Academic Success ctr
|
1
|
$3,759
|
$0
|
Academic Affairs
|
1
|
$75,506
|
$10,841
|
Academic Senate
|
1
|
$43,635
|
$10,841
|
Academic Success Center
|
42
|
$328,935
|
$8,204
|
Academic Success Center/Library
|
3
|
$92,401
|
$0
|
Academic success ctr
|
5
|
$10,070
|
$0
|
Academic success ctr/power study program
|
1
|
$14,763
|
$0
|
Accounting
|
2
|
$205,702
|
$22,332
|
Accreditation
|
2
|
$60,147
|
$10,855
|
Adapted Physical Education
|
1
|
$1,373
|
$0
|
Administration Of Justice
|
2
|
$203,669
|
$14,497
|
Admissions & Records
|
14
|
$566,034
|
$53,650
|
ADN Enrollment Growth
|
2
|
$8,513
|
$0
|
Advisement/Matriculation
|
1
|
$43,698
|
$3,717
|
Anthropology
|
4
|
$211,414
|
$17,149
|
Aquatic Center
|
2
|
$78,190
|
$626
|
Aquatics/Turtle Swim
|
20
|
$61,029
|
$0
|
Architecture/Arch.Technology
|
1
|
$0
|
$11,401
|
Art
|
18
|
$386,556
|
$25,708
|
Articulation Office
|
1
|
$117,254
|
$7,061
|
Arts & Communication
|
116
|
$2,067,292
|
$85,610
|
Arts/comm
|
2
|
$2,451
|
$0
|
ASO - Student Activities
|
3
|
$201,454
|
$10,796
|
Assessment
|
1
|
$138
|
$0
|
Assessment Service
|
3
|
$128,019
|
$19,909
|
Assessment/Matriculation
|
1
|
$101,947
|
$7,061
|
Associate Degree Nursing
|
12
|
$941,272
|
$56,274
|
Astronomy
|
2
|
$188,407
|
$12,395
|
Athletics
|
9
|
$10,334
|
$0
|
Automotive Tech
|
2
|
$153,567
|
$18,853
|
Basic Police Academy
|
7
|
$133,912
|
$6,916
|
Basic Skills
|
1
|
$9,454
|
$1,027
|
Basic Skills Pair Program
|
2
|
$28,079
|
$0
|
Benefits
|
2
|
$108,484
|
$23,192
|
Benefits department
|
1
|
$2,929
|
$0
|
BETSI Phase II
|
4
|
$32,118
|
$0
|
Bilingual Office Admin.
|
1
|
$125,239
|
$5,748
|
Biology
|
16
|
$1,056,146
|
$89,776
|
Board of Gov. Waiver - Board Financial Assistance Program
|
1
|
$17,317
|
$884
|
Boating/Waterways Scholarship
|
14
|
$17,787
|
$0
|
Bookstore
|
2
|
$4,622
|
$0
|
BSI Power Study
|
4
|
$4,749
|
$0
|
Building Maint. Repair
|
2
|
$67,381
|
$5,682
|
Building Maint/Repair
|
6
|
$353,295
|
$37,444
|
Building Maintenance/Repair
|
7
|
$345,221
|
$40,096
|
Business & Financial Affairs
|
2
|
$196,532
|
$15,342
|
Business & Operations
|
1
|
$43,218
|
$7,677
|
Business and Commerce, General
|
3
|
$206,554
|
$20,812
|
Business and Management
|
2
|
$14,683
|
$0
|
Business Operations
|
2
|
$125,966
|
$2,121
|
Business, Professional & Technical Education
|
142
|
$1,973,403
|
$18,124
|
C.S. Facility Use
|
7
|
$54,562
|
$0
|
Calworks
|
1
|
$44,230
|
$5,545
|
Campus Bookstore
|
17
|
$355,988
|
$27,042
|
Campus Police
|
5
|
$231,692
|
$23,052
|
Campus Police Department
|
12
|
$696,545
|
$83,489
|
Campus Police Department/Parking Services
|
1
|
$42,857
|
$7,410
