|
Academic Affairs
|
2
|
$117,958
|
$22,774
|
|
Academic Success Center
|
63
|
$788,756
|
$29,397
|
|
Accounting
|
8
|
$146,002
|
$5,764
|
|
Accreditation
|
2
|
$4,397
|
$0
|
|
Administration Of Justice
|
9
|
$119,612
|
$0
|
|
Admissions & Records
|
15
|
$567,212
|
$67,099
|
|
ADN Enrollment Growth
|
5
|
$95,223
|
$0
|
|
Anthropology
|
3
|
$23,450
|
$0
|
|
Aquatics/Turtle Swim
|
6
|
$10,656
|
$0
|
|
Art
|
43
|
$525,586
|
$8,023
|
|
Arts & Communication
|
14
|
$33,389
|
$0
|
|
Astronomy
|
5
|
$73,130
|
$0
|
|
Athletics
|
5
|
$15,410
|
$0
|
|
Basic Police Academy
|
1
|
$49,901
|
$7,097
|
|
Benefits
|
2
|
$157,009
|
$19,717
|
|
BETSI Phase II
|
1
|
$2,134
|
$0
|
|
Biology
|
40
|
$676,878
|
$20,502
|
|
Boating/Waterways Scholarship
|
13
|
$45,345
|
$0
|
|
Bookstore
|
15
|
$35,302
|
$0
|
|
Business & Financial Affairs
|
2
|
$127,254
|
$11,885
|
|
Business and Commerce, General
|
8
|
$167,467
|
$6,016
|
|
C.S. Facility Use
|
2
|
$20,320
|
$0
|
|
Calworks
|
2
|
$101,566
|
$25,777
|
|
Campus Bookstore
|
29
|
$332,478
|
$24,754
|
|
Campus Police
|
27
|
$1,043,880
|
$170,643
|
|
Cashiering
|
11
|
$259,185
|
$25,145
|
|
Center for International Trade Development
|
5
|
$309,339
|
$30,845
|
|
Certified Nurse Assistant
|
7
|
$94,931
|
$0
|
|
Chemistry, General
|
7
|
$104,052
|
$6,016
|
|
Child Development Center
|
6
|
$307,096
|
$47,625
|
|
Child/Family Resource Center
|
6
|
$67,225
|
$0
|
|
COC Local Sponsor
|
3
|
$58,789
|
$0
|
|
College for Kids
|
7
|
$14,117
|
$0
|
|
Commercial Music
|
2
|
$26,523
|
$7,779
|
|
Community Relations
|
8
|
$8,269
|
$0
|
|
Counseling
|
4
|
$18,057
|
$0
|
|
CPR Fee Classes
|
1
|
$540
|
$0
|
|
Crown Cove Aquatic Center
|
9
|
$147,094
|
$6,016
|
|
Crown Cove Fee Based Classes
|
2
|
$5,686
|
$0
|
|
Custodial
|
28
|
$1,093,434
|
$131,614
|
|
Custodial Services
|
31
|
$148,772
|
$9,905
|
|
Customized Training
|
11
|
$17,491
|
$0
|
|
Dance
|
9
|
$53,411
|
$0
|
|
Dental Hygienist
|
19
|
$399,389
|
$24,525
|
|
Developmental Math
|
1
|
$23,939
|
$0
|
|
Disability Support Services
|
14
|
$954,841
|
$75,038
|
|
Dramatic Arts
|
6
|
$74,155
|
$6,066
|
|
Economics
|
4
|
$45,941
|
$0
|
|
EMT Testing Restricted
|
2
|
$9,162
|
$0
|
|
Environmental Technology
|
3
|
$34,378
|
$0
|
|
EOPS Category A
|
1
|
$5,835
|
$0
|
|
Financial Aid
|
19
|
$920,980
|
$83,937
|
|
Financial Aid Administration
|
4
|
$7,340
|
$0
|
|
Fiscal Operations
|
5
|
$16,872
|
$0
|
|
Food Services
|
40
|
$667,830
|
$41,023
|
|
Football
|
2
|
$10,492
|
$0
|
|
French
|
5
|
$63,071
|
$0
|
|
Geography
|
4
|
$83,339
|
$6,016
|
|
Governing Board
|
7
|
$28,444
|
$16,944
|
|
Green Building Technology
|
1
|
$64
|
$0
|
|
Health Education
|
12
|
$187,286
|
$6,016
|
|
Health Services
|
14
|
$431,056
|
$21,535
|
|
HEC National City
|
3
|
$77,876
|
$0
|
|
HEC Otay Mesa
|
