Academic Affairs
|
2
|
$131,145
|
$0
|
Academic Success Center
|
53
|
$940,291
|
$0
|
Accounting
|
12
|
$225,869
|
$0
|
Administration Of Justice
|
13
|
$179,587
|
$0
|
Admissions & Records
|
12
|
$627,875
|
$0
|
ADN Enrollment Growth
|
6
|
$104,853
|
$0
|
Anthropology
|
6
|
$25,384
|
$0
|
Aquatics/Turtle Swim
|
2
|
$11,605
|
$0
|
Art
|
47
|
$660,725
|
$0
|
Arts & Communication
|
1
|
$450
|
$0
|
Astronomy
|
6
|
$113,775
|
$0
|
Athletics
|
4
|
$5,041
|
$0
|
Basic Police Academy
|
1
|
$59,350
|
$0
|
Benefits
|
2
|
$149,942
|
$0
|
BETSI Phase II
|
1
|
$261
|
$0
|
Biology
|
48
|
$776,468
|
$0
|
Boating/Waterways Scholarship
|
7
|
$30,845
|
$0
|
Bookstore
|
5
|
$42,580
|
$0
|
Business & Financial Affairs
|
2
|
$139,123
|
$0
|
Business and Commerce, General
|
8
|
$186,728
|
$0
|
C.S. Facility Use
|
2
|
$22,297
|
$0
|
Calworks
|
4
|
$161,698
|
$0
|
Campus Bookstore
|
13
|
$276,506
|
$0
|
Campus Police
|
21
|
$1,093,470
|
$0
|
Cashiering
|
10
|
$281,913
|
$0
|
Center for International Trade Development
|
4
|
$247,187
|
$0
|
Certified Nurse Assistant
|
6
|
$70,665
|
$0
|
Chemistry, General
|
7
|
$115,742
|
$0
|
Child Development Center
|
9
|
$352,666
|
$0
|
Child/Family Resource Center
|
4
|
$86,135
|
$0
|
COC Local Sponsor
|
3
|
$38,096
|
$0
|
Commercial Music
|
1
|
$23,945
|
$0
|
Community Relations
|
1
|
$2,262
|
$0
|
Counseling
|
2
|
$15,343
|
$0
|
CPR Fee Classes
|
3
|
$1,965
|
$0
|
Crown Cove Aquatic Center
|
7
|
$161,537
|
$0
|
Crown Cove Fee Based Classes
|
2
|
$11,689
|
$0
|
Custodial Services
|
48
|
$1,327,469
|
$0
|
Customized Training
|
6
|
$8,964
|
$0
|
Dance
|
11
|
$55,542
|
$0
|
Dental Hygienist
|
21
|
$432,949
|
$0
|
Developmental Math
|
1
|
$26,119
|
$0
|
Disability Support Services
|
14
|
$1,082,716
|
$0
|
Dramatic Arts
|
5
|
$83,649
|
$0
|
Economics
|
4
|
$53,859
|
$0
|
EMT Testing Restricted
|
2
|
$9,582
|
$0
|
Engineering
|
2
|
$11,727
|
$0
|
Environmental Technology
|
4
|
$32,742
|
$0
|
Financial Aid
|
15
|
$996,445
|
$0
|
Financial Aid Administration
|
3
|
$28,330
|
$0
|
Fiscal Operations
|
3
|
$14,134
|
$0
|
Food Services
|
15
|
$688,109
|
$0
|
French
|
10
|
$80,835
|
$0
|
Geography
|
6
|
$87,365
|
$0
|
Governing Board
|
7
|
$29,445
|
$0
|
Green Building Technology
|
1
|
$4,168
|
$0
|
Health Education
|
15
|
$181,118
|
$0
|
Health Services
|
15
|
$470,077
|
$0
|
Higher Education Center
|
8
|
$177,170
|
$0
|
History
|
17
|
$254,877
|
$0
|
Humanities
|
3
|
$42,402
|
$0
|
Infants And Toddlers
|
21
|
$349,733
|
$0
|
Information Technology
|
15
|
$208,262
|
$0
|
Institutional Effectiveness
|
1
|
$3,135
|
$0
|
Institutional Technology
|
16
|
$1,519,769
|
$0
|
International Business & Trade
|
1
|
$20,728
|
$0
|
Int'l Student Athletic Trainer
|
10
|
$10,150
|
$0
|
Journalism
|
1
|
$342
|
$0
|
Library
|
27
|
$947,356
|
$0
|
Maintenance
|
18
|
$1,083,104
|
$0
|
Matching Funds/ETP
|
1
|
$7,560
|