|
Career Technical Education Center Woman Resources Center
|
1
|
$4,193
|
$0
|
Cashiering
|
7
|
$67,018
|
$5,545
|
Cashiering/Financial Services & Budgeting
|
4
|
$168,702
|
$23,942
|
CDBG Contracting Opportunity C
|
2
|
$86,728
|
$0
|
Center for International Trade Development
|
2
|
$105,134
|
$9,509
|
Certified Nurse Assistant
|
5
|
$131,524
|
$2,433
|
Chemistry, General
|
4
|
$291,167
|
$27,260
|
Child Development Center
|
11
|
$271,373
|
$34,517
|
Child Development Center WORKS
|
1
|
$13,330
|
$0
|
Child Development/Early Care
|
4
|
$419,370
|
$11,695
|
Child/Family Resource Center
|
3
|
$124,087
|
$13,496
|
COC Defense Logistics Agency
|
4
|
$287,253
|
$12,111
|
COC Local Sponsor
|
4
|
$74,662
|
$0
|
College for Kids
|
15
|
$60,312
|
$0
|
Commercial Music
|
3
|
$110,633
|
$5,748
|
Communications, Community & Government Relations
|
4
|
$206,363
|
$20,952
|
Community Relations
|
2
|
$90,887
|
$5,045
|
Computer Information Technolog
|
4
|
$425,166
|
$15,506
|
Computer Information Technology
|
2
|
$0
|
$17,149
|
Computer Infrastructure/Suppor
|
1
|
$0
|
$14,389
|
Computer Systems & Services
|
1
|
$104,078
|
$1,826
|
Computer Systems and Services
|
2
|
$174,653
|
$13,239
|
Consumer Education
|
1
|
$128
|
$0
|
Continuing Education & Special Projects
|
2
|
$102,869
|
$11,477
|
Continuing Education, Economic & Workforce Development
|
16
|
$91,028
|
$0
|
Coor/Trng/Matriculation
|
2
|
$123,926
|
$9,224
|
Coordination/CALWorks
|
3
|
$60,988
|
$13,496
|
Coordination/Trng/Matriculation
|
1
|
$17,450
|
$0
|
Counseling
|
11
|
$195,703
|
$28,968
|
Counseling & Guidance
|
15
|
$1,306,838
|
$83,392
|
Counseling, Otay Mesa
|
2
|
$181,000
|
$8,959
|
Counseling/Health Services
|
2
|
$18,113
|
$0
|
CPR Fee Classes
|
9
|
$29,190
|
$0
|
Cross Country
|
5
|
$138,900
|
$9,342
|
Crown Cove Aquatic Center
|
15
|
$183,008
|
$12,820
|
Crown Cove Fee Based Classes
|
8
|
$53,520
|
$1,295
|
CTS - Adult Medical Assisting
|
1
|
$4,070
|
$0
|
Custodial
|
1
|
$39,198
|
$5,545
|
Custodial Services
|
31
|
$1,123,218
|
$144,445
|
Customized Training
|
11
|
$13,351
|
$0
|
Cws/admissions
|
1
|
$3,020
|
$0
|
Dance
|
2
|
$163,351
|
$14,420
|
Dental Hygienist
|
16
|
$732,321
|
$21,649
|
Dental Hygienist HEC National City
|
1
|
$25,873
|
$3,862
|
Developmental Math
|
6
|
$440,450
|
$12,040
|
Disability Support
|
1
|
$375
|
$0
|
Disability Support Program & Services
|
1
|
$68,185
|
$2,488
|
Disability Support Services
|
8
|
$304,935
|
$31,873
|
Dramatic Arts
|
2
|
$176,636
|
$14,316
|
DS Programs & Services
|
16
|
$312,874
|
$11,740
|
DSPS Special Ed. DLC
|
6
|
$456,517
|
$27,257
|
Economic Dev./Custom Trng.