1
|
$11,559
|
$0
|
|
Higher Education Center
|
6
|
$101,457
|
$0
|
|
Higher Education Center, Otay Mesa
|
12
|
$775,665
|
$52,916
|
|
History
|
13
|
$267,050
|
$3,210
|
|
Humanities
|
4
|
$46,355
|
$0
|
|
Infants And Toddlers
|
19
|
$324,745
|
$0
|
|
Information Technology
|
13
|
$249,560
|
$0
|
|
Institutional Technology
|
17
|
$1,466,272
|
$118,673
|
|
International Business & Trade
|
1
|
$16,431
|
$0
|
|
Int'l Student Athletic Trainer
|
5
|
$14,314
|
$0
|
|
Language & Literature
|
1
|
$2,984
|
$0
|
|
Library
|
29
|
$959,752
|
$46,678
|
|
Maintenance
|
18
|
$1,119,419
|
$104,466
|
|
Matching Funds/ETP
|
1
|
$17,070
|
$0
|
|
Medical Lab Technology
|
5
|
$75,590
|
$0
|
|
MESA Program
|
1
|
$30,486
|
$0
|
|
Multimedia
|
2
|
$6,855
|
$0
|
|
Multimedia Services
|
4
|
$14,779
|
$0
|
|
Music
|
20
|
$260,136
|
$6,476
|
|
Office of Institutional Effectiveness
|
2
|
$114,769
|
$13,103
|
|
Office Support Services
|
4
|
$125,302
|
$17,736
|
|
Outreach
|
14
|
$167,002
|
$17,901
|
|
Paralegal
|
11
|
$112,701
|
$0
|
|
Paramedic Restricted Fund
|
3
|
$65,322
|
$0
|
|
Parking Services
|
12
|
$68,018
|
$0
|
|
Payroll Services
|
3
|
$206,382
|
$21,013
|
|
Philosophy
|
12
|
$218,126
|
$3,511
|
|
Physics, General
|
2
|
$28,184
|
$0
|
|
Police Academy
|
41
|
$250,557
|
$0
|
|
Political Science
|
2
|
$43,061
|
$0
|
|
Psychology, General
|
16
|
$281,882
|
$2,956
|
|
Reading
|
11
|
$167,217
|
$13,530
|
|
Registered Nursing
|
10
|
$152,544
|
$0
|
|
Risk Management
|
2
|
$144,866
|
$7,097
|
|
Sales And Salesmanship
|
3
|
$15,284
|
$0
|
|
San Ysidro Administration
|
2
|
$45,307
|
$3,576
|
|
School of Arts & Communication
|
48
|
$2,981,165
|
$275,247
|
|
School of Arts/Communications
|
5
|
$49,038
|
$0
|
|
School of Bus & Info Systems
|
4
|
$43,119
|
$0
|
|
School of Language & Lit
|
15
|
$166,348
|
$0
|
|
School of Math Sci/Engineering
|
1
|
$2,600
|
$0
|
|
School of Tech & Human Svcs
|
2
|
$19,317
|
$0
|
|
Sociology
|
14
|
$221,871
|
$7,520
|
|
Spanish
|
18
|
$329,474
|
$7,815
|
|
Staff Development
|
6
|
$140,377
|
$19,542
|
|
Student Activities
|
11
|
$268,803
|
$23,639
|
|
Student Affairs
|
3
|
$122,628
|
$22,774
|
|
Student Employment Services
|
7
|
$200,923
|
$12,032
|
|
Student Placement
|
1
|
$6,396
|
$0
|
|
Student Services
|
3
|
$92,212
|
$30,674
|
|
Transfer Center
|
3
|
$93,879
|
$11,885
|
|
Veterans/Evaluations Services
|
1
|
$4,606
|
$0
|
|
VTEA Child Development
|
4
|
$58,013
|
$0
|
|
VTEA Office Info Systems
|
1
|
$8,280
|
$0
|
|
Applied Photography
|
10
|
$119,148
|
$0
|
|
Architectural Technology
|
10
|
$117,738
|
$2,480
|
|
Assessment Center
|
6
|
$251,467
|
$27,308
|
|
Automotive Technology
|
7
|
$97,086
|
$0
|
|
Banking And Finance
|
2
|
$20,565
|
$0
|
|
Biotechnology And Biomedical
|
14
|
$42,628
|
$0
|
|
CALSTEP
|
2
|
$24,716
|
