|
CE-Business
|
14
|
$15,841
|
$273
|
|
Ce-Computers In Our Future
|
20
|
$483,068
|
$45,892
|
|
CE-Fine Arts, Crafts & Music
|
97
|
$784,746
|
$16,190
|
|
CE-Foreign Language/Sign Language
|
9
|
$137,667
|
$6,671
|
|
CE-Health Ed/Health Occ
|
20
|
$96,618
|
$4,023
|
|
Certified Nurses Aid
|
10
|
$270,361
|
$39,966
|
|
CE-Schott Center
|
18
|
$924,854
|
$275,008
|
|
CE-Wake Center Administration
|
16
|
$724,915
|
$204,845
|
|
Chemistry
|
27
|
$739,992
|
$107,489
|
|
College Achievement Program
|
6
|
$26,331
|
$0
|
|
College Information
|
1
|
$76,241
|
$20,180
|
|
Communication
|
23
|
$813,971
|
$142,365
|
|
Community Education Center
|
5
|
$111,785
|
$21,046
|
|
Community Recreation-Gymnasium
|
4
|
$4,185
|
$0
|
|
Community Recreation-La Playa
|
1
|
$35,339
|
$20,451
|
|
Community Services Office
|
1
|
$31,423
|
$9,116
|
|
Community Theatre
|
27
|
$134,441
|
$18,233
|
|
Computer Application & Office Management
|
1
|
$51,060
|
$21,814
|
|
Computer Application & Office Mgmt
|
14
|
$369,178
|
$49,750
|
|
Computer Applications
|
16
|
$104,938
|
$5,261
|
|
Computer Information System
|
11
|
$266,985
|
$36,657
|
|
Computer Network Eng. & Electronics
|
9
|
$325,230
|
$68,961
|
|
Computer Science
|
16
|
$549,889
|
$110,060
|
|
Construction Technology
|
6
|
$175,188
|
$26,870
|
|
Cooking Program
|
8
|
$49,141
|
$1,482
|
|
Cosmetology
|
18
|
$433,912
|
$103,626
|
|
Counseling
|
35
|
$1,851,893
|
$284,971
|
|
Dean of Economic Development
|
6
|
$21,832
|
$0
|
|
Dean of Ed Prog-Health & Hum Svrs
|
7
|
$240,170
|
$49,869
|
|
Dean Of Ed Programs - Humanities
|
12
|
$199,042
|
$39,710
|
|
Dean Of Ed Programs - Sciences
|
40
|
$429,418
|
$59,826
|
|
Dean of Ed Programs - Stu Affairs
|
2
|
$193,203
|
$46,516
|
|
Dean Of Ed. Programs, Technology
|
5
|
$142,099
|
$27,632
|
|
CE-Administration
|
15
|
$232,660
|
$37,761
|
|
Career Center
|
9
|
$297,607
|
$51,045
|
|
Cal-Works
|
5
|
$69,779
|
$17,589
|
|
Business Division Computer Lab
|
4
|
$125,280
|
$30,950
|
|
Business Administration
|
15
|
$367,134
|
$50,362
|
|
Board Of Trustees
|
7
|
$32,200
|
$74,430
|
|
Biological Sciences
|
65
|
$2,030,557
|
$368,893
|
|
Automotive Services
|
11
|
$331,517
|
$73,067
|
|
Athletics
|
18
|
$271,770
|
$30,685
|
|
Associate Degree Nursing
|
33
|
$1,077,464
|
$197,617
|
|
Assessment, Research & Planning
|
3
|
$264,431
|
$64,078
|
|
Arts
|
54
|
$1,000,541
|
$176,233
|
|
American Ethnic Studies
|
5
|
$117,237
|
$22,268
|
|
Allied Health
|
4
|
$70,611
|
$18,134
|
|
Alcohol & Drug Counseling
|
7
|
$174,712
|
$14,794
|
|
Adult Education Construction Admin
|
1
|
$42,722
|
$11,675
|
|
Admissions & Records
|
27
