|
Academic Tech Resources Center
|
10
|
$584,721
|
$185,811
|
|
Accounts Payable
|
2
|
$114,562
|
$28,323
|
|
Admissions
|
2
|
$114,708
|
$45,101
|
|
Advancement
|
10
|
$577,957
|
$166,784
|
|
Art Department
|
62
|
$1,626,640
|
$360,396
|
|
Athletics Department
|
45
|
$782,600
|
$186,696
|
|
Audio Visual
|
1
|
$12,649
|
$316
|
|
Behavioral Sciences Department
|
137
|
$3,643,309
|
$797,717
|
|
Boehm Gallery
|
2
|
$28,788
|
$2,837
|
|
Budgeting
|
2
|
$197,244
|
$62,721
|
|
Building Services
|
18
|
$1,277,026
|
$463,605
|
|
Business & Contract Services
|
4
|
$398,918
|
$87,411
|
|
Business Support Services
|
15
|
$595,316
|
$182,285
|
|
Career Center
|
5
|
$69,208
|
$20,088
|
|
Chemistry Department
|
60
|
$1,208,311
|
$273,755
|
|
Child Development Department
|
19
|
$787,272
|
$187,940
|
|
Communications/Marketing
|
4
|
$280,116
|
$101,465
|
|
Construction Services
|
2
|
$167,784
|
$61,894
|
|
Counseling Department
|
113
|
$5,375,975
|
$1,290,834
|
|
Counseling Services
|
3
|
$217,652
|
$72,160
|
|
Custodial Services
|
45
|
$1,450,073
|
$635,585
|
|
Dental Assisting Department
|
8
|
$352,512
|
$102,890
|
|
Disability Resource Center
|
51
|
$1,243,036
|
$248,890
|
|
Educational Centers
|
6
|
$57,308
|
$1,579
|
|
Educational Television
|
7
|
$239,440
|
$55,909
|
|
English Department
|
133
|
$4,206,201
|
$895,036
|
|
Enrollment Services
|
25
|
$1,057,424
|
$397,638
|
|
Escondido Center
|
3
|
$187,115
|
$63,883
|
|
Evaluations & Records
|
11
|
$644,951
|
$205,883
|
|
Facilities
|
10
|
$659,983
|
$265,390
|
|
Fallbrook Center
|
1
|
$34,586
|
$642
|
|
Fiscal Accounting
|
7
|
$500,136
|
$204,239
|
|
Fiscal Services
|
10
|
$501,842
|
$166,526
|
|
Governing Board
|
7
|
$32,907
|
$72,372
|
|
Grounds Services
|
14
|
$596,190
|
$182,232
|
|
Health Services
|
21
|
$707,600
|
$152,218
|
|
Human Resource Services
|
22
|
$1,060,528
|
$360,122
|
|
Information Services
|
9
|
$377,018
|
$108,064
|
|
Instruction Office
|
14
|
$1,032,730
|
$313,731
|
|
International Education
|
3
|
$158,414
|
$60,309
|
|
Language & Literature
|
11
|
$561,604
|
$184,766
|
|
Library
|
42
|
$1,888,837
|
$533,571
|
|
Life Sciences Department
|
78
|
$2,413,805
|
$587,459
|
|
Mathematics Department
|
105
|
$4,723,346
|
$1,095,300
|
|
Mathematics Learning Center
|
33
|
$168,276
|
$5,048
|
|
Network & Technical Services
|
11
|
$1,236,929
|
$341,725
|
|
Nursing Education Department
|
41
|
$1,634,188
|
$427,123
|
|
Payroll
|
4
|
$223,066
|
$81,431
|
|
Performing Arts Department
|
99
|
$1,876,699
|
$382,650
|
|
Professional Development
|
1
|
$69,621
|
$24,058
|
|
Programming
|
5
|
$603,292
|
$179,829
|
|
Reading Services Department