$0
|
Medical Lab Technology
|
10
|
$163,067
|
$0
|
Men's' Track
|
1
|
$4,400
|
$0
|
Men's' Water polo
|
1
|
$5,804
|
$0
|
Multimedia Services
|
2
|
$34,056
|
$0
|
Music
|
25
|
$285,111
|
$0
|
Office of Institutional Effectiveness
|
3
|
$207,415
|
$0
|
Office Support Services
|
4
|
$148,014
|
$0
|
Outreach
|
3
|
$116,603
|
$0
|
Paralegal
|
13
|
$125,932
|
$0
|
Parking Services
|
5
|
$129,849
|
$0
|
Payroll
|
7
|
$43,698
|
$0
|
Payroll Services
|
8
|
$313,846
|
$0
|
Philosophy
|
15
|
$276,945
|
$0
|
Physics, General
|
10
|
$100,481
|
$0
|
Police Academy
|
40
|
$236,802
|
$0
|
Political Science
|
2
|
$27,330
|
$0
|
Psychology, General
|
28
|
$411,230
|
$0
|
Reading
|
12
|
$176,618
|
$0
|
Registered Nursing
|
10
|
$156,018
|
$0
|
Risk Management
|
2
|
$127,436
|
$0
|
Sales And Salesmanship
|
3
|
$15,901
|
$0
|
School of Arts & Communication
|
44
|
$3,294,312
|
$0
|
School of Bus & Info Systems
|
3
|
$26,349
|
$0
|
School of Tech & Human Svcs
|
2
|
$19,664
|
$0
|
Sociology
|
16
|
$275,256
|
$0
|
Spanish
|
19
|
$365,355
|
$0
|
Staff Development
|
9
|
$181,710
|
$0
|
Student Activities
|
7
|
$259,618
|
$0
|
Student Affairs
|
2
|
$42,654
|
$0
|
Student Employment Services
|
3
|
$218,692
|
$0
|
Student Services
|
3
|
$117,303
|
$0
|
Superintendent/President
|
1
|
$53,610
|
$0
|
Transfer Center
|
2
|
$96,481
|
$0
|
VTEA Child Development
|
2
|
$61,225
|
$0
|
VTEA Office Info Systems
|
1
|
$11,287
|
$0
|
Applied Photography
|
9
|
$118,633
|
$0
|
Architectural Technology
|
8
|
$100,165
|
$0
|
Assessment Center
|
5
|
$266,046
|
$0
|
Automotive Technology
|
9
|
$97,992
|
$0
|
Banking And Finance
|
5
|
$49,421
|
$0
|
Biotechnology And Biomedical
|
3
|
$54,261
|
$0
|
CALSTEP
|
2
|
$25,497
|
$0
|
Career Center
|
1
|
$63,128
|
$0
|
Computer Information Systems
|
5
|
$151,097
|
$0
|
Computer Programming
|
3
|
$84,425
|
$0
|
Computer Software Development
|
1
|
$19,677
|
$0
|
Construction Inspection
|
4
|
$21,395
|
$0
|
Continuing Education
|
4
|
$186,489
|
$0
|
Counseling & Matriculation
|
5
|
$294,876
|
$0
|
Counseling & Personal Development
|
1
|
$132,565
|
$0
|
Culinary Arts
|
9
|
$85,166
|
$0
|
Dental Hygiene
|
6
|
$448,818
|
$0
|
Drafting Technology
|
4
|
$30,055
|
$0
|
Electronics
|
4
|
$45,447
|
$0
|
Emergency Medical Services
|
38
|
$173,312
|
$0
|
English
|
100
|
$1,737,486
|
$0
|
Environmental Safety
|
1
|
$21,880
|
$0
|
Esl Integrated
|
18
|
$219,012
|
$0
|
ESL Speaking & Listening
|
1
|
$27,928
|
$0
|
Evaluations & Veterans Services
|
8
|
$381,065
|
$0
|
Financial Services
|
19
|
$1,022,919
|
$0
|
Fire Technology
|
29
|
$107,157
|
$0
|
Fitness Trainer
|
2
|
$33,603
|
$0
|
Foreign Languages
|
10
|
$126,164
|
$0
|
Geology
|
3
|
$39,903
|
$0
|
Graphic Art And Design
|
8
|
$70,395
|
$0
|
Grounds
|
10
|
$409,796
|
$0
|
Health Information Technology
|
1
|
$26,683
|
$0
|
Hospital Central Service Tech
|
2
|
$39,628
