|
Academic Affairs
|
2
|
$111,767
|
$21,022
|
|
Academic Success Center
|
57
|
$697,189
|
$15,770
|
|
Accounting
|
8
|
$123,187
|
$5,591
|
|
Administration Of Justice
|
8
|
$97,179
|
$0
|
|
Admissions & Records
|
11
|
$529,594
|
$74,298
|
|
ADN Enrollment Growth
|
8
|
$79,389
|
$0
|
|
Advisement/Matriculation
|
1
|
$3,404
|
$0
|
|
Anthropology
|
5
|
$18,929
|
$0
|
|
Aquatics/Turtle Swim
|
13
|
$14,611
|
$0
|
|
Art
|
45
|
$484,971
|
$5,564
|
|
Arts & Communication
|
1
|
$238
|
$0
|
|
Astronomy
|
4
|
$73,162
|
$0
|
|
Athletics
|
11
|
$15,084
|
$0
|
|
Basic Police Academy
|
1
|
$48,251
|
$6,663
|
|
Benefits
|
2
|
$141,777
|
$31,882
|
|
BETSI Phase II
|
1
|
$2,523
|
$0
|
|
Biology
|
38
|
$595,133
|
$17,585
|
|
Boating/Waterways Scholarship
|
20
|
$68,365
|
$0
|
|
Business & Financial Affairs
|
2
|
$119,803
|
$15,060
|
|
Business and Commerce, General
|
10
|
$175,670
|
$8,431
|
|
C.S. Facility Use
|
2
|
$16,662
|
$0
|
|
Calworks
|
2
|
$94,554
|
$24,095
|
|
Campus Bookstore
|
13
|
$334,304
|
$37,547
|
|
Campus Police
|
20
|
$952,590
|
$161,985
|
|
Cashiering
|
13
|
$240,381
|
$33,364
|
|
Center for International Trade Development
|
4
|
$286,970
|
$28,792
|
|
Certified Nurse Assistant
|
8
|
$80,108
|
$0
|
|
Chemistry, General
|
12
|
$189,624
|
$11,120
|
|
Child Development Center
|
6
|
$296,053
|
$53,372
|
|
Child/Family Resource Center
|
8
|
$100,710
|
$0
|
|
COC Local Sponsor
|
3
|
$60,065
|
$0
|
|
College for Kids
|
19
|
$24,528
|
$0
|
|
Commercial Music
|
1
|
$30,392
|
$2,807
|
|
Coordination/CALWorks
|
1
|
$75
|
$0
|
|
CPR Fee Classes
|
3
|
$908
|
$0
|
|
Crown Cove Aquatic Center
|
11
|
$133,114
|
$13,230
|
|
Crown Cove Fee Based Classes
|
2
|
$10,052
|
$0
|
|
Custodial
|
28
|
$1,153,188
|
$144,314
|
|
Custodial Services
|
8
|
$65,116
|
$0
|
|
Customized Training
|
14
|
$22,011
|
$0
|
|
Dance
|
7
|
$56,668
|
$0
|
|
Dental Hygienist
|
16
|
$324,146
|
$25,615
|
|
Developmental Math
|
1
|
$14,092
|
$0
|
|
Disability Support Services
|
14
|
$813,083
|
$70,199
|
|
Dramatic Arts
|
5
|
$68,893
|
$8,270
|
|
Economics
|
4
|
$58,626
|
$0
|
|
EMT Testing Restricted
|
4
|
$7,901
|
$0
|
|
Environmental Technology
|
3
|
$35,564
|
$0
|
|
EOPS Category A
|
1
|
$6,548
|
$0
|
|
Financial Aid
|
16
|
$884,757
|
$84,266
|
|
Fiscal Operations
|
1
|
$45,901
|
$0
|
|
Food Services
|
14
|
$570,227
|
$43,213
|
|
Football
|
3
|
$15,267
|
$0
|
|
French
|
4
|
$40,576
|
$5,441
|
|
Geography
|
6
|
$91,338
|
$2,807
|
|
Governing Board
|
9
|
$29,447
|
$14,430
|
|
Green Building Technology
|
1
|
$6,074
|
$0
|
|
Health Education
|
12
|
$198,238
|
$5,564
|
|
Health Services
|
9
|
$351,012
|
$12,718
|
|
HEC National City
|
4
|
$93,280
|
$0
|
|
HEC Otay Mesa
|
1
|
$12,777
|
$0
|
|
Higher Education Center
|
6
|
$62,945
|
$0
|
|
Higher Education Center, Otay Mesa
|
12
|
$724,181
|
$62,936
|
|
History
|
14
|
$227,875
|
$11,672
|
|
Human Resources
|
14
|
$333,374
|
$16,193
|
|
Humanities
|
2
|
$43,008
|
$0
|
|
Infants And Toddlers
|
20
|
$305,402
|
$2,757
|
|
Information Technology
|
13
|
$172,839
|
$0
|
|
Institutional Effectiveness
|
2
|