|
$642,341
|
$179,929
|
|
Administrative Systems
|
12
|
$899,249
|
$218,153
|
|
Administrative Services
|
2
|
$68,834
|
$23,832
|
|
Administration/Health Tech
|
2
|
$97,999
|
$34,433
|
|
Accounting Education
|
9
|
$243,035
|
$50,706
|
|
Accounting
|
37
|
$1,378,912
|
$370,528
|
|
Academic Technology Support
|
19
|
$613,638
|
$140,848
|
|
Academic Senate
|
1
|
$58,392
|
$12,829
|
|
Dean Of Student Development
|
12
|
$334,178
|
$63,620
|
|
Director Of Athletics
|
4
|
$59,191
|
$7,383
|
|
Disabled Student Programs/Services
|
58
|
$836,293
|
$155,941
|
|
Drafting/Cad/Interior Design
|
7
|
$312,342
|
$71,644
|
|
Drama Music Modernization
|
3
|
$2,775
|
$0
|
|
Dual Enrollment
|
2
|
$129,231
|
$21,827
|
|
Duplicating
|
3
|
$108,557
|
$33,328
|
|
Early Childhood Education
|
22
|
$499,386
|
$103,352
|
|
Earth & Planetary Science/Geography
|
33
|
$931,345
|
$145,350
|
|
Education Programs
|
1
|
$31,532
|
$0
|
|
Educational Programs Support Office
|
23
|
$1,229,989
|
$280,347
|
|
Emergency Medical Technician
|
9
|
$91,165
|
$0
|
|
Engineering
|
4
|
$102,624
|
$19,939
|
|
English As A Second Language
|
44
|
$1,781,471
|
$310,878
|
|
English Composition & Literature
|
42
|
$2,177,776
|
$329,947
|
|
English Skills
|
36
|
$1,822,856
|
$244,435
|
|
Environmental Horticulture
|
13
|
$213,863
|
$28,356
|
|
Esl/Esl Citizen Ed./Biling Basic Ed
|
101
|
$1,258,676
|
$55,621
|
|
Esl/Esl Citizen Ed./Billing Basic Ed
|
12
|
$193,777
|
$10,747
|
|
Executive Office Staff
|
4
|
$333,382
|
$87,007
|
|
Extended Opportunity Program & Services
|
37
|
$680,827
|
$136,778
|
|
Facilities And Operations
|
46
|
$1,842,303
|
$592,333
|
|
Faculty Resource Center
|
6
|
$439,817
|
$90,403
|
|
Film And Tv Production
|
10
|
$344,158
|
$59,370
|
|
Film Studies
|
10
|
$370,482
|
$40,500
|
|
Finance And International Business
|
9
|
$152,117
|
$24,524
|
|
Financial Aid
|
29
|
$714,530
|
$179,687
|
|
Food Services
|
238
|
$1,306,981
|
$195,289
|
|
Garvin Theatre
|
5
|
$205,916
|
$51,960
|
|
Gateway To Success Program
|
170
|
$364,986
|
$11,178
|
|
General Education Diploma (Ged)
|
25
|
$433,073
|
$21,010
|
|
Graphic Design & Photography
|
17
|
$604,627
|
$99,476
|
|
Health Information Technologies
|
21
|
$633,194
|
$68,267
|
|
Health Services
|
29
|
$350,065
|
$74,854
|
|
Health Workforce Initiative
|
53
|
$128,104
|
$11,486
|
|
History
|
14
|
$506,612
|
$79,625
|
|
Human Resources & Legal Affairs
|
13
|
$761,125
|
$177,998
|
|
Information And Mail Services
|
3
|
$79,415
|
$16,986
|
|
Information Technology Division
|
3
|
$325,786
|
$80,784
|
|
Interfund Billing Account
|
28
|
$676,523
|
$169,847
|
|