|
2
|
$263,049
|
$17,677
|
Economic Dev/Custom Training
|
4
|
$55,853
|
$0
|
Economics
|
2
|
$212,474
|
$7,729
|
Emergency Medical Tech
|
11
|
$139,791
|
$880
|
EMT Testing Restricted
|
9
|
$34,231
|
$0
|
Engineering
|
1
|
$109,739
|
$5,748
|
English Second Language
|
7
|
$550,185
|
$55,973
|
English, Otay Mesa
|
1
|
$23,038
|
$0
|
Entrepreneurial Training Program
|
5
|
$35,111
|
$0
|
Environmental Technology
|
1
|
$105,599
|
$5,293
|
EOPS Category B
|
3
|
$40,788
|
$0
|
EOPS Category A
|
2
|
$118,514
|
$21,406
|
EOPS Category B
|
4
|
$418,210
|
$25,399
|
EOPS Director
|
1
|
$106,928
|
$8,930
|
EOPS Extended Opportunities Programs & Services
|
3
|
$57,442
|
$10,651
|
Eops/custodial/maint/garage
|
1
|
$0
|
$1,894
|
Eops/math/sci/eng/mesa
|
1
|
$12,903
|
$0
|
ESL, Otay Mesa
|
1
|
$23,436
|
$0
|
Evaluations
|
1
|
$20,830
|
$1,060
|
Evaluations/Veterans
|
3
|
$151,201
|
$17,431
|
Extended Opportunities Programs & Services
|
1
|
$58,496
|
$2,619
|
Finance
|
2
|
$188,320
|
$15,803
|
Financial Aid
|
10
|
$485,807
|
$45,755
|
Financial Aid Administration
|
9
|
$555,816
|
$46,380
|
Financial Services & Budgeting
|
10
|
$515,140
|
$65,525
|
Financial svcs
|
1
|
$4,311
|
$0
|
Fire Science
|
5
|
$1,286
|
$0
|
Fiscal Operations
|
3
|
$22,875
|
$0
|
Floriculture/Floristry
|
1
|
$19,338
|
$0
|
Food Services
|
17
|
$535,169
|
$46,517
|
Football
|
7
|
$11,500
|
$0
|
Football Gate Clks
|
5
|
$2,742
|
$0
|
Forensic Science
|
1
|
$100,116
|
$781
|
French
|
1
|
$79,906
|
$6,521
|
Garage/Motor pool
|
1
|
$31,822
|
$2,258
|
Gear Up Program
|
4
|
$9,477
|
$0
|
Geography
|
1
|
$163,440
|
$14,366
|
GF- Student Activities
|
1
|
$45,595
|
$9,342
|
Global Logistics/Transportation
|
1
|
$20,563
|
$0
|
Governing Board
|
8
|
$35,141
|
$17,547
|
Grants & Development Department
|
1
|
$7,500
|
$0
|
Green Building Technology
|
1
|
$750
|
$0
|
Grounds Maintenance & Repairs
|
10
|
$434,905
|
$64,190
|
Health Education
|
2
|
$114,165
|
$7,304
|
Health Information Tech
|
1
|
$82,757
|
$9,570
|
Health Services
|
7
|
$397,821
|
$32,713
|
Health, Exercise Science & Athletics and Professional & Tech Ed
|
52
|
$1,140,502
|
$37,882
|
HEC @ National City
|
1
|
$5,952
|
$0
|
HEC at National City
|
29
|
$553,576
|
$44,269
|
HEC at National City/Dental Hygiene
|
1
|
$44,647
|
$10,139
|
HEC at NC & Crown Cove
|
1
|
$80,295
|
$1,745
|
HEC at Otay Mesa
|
101
|
$1,456,578
|
$46,290
|
HEC at San Ysidro
|
6
|
$264,973
|
$27,621
|
HEC National City
|
6
|
$272,843
|
$9,007
|
HEC Otay Mesa
|
11
|
$394,468
|
$41,273
|
HEC, Otay Mesa
|
1
|
$9,635
|
$0
|
Higher Ed Counseling
|
1
|
$94,749
|
$781
|
Higher ed ctr National city/mlt program
|
1
|