$2,256
|
$0
|
|
Institutional Technology
|
17
|
$1,422,419
|
$148,270
|
|
International Business & Trade
|
1
|
$12,478
|
$0
|
|
Int'l Student Athletic Trainer
|
7
|
$20,717
|
$0
|
|
Journalism
|
1
|
$3,426
|
$0
|
|
Language & Literature
|
1
|
$45,963
|
$2,757
|
|
Library
|
25
|
$891,769
|
$70,918
|
|
Maintenance
|
18
|
$1,058,658
|
$128,307
|
|
Matching Funds/ETP
|
4
|
$55,556
|
$0
|
|
Medical Lab Technology
|
7
|
$45,868
|
$0
|
|
MESA Program
|
3
|
$31,747
|
$0
|
|
Multimedia Services
|
3
|
$2,163
|
$0
|
|
Music
|
20
|
$229,379
|
$3,358
|
|
Office of Institutional Effectiveness
|
2
|
$68,109
|
$18,264
|
|
Office Support Services
|
4
|
$123,033
|
$13,420
|
|
Outreach
|
4
|
$124,338
|
$16,525
|
|
Paralegal
|
11
|
$61,011
|
$0
|
|
Paramedic Restricted Fund
|
5
|
$76,042
|
$0
|
|
Payroll Services
|
3
|
$190,525
|
$21,894
|
|
Philosophy
|
14
|
$198,380
|
$10,110
|
|
Physics, General
|
5
|
$36,950
|
$0
|
|
Police Academy
|
43
|
$243,355
|
$0
|
|
Political Science
|
2
|
$33,997
|
$0
|
|
Psychology, General
|
18
|
$292,370
|
$2,867
|
|
Reading
|
10
|
$141,832
|
$9,843
|
|
Registered Nursing
|
13
|
$147,839
|
$0
|
|
Risk Management
|
2
|
$163,550
|
$6,663
|
|
Sales And Salesmanship
|
3
|
$17,208
|
$0
|
|
San Ysidro Administration
|
2
|
$77,912
|
$5,117
|
|
San Ysidro Tutorial Center
|
2
|
$1,549
|
$0
|
|
School of Arts & Communication
|
49
|
$2,824,349
|
$300,071
|
|
School of Arts/Communications
|
2
|
$50,579
|
$0
|
|
School of Bus & Info Systems
|
4
|
$19,853
|
$0
|
|
School of Language & Lit
|
15
|
$104,724
|
$0
|
|
School of Tech & Human Svcs
|
2
|
$11,490
|
$0
|
|
Small Bus. Micro-Enterprise
|
3
|
$1,013
|
$0
|
|
Sociology
|
11
|
$177,509
|
$2,807
|
|
Spanish
|
18
|
$272,772
|
$18,356
|
|
Staff Development
|
4
|
$145,381
|
$31,713
|
|
Student Activities
|
5
|
$295,136
|
$24,259
|
|
Student Affairs
|
2
|
$120,958
|
$21,022
|
|
Student Employment Services
|
3
|
$186,885
|
$11,112
|
|
Student Services
|
2
|
$87,332
|
$28,514
|
|
Transfer Center
|
2
|
$90,105
|
$10,969
|
|
VTEA Child Development
|
4
|
$69,724
|
$0
|
|
VTEA Office Info Systems
|
1
|
$8,154
|
$0
|
|
Applied Photography
|
9
|
$83,655
|
$0
|
|
Architectural Technology
|
8
|
$123,407
|
$5,556
|
|
Assessment Center
|
5
|
$234,810
|
$24,406
|
|
Automotive Technology
|
8
|
$87,060
|
$0
|
|
Banking And Finance
|
2
|
$19,878
|
$0
|
|
Biotechnology And Biomedical
|
2
|
$24,013
|
$0
|
|
BOGW - BFAF
|
1
|
$55
|
$0
|
|
CALSTEP
|
2
|
$44,664
|
$0
|
|
Career Center
|
1
|
$56,929
|
$5,556
|
|
CITD
|
1
|
$20,432
|
$0
|
|
Computer Information Systems
|
4
|
$121,375
|
$0
|
|
Computer Programming
|
3
|
$73,590
|
$0
|
|
Computer Software Development
|
1
|
$23,227
|
$0
|
|
Construction Inspection
|
5
|
$15,083
|
$0
|
|
Continuing Education
|
3
|
$104,113
|
$15,466
|
|
Counseling & Matriculation
|
5
|
$259,549
|
$47,955
|
|
Counseling & Personal Development
|
1
|
$119,843
|
$7,006
|
|
County Water Authority
|
2
|
$66,159
|
$0
|
|
Culinary Arts
|
5
|
$58,450
|
$0
|
|
Dental Hygiene
|
7
|
$408,786
|
$24,243
|
|
Drafting Technology
|
4
|
$42,378
|
$2,298
|
|
E.S.L.
