|
Academic Lab Support
|
1
|
$60,737
|
$22,072
|
|
Academic Support Services
|
6
|
$235,759
|
$68,997
|
|
Admissions & Records General
|
29
|
$643,726
|
$131,885
|
|
Agriculture Science & Math Gen
|
211
|
$8,051,896
|
$1,418,573
|
|
App Sci Business & Tech Gen
|
100
|
$4,564,300
|
$894,788
|
|
Arts & Communication General
|
188
|
$4,350,319
|
$897,220
|
|
Board Of Trustees
|
7
|
$33,600
|
$95,314
|
|
Bookstore/Food Services
|
34
|
$894,968
|
$210,478
|
|
Calworks
|
3
|
$7,923
|
$0
|
|
Calworks Assessment/Worknet
|
7
|
$144,413
|
$45,406
|
|
Campus Police General
|
54
|
$2,044,091
|
$617,475
|
|
Child Development Center
|
53
|
$827,723
|
$199,198
|
|
Community Education
|
48
|
$214,654
|
$55,259
|
|
Counseling & Special Serv Gen
|
54
|
$3,035,214
|
$584,150
|
|
Custodial & Grounds
|
37
|
$1,213,266
|
$393,796
|
|
Ee Services & Loss Control
|
3
|
$148,580
|
$28,808
|
|
Employment & Employee Rel
|
3
|
$110,448
|
$20,207
|
|
Environmental Health
|
9
|
$457,840
|
$133,297
|
|
Eops
|
14
|
$310,299
|
$43,572
|
|
Facilities Management General
|
3
|
$190,357
|
$44,707
|
|
Financial Aid General
|
38
|
$896,573
|
$234,172
|
|
Health Sciences General
|
103
|
$3,239,248
|
$559,108
|
|
Information Technology General
|
43
|
$1,851,002
|
$439,960
|
|
Instructional Services General
|
8
|
$601,052
|
$139,337
|
|
Lib Learng Res & Lang Arts Gen
|
384
|
$8,222,580
|
$1,504,595
|
|
Maintenance & Energy
|
35
|
$1,731,724
|
$479,758
|
|
Phys Ed Rec & Athletics Gen
|
15
|
$179,690
|
$35,434
|
|
Publications Center
|
6
|
$343,948
|
$114,195
|
|
Purchasing General
|
12
|
$336,729
|
$83,433
|
|
Purchasing Operations
|
9
|
$482,164
|
$157,544
|
|
Small Business Dev Center
|
2
|
$170,310
|
$47,360
|
|
South Campus At Mt House Gen
|
7
|
$280,877
|
$68,618
|
|
Student Learning & Assessment
|
4
|
$400,859
|
$107,016
|
|
Student Services General
|
25
|
$521,903
|
$90,599
|
|
Student Support Services
|
49
|
$1,610,567
|
$320,880
|
|
Superintendent/President Gen
|
8
|
$696,029
|
$123,651
|
|
Transfer & Career Center
|
15
|
$711,976
|
$174,648
|
|
Workforce & Economic Dev Gen
|
4
|
$392,695
|
$103,381
|
|
Planning Research & Inst Effec
|
5
|
$247,189
|
$43,475
|
|
Public Information & Mktg Gen
|
1
|
$1,998
|
$0
|
|
Admissions & Records
|
8
|
$397,173
|
$118,624
|
|
Bookstore/Food Services Gen
|
52
|
$170,295
|
$1,587
|
|
Calworks General
|
17
|
$420,056
|
$112,473
|
|
Enrollment Services
|
2
|
$29,401
|
$3,058
|
|
Enrollment Services General
|
14
|
$348,561
|
$73,440
|
|
Financial Aid - Processing
|
10
|
$566,704
|
$160,718
|
|
Humanities Soc Sci Ed Kn & Ath
|
318
|
$8,273,329
|
$1,292,877
|
|
System Development I
|
4
|
$359,091
|
$83,906
|
|
System Development II
|
1
|
$91,508
|
$24,987
|
|
Fiscal Operations
|
14
|
$843,534
|
$230,463
|
|
Fiscal Reporting
|
3
|
$227,406
|
$66,242
|
|
Fiscal Services General
|
8
|
$240,625
|
$44,023
|
|
Ee Services & Loss Control Mgr
|
1
|
$96,200
|
$28,965
|
|
Evaluations
|
1
|
$3,696
|
$438
|
|
Hr & Er Gen
|
12
|
$553,031
|
$131,747
|
|
Hr & Er Gen Mgr
|
1
|
$150,861
|
$20,019
|
|
Operations General
|
2
|
$165,782
|
$39,810
|
|
Student Activates General
|
3
|
$125,378
|
$23,494
|
|
Student Activities
|
1
|
$37,548
|
$9,224
|