$13,155
|
$0
|
Higher ed ctr otay mesa
|
1
|
$5,388
|
$0
|
Higher ED/Math
|
1
|
$25,086
|
$0
|
Higher ED/Sociology
|
1
|
$25,315
|
$2,619
|
Higher ED/Written Composition
|
1
|
$947
|
$0
|
Higher Education Center
|
2
|
$72,906
|
$2,845
|
Higher Education Center, Otay Mesa
|
1
|
$3,750
|
$0
|
History
|
6
|
$570,084
|
$37,819
|
Horticulture
|
1
|
$50,706
|
$5,545
|
Human Resources
|
16
|
$813,285
|
$52,878
|
Humanities
|
1
|
$757
|
$0
|
Imperial Valley SBDITC
|
2
|
$25,776
|
$1,883
|
Infants And Toddlers
|
2
|
$52,767
|
$2,912
|
Information Technology
|
3
|
$101,380
|
$8,044
|
Institutional Effectiveness
|
4
|
$295,699
|
$20,375
|
Institutional Technology
|
20
|
$1,419,424
|
$123,333
|
Instr.Staff-Retir's Benefits & In
|
1
|
$15,933
|
$0
|
Instructional Support Services
|
11
|
$642,440
|
$69,080
|
Instructional Support Services/Continuing Ed & Workforce Dev
|
1
|
$37,737
|
$10,841
|
International Business & Trade
|
1
|
$106,212
|
$14,366
|
International Studies
|
1
|
$141,355
|
$7,238
|
Int'l Student Athletic Trainer
|
2
|
$2,311
|
$0
|
Intro To Humanities
|
2
|
$185,795
|
$9,593
|
Journalism
|
1
|
$95,603
|
$14,366
|
Language & Literature
|
158
|
$2,784,307
|
$78,160
|
Language and Literature
|
1
|
$9,527
|
$0
|
Learning Resources
|
1
|
$59,755
|
$2,891
|
Library
|
17
|
$829,734
|
$57,451
|
LVN Licensed Voc. Nursing
|
2
|
$179,911
|
$15,998
|
Maintenance
|
6
|
$352,134
|
$19,482
|
Matching Funds/ETP
|
2
|
$95,122
|
$10,620
|
Math, Sciences & Engineering
|
132
|
$2,679,299
|
$60,126
|
Math/sci/eng
|
3
|
$12,716
|
$0
|
Math/sci/eng/mesa
|
3
|
$4,773
|
$0
|
Mathematics
|
16
|
$1,083,397
|
$90,723
|
Medical Lab Technology
|
5
|
$52,194
|
$0
|
Men's' Track
|
2
|
$2,108
|
$0
|
Men's' Water polo
|
1
|
$3,436
|
$0
|
MESA Program
|
3
|
$101,318
|
$8,656
|
Minority Student Improvement Program
|
1
|
$71,946
|
$6,916
|
Multimedia
|
1
|
$4,009
|
$0
|
Multimedia Services
|
3
|
$98,653
|
$9,428
|
Music
|
8
|
$523,983
|
$35,396
|
Navy Apprenticeship
|
5
|
$757
|
$0
|
Non-Credit Matriculation
|
4
|
$252,739
|
$16,022
|
Nutrition, Foods, & Culinary
|
1
|
$15,427
|
$0
|
Office of Institutional Effectiveness
|
1
|
$48,011
|
$10,503
|
Office of Institutional Research, Planning and Grants
|
2
|
$124,397
|
$5,812
|
Office Support Services
|
5
|
$260,706
|
$22,940
|
Office Support Services/Print shop
|
1
|
$58,152
|
$5,235
|
Office Support Services/Printshop
|
3
|
$142,162
|
$18,134
|
Operating Room Nurse
|
2
|
$26,964
|
$0
|
Otay Mesa Tutorial Center
|
2
|
$2,450
|
$0
|
Outreach
|
4
|
$134,020
|
$12,912
|
Outreach/gear up program
|
2
|
$9,845
|
$0
|
Paralegal
|
1
|
$109,354
|
$6,763
|
Paramedic EMT Otay Mesa