|
1
|
$20,394
|
$0
|
|
Electronics
|
4
|
$46,492
|
$0
|
|
Emergency Medical Services
|
32
|
$195,164
|
$2,757
|
|
English
|
76
|
$1,286,544
|
$76,703
|
|
Environmental Safety
|
1
|
$22,376
|
$0
|
|
EOPS
|
8
|
$532,864
|
$65,021
|
|
Esl Integrated
|
17
|
$207,297
|
$14,437
|
|
ESL Speaking & Listening
|
1
|
$25,214
|
$0
|
|
Evaluations & Veterans Services
|
8
|
$325,178
|
$39,853
|
|
Financial Services
|
15
|
$805,257
|
$91,027
|
|
Fire Technology
|
14
|
$72,145
|
$0
|
|
Fitness Trainer
|
3
|
$10,292
|
$0
|
|
Foreign Languages
|
7
|
$83,167
|
$0
|
|
Geology
|
2
|
$23,851
|
$0
|
|
Graphic Art And Design
|
5
|
$47,086
|
$0
|
|
Grounds
|
10
|
$392,228
|
$58,156
|
|
Health Information Technology
|
1
|
$21,753
|
$0
|
|
Health Professions/Trans Core
|
1
|
$3,643
|
$0
|
|
Health Sciences High & Middle
|
2
|
$334
|
$0
|
|
Health, Exercise Science, Athletics & Applied Technology
|
2
|
$53,152
|
$31,682
|
|
Higher ED/Speech
|
1
|
$3,704
|
$0
|
|
Higher Education Center at National City & Crown Cove Aquatic Center at Coronado
|
10
|
$631,957
|
$55,642
|
|
Higher Education Center, San Ysidro
|
14
|
$942,214
|
$76,991
|
|
Hospital Central Service Tech
|
2
|
$27,372
|
$0
|
|
Hospitality
|
2
|
$37,294
|
$0
|
|
Hourly Cashiering
|
1
|
$7
|
$0
|
|
Human Resources Operations
|
6
|
$419,535
|
$25,223
|
|
Institutional Research, Grants & Planning
|
5
|
$280,095
|
$27,011
|
|
Instructional Support Services & Continuing Education
|
8
|
$445,930
|
$74,564
|
|
Instructional Technology Support
|
9
|
$658,909
|
$71,598
|
|
Insurance
|
3
|
$14,944
|
$0
|
|
International Programs
|
1
|
$122,474
|
$6,670
|
|
Japanese
|
5
|
$29,376
|
$0
|
|
Kaiser Permanente Foundation
|
1
|
$7,012
|
$0
|
|
Landscape Design And Maintenance
|
8
|
$89,185
|
$11,112
|
|
Lead Center
|
17
|
$193,266
|
$0
|
|
Lead Center Carry-Over
|
1
|
$1,357
|
$0
|
|
Leadership Skills Development
|
3
|
$90,858
|
$0
|
|
Licensed Vocational Nursing
|
3
|
$77,381
|
$0
|
|
Marketing, Communication, Community & Governmental Relations Office
|
5
|
$260,182
|
$37,656
|
|
Mathematics Skills
|
5
|
$52,655
|
$0
|
|
Mathematics, General
|
67
|
$1,021,284
|
$17,796
|
|
Mathematics, Science & Engineering
|
5
|
$11,393
|
$12,407
|
|
Media and Communications
|
1
|
$50
|
$0
|
|
Medical Assisting
|
2
|
$41,447
|
$0
|
|
Medical Lab Technician Program
|
2
|
$211,425
|
$7,570
|
|
Medical Office Technology
|
1
|
$27,422
|
$0
|
|
Mens' Soccer
|
1
|
$2,545
|
$0
|
|
Mens' Track
|
3
|
$13,979
|
$0
|
|
Mgt. Dev & Supervision
|
1
|
$5,146
|
$0
|
|
MLT
|
1
|
$8,960
|
$0
|
|
Non-Credit Basic Math
|
2
|
$63,324
|
$0
|
|
Nursing
|
16
|
$1,211,928
|
$99,034
|
|
Office Tech & Computer Applica
|
9
|
$101,668
|
$0
|
|
Other Psychology
|
1
|
$59
|
$0
|
|
Paramedic
|
26
|
$206,272
|
$0
|
|
Parking Services Fund
|
1
|
$8,064
|
$0
|
|
Personal Wellness Program
|
3
|
$4,825
|
$0
|
|
Physical Education
|
69
|
$780,914
