Academic Affairs
|
3
|
$250,114
|
$23,582
|
Academic Success Center
|
65
|
$751,265
|
$12,190
|
Accounting
|
8
|
$137,557
|
$6,387
|
Administration Of Justice
|
10
|
$112,444
|
$0
|
Admissions & Records
|
14
|
$597,597
|
$68,823
|
ADN Enrollment Growth
|
14
|
$101,783
|
$0
|
Advisement/Matriculation
|
1
|
$2,554
|
$0
|
Anthropology
|
5
|
$30,827
|
$0
|
Aquatics/Turtle Swim
|
18
|
$26,092
|
$0
|
Art
|
47
|
$571,312
|
$13,152
|
Arts & Communication
|
26
|
$2,103,228
|
$250,327
|
Astronomy
|
5
|
$56,814
|
$0
|
Athletics
|
13
|
$44,831
|
$0
|
Basic Police Academy
|
1
|
$45,370
|
$8,915
|
Benefits
|
2
|
$129,899
|
$32,137
|
BETSI Phase II
|
7
|
$31,125
|
$1,397
|
Biology
|
39
|
$643,538
|
$23,613
|
Boating/Waterways Scholarship
|
22
|
$58,185
|
$0
|
Bookstore
|
6
|
$283,984
|
$37,949
|
BSI Power Study
|
1
|
$2,647
|
$0
|
Building Maint/Repair
|
1
|
$20,106
|
$0
|
Business & Financial Affairs
|
2
|
$150,528
|
$19,098
|
Business & Operations
|
4
|
$266,998
|
$30,830
|
Business and Commerce, General
|
12
|
$196,309
|
$8,990
|
C.S. Facility Use
|
4
|
$26,622
|
$0
|
Calworks
|
2
|
$93,566
|
$24,230
|
Campus Bookstore
|
9
|
$45,342
|
$0
|
Campus Police
|
17
|
$915,278
|
$167,183
|
Cashiering
|
12
|
$224,642
|
$31,802
|
Center for International Trade Development
|
4
|
$276,672
|
$26,069
|
Certified Nurse Assistant
|
7
|
$93,772
|
$0
|
Chemistry, General
|
18
|
$292,936
|
$12,859
|
Child Development Center
|
6
|
$290,062
|
$56,980
|
Child/Family Resource Center
|
9
|
$99,338
|
$0
|
COC Local Sponsor
|
4
|
$70,464
|
$0
|
College for Kids
|
13
|
$24,730
|
$0
|
Commercial Music
|
1
|
$17,888
|
$0
|
Community Relations
|
1
|
$132
|
$0
|
Coordination/CALWorks
|
1
|
$11,576
|
$0
|
Counseling & Guidance
|
8
|
$291,814
|
$9,453
|
CPR Fee Classes
|
5
|
$3,893
|
$0
|
Cross Country
|
2
|
$6,837
|
$0
|
Crown Cove Aquatic Center
|
14
|
$226,167
|
$12,297
|
Crown Cove Fee Based Classes
|
3
|
$28,526
|
$0
|
Custodial
|
27
|
$1,152,471
|
$166,364
|
Custodial Services
|
8
|
$78,379
|
$937
|
Customized Training
|
18
|
$36,773
|
$0
|
Dance
|
8
|
$81,564
|
$0
|
Dental Hygienist
|
19
|
$332,365
|
$30,833
|
Developmental Math
|
2
|
$10,369
|
$0
|
Disability Support Services
|
11
|
$812,972
|
$86,313
|
Dramatic Arts
|
7
|
$80,944
|
$19,779
|
DS Programs & Services
|
18
|
$129,965
|
$11,696
|
Economics
|
5
|
$46,278
|
$0
|
EMT Testing Restricted
|
5
|
$25,272
|
$0
|
Environmental Technology
|
5
|
$35,093
|
$0
|
EOPS Category B
|
1
|
$6,295
|
$0
|
Financial Aid
|
16
|
$898,070
|
$85,996
|
Food Services
|
15
|
$572,987
|
$50,841
|
Football
|
6
|
$28,996
|
$0
|
Football Gate Clks
|
3
|
$2,506
|
$0
|
French
|
5
|
$71,511
|
$5,949
|
Gear Up Program
|
1
|
$26,884
|
$0
|
Geography
|
7
|
$108,233
|
$6,576
|
GF- Student Activities
|
2
|
$40,897
|
$11,087
|
Governing Board
|
8
|
$29,323
|
$16,814
|
Green Building Technology
|
1
|
$17,345
|
$2,343
|
Health Education
|
13
|
$227,221
|
$6,576
|
Health Services
|
6
|
$319,539
|
$16,325
|
HEC National City
|
5
|
$90,197
|
$0
|
HEC Otay Mesa
|
3
|
$22,381
|
$0
|
Higher Education Center, Otay Mesa
|
13
|
$737,754
|
$75,141
|
History
|
15
|
$223,713
|
$8,626
|
Human Resources
|
9
|