|
1
|
$105,729
|
$7,302
|
Paramedic EMT-P
|
13
|
$38,504
|
$0
|
Paramedic Restricted Fund
|
2
|
$980
|
$0
|
Parking Services
|
1
|
$10,134
|
$0
|
Pathways out of Poverty MAAC
|
1
|
$2,760
|
$0
|
Pay per print Cen
|
3
|
$48,910
|
$0
|
Pay per print Acad. Success Cen
|
1
|
$21,420
|
$0
|
Payroll
|
2
|
$110,691
|
$20,412
|
Payroll Services
|
1
|
$63,955
|
$327
|
Perkins
|
1
|
$101,850
|
$11,252
|
Perkins Medical Assisting
|
1
|
$500
|
$0
|
Philosophy
|
2
|
$141,199
|
$10,602
|
Phlebotomy Adult Workforce 1
|
1
|
$440
|
$0
|
Photography
|
1
|
$86,962
|
$9,407
|
Physical Education/Activity
|
28
|
$1,402,079
|
$111,466
|
Physics, General
|
1
|
$81,734
|
$7,000
|
Police Academy
|
7
|
$105,969
|
$3,048
|
Political Science
|
3
|
$325,484
|
$26,285
|
Positive Attendance
|
1
|
$866
|
$0
|
Prop AA project Administration
|
1
|
$27,324
|
$0
|
Psychology, General
|
8
|
$546,395
|
$23,214
|
Purchasing
|
2
|
$96,641
|
$2,174
|
Purchasing, Contracting & Central Services
|
7
|
$330,201
|
$47,601
|
Purchasing, Contracting & Central Services/Facilities
|
2
|
$84,827
|
$1,646
|
Reading
|
6
|
$502,122
|
$26,844
|
Reading 54
|
2
|
$19,411
|
$0
|
Reading Skills, Otay Mesa
|
1
|
$25,599
|
$0
|
Registered Nursing
|
4
|
$67,836
|
$0
|
Research, Evaluation & Planning
|
1
|
$28,320
|
$0
|
Research/Training Institute
|
7
|
$10,500
|
$0
|
Risk Management
|
3
|
$248,511
|
$15,783
|
Rop
|
1
|
$500
|
$0
|
ROP Surgical Technician
|
2
|
$93,795
|
$11,401
|
ROP VTEA Institutional Support Services
|
2
|
$12,067
|
$0
|
S.Y. Beginning Guitar
|
1
|
$9,313
|
$0
|
S.Y. Child Development
|
2
|
$30,191
|
$0
|
S.Y. General Psychology
|
2
|
$60,052
|
$0
|
S.Y. Health Principles
|
1
|
$18,506
|
$0
|
S.Y. Math
|
1
|
$948
|
$0
|
S.Y. Oral Communications
|
1
|
$23,599
|
$0
|
S.Y. Sociology
|
1
|
$7,380
|
$0
|
Sales And Salesmanship
|
1
|
$3,072
|
$0
|
San Ysidro Higher Education Center Administration
|
1
|
$22,975
|
$0
|
San Ysidro Administration
|
4
|
$141,951
|
$31,353
|
San Ysidro COUNSELING
|
1
|
$78,608
|
$5,748
|
San Ysidro Higher Education Center Administration
|
1
|
$4,934
|
$0
|
San Ysidro Tutorial Center
|
2
|
$3,581
|
$0
|
SBA Imperial Valley
|
2
|
$3,882
|
$0
|
SBA Lead Center
|
3
|
$141,227
|
$8,336
|
SCEA College for Kids
|
1
|
$18,055
|
$0
|
School of Arts & Communication
|
4
|
$10,464
|
$0
|
School of Arts & Communications
|
2
|
$6,951
|
$0
|
School of Arts/Communications
|
6
|
$51,273
|
$6,546
|
School of Behavioral/Social Sc
|
1
|
$28,230
|
$0
|
School of Bus & Info Systems
|
5
|
$96,725
|
$0
|
School of Business Info System
|
1
|
$0
|
$3,324
|
School of Health Ed/Athletics
|
1
|
$151,255
|
$621
|
School of Health, Exer, Sci & Athl