|
$27,938
|
|
Physical Fitness & Body Moveme
|
3
|
$44,184
|
$0
|
|
Physical Sciences, General
|
1
|
$27,691
|
$0
|
|
Predictive Models of Malaria
|
1
|
$9,179
|
$0
|
|
Print Shop
|
3
|
$162,473
|
$12,268
|
|
Probation And Parole
|
1
|
$7,522
|
$0
|
|
Procurement, Central Services & Risk Management
|
7
|
$419,019
|
$63,052
|
|
School of Health, Exercise Science, Athletics & Applied Technologies
|
1
|
$23,573
|
$4,412
|
|
Child Development Centers
|
1
|
$6,982
|
$0
|
|
Comm Services Facility Use
|
1
|
$992
|
$0
|
|
Community Service Classes
|
5
|
$3,249
|
$0
|
|
Contract Instruction
|
1
|
$4,187
|
$0
|
|
Contract Center Operations Supervisor, Higher Education Center at San Ysidro
|
1
|
$15,243
|
$1,104
|
|
Contract College Trainer-Evening
|
1
|
$37,343
|
$2,208
|
|
Contract in Opportunities Center
|
4
|
$291,493
|
$12,130
|
|
Counseling And Guidance
|
14
|
$326,342
|
$6,532
|
|
Dean, Counseling & Matriculation
|
1
|
$140,963
|
$0
|
|
Dean, Higher Education Center at National City & Crown Cove Aquatic Center at Coronado
|
1
|
$142,616
|
$0
|
|
Dean, Higher Education Center at Otay Mesa & San Ysidro
|
1
|
$137,571
|
$7,697
|
|
Dean, Instructional Support Services and Continuing Education
|
1
|
$129,037
|
$18,320
|
|
Dean, Office of Institutional Effectiveness/Executive Director of Foundation
|
1
|
$131,646
|
$13,876
|
|
Dean, School of Arts & Communication
|
1
|
$0
|
$5,556
|
|
Dean, School of Health, Exercise Science, Athletics and Applied Technology
|
1
|
$142,967
|
$0
|
|
Dean, School of Language & Literature
|
1
|
$137,861
|
$9,038
|
|
Dean, School of Mathematics, Science & Engineering
|
1
|
$129,192
|
$6,670
|
|
Dean, School of Social Sciences, Business and Humanities
|
1
|
$140,324
|
$6,574
|
|
Dean, Student Services
|
1
|
$131,529
|
$15,466
|
|
Director of Center Operations
|
1
|
$107,316
|
$18,320
|
|
Director of Continuing Education & Special Projects
|
1
|
$122,793
|
$7,229
|
|
Director of Dental Hygiene Program
|
1
|
$124,962
|
$10,969
|
|
Director of Disability Support Services (DSS)
|
1
|
$114,874
|
$15,948
|
|
Director of Extended Opportunities Programs & Services (EOPS)
|
1
|
$127,722
|
$0
|
|
Director of Mathematics, Engineering and Science Achievement (MESA) Program
|
1
|
$71,356
|
$12,663
|
|
Director of Nursing & Health Occupations
|
1
|
$126,916
|
$0
|
|
Director of Police Academy
|
1
|
$82,505
|
$11,893
|
|
Director of Student Development
|
1
|
$113,930
|
$6,045
|
|
Director, Crown Cove Aquatic Center
|
1
|
$84,424
|
$6,663
|
|
Disabled Student Programs
|
10
|
$36,157
|
$0
|
|
DSPS Programs and Services
|
28
|
$193,656
|
$6,841
|
|
Economic Development
|
9
|
$48,181
|
$0
|
|
EOPS Category C
|
1
|
$500
|
$0
|
|
Child Dev. Early Care & Education
|
2
|
$1,704
|
$0
|
|
Chemistry General
|
2
|
$14,709
|
$0
|
|
Center for Career & Technical Success/Women's Resource Center
|
2
|
$117,573
|
