Academic Tech Resources Center
|
7
|
$757,783
|
$307,316
|
Accounts Payable
|
1
|
$63,845
|
$21,723
|
Admissions
|
3
|
$210,933
|
$92,827
|
Advancement
|
9
|
$439,671
|
$190,546
|
Art Department
|
48
|
$1,463,765
|
$448,846
|
Athletics Department
|
32
|
$652,879
|
$223,336
|
Audio Visual
|
1
|
$78,234
|
$32,698
|
Behavioral Sciences Department
|
98
|
$4,144,037
|
$1,132,813
|
Boehm Gallery
|
1
|
$26,097
|
$5,275
|
Budgeting
|
2
|
$198,045
|
$71,386
|
Building Services
|
17
|
$1,281,492
|
$571,480
|
Business & Contract Services
|
3
|
$234,012
|
$65,348
|
Business Support Services
|
10
|
$396,454
|
$149,763
|
Career Center
|
2
|
$71,145
|
$30,861
|
Chemistry Department
|
41
|
$1,751,808
|
$532,074
|
Child Development Department
|
17
|
$682,740
|
$178,412
|
Communications/Marketing
|
3
|
$248,142
|
$90,223
|
Construction Services
|
1
|
$93,456
|
$40,940
|
Counseling Department
|
83
|
$4,556,061
|
$1,524,249
|
Counseling Services
|
2
|
$162,529
|
$66,113
|
Custodial Services
|
50
|
$2,071,854
|
$1,141,975
|
Dental Assisting Department
|
6
|
$383,133
|
$131,741
|
Disability Resource Center
|
43
|
$1,405,426
|
$416,022
|
Educational Centers
|
4
|
$36,054
|
$99
|
Educational Television
|
8
|
$318,361
|
$108,071
|
English Department
|
96
|
$4,059,682
|
$1,084,386
|
Enrollment Services
|
35
|
$1,675,220
|
$750,280
|
Escondido Center
|
2
|
$149,988
|
$72,965
|
Evaluations & Records
|
8
|
$540,024
|
$190,653
|
Facilities
|
13
|
$963,375
|
$420,124
|
Fiscal Accounting
|
6
|
$474,771
|
$227,136
|
Fiscal Services
|
14
|
$567,300
|
$202,041
|
Governing Board
|
10
|
$34,346
|
$76,160
|
Grounds Services
|
12
|
$645,096
|
$272,451
|
Health Services
|
29
|
$750,653
|
$255,890
|
Human Resource Services
|
16
|
$1,238,465
|
$482,395
|
Information Services
|
11
|
$912,809
|
$387,324
|
Instruction Office
|
23
|
$1,560,547
|
$541,492
|
International Education
|
3
|
$194,016
|
$82,430
|
Language & Literature
|
10
|
$538,064
|
$193,633
|
Library
|
37
|
$1,900,778
|
$733,692
|
Mathematics Department
|
82
|
$4,786,859
|
$1,309,582
|
Mathematics Learning Center
|
13
|
$206,227
|
$63,858
|
Network & Technical Services
|
13
|
$1,526,911
|
$573,358
|
Nursing Education Department
|
41
|
$1,707,180
|
$553,655
|
Payroll
|
4
|
$322,128
|
$136,361
|
Performing Arts Department
|
63
|
$1,650,944
|
$502,375
|
Professional Development
|
2
|
$194,933
|
$52,091
|
Programming
|
8
|
$999,059
|
$385,325
|
Reading Services Department
|
10
|
$583,056
|
$198,949
|
Research & Planning
|
7
|
$753,776
|
$266,562
|
Student Affairs
|
15
|
$404,208
|
$145,141
|
Student Services
|
7
|
$571,699
|
$188,100
|
Telecommunications-Grants
|
15
|
$1,363,629
|
$578,206
|
Tenure Review & Evaluations
|
2
|
$202,896
|
$86,407
|
Trade & Industry Department