$258,197
|
$22,482
|
Humanities
|
2
|
$37,495
|
$0
|
Infants And Toddlers
|
23
|
$352,169
|
$6,576
|
Information Technology
|
17
|
$257,104
|
$0
|
Institutional Effectiveness
|
2
|
$31,043
|
$0
|
Institutional Technology
|
17
|
$1,307,487
|
$142,581
|
Instructional Support Services
|
1
|
$9,906
|
$0
|
International Business & Trade
|
2
|
$8,426
|
$0
|
Int'l Student Athletic Trainer
|
8
|
$21,651
|
$0
|
Journalism
|
3
|
$17,615
|
$0
|
Language & Literature
|
42
|
$3,666,551
|
$384,484
|
Library
|
22
|
$951,227
|
$66,093
|
Maintenance
|
18
|
$1,007,935
|
$126,243
|
Matching Funds/ETP
|
5
|
$44,282
|
$0
|
Medical Lab Technology
|
8
|
$103,701
|
$0
|
MESA Program
|
4
|
$104,701
|
$9,412
|
Multimedia Services
|
3
|
$1,848
|
$0
|
Music
|
21
|
$268,046
|
$2,961
|
Navy Apprenticeship
|
5
|
$568
|
$0
|
Nutrition, Foods, & Culinary
|
1
|
$11,259
|
$0
|
Office of Institutional Effectiveness
|
2
|
$180,224
|
$28,458
|
Office Support Services
|
6
|
$275,092
|
$26,458
|
Otay Mesa Tutorial Center
|
1
|
$538
|
$0
|
Outreach
|
3
|
$127,663
|
$0
|
Paralegal
|
14
|
$78,875
|
$0
|
Paramedic Restricted Fund
|
7
|
$93,454
|
$0
|
Payroll Services
|
3
|
$181,132
|
$22,852
|
Perkins
|
2
|
$25,517
|
$0
|
Philosophy
|
13
|
$221,181
|
$17,978
|
Physics, General
|
5
|
$61,552
|
$0
|
Police Academy
|
40
|
$331,026
|
$11,087
|
Political Science
|
2
|
$38,811
|
$0
|
Psychology, General
|
20
|
$324,170
|
$3,016
|
Reading
|
11
|
$163,911
|
$13,391
|
Registered Nursing
|
15
|
$232,141
|
$7,000
|
Risk Management
|
3
|
$206,818
|
$15,046
|
Sales And Salesmanship
|
3
|
$20,170
|
$0
|
San Ysidro Administration
|
2
|
$56,594
|
$9,873
|
San Ysidro Tutorial Center
|
2
|
$10,536
|
$0
|
SBA Imperial Valley
|
1
|
$5,257
|
$0
|
School of Arts & Communication
|
10
|
$445,604
|
$60,922
|
School of Arts/Communications
|
4
|
$46,846
|
$0
|
School of Language/Literature
|
1
|
$2,432
|
$0
|
Small Bus. Micro-Enterprise
|
3
|
$16,220
|
$0
|
Sociology
|
13
|
$164,795
|
$10,191
|
Softball
|
1
|
$1,732
|
$0
|
Spanish
|
20
|
$325,522
|
$20,515
|
Staff Development
|
4
|
$197,772
|
$23,873
|
Student Activities
|
5
|
$362,280
|
$23,525
|
Student Affairs
|
3
|
$260,140
|
$33,219
|
Student Employment Services
|
3
|
$182,395
|
$14,681
|
Student Services
|
3
|
$224,912
|
$29,973
|
Transfer Center
|
3
|
$135,342
|
$17,169
|
Vice President Human Resources
|
2
|
$179,262
|
$0
|
VTEA Child Development
|
4
|
$72,627
|
$0
|
VTEA Office Info Systems
|
1
|
$9,268
|
$0
|
VTEA Paramedic
|
1
|
$14,850
|
$0
|
Acc WCS Workshop Matls Nano
|
1
|
$660
|
$0
|
Applied Photography
|
9
|
$106,458
|
$0
|
Aquatics & Lifesaving
|
2
|
$19,075
|
$0
|
Architectural Technology
|
10
|
$144,094
|
$6,082
|
Assessment Center
|
4
|
$227,890
|
$26,732
|
Automotive Technology
|
8
|
$99,992
|
$0
|
Banking And Finance
|
3
|
$24,863
|
$0
|
Biotechnology And Biomedical
|
2
|
$33,848
|
$0
|
BOGW - BFAF
|
2
|
$7,920
|
$0
|
CALSTEP
|
2
|
$24,940
|
$0
|
Career Center
|
1
|
$56,533
|
$5,614
|
Center for Career & Technical Success
|
1
|
$98,944
|
$15,634
|
Child Dev. Early Care & Educati
|
2
|
$2,433
|
$0
|
CITD
|
2
|
$30,580
|
$0
|
Computer Information Systems
|
4
|
$96,880
|
$0
|
