|
Academic Senate
|
1
|
$57,886
|
$13,331
|
|
Accounting
|
20
|
$946,982
|
$236,682
|
|
Accounting Education
|
7
|
$311,432
|
$51,291
|
|
Administration/Health Tech
|
2
|
$96,660
|
$35,863
|
|
Administrative Services
|
3
|
$26,582
|
$2,256
|
|
Administrative Systems
|
9
|
$667,386
|
$176,792
|
|
Admissions & Records
|
24
|
$621,582
|
$187,751
|
|
Adult Education Construction Admin
|
1
|
$54,378
|
$23,413
|
|
Alcohol & Drug Counseling
|
7
|
$129,751
|
$16,493
|
|
Allied Health
|
5
|
$67,464
|
$18,835
|
|
American Ethnic Studies
|
8
|
$261,029
|
$50,006
|
|
Arts
|
47
|
$1,082,013
|
$194,626
|
|
Assessment, Research & Planning
|
3
|
$251,233
|
$58,109
|
|
Associate Degree Nursing
|
29
|
$1,093,417
|
$202,312
|
|
Athletics
|
15
|
$81,725
|
$14,847
|
|
Automotive Services
|
10
|
$367,399
|
$88,168
|
|
Biological Sciences
|
54
|
$1,879,394
|
$332,039
|
|
Board Of Trustees
|
10
|
$31,200
|
$71,081
|
|
Business Administration
|
13
|
$344,249
|
$51,189
|
|
Business Division Computer Lab
|
2
|
$7,447
|
$0
|
|
Cal-Works
|
3
|
$65,291
|
$18,436
|
|
Career Center
|
6
|
$229,588
|
$33,055
|
|
CE-Business
|
13
|
$11,927
|
$15,216
|
|
Ce-Computers In Our Future
|
15
|
$339,719
|
$31,264
|
|
CE-Foreign Language/Sign Language
|
6
|
$43,621
|
$2,458
|
|
Certified Nurses Aid
|
9
|
$275,929
|
$40,998
|
|
CE-Schott Center
|
14
|
$780,297
|
$223,750
|
|
CE-Wake Center Administration
|
10
|
$491,230
|
$126,033
|
|
Chemistry
|
22
|
$775,521
|
$116,274
|
|
College Achievement Program
|
9
|
$18,160
|
$0
|
|
College Information
|
1
|
$77,337
|
$21,182
|
|
Communication
|
20
|
$749,498
|
$143,454
|
|
Community Education Center
|
5
|
$114,432
|
$23,668
|
|
Community Recreation-Gymnasium
|
3
|
$2,021
|
$0
|
|
Community Recreation-La Playa
|
1
|
$36,155
|
$19,314
|
|
Community Services Office
|
3
|
$95,340
|
$23,343
|
|
Community Theatre
|
38
|
$186,525
|
$24,901
|
|
Computer Application & Office Mgmt
|
16
|
$363,296
|
$65,100
|
|
Computer Applications
|
12
|
$85,874
|
$1,845
|
|
Computer Information System
|
11
|
$248,839
|
$31,175
|
|
Computer Network Eng. & Electronics
|
7
|
$329,776
|
$71,745
|
|
Computer Science
|
13
|
$539,257
|
$108,930
|
|
Construction Technology
|
3
|
$20,471
|
$0
|
|
Cooking Program
|
7
|
$45,519
|
$1,565
|
|
Cosmetology
|
15
|
$455,645
|
$100,015
|
|
Counseling
|
27
|
$1,348,813
|
$268,459
|
|
Dean of Economic Development
|
6
|
$37,981
|
$0
|
|
Dean Of Ed Programs - Humanities
|
12
|
$158,109
|
$28,332
|
|
Dean Of Ed Programs - Sciences
|
56
|
$512,514
|
$63,466
|
|
Dean Of Ed. Programs, Technology
|
11
|
$154,621
|
$28,332
|
|
Dean Of Student Development
|
12
|
$253,918
|
$67,837
|
|
Director Of Athletics
|
5
|
$109,823
|
$13,006
|
|
Disabled Student Programs/Services
|
36
|
$868,018
|
$182,126
|
|
Drafting/Cad/Interior Design
|
11
|
$456,848
|
$102,200
|
|
Drama Music Modernization
|
6
|
$7,370
|
$0
|
|
Dual Enrollment
|
2
|
$140,057
|
$24,044
|
|
Duplicating
|
2
|
$93,455
|
$34,613
|
|
Early Childhood Education
|
18
|
$463,100
|
$111,793
|
|
Earth & Planetary Science/Geography
|
32
|
$898,529
|
$188,542
|
|
Education Programs
|
1
|
$38,542
|
$0
|
|
Educational Programs Support Office
|
20
|
$476,533
|
$88,828
|
|
Emergency Medical Technician
|
14
|
$84,945
|
$0
|
|
Engineering
|
1
|
$100,599
|
$21,032
|
|
English As A Second Language
|
45
|
$1,767,923
|
$315,171
|
|
English Composition & Literature
|
47
|
$2,469,854
|
$370,577
|
|
English Skills
|
36
|
$1,817,949
|
$230,224
|
|
Environmental Horticulture
|
14
|
$188,587
|
$27,510
|
|
Esl/Esl Citizen Ed./Biling Basic Ed
|
98
|
$1,280,358
|
$44,333
|
|
Executive Office Staff
|
5
|
$626,892
|
$101,675
|
|
Facilities And Operations
|
41
|