|
$0
|
Hospitality
|
3
|
$47,883
|
$0
|
Institutional Research, Grants & Planning
|
5
|
$321,379
|
$0
|
Instructional Support Services & Continuing Education
|
9
|
$438,347
|
$0
|
Instructional Technology Support
|
9
|
$673,370
|
$0
|
Insurance
|
3
|
$17,072
|
$0
|
International Programs
|
2
|
$172,230
|
$0
|
Japanese
|
5
|
$34,890
|
$0
|
Landscape Design And Maintenance
|
8
|
$83,611
|
$0
|
Lead Center
|
3
|
$53,981
|
$0
|
Leadership Skills Development
|
3
|
$84,918
|
$0
|
Legal and Community Interpreta
|
2
|
$12,621
|
$0
|
Licensed Vocational Nursing
|
2
|
$43,938
|
$0
|
Marketing, Communication, Community & Governmental Relations Office
|
5
|
$354,118
|
$0
|
Mathematics, General
|
92
|
$1,393,316
|
$0
|
Mathematics, Science & Engineering
|
5
|
$37,729
|
$0
|
Medical Assisting
|
3
|
$64,382
|
$0
|
Medical Lab Technician Program
|
1
|
$102,278
|
$0
|
Medical Office Technology
|
1
|
$33,873
|
$0
|
Non-Credit Basic Math
|
2
|
$59,452
|
$0
|
Nursing
|
18
|
$1,388,894
|
$0
|
Office Tech & Computer Applica
|
9
|
$96,718
|
$0
|
Paramedic
|
24
|
$258,592
|
$2,500
|
Personal Wellness Program
|
2
|
$4,600
|
$0
|
Physical Education
|
98
|
$1,078,381
|
$2,580
|
Physical Fitness & Body Moveme
|
3
|
$62,703
|
$0
|
Physical Sciences, General
|
1
|
$35,388
|
$0
|
Predictive Models of Malaria
|
1
|
$6,960
|
$0
|
Print Shop
|
3
|
$120,426
|
$0
|
Probation And Parole
|
1
|
$8,433
|
$0
|
Procurement, Central Services & Risk Management
|
7
|
$493,944
|
$0
|
School of Health, Exercise Science, Athletics & Applied Technologies
|
1
|
$28,024
|
$0
|
School of Language & Literature
|
53
|
$4,403,302
|
$0
|
School of Mathematics, Science & Engineering
|
63
|
$4,775,686
|
$0
|
Sign Language
|
5
|
$43,468
|
$0
|
Small Business Development Lead Center
|
2
|
$239,361
|
$0
|
Social Sciences, Business & Humanities
|
2
|
$41,615
|
$0
|
Speech Communication
|
26
|
$427,546
|
$0
|
Superintendent/ President
|
5
|
$515,145
|
$0
|
Surgical Technician
|
8
|
$116,286
|
$0
|
TANF
|
2
|
$27,651
|
$0
|
Tax Studies
|
1
|
$17,360
|
$0
|
Television
|
4
|
$73,024
|
$0
|
Travel Services & Tourism
|
1
|
$8,970
|
$0
|
Vocational Technical Education Act Program (VTEA) Technical Preparation
|
1
|
$77,114
|
$0
|
VTEA Police Academy
|
1
|
$44,956
|
$0
|
Academic Administration
|
34
|
$332,678
|
$0
|
Aquatics And Lifesaving
|
42
|
$125,132
|
$0
|
Building Maintenance Repairs
|
3
|
$24,161
|
$0
|
Business And Commerce General
|
4
|
$54,437
|
$0
|
Center for Career & Technical Success/Women's Resource Center
|
2
|
$160,297
|
$0
|
Chemistry General
|
18
|
$147,832
|
$0
|
Community Service Classes
|
26
|
$28,324
|
$0
|
Contract Instruction
|
1
|
$330
|
$0
|
Contract College Trainer-Evening
|
1
|
$884
|
$0
|
Counseling And Guidance
|
16
|
$575,553
|
$0
|
Dean, Counseling & Matriculation
|
1
|
$157,907
|
$0
|
Dean, Higher Education Center at National City & Crown Cove Aquatic Center at Coronado