International Student Program
|
17
|
$515,866
|
$110,966
|
|
Journalism
|
18
|
$221,317
|
$32,219
|
|
Kinko's Early Learning Center
|
28
|
$393,279
|
$119,554
|
|
Language Lab
|
16
|
$38,765
|
$0
|
|
Learning Resource Center
|
17
|
$410,011
|
$99,673
|
|
Library
|
24
|
$672,915
|
$134,634
|
|
Literature/Writing
|
10
|
$73,452
|
$1,883
|
|
Marine Technology
|
12
|
$396,309
|
$101,040
|
|
Marketing And Publications
|
7
|
$171,452
|
$30,137
|
|
Mathematics
|
50
|
$2,731,296
|
$448,232
|
|
Matriculation
|
6
|
$290,355
|
$54,668
|
|
Multimedia Arts And Technology
|
13
|
$576,575
|
$101,365
|
|
Music
|
33
|
$899,557
|
$141,873
|
|
Network And Communications
|
6
|
$460,482
|
$101,009
|
|
Office Of Student Life
|
4
|
$59,216
|
$23,216
|
|
Omega
|
18
|
$216,409
|
$5,481
|
|
Online College
|
1
|
$10,249
|
$0
|
|
Parent Education
|
23
|
$440,825
|
$67,945
|
|
Parking Program
|
6
|
$14,814
|
$0
|
|
Personal Development
|
9
|
$103,622
|
$1,514
|
|
Philosophy
|
11
|
$383,634
|
$74,605
|
|
Photo Id Cards
|
3
|
$7,880
|
$0
|
|
Physical Health Education
|
99
|
$1,870,715
|
$255,732
|
|
Physics
|
10
|
$394,586
|
$42,817
|
|
Political Science/Economics
|
14
|
$601,413
|
$97,367
|
|
Professional Dev. Computer Lab
|
2
|
$25,864
|
$0
|
|
Professional Development Center
|
12
|
$500,188
|
$114,059
|
|
Psych/Personal Development
|
29
|
$111,208
|
$3,404
|
|
Psychology
|
24
|
$632,631
|
$63,715
|
|
Purchasing
|
7
|
$252,770
|
$85,102
|
|
Radiologic & Imaging Sciences
|
11
|
$398,092
|
$52,482
|
|
Scheduling Office
|
1
|
$30,505
|
$5,313
|
|
School Of Culinary Arts
|
26
|
$594,298
|
$110,475
|
|
School Of Justice
|
10
|
$242,483
|
$35,449
|
|
School Of Media Arts
|
50
|
$216,788
|
$25,249
|
|
School Of Modern Languages
|
48
|
$1,272,914
|
$159,917
|
|
School Relations
|
16
|
$172,764
|
$19,903
|
|
Security
|
60
|
$516,163
|
$126,888
|
|
Sewing, Fitness, Home & Garden
|
25
|
$162,614
|
$3,064
|
|
Short Term Vocational Programs
|
6
|
$66,883
|
$3,600
|
|
Social Science
|
3
|
$48,263
|
$11,333
|
|
Sociology/Anthropology/Archaeology
|
10
|
$425,241
|
$48,079
|
|
Step/Student Services
|
6
|
$384,938
|
$99,329
|
|
Student Info Systems & Registration
|
26
|
$32,401
|
$226
|
|
Study Abroad
|
4
|
$63,027
|
$17,164
|
|
Telephone
|
1
|
$60,958
|
$23,609
|
|
Theatre Arts
|
14
|
$595,495
|
$106,391
|
|
Transfer Center
|
18
|
$606,153
|
$84,975
|
|
Tutorial Center
|
197
|
$504,748
|
$26,556
|
|
User Support
|
11
|
$832,869
|
$188,099
|
|
V.P. Of Business Services
|
2
|
$209,541
|
$34,454
|
|
Vocational Nursing
|
10
|
$382,782
|
$72,495
|
|
Water Science
|
3
|
$7,596
|
$0
|
|
Work Experience, General
|
3
|
$45,521
|
$0
|