$1,561,618
|
$553,933
|
|
Faculty Resource Center
|
6
|
$437,350
|
$93,438
|
|
Film And Tv Production
|
12
|
$234,800
|
$29,527
|
|
Film Studies
|
8
|
$368,979
|
$42,881
|
|
Finance And International Business
|
13
|
$221,115
|
$31,151
|
|
Financial Aid
|
30
|
$767,653
|
$199,681
|
|
Food Services
|
246
|
$970,910
|
$108,677
|
|
Garvin Theatre
|
5
|
$160,574
|
$43,011
|
|
Gateway To Success Program
|
182
|
$366,755
|
$10,165
|
|
General Education Diploma (Ged)
|
28
|
$620,131
|
$22,953
|
|
Graphic Design & Photography
|
16
|
$558,560
|
$101,968
|
|
Health Information Technologies
|
24
|
$681,143
|
$70,115
|
|
Health Services
|
28
|
$504,679
|
$114,894
|
|
Human Resources & Legal Affairs
|
10
|
$565,350
|
$115,950
|
|
Information And Mail Services
|
3
|
$77,287
|
$17,606
|
|
Information Technology Division
|
3
|
$331,465
|
$71,192
|
|
Interfund Billing Account
|
42
|
$649,359
|
$164,784
|
|
International Student Program
|
14
|
$479,589
|
$130,367
|
|
Journalism
|
21
|
$230,003
|
$34,116
|
|
Language Lab
|
13
|
$34,464
|
$0
|
|
Learning Resource Center
|
18
|
$524,861
|
$143,331
|
|
Library
|
27
|
$687,552
|
$149,913
|
|
Literature/Writing
|
8
|
$43,686
|
$1,650
|
|
Marine Technology
|
12
|
$387,826
|
$88,578
|
|
Marketing And Publications
|
6
|
$247,258
|
$53,623
|
|
Mathematics
|
51
|
$2,848,785
|
$477,027
|
|
Matriculation
|
4
|
$246,753
|
$44,349
|
|
Multimedia Arts And Technology
|
14
|
$668,287
|
$120,190
|
|
Music
|
35
|
$895,345
|
$154,429
|
|
Network And Communications
|
5
|
$397,101
|
$85,556
|
|
Office Of Student Life
|
4
|
$57,986
|
$24,087
|
|
Omega
|
17
|
$212,371
|
$5,970
|
|
Online College
|
1
|
$1,863
|
$0
|
|
Parent Education
|
19
|
$389,570
|
$67,813
|
|
Parking Program
|
15
|
$243,681
|
$45,605
|
|
Personal Development
|
23
|
$789,168
|
$57,926
|
|
Philosophy
|
9
|
$372,012
|
$67,418
|
|
Photo Id Cards
|
1
|
$2,593
|
$0
|
|
Physical Health Education
|
107
|
$2,242,524
|
$315,410
|
|
Physics
|
8
|
$436,254
|
$45,300
|
|
Political Science/Economics
|
16
|
$622,396
|
$96,413
|
|
Professional Dev. Computer Lab
|
1
|
$3,049
|
$0
|
|
Professional Development Center
|
17
|
$548,259
|
$125,578
|
|
Psych/Personal Development
|
32
|
$98,777
|
$2,721
|
|
Psychology
|
20
|
$625,474
|
$66,944
|
|
Purchasing
|
7
|
$252,561
|
$70,685
|
|
Radiologic & Imaging Sciences
|
10
|
$375,207
|
$50,955
|
|
Scheduling Office
|
3
|
$76,734
|
$9,322
|
|
School Of Culinary Arts
|
29
|
$920,304
|
$203,976
|
|
School Of Justice
|
10
|
$241,068
|
$36,116
|
|
School Of Media Arts
|
15
|
$202,137
|
$43,016
|
|
School Of Modern Languages
|
44
|
$1,298,347
|
$162,202
|
|
School Relations
|
14
|
$169,981
|
$27,049
|
|
Security
|
48
|
$458,543
|
$115,047
|
|
Sewing, Fitness, Home & Garden
|
24
|
$163,932
|
$1,766
|
|
Social Science
|
1
|
$45,251
|
$11,806
|
|
Sociology/Anthropology/Archaeology
|
10
|
$450,593
|
$44,562
|
|
Step/Student Services
|
7
|
$405,060
|
$124,882
|
|
Student Info Systems & Registration
|
15
|
$13,957
|
$357
|
|
Study Abroad
|
4
|
$18,516
|
$2,231
|
|
Telephone
|
1
|
$61,234
|
$24,495
|
|
Theatre Arts
|
17
|
$597,656
|
$124,181
|
|
Transfer Center
|
18
|
$640,954
|
$86,310
|
|
Tutorial Center
|
206
|
$535,377
|
$28,031
|
|
User Support
|
11
|
$778,468
|
$201,369
|
|
V.P. Of Business Services
|
2
|
$208,285
|
$37,350
|
|
Vocational Nursing
|
11
|
$393,020
|
$76,059
|
|
Water Science
|
3
|
$7,730
|
$576
|
|
Work Experience, General
|
2
|
$39,833
|
$0
|
|
Cal-Soap
|
1
|
$55,684
|
$18,748
|
|
Ce-Fine Arts/Crafts/Music/Env
|
99
|
$715,010
|
$10,454
|
|
CE-Health Ed/Health Occ/Science
|
10
|
$18,790
|
$0
|
|
Center for Lifelong Learning Admin
|
13
|
$337,410
|
$88,112
|
|
Dean Of Ed Programs - Stