|
$344,993
|
$111,003
|
|
Social & Behavioral Sciences
|
2
|
$217,594
|
$50,798
|
|
Student Affairs
|
22
|
$302,511
|
$87,875
|
|
Disability Resource Center
|
43
|
$1,149,367
|
$264,893
|
|
Design & Consumer Education
|
34
|
$770,335
|
$137,289
|
|
Dental Assisting Department
|
6
|
$314,233
|
$91,889
|
|
Custodial Services
|
47
|
$1,317,637
|
$569,546
|
|
Counseling Services
|
3
|
$105,310
|
$36,142
|
|
Counseling Department
|
108
|
$4,562,234
|
$1,083,604
|
|
Construction Services
|
2
|
$161,929
|
$67,507
|
|
Communications/Marketing
|
4
|
$285,815
|
$96,797
|
|
Child Development Department
|
22
|
$771,626
|
$205,770
|
|
Chemistry Department
|
50
|
$1,132,715
|
$253,174
|
|
Career Center
|
5
|
$96,063
|
$29,983
|
|
Business Support Services
|
14
|
$515,928
|
$161,410
|
|
Business & Contract Services
|
4
|
$282,664
|
$73,392
|
|
Building Services
|
19
|
$1,091,050
|
$386,449
|
|
Budgeting
|
2
|
$172,395
|
$57,232
|
|
Boehm Gallery
|
2
|
$30,377
|
$2,628
|
|
Behavioral Sciences Department
|
119
|
$3,295,693
|
$716,574
|
|
Audio Visual
|
2
|
$48,476
|
$18,683
|
|
Athletics Department
|
47
|
$556,135
|
$143,735
|
|
Art Department
|
58
|
$1,482,337
|
$317,519
|
|
Advancement
|
7
|
$494,388
|
$147,544
|
|
Admissions
|
3
|
$167,548
|
$67,439
|
|
Accounts Payable
|
3
|
$152,133
|
$34,059
|
|
Academic Tech Resources Center
|
11
|
$606,225
|
$184,166
|
|
Student Services
|
5
|
$265,004
|
$71,802
|
|
Telecommunications-Grants
|
17
|
$990,107
|
$350,073
|
|
Tenure Review & Evaluations
|
3
|
$33,887
|
$19,539
|
|
The Faculty
|
1
|
$43,441
|
$34,938
|
|
Trade & Industry Department
|
77
|
$1,654,887
|
$313,611
|
|
Transfer Center
|
2
|
$105,805
|
$38,946
|
|
Tutoring Services
|
30
|
$330,143
|
$79,627
|
|
Veterans' Services
|
1
|
$14,224
|
$356
|
|
Wellness/Fitness Center
|
12
|
$100,248
|
$21,584
|
|
Career Tech & Ext Education
|
8
|
$253,196
|
$67,470
|
|
Grant Funded Stu Support Prgms
|
243
|
$2,167,931
|
$312,240
|
|
Media Studies
|
53
|
$1,512,057
|
$351,032
|
|
Superintend/President'S Office
|
5
|
$531,054
|
$126,116
|
|
ArtsMediaBusinessComputerScien
|
5
|
$296,537
|
$61,732
|
|
Camp Pendleton Center
|
5
|
$167,005
|
$42,358
|
|
Earth Space&Aviation Sciences
|
44
|
$1,167,419
|
$288,852
|
|
Environmental Health & Safety
|
2
|
$97,945
|
$28,140
|
|
Extended Opportunity Prog&Svc
|
11
|
$447,843
|
$148,176
|
|
Faculty Senate
|
3
|
$320,854
|
$91,507
|
|
Finaid Veterans & Scho. Serv.
|
24
|
$1,123,146
|
$392,096
|
|
Health-Kinesiology-Recr Mgmt.
|
42
|
$1,975,721
|
$468,516
|
|
Occupational&Noncred Programs
|
38
|
$398,126
|
$39,649
|
|
Planetarium
|
4
|
$14,523
|
$363
|
|
Purchasing And Warehouse
|
8
|
$380,489
|
$138,938
|
|
Computer Sci & Info Technology
|
40
|
$1,377,211
|
$312,089
|
|
Ece Lab School
|
54
|
$842,678
|
$178,648
|
|
American Indian Studies Dept.
|
21
|
$633,326
|
$162,941
|
|
Business Administration Dept.
|
63
|
$1,584,964
|
$306,496
|
|
Cooperative Education Dept.
|
12
|
$189,424
|
$22,092
|
|
Econ History & Poli Sci Dept.
|
55
|
$1,785,734
|
$391,438
|
|
Emergency Medical Educ Dept.
|
53
|
$1,072,418
|
$195,891
|
|
English As A Second Lang Dept.
|
103
|
$2,757,970
|
$553,494
|
|
Graphic Communications Dept.
|
23
|
$739,788
|
$184,922
|
|
Math/Natural & Health Sci Div.
|
75
|
$622,059
|
$162,907
|
|
Multicultural Studies Dept.
|
9
|
$314,257
|
$61,826
|
|
Palomar College Police Dept.
|
72
|
$1,430,100
|
$371,808
|
|
Palomar College-Dept. Org Chart
|
12
|
$597,204
|
$150,180
|
|
Physics & Engineering Dept.
|
14
|
$526,964
|
$109,766
|
|
Public Safety Programs Dept.
|
138
|
$1,280,470
|
$194,945
|
|
Speech Comm/Forensics/Asl Dept.
|
60
|
$1,416,942
|
$267,971
|
|
World Languages Dept.
|
72
|
$1,481,052
|
$245,922
|