$15,060
|
|
Business And Commerce General
|
3
|
$9,465
|
$0
|
|
Business Administration
|
1
|
$2,213
|
$0
|
|
Building Maintenance Repairs
|
1
|
$15,094
|
$0
|
|
Aquatics And Lifesaving
|
20
|
$48,086
|
$0
|
|
Academic Administration
|
14
|
$53,048
|
$0
|
|
VTEA Special Projects
|
1
|
$18,261
|
$0
|
|
VTEA Police Academy
|
1
|
$8,508
|
$0
|
|
VTEA Computer/Info Science
|
1
|
$1,216
|
$0
|
|
Vocational Technical Education Act Program (VTEA) Technical Preparation
|
1
|
$68,043
|
$0
|
|
Travel Services & Tourism
|
1
|
$8,211
|
$0
|
|
Television
|
3
|
$50,165
|
$0
|
|
Tax Studies
|
1
|
$12,165
|
$0
|
|
TANF
|
2
|
$78,197
|
$5,565
|
|
Surgical Technician
|
5
|
$54,083
|
$0
|
|
Superintendent/ President
|
6
|
$510,387
|
$39,881
|
|
Speech Communication
|
20
|
$328,088
|
$12,513
|
|
Social Sciences, Business & Humanities
|
2
|
$101,595
|
$13,607
|
|
Small Business Development Lead Center
|
3
|
$189,410
|
$11,521
|
|
Sign Language
|
5
|
$43,877
|
$0
|
|
School of Mathematics, Science & Engineering
|
49
|
$3,989,939
|
$326,733
|
|
School of Language & Literature
|
45
|
$3,733,750
|
$373,490
|
|
EOPS/EOPS
|
1
|
$500
|
$0
|
|
Extended Opportunities Program
|
1
|
$11,290
|
$0
|
|
Facilities, Operations & Planning
|
3
|
$222,764
|
$17,632
|
|
Football Gate Clerks.
|
2
|
$856
|
$0
|
|
Forensics, Evidence & Investing
|
4
|
$41,422
|
$0
|
|
Higher Ed Center, Otay Mesa
|
6
|
$36,016
|
$0
|
|
Higher Ed Center, Otay Mesa - Nursing
|
1
|
$1,448
|
$0
|
|
Imperial Valley SBDICT
|
4
|
$85,712
|
$0
|
|
Learning Center
|
3
|
$4,870
|
$0
|
|
Learning Disabled
|
1
|
$1,773
|
$0
|
|
Legal and Community Interpreter
|
2
|
$19,791
|
$0
|
|
Lipp -Research Training Inst.
|
6
|
$8,169
|
$0
|
|
Mathematics General
|
1
|
$10,970
|
$0
|
|
Mathematics, Science & Engineering Mesa
|
1
|
$171
|
$0
|
|
Medical Laboratory Technology
|
2
|
$5,499
|
$0
|
|
Mens' Water polo
|
1
|
$5,365
|
$0
|
|
Mgmt. Development Supervision
|
1
|
$2,213
|
$0
|
|
Physical Prop Acquisitions
|
1
|
$1,902
|
$0
|
|
Physics General
|
2
|
$9,770
|
$0
|
|
Registered Nursing
|
2
|
$8,771
|
$0
|
|
School of Counseling & Personal Development
|
16
|
$1,662,002
|
$124,702
|
|
School of Health, Exercise Science, Athletics & Applied Technology
|
38
|
$2,811,018
|
$289,126
|
|
School of Hlth, Exer Sci & Ath
|
8
|
$68,438
|
$0
|
|
School of Math, Sci & Engr
|
23
|
$196,240
|
$0
|
|
School of Soc Sci & Intl Stud
|
18
|
$83,159
|
$0
|
|
School of Social Sciences, Business & Humanities
|
30
|
$2,922,477
|
$232,973
|
|
Southwestern 'Sun'
|
1
|
$323
|
$0
|
|
Veterans Services
|
2
|
$7,584
|
$0
|
|
Vice President for Academic Affairs
|
1
|
$156,754
|
$5,556
|
|
Vice President for Business & Financial Affairs
|
1
|
$160,644
|
$5,943
|
|
Vice President for Human Resources
|
1
|
$178,674
|
$0
|
|
Vice President for Student Affairs
|
1
|
$150,521
|
$12,881
|
|
Work Study CalWORKs
|
2
|
$7,148
|
$0
|