|
63
|
$1,674,666
|
$468,365
|
Transfer Center
|
2
|
$256,174
|
$85,216
|
Tutoring Services
|
36
|
$617,356
|
$234,994
|
Veterans' Services
|
1
|
$4,224
|
$833
|
Wellness/Fitness Center
|
8
|
$152,098
|
$71,287
|
American Indian Studies Dept
|
11
|
$545,063
|
$172,465
|
Business Administration Dept
|
41
|
$1,401,267
|
$382,562
|
Career Tech & Ext Education
|
12
|
$946,411
|
$355,341
|
Cooperative Education Dept
|
8
|
$229,640
|
$63,365
|
Econ History & Poli Sci Dept
|
39
|
$1,988,453
|
$543,888
|
Emergency Medical Educ Dept
|
43
|
$1,121,056
|
$288,368
|
English As A Second Lang Dept
|
78
|
$2,259,709
|
$643,344
|
Finance & Administrative Srvcs
|
3
|
$320,092
|
$33,500
|
Grant Funded Stu Support Prgms
|
70
|
$1,261,950
|
$416,033
|
Graphic Communications Dept
|
17
|
$631,517
|
$196,928
|
Health-Kinesiology-Recr Mngmnt
|
34
|
$1,526,383
|
$448,154
|
Math/Natural & Health Sci Div
|
54
|
$971,847
|
$263,808
|
Media Studies
|
42
|
$1,532,903
|
$463,997
|
Multicultural Studies Dept
|
10
|
$550,769
|
$148,708
|
Palomar College Police Dept
|
58
|
$1,605,527
|
$648,594
|
Physics & Engineering Dept
|
20
|
$649,809
|
$191,018
|
Public Safety Programs Dept
|
133
|
$1,391,524
|
$287,037
|
Social & Behavorial Sciences
|
2
|
$236,029
|
$95,135
|
Speech Comm/Forensics/Asl Dept
|
47
|
$1,804,104
|
$440,761
|
Superintend/President'S Office
|
4
|
$372,176
|
$82,937
|
World Languages Dept
|
32
|
$1,520,240
|
$496,498
|
Camp Pendleton Center
|
2
|
$83,630
|
$43,942
|
Environmental Health & Safety
|
2
|
$187,795
|
$78,493
|
Extended Opportunity Prog&Svc
|
18
|
$1,122,095
|
$376,079
|
Faculty Senate
|
3
|
$401,157
|
$144,377
|
Finaid Veterans & Scho. Serv.
|
23
|
$1,565,690
|
$539,159
|
Health-Kinesiology-Recr Mgmt.
|
3
|
$58,811
|
$13,993
|
Occupational&Noncred Programs
|
16
|
$226,992
|
$77,347
|
Planetarium
|
4
|
$3,432
|
$85
|
Purchasing And Warehouse
|
9
|
$464,985
|
$203,403
|
Workforce&Communitydevelopment
|
3
|
$20,879
|
$3,556
|
Computer Sci & Info Technology
|
36
|
$1,785,962
|
$476,332
|
Ece Lab School
|
60
|
$958,247
|
$286,610
|
Business Administration Dept.
|
3
|
$76,176
|
$10,183
|
Econ History & Poli Sci Dept.
|
4
|
$393,140
|
$89,690
|
Emergency Medical Educ Dept.
|
5
|
$148,212
|
$52,228
|
English As A Second Lang Dept.
|
3
|
$81,808
|
$15,342
|
Graphic Communications Dept.
|
1
|
$129,474
|
$30,246
|
Public Safety Programs Dept.
|
7
|
$182,642
|
$46,888
|
Speech Comm/Forensics/Asl Dept.
|
4
|
$111,151
|
$12,809
|
World Languages Dept.
|
1
|
$8,241
|
$206
|
Design & Manufacturing Tech
|
33
|
$1,213,158
|
$339,531
|
Arts Media And Business Admin
|
4
|
$341,947
|
$102,988
|
Biology
|
66
|
$3,335,095
|
$934,189
|
Earth, Space And Environmental Sciences
|
30
|
$1,093,630
|
$324,783
|