$0
|
|
Career Center
|
1
|
$61,054
|
$0
|
|
Computer Information Systems
|
5
|
$130,509
|
$0
|
|
Computer Programming
|
3
|
$80,225
|
$0
|
|
Computer Software Development
|
1
|
$19,895
|
$0
|
|
Construction Inspection
|
4
|
$15,848
|
$0
|
|
Continuing Education
|
4
|
$137,177
|
$16,758
|
|
Counseling & Matriculation
|
5
|
$256,056
|
$39,083
|
|
Counseling & Personal Development
|
1
|
$123,777
|
$0
|
|
County Water Authority
|
2
|
$57,193
|
$0
|
|
Culinary Arts
|
5
|
$60,932
|
$0
|
|
Dental Hygiene
|
6
|
$433,318
|
$13,168
|
|
Drafting Technology
|
3
|
$27,302
|
$0
|
|
E.S.L.
|
1
|
$20,870
|
$0
|
|
Electronics
|
4
|
$47,634
|
$0
|
|
Emergency Medical Services
|
29
|
$187,317
|
$0
|
|
English
|
79
|
$1,485,236
|
$87,495
|
|
Environmental Safety
|
1
|
$20,280
|
$0
|
|
EOPS
|
8
|
$540,349
|
$62,663
|
|
Esl Integrated
|
14
|
$204,354
|
$3,007
|
|
ESL Speaking & Listening
|
1
|
$21,831
|
$0
|
|
Evaluations & Veterans Services
|
8
|
$354,187
|
$38,771
|
|
Financial Services
|
21
|
$856,799
|
$74,968
|
|
Fire Technology
|
22
|
$91,377
|
$0
|
|
Fitness Trainer
|
4
|
$31,575
|
$0
|
|
Foreign Languages
|
6
|
$91,734
|
$0
|
|
Forensics, Evidence & Investig
|
3
|
$39,175
|
$0
|
|
Geology
|
3
|
$27,702
|
$0
|
|
Graphic Art And Design
|
6
|
$57,932
|
$0
|
|
Grounds
|
11
|
$384,060
|
$44,238
|
|
Health Information Technology
|
1
|
$16,810
|
$0
|
|
Health, Exercise Science, Athletics & Applied Technology
|
1
|
$35,008
|
$8,824
|
|
Higher ED/Speech
|
1
|
$58
|
$0
|
|
Higher Education Center at National City & Crown Cove Aquatic Center at Coronado
|
10
|
$676,969
|
$81,497
|
|
Higher Education Center, San Ysidro
|
14
|
$943,481
|
$60,432
|
|
Hospital Central Service Tech
|
2
|
$16,344
|
$0
|
|
Hospitality
|
3
|
$40,516
|
$0
|
|
Institutional Research, Grants & Planning
|
5
|
$300,367
|
$29,223
|
|
Instructional Support Services & Continuing Education
|
8
|
$448,435
|
$61,863
|
|
Instructional Technology Support
|
9
|
$637,134
|
$64,450
|
|
Insurance
|
3
|
$15,731
|
$0
|
|
International Programs
|
1
|
$123,841
|
$7,102
|
|
Japanese
|
3
|
$31,951
|
$0
|
|
Kaiser Permanente Foundation
|
1
|
$1,680
|
$0
|
|
Lead Center
|
4
|
$94,347
|
$0
|
|
Lead Center Carry-Over
|
1
|
$2,334
|
$0
|
|
Leadership Skills Development
|
3
|
$111,498
|
$0
|
|
Legal and Community Interpreta
|
1
|
$8,170
|
$0
|
|
Licensed Vocational Nursing
|
2
|
$44,083
|
$0
|
|
Marketing, Communication, Community & Governmental Relations Office
|
5
|
$327,446
|
$43,940
|
|
Mathematics Skills
|
5
|
$72,579
|
$0
|
|
Mathematics, General
|
57
|
$1,070,275
|
$25,071
|
|
Mathematics, Science & Engineering
|
10
|
$24,940
|
$0
|
|
Medical Assisting
|
3
|
$51,453
|
$0
|
|
Medical Lab Technician Program
|
2
|
$96,454
|
$7,500
|
|
Medical Office Technology
|
1
|
$28,354
|
$0
|
|
Mens' Track
|
3