|
3
|
$41,477
|
$0
|
School of Health, Exercise Science & Athletics
|
1
|
$89,600
|
$2,696
|
School of Language & Lit
|
11
|
$162,806
|
$10,294
|
School of Language/Literature
|
3
|
$177,491
|
$10,844
|
School of Math Sci/Engineering
|
5
|
$128,977
|
$8,713
|
School of Math, Sci & Eng
|
9
|
$204,587
|
$5,748
|
School of Math, Sciences & Engineering MATH 104-01
|
1
|
$2,271
|
$0
|
School of Soc Sci & Intl Studies
|
7
|
$111,431
|
$9,984
|
School of Tech & Human Svcs
|
12
|
$332,019
|
$11,496
|
SD Small Business Development Center
|
2
|
$142,034
|
$2,112
|
Skill Development
|
1
|
$96,216
|
$8,229
|
Small bus dev ctr/network
|
1
|
$720
|
$0
|
Small Bus. Intl Trade SBA
|
1
|
$9,645
|
$0
|
Small Bus. Micro-Enterprise
|
1
|
$144
|
$0
|
Small Business Development Center Network
|
3
|
$11,548
|
$0
|
Small Business Development Center Network\Imperial Valley
|
1
|
$6,027
|
$0
|
Small Business Intl Trade
|
6
|
$242,118
|
$17,069
|
Social Sciences & Humanities
|
5
|
$30,709
|
$0
|
Social Sciences, Humanities & Business
|
60
|
$1,019,162
|
$28,248
|
Sociology
|
2
|
$193,973
|
$10,840
|
Sociology, Otay Mesa
|
1
|
$27,266
|
$0
|
Softball
|
2
|
$83,191
|
$5,748
|
Southwestern 'SUN' Newspaper
|
1
|
$977
|
$0
|
Spanish
|
6
|
$587,918
|
$39,734
|
Speech
|
5
|
$256,839
|
$20,114
|
Staff Development
|
1
|
$84,880
|
$8,007
|
Staff Development Program
|
2
|
$96,013
|
$3,049
|
STEP Partnership of SD NSF
|
14
|
$55,871
|
$0
|
Student Activities
|
4
|
$167,333
|
$10,299
|
Student Affairs
|
2
|
$121,999
|
$17,045
|
Student Employment Services
|
2
|
$64,142
|
$5,288
|
Student Placement
|
1
|
$79,919
|
$1,295
|
Student Services
|
3
|
$199,676
|
$10,222
|
Superintendent/President
|
6
|
$675,153
|
$19,088
|
Swimming/Lifesaving Non-Credit
|
1
|
$3,314
|
$0
|
T3 Tutorial Fee Based
|
2
|
$3,568
|
$0
|
Tele media
|
1
|
$72,966
|
$5,748
|
Telemedia
|
1
|
$93,365
|
$9,491
|
Temporary Assistance for Needy Families
|
2
|
$72,673
|
$2,908
|
Tennis Community Services
|
1
|
$6,728
|
$0
|
Transfer Center
|
6
|
$284,293
|
$33,455
|
V.P. Fiscal Affairs
|
1
|
$73,128
|
$0
|
Veterans/Evaluations Services
|
3
|
$134,762
|
$16,135
|
Vice President Academic Affairs
|
1
|
$142,004
|
$5,690
|
Vice President Student Services
|
1
|
$157,640
|
$327
|
Vice President Human Resources
|
3
|
$232,348
|
$10,485
|
VTEA Child Development
|
2
|
$3,374
|
$0
|
VTEA Institutional Support Services Fire Science
|
1
|
$1,000
|
$0
|
VTEA Office Info Systems
|
1
|
$7,424
|
$0
|
VTEA Paramedic
|
1
|
$30,547
|
$0
|
Women's' Track
|
1
|
$1,000
|
$0
|
Women's' Volleyball
|
1
|
$3,463
|
$0
|
Written Composition
|
34
|
$2,019,065
|
$162,614
|