|
1
|
$169,989
|
$0
|
Dean, Higher Education Center at Otay Mesa & San Ysidro
|
1
|
$146,997
|
$0
|
Dean, Instructional Support Services and Continuing Education
|
1
|
$141,649
|
$0
|
Dean, Office of Institutional Effectiveness/Executive Director of Foundation
|
1
|
$169,412
|
$0
|
Dean, School of Arts & Communication
|
1
|
$24,677
|
$0
|
Dean, School of Health, Exercise Science, Athletics and Applied Technology
|
1
|
$226,854
|
$0
|
Dean, School of Language & Literature
|
1
|
$149,804
|
$0
|
Dean, School of Mathematics, Science & Engineering
|
1
|
$154,435
|
$0
|
Dean, School of Social Sciences, Business and Humanities
|
1
|
$153,070
|
$0
|
Dean, Student Services
|
1
|
$157,276
|
$0
|
Director of Center Operations
|
1
|
$117,173
|
$0
|
Director of Continuing Education & Special Projects
|
1
|
$161,418
|
$5,845
|
Director of Dental Hygiene Program
|
1
|
$151,398
|
$0
|
Director of Disability Support Services (DSS)
|
1
|
$126,299
|
$0
|
Director of Extended Opportunities Programs & Services (EOPS)
|
1
|
$117,459
|
$0
|
Director of Mathematics, Engineering and Science Achievement (MESA) Program
|
1
|
$82,142
|
$0
|
Director of Nursing & Health Occupations
|
1
|
$139,360
|
$0
|
Director of Police Academy
|
1
|
$90,854
|
$0
|
Director of Student Development
|
1
|
$9,535
|
$0
|
Director, Crown Cove Aquatic Center
|
1
|
$98,776
|
$0
|
Disabled Student Programs
|
20
|
$90,236
|
$0
|
DSPS Programs and Services
|
23
|
$273,607
|
$0
|
Economic Development
|
14
|
$348,814
|
$0
|
Extended Opportunities Program
|
16
|
$698,551
|
$0
|
Facilities, Operations & Planning
|
2
|
$56,095
|
$0
|
Higher Ed Center, Otay Mesa
|
20
|
$886,797
|
$0
|
Imperial Valley SBDICT
|
3
|
$38,707
|
$0
|
Learning Center
|
51
|
$245,531
|
$0
|
Mathematics General
|
11
|
$68,955
|
$0
|
Medical Laboratory Technology
|
3
|
$6,542
|
$0
|
Mgmt. Development Supervision
|
1
|
$5,442
|
$0
|
Physical Prop Acquisitions
|
21
|
$493,707
|
$0
|
Physics General
|
2
|
$10,260
|
$0
|
Registered Nursing
|
5
|
$14,964
|
$0
|
School of Counseling & Personal Development
|
16
|
$1,924,246
|
$0
|
School of Health, Exercise Science, Athletics & Applied Technology
|
42
|
$3,349,303
|
$0
|
School of Social Sciences, Business & Humanities
|
42
|
$3,291,124
|
$0
|
Veterans Services
|
5
|
$34,893
|
$0
|
Vice President for Academic Affairs
|
1
|
$199,702
|
$0
|
Vice President for Business & Financial Affairs
|
1
|
$129,771
|
$0
|
Vice President for Student Affairs
|
1
|
$197,073
|
$0
|
Work Study CalWORKs
|
1
|
$765
|
$0
|
Career Guidance Orientation
|
1
|
$26,773
|
$0
|
Child Dev Early Care and Educ
|
2
|
$2,873
|
$0
|
Community Use Of Facility
|
4
|
$10,224
|
$0
|
Contract ing Opportunities Center
|
3
|
$175,951
|
$0
|
Employee Services
|
7
|
$495,980
|
$0
|
Employee Services Operations
|
8
|
$534,036
|
$0
|
Football Gate Clks.
|
2
|
$1,544
|
$0
|
Health Professions
|
8
|
$141,766
|
$0
|
HESA/AT
|
1
|
$27,052
|
$0
|
Higher Ed Center, National City
|
12
|
$653,191
|
$0
|
Higher Ed Center, San Ysidro
|
16
|
$899,712
|
$0
|
Institutional Support Serv
|
5
|
$98,518
|
$0
|
Learning Skills Disabled
|
4
|
$168,266
|
$0
|
Logistical Services
|
8
|
$92,348
|
$0
|
Matriculation Stud Assessment
|
8
|
$85,735
|
$0
|
Mgt.Dev & Supervision
|
3
|
$2,391
|
$0
|
Nursery Technology
|
1
|
$15,572
|
$0
|
Office Tech Comp Application
|
1
|
$8,883
|
$0
|
Other Comm Services Econ Dev
|
1
|
$446
|
$0
|
Other Foreign Languages
|
1
|
$62,390
|
$0
|
Other Instr Support Services
|
1
|
$9,533
|
$0
|
Physical Sciences General
|
1
|
$3,678
|
$0
|
Psychology General
|
4
|
$27,152
|
$0
|
Purchasing/Warehouse
|
1
|
$2,318
|
$0
|
Student Co Curricular Act
|
11
|
$202,877
|
$0
|
SWC/SD Small Business Dev. Center
|
1
|
$12,933
|
$0
|
Website Design Development
|
5
|
$32,493
|
$0
|
Business Management
|
1
|
$707
|
$0
|
Computer Systems Services
|
1
|
$63,423
|
$0
|
Digital Media
|
2
|
$11,369
|
$0
|
Esl Speaking And Listening
|
1
|
$4,502
|
$0
|
Forensics
|
6
|
$46,161
|
$0
|
Grounds Maintenance Repairs
|
2
|
$29,147
|
$0
|
Hospital Central Serv Tech
|
1
|
$7,505
|
$0
|
Mgmt. Info Systems
|
4
|
$255,980
|
$0
|
Miscellaneous Student Services
|
2
|
$5,600
|
$0
|
Non Credit Courses : Academic Guidance
|
1
|
$2,704
|
$0
|
Non Credit Courses : Retail Store Operations & Mgt.
|
1
|
$3,580
|
$0
|
Nutrition Foods Culinary Arts
|
1
|
$2,139
|
$0
|
Operations Maintenance of Plants
|
1
|
$12,074
|
$0
|
Other Ancillary Services
|
2
|
$26,274
|
$0
|
Planning Policymaking Coordinator
|
2
|
$10,362
|
$0
|
School of Arts, Communication & Social Sciences
|
1
|
$8,746
|
$0
|
School of Counseling & Student Support Programs
|
2
|
$139,350
|
$0
|
SDCOC
|
1
|
$58,159
|
$0
|
Student Success
|
7
|
$310,343
|
$0
|
Veteran Services
|
1
|
$6,941
|
$0
|