|
$14,932
|
$0
|
|
Mens' Waterpolo
|
1
|
$5,246
|
$0
|
|
MLT
|
1
|
$22,463
|
$0
|
|
Non-Credit Basic Math
|
2
|
$61,813
|
$0
|
|
Nursing
|
16
|
$1,340,506
|
$76,576
|
|
Office Tech & Computer Applica
|
9
|
$100,356
|
$0
|
|
Paramedic
|
20
|
$230,869
|
$0
|
|
Personal Wellness Program
|
2
|
$4,100
|
$0
|
|
Physical Education
|
78
|
$846,962
|
$31,009
|
|
Physical Fitness & Body Moveme
|
3
|
$49,100
|
$0
|
|
Physical Sciences, General
|
1
|
$32,907
|
$0
|
|
Predictive Models of Malaria
|
1
|
$12,255
|
$0
|
|
Print Shop
|
3
|
$130,551
|
$15,419
|
|
Probation And Parole
|
1
|
$7,628
|
$0
|
|
Procurement, Central Services & Risk Management
|
8
|
$445,835
|
$66,475
|
|
School of Health, Exercise Science, Athletics & Applied Technologies
|
1
|
$28,347
|
$0
|
|
School of Language & Literature
|
45
|
$3,945,031
|
$354,131
|
|
School of Mathematics, Science & Engineering
|
48
|
$4,159,366
|
$308,454
|
|
Sign Language
|
3
|
$38,774
|
$469
|
|
Small Business Development Lead Center
|
2
|
$172,511
|
$11,885
|
|
Social Sciences, Business & Humanities
|
3
|
$47,444
|
$8,824
|
|
Speech Communication
|
22
|
$380,593
|
$20,770
|
|
Superintendent/ President
|
5
|
$510,962
|
$30,774
|
|
Surgical Technician
|
7
|
$82,824
|
$0
|
|
TANF
|
2
|
$51,120
|
$3,006
|
|
Tax Studies
|
1
|
$12,685
|
$0
|
|
Television
|
5
|
$63,361
|
$0
|
|
Travel Services & Tourism
|
1
|
$8,414
|
$0
|
|
Vocational Technical Education Act Program (VTEA) Technical Preparation
|
1
|
$71,589
|
$0
|
|
VTEA Police Academy
|
1
|
$21,543
|
$0
|
|
Academic Administration
|
46
|
$442,643
|
$0
|
|
Aquatics And Lifesaving
|
33
|
$98,439
|
$0
|
|
Business And Commerce General
|
4
|
$18,309
|
$0
|
|
Center for Career & Technical Success/Women's Resource Center
|
2
|
$132,014
|
$12,292
|
|
Chemistry General
|
9
|
$127,054
|
$0
|
|
Child Development Centers
|
1
|
$2,574
|
$0
|
|
Community Service Classes
|
16
|
$33,202
|
$0
|
|
Contract Instruction
|
1
|
$3,131
|
$0
|
|
Contract College Trainer-Evening
|
1
|
$1,179
|
$0
|
|
Counseling And Guidance
|
21
|
$547,935
|
$3,010
|
|
Dean, Counseling & Matriculation
|
1
|
$145,359
|
$0
|
|
Dean, Higher Education Center at National City & Crown Cove Aquatic Center at Coronado
|
1
|
$147,231
|
$0
|
|
Dean, Higher Education Center at Otay Mesa & San Ysidro
|
1
|
$132,964
|
$0
|
|
Dean, Instructional Support Services and Continuing Education
|
1
|
$132,669
|
$19,542
|
|
Dean, Office of Institutional Effectiveness/Executive Director of Foundation
|
1
|
$135,793
|
$14,540
|
|
Dean, School of Arts & Communication
|
1
|
$143,103
|
$6,016
|
|
Dean, School of Health, Exercise Science, Athletics and Applied Technology
|
1
|
$146,878
|
$995
|
|
Dean, School of Language & Literature
|
1
|
$141,483
|
$9,573
|
|
Dean, School of Mathematics, Science & Engineering