|
25
|
$688,440
|
$192,753
|
|
Research & Planning
|
5
|
$428,263
|
$133,508
|
|
Student Affairs
|
25
|
$306,237
|
$83,918
|
|
Student Services
|
4
|
$259,727
|
$71,559
|
|
Telecommunications-Grants
|
16
|
$1,266,991
|
$441,467
|
|
Tenure Review & Evaluations
|
3
|
$30,263
|
$6,182
|
|
The Faculty
|
1
|
$44,700
|
$35,997
|
|
Trade & Industry Department
|
83
|
$1,917,888
|
$366,092
|
|
Transfer Center
|
2
|
$113,673
|
$43,308
|
|
Tutoring Services
|
30
|
$379,882
|
$87,365
|
|
Veterans' Services
|
3
|
$19,264
|
$1,104
|
|
Wellness/Fitness Center
|
7
|
$175,527
|
$50,556
|
|
American Indian Studies Dept
|
24
|
$652,279
|
$178,928
|
|
Business Administration Dept
|
68
|
$1,638,600
|
$341,633
|
|
Career Tech & Ext Education
|
16
|
$312,279
|
$96,322
|
|
Cooperative Education Dept
|
13
|
$323,986
|
$48,946
|
|
Econ History & Poli Sci Dept
|
60
|
$1,992,094
|
$460,575
|
|
Emergency Medical Educ Dept
|
61
|
$1,200,217
|
$232,684
|
|
English As A Second Lang Dept
|
116
|
$3,067,513
|
$614,728
|
|
Finance & Administrative Srvcs
|
3
|
$343,705
|
$83,811
|
|
Grant Funded Stu Support Prgms
|
236
|
$2,276,520
|
$356,040
|
|
Graphic Communications Dept
|
24
|
$849,373
|
$233,312
|
|
Health-Kinesiology-Recr Mngmnt
|
43
|
$2,088,056
|
$490,212
|
|
Math/Natural & Health Sci Div
|
61
|
$713,047
|
$184,183
|
|
Media Studies
|
56
|
$1,662,149
|
$406,779
|
|
Multicultural Studies Dept
|
11
|
$318,674
|
$66,537
|
|
Palomar College Police Dept
|
72
|
$1,767,363
|
$507,569
|
|
Palomar College-Dept Org Chart
|
2
|
$6,538
|
$95
|
|
Physics & Engineering Dept
|
17
|
$550,096
|
$140,461
|
|
Public Safety Programs Dept
|
152
|
$1,365,018
|
$202,226
|
|
Social & Behavorial Sciences
|
2
|
$227,399
|
$56,604
|
|
Speech Comm/Forensics/Asl Dept
|
74
|
$1,814,313
|
$389,394
|
|
Superintend/President'S Office
|
5
|
$494,349
|
$131,638
|
|
World Languages Dept
|
81
|
$1,766,534
|
$351,100
|
|
ArtsMediaBusinessComputerScien
|
4
|
$358,659
|
$97,540
|
|
Camp Pendleton Center
|
2
|
$94,015
|
$53,045
|
|
Earth Space&Aviation Sciences
|
50
|
$1,217,131
|
$322,750
|
|
Environmental Health & Safety
|
3
|
$114,569
|
$28,300
|
|
Extended Opportunity Prog&Svc
|
18
|
$563,669
|
$158,556
|
|
Faculty Senate
|
5
|
$660,226
|
$187,044
|
|
Finaid Veterans & Scho. Serv.
|
19
|
$1,210,041
|
$412,362
|
|
Occupational&Noncred Programs
|
47
|
$336,909
|
$21,095
|
|
Planetarium
|
4
|
$14,421
|
$360
|
|
Purchasing And Warehouse
|
7
|
$397,060
|
$150,397
|
|
Computer Sci & Info Technology
|
42
|
$1,552,353
|
$341,519
|
|
Ece Lab School
|
72
|
$906,785
|
$185,441
|
|
Design & Manufacturing Tech
|
32
|
$598,208
|
$113,514
|