|
Academic Lab Support
|
1
|
$58,814
|
$23,673
|
|
Academic Senate General
|
1
|
$6,212
|
$0
|
|
Academic Support Services
|
5
|
$248,598
|
$53,283
|
|
Admissions & Records General
|
23
|
$604,870
|
$122,891
|
|
Agriculture Science & Math Gen
|
207
|
$7,860,200
|
$1,417,282
|
|
App Sci Business & Tech Gen
|
91
|
$4,088,757
|
$783,692
|
|
Arts & Communication General
|
186
|
$4,187,705
|
$838,138
|
|
Board Of Trustees
|
9
|
$33,600
|
$114,655
|
|
Bookstore/Food Services
|
61
|
$1,016,051
|
$212,182
|
|
CalWORKs
|
8
|
$27,411
|
$0
|
|
CalWORKs Assessment/Worknet
|
8
|
$111,344
|
$39,305
|
|
Campus Police General
|
50
|
$1,769,587
|
$566,546
|
|
Child Development Center
|
70
|
$817,259
|
$212,385
|
|
Community Education
|
67
|
$214,002
|
$47,196
|
|
Counseling & Special Serv Gen
|
37
|
$2,556,254
|
$477,897
|
|
Custodial & Grounds
|
34
|
$1,156,581
|
$430,169
|
|
Ee Services & Loss Control
|
4
|
$249,588
|
$58,333
|
|
Employment & Employee Rel
|
2
|
$6,186
|
$0
|
|
Environmental Health
|
9
|
$456,716
|
$157,032
|
|
Eops
|
10
|
$209,189
|
$27,265
|
|
Facilities Management General
|
4
|
$188,415
|
$45,507
|
|
Financial Aid General
|
37
|
$829,405
|
$224,698
|
|
Health Sciences General
|
111
|
$2,935,556
|
$467,419
|
|
Human Resources & Empl Rel Gen
|
14
|
$737,440
|
$158,127
|
|
Information Technology General
|
35
|
$1,657,236
|
$440,756
|
|
Instructional Services General
|
8
|
$534,760
|
$124,458
|
|
Lib Learng Res & Lang Arts Gen
|
359
|
$7,660,983
|
$1,345,556
|
|
Maintenance & Energy
|
30
|
$1,498,127
|
$454,965
|
|
Phys Ed Rec & Athletics Gen
|
18
|
$168,556
|
$35,814
|
|
Publications Center
|
5
|
$297,430
|
$107,877
|
|
Purchasing General
|
6
|
$239,494
|
$74,823
|
|
Purchasing Operations
|
10
|
$512,376
|
$173,252
|
|
Small Business Dev Center
|
4
|
$132,336
|
$33,939
|
|
South Campus At Mt House Gen
|
6
|
$276,477
|
$68,653
|
|
Student Learning & Assessment
|
4
|
$391,876
|
$109,211
|
|
Student Services General
|
32
|
$462,778
|
$71,615
|
|
Student Support Services
|
54
|
$1,701,562
|
$379,871
|
|
Superintendent/President Gen
|
6
|
$557,311
|
$104,286
|
|
Transfer & Career Center
|
17
|
$690,978
|
$179,987
|
|
Workforce & Economic Dev Gen
|
3
|
$326,880
|
$84,175
|
|
Planning Research & Inst Effec
|
3
|
$265,874
|
$46,932
|
|
Public Information & Mktg Gen
|
1
|
$3,285
|
$0
|
|
Admissions & Records
|
8
|
$432,215
|
$134,172
|
|
Bookstore/Food Services Gen
|
36
|
$103,293
|
$543
|
|
CalWORKs General
|
11
|
$373,019
|
$107,166
|
|
Enrollment Services General
|
8
|
$298,747
|
$73,754
|
|
Financial Aid - Processing
|
9
|
$540,184
|
$178,717
|
|
Humanities Soc Sci Ed Kn & Ath
|
310
|
$7,687,525
|
$1,264,400
|
|
Student Activites General
|
3
|
$129,976
|
$21,871
|
|
System Development I
|
5
|
$364,455
|
$94,647
|
|
System Development II
|
1
|
$85,249
|
$28,899
|
|
Fiscal Operations
|
12
|
$752,067
|
$222,616
|
|
Fiscal Reporting
|
5
|
$260,978
|
$69,240
|
|
Fiscal Services General
|
4
|
$158,800
|
$34,565
|