|
1
|
$135,813
|
$7,102
|
|
Dean, School of Social Sciences, Business and Humanities
|
1
|
$145,005
|
$6,016
|
|
Dean, Student Services
|
1
|
$137,743
|
$0
|
|
Director of Center Operations
|
1
|
$100,365
|
$19,542
|
|
Director of Continuing Education & Special Projects
|
1
|
$121,088
|
$0
|
|
Director of Dental Hygiene Program
|
1
|
$136,361
|
$0
|
|
Director of Disability Support Services (DSS)
|
1
|
$118,752
|
$17,240
|
|
Director of Extended Opportunities Programs & Services (EOPS)
|
1
|
$121,720
|
$18,154
|
|
Director of Nursing & Health Occupations
|
1
|
$131,090
|
$0
|
|
Director of Police Academy
|
1
|
$85,345
|
$11,886
|
|
Director of Student Development
|
1
|
$42,082
|
$3,960
|
|
Director, Crown Cove Aquatic Center
|
1
|
$86,771
|
$7,097
|
|
Disabled Student Programs
|
8
|
$52,976
|
$0
|
|
DSPS Programs and Services
|
22
|
$205,126
|
$10,650
|
|
Economic Development
|
23
|
$223,018
|
$4,512
|
|
EOPS Category C
|
2
|
$9,011
|
$0
|
|
EOPS/EOPS
|
2
|
$11,595
|
$0
|
|
Extended Opportunities Program
|
1
|
$17,251
|
$0
|
|
Facilities, Operations & Planning
|
3
|
$215,032
|
$13,037
|
|
Higher Ed Center, Otay Mesa
|
10
|
$53,341
|
$0
|
|
Higher Ed Center, Otay Mesa - Nursing
|
1
|
$5,224
|
$0
|
|
Imperial Valley SBDICT
|
3
|
$84,430
|
$4,170
|
|
Learning Center
|
35
|
$94,208
|
$0
|
|
Mathematics General
|
19
|
$129,058
|
$2,408
|
|
Mathematics, Science & Engineering Mesa
|
3
|
$3,195
|
$0
|
|
Medical Laboratory Technology
|
2
|
$61,345
|
$4,042
|
|
Physical Prop Acquisitions
|
74
|
$479,733
|
$24,104
|
|
Physics General
|
4
|
$39,746
|
$0
|
|
Registered Nursing
|
2
|
$11,371
|
$0
|
|
School of Counseling & Personal Development
|
16
|
$1,735,665
|
$121,777
|
|
School of Health, Exercise Science, Athletics & Applied Technology
|
38
|
$3,340,261
|
$290,850
|
|
School of Hlth, Exer Sci & Ath
|
8
|
$83,700
|
$0
|
|
School of Math, Sci & Engr
|
23
|
$269,681
|
$0
|
|
School of Soc Sci & Intl Stud
|
18
|
$211,060
|
$0
|
|
School of Social Sciences, Business & Humanities
|
30
|
$3,099,967
|
$220,713
|
|
Veterans Services
|
6
|
$12,979
|
$0
|
|
Vice President for Academic Affairs
|
1
|
$166,975
|
$6,016
|
|
Vice President for Business & Financial Affairs
|
1
|
$169,568
|
$10,880
|
|
Vice President for Human Resources
|
1
|
$1,446
|
$0
|
|
Vice President for Student Affairs
|
1
|
$161,520
|
$11,885
|
|
Work Study CalWORKs
|
2
|
$8,903
|
$0
|
|
Career Guidance Orientation
|
2
|
$60,982
|
$0
|
|
Ceramics
|
1
|
$504
|
$0
|
|
Child Dev Early Care and Educ
|
1
|
$660
|
$0
|
|
Child Dev.Early Care & Educati
|
2
|
$7,643
|
$0
|
|
Community Use Of Facility
|
3
|
$15,563
|
$0
|
|
Community/Media Relations
|
1
|
$7,278
|
$0
|
|
Contract ing Opportunities Center
|
4
|
$279,589
|
$14,478
|
|
CTECS
|
1
|
$220
|
$0
|
|
Custodial Services/ Maint.