Computer Programming
|
3
|
$79,217
|
$0
|
Computer Science
|
1
|
$1,474
|
$0
|
Computer Software Development
|
1
|
$15,443
|
$0
|
Construction Inspection
|
5
|
$24,239
|
$0
|
Continuing Education
|
3
|
$209,490
|
$28,165
|
Contract Instruction
|
1
|
$4,149
|
$0
|
Contracting Opportunities Center
|
4
|
$281,698
|
$11,320
|
Counseling & Matriculation
|
6
|
$384,281
|
$47,254
|
Counseling & Personal Development
|
17
|
$1,708,330
|
$121,295
|
County Water Authority
|
3
|
$65,023
|
$0
|
Culinary Arts
|
5
|
$66,721
|
$0
|
Dental Hygiene
|
7
|
$500,618
|
$41,371
|
Drafting Technology
|
5
|
$68,185
|
$7,910
|
DSPS - FTES Special Class Rev
|
9
|
$36,030
|
$0
|
DSPS-Instructional Technology Support
|
1
|
$62,439
|
$15,634
|
E.S.L.
|
2
|
$66,067
|
$14,672
|
Electronics
|
5
|
$90,003
|
$0
|
Emergency Medical Services
|
27
|
$216,915
|
$8,986
|
English
|
86
|
$1,537,037
|
$104,121
|
Entrepreneurial Training Prgrm
|
1
|
$540
|
$0
|
Environmental Safety
|
1
|
$19,478
|
$0
|
EOPS
|
9
|
$637,560
|
$69,795
|
Esl Integrated
|
21
|
$297,168
|
$17,318
|
ESL Speaking & Listening
|
1
|
$24,002
|
$0
|
Evaluations & Veterans Services
|
6
|
$296,589
|
$31,136
|
Financial Services
|
11
|
$630,274
|
$65,660
|
Fire Technology
|
10
|
$75,017
|
$0
|
Fitness Trainer
|
1
|
$3,054
|
$0
|
Foreign Languages
|
9
|
$177,005
|
$0
|
Forensics, Evidence & Investig
|
5
|
$54,797
|
$0
|
Geology
|
3
|
$32,077
|
$0
|
Graphic Art And Design
|
5
|
$57,413
|
$0
|
Grounds
|
10
|
$453,901
|
$55,074
|
Health Information Technology
|
1
|
$22,116
|
$0
|
Health Professions/Trans Core
|
1
|
$33,952
|
$3,583
|
Health Sciences High & Middle
|
2
|
$191
|
$0
|
Health, Exercise Science, Athletics & Applied Technology
|
31
|
$2,448,399
|
$300,808
|
Higher ED/Speech
|
2
|
$21,358
|
$0
|
Higher Education Center at National City
|
1
|
$86,469
|
$7,511
|
Higher Education Center at National City & Crown Cove Aquatic Center at Coronado
|
8
|
$434,350
|
$55,794
|
Higher Education Center, National City
|
1
|
$140,511
|
$0
|
Higher Education Center, Otay Mesa & San Ysidro
|
1
|
$136,317
|
$6,683
|
Higher Education Center, San Ysidro
|
14
|
$972,344
|
$94,681
|
Hospital Central Service Tech
|
2
|
$36,640
|
$0
|
Hospitality
|
2
|
$40,346
|
$0
|
Hourly Cashiering
|
1
|
$1,365
|
$0
|
Human Resources Operations
|
6
|
$404,654
|
$25,932
|
Imperial Valley SBDICT CY 2012
|
5
|
$109,376
|
$0
|
Institutional Research, Grants & Planning
|
5
|
$351,178
|
$41,690
|
Instructional Support Services & Continuing Education
|
10
|
$603,725
|
$99,616
|
Instructional Technology Support
|
8
|
$586,653
|
$54,393
|
Insurance
|
3
|
$20,175
|
$0
|
Interior Design & Merchandisin
|
1
|
$824
|
$0
|
International Programs
|
1
|
$118,508
|
$7,650
|
Japanese
|
5
|
$75,707
|
$0
|
Kaiser Permanente Foundation
|
1
|
$9,931
|
$0
|
Landscape Design And Maintenance
|
9
|
$74,099
|
$11,897
|
Lead Carryover FY 11
|
1
|
$7,748
|
$0
|
Lead Center
|
18
|
$246,147
|
$0
|
Lead Center Carry-Over
|
2
|
$11,944
|
$0
|
Leadership Skills Development
|
2
|
$72,510
|
$0
|
Legal and Community Interpreta
|
2
|
$28,502
|
$0
|
Licensed Vocational Nursing
|
3
|
$66,883
|
$0
|
Lipp -Reseach Training Inst.