|
8
|
$16,818
|
$0
|
|
CVESD/Corky MCmillin Elementary School
|
3
|
$8,136
|
$0
|
|
CVESD/Lauderbach Elementary School
|
3
|
$6,374
|
$0
|
|
Director of Mathematics, Engineering and Science Achievment (MESA) Program
|
1
|
$58,567
|
$13,416
|
|
Employee Services
|
12
|
$450,801
|
$14,195
|
|
Employee Services Operations
|
6
|
$437,182
|
$21,090
|
|
EOPS/Academic Success Center
|
2
|
$5,121
|
$0
|
|
EOPS/Bookstore
|
1
|
$3,887
|
$0
|
|
EOPS/Financial Services
|
1
|
$658
|
$0
|
|
EOPS/Office Support Services
|
2
|
$940
|
$0
|
|
EOPS/Student Activities
|
2
|
$4,236
|
$0
|
|
Federal Work Study Off Campus
|
1
|
$200
|
$0
|
|
Food Services Time Out Café
|
3
|
$7,956
|
$0
|
|
Football Gate Clks.
|
2
|
$903
|
$0
|
|
Forensics Evidence Investiga
|
1
|
$6,356
|
$0
|
|
Garage
|
1
|
$360
|
$0
|
|
Geographic Information Systems
|
2
|
$2,784
|
$0
|
|
Health Professions
|
6
|
$56,020
|
$0
|
|
HESA/AT
|
9
|
$27,375
|
$0
|
|
Higher Ed Center, National City
|
5
|
$19,770
|
$0
|
|
Higher Ed Center, San Ysidro
|
3
|
$5,983
|
$0
|
|
Higher Ed Center, San Ysidro - CD Lab
|
1
|
$1,660
|
$0
|
|
Ilaser
|
1
|
$162
|
$0
|
|
Institutional Support Serv
|
1
|
$18,604
|
$2,997
|
|
Landscape Design and Maint
|
2
|
$1,937
|
$0
|
|
Landscape Design and Maintenan
|
7
|
$106,441
|
$12,032
|
|
Landscape/Nursery
|
3
|
$5,590
|
$0
|
|
Learning Skills Disabled
|
3
|
$63,000
|
$8,382
|
|
Logistical Services
|
7
|
$33,891
|
$2,498
|
|
Matriculation Stud Assessment
|
1
|
$7,508
|
$0
|
|
MEDICAL LAB TECH
|
1
|
$1,726
|
$0
|
|
Mgmt Info Systems
|
2
|
$53,334
|
$1,506
|
|
Mgt.Dev & Supervision
|
1
|
$13,072
|
$0
|
|
National City Library
|
1
|
$2,082
|
$0
|
|
Nursery Technology
|
2
|
$7,568
|
$0
|
|
OFFICE SUPPORT SVCS
|
1
|
$4,536
|
$0
|
|
Office Tech Comp Application
|
1
|
$2,071
|
$0
|
|
Online Learning Center
|
1
|
$200
|
$0
|
|
Other Ancilliary Services
|
2
|
$17,643
|
$0
|
|
Other Comm Services Econ Dev
|
2
|
$2,391
|
$0
|
|
Other Foreign Languages
|
3
|
$40,454
|
$9,778
|
|
Other Instr Support Services
|
2
|
$4,822
|
$0
|
|
Physical Sciences General
|
1
|
$3,606
|
$0
|
|
Planning Policymaking Coord
|
5
|
$28,302
|
$0
|
|
Psychology General
|
8
|
$93,232
|
$0
|
|
Purchasing/Warehouse
|
9
|
$35,241
|
$0
|
|
Small Bus Entrepreneurship
|
2
|
$2,999
|
$0
|
|
Small Bus.Micro-Enterprise
|
2
|
$2,468
|
$0
|
|
Snack Bar
|
2
|
$7,504
|
$0
|
|
Student Aid
|
4
|
$6,242
|
$0
|
|
Student Co Curricular Act
|
61
|
$236,141
|
$3,009
|
|
SWC/SD Small Business Dev. Center
|
3
|
$7,998
|
$0
|
|
Tradewinds - Coffee House
|
1
|
$6,185
|
$0
|
|
Transfer Programs
|
1
|
$9,377
|
$0
|
|
Website Design Development
|
5
|
$19,457
|
$0
|