|
18
|
$37,112
|
$0
|
Marketing, Communication, Community & Governmental Relations Office
|
4
|
$265,611
|
$32,612
|
Mathematics Skills
|
6
|
$62,235
|
$0
|
Mathematics, General
|
77
|
$1,186,556
|
$22,740
|
Mathematics, Science & Engineering
|
39
|
$3,346,448
|
$310,822
|
Media and Communications
|
1
|
$5,988
|
$0
|
Medical Assisting
|
2
|
$37,979
|
$0
|
Medical Lab Technician Program
|
1
|
$56,869
|
$0
|
Medical Office Technology
|
2
|
$30,843
|
$0
|
Mens' Soccer
|
1
|
$4,985
|
$0
|
Mens' Track
|
6
|
$8,540
|
$0
|
Mens' Waterpolo
|
1
|
$4,985
|
$0
|
Mgt. Dev & Supervision
|
1
|
$14,280
|
$0
|
MLT
|
2
|
$8,994
|
$0
|
MSIP
|
1
|
$30,248
|
$2,431
|
Non-Credit Basic Math
|
2
|
$59,648
|
$0
|
Nursing
|
14
|
$1,199,861
|
$77,915
|
Office Tech & Computer Applica
|
9
|
$165,090
|
$0
|
Other Psychology
|
1
|
$17,780
|
$0
|
Paramedic
|
24
|
$229,063
|
$2,150
|
Parking Services Fund
|
1
|
$10,910
|
$0
|
Personal Wellness Program
|
6
|
$12,525
|
$0
|
Physical Education
|
59
|
$901,853
|
$44,456
|
Physical Fitness & Body Moveme
|
3
|
$57,878
|
$0
|
Physical Sciences, General
|
1
|
$25,582
|
$0
|
Predictive Models of Malaria
|
1
|
$623
|
$0
|
Print Shop
|
3
|
$158,110
|
$11,228
|
Probation And Parole
|
1
|
$12,864
|
$0
|
Procurement, Central Services & Risk Management
|
8
|
$470,101
|
$61,618
|
School of Health, Exercise Science, Athletics & Applied Technologies
|
10
|
$467,303
|
$43,384
|
School of Language & Literature
|
6
|
$282,324
|
$35,636
|
School of Mathematics, Science & Engineering
|
9
|
$480,376
|
$37,705
|
School of Social Sciences, Humanities & Business
|
3
|
$150,351
|
$12,038
|
SDBITC Carryover FY 11
|
1
|
$13,235
|
$0
|
Sign Language
|
9
|
$59,612
|
$2,961
|
Small Business Development Lead Center
|
3
|
$247,896
|
$16,656
|
Small Business Intl Trade-SBA
|
1
|
$8,889
|
$7,241
|
Social Sciences, Business & Humanities
|
31
|
$3,057,228
|
$269,364
|
Southwestern "SUN"
|
1
|
$648
|
$0
|
Speech Communication
|
25
|
$383,938
|
$3,734
|
Superintendent/ President
|
6
|
$599,668
|
$32,232
|
Surgical Technician
|
5
|
$57,493
|
$0
|
Swimming
|
1
|
$3,463
|
$0
|
TANF
|
2
|
$79,131
|
$6,576
|
Tax Studies
|
1
|
$9,466
|
$0
|
Television
|
4
|
$47,847
|
$0
|
Travel Services & Tourism
|
1
|
$3,994
|
$0
|
V.P. Academic Affairs
|
1
|
$3,630
|
$0
|
V.P. Financial Affairs
|
2
|
$91,764
|
$0
|
Vocational Technical Education Act Program (VTEA) Technical Preparation
|
1
|
$67,302
|
$0
|
VTEA Computer/Info Science
|
2
|
$3,390
|
$0
|
VTEA Fire Science
|
2
|
$438
|
$0
|
VTEA Police Academy
|
1
|
$7,958
|
$0
|
VTEA Special Projects
|
1
|
$9,966
|
$0
|
Womens' Volleyball
|
1
|
$4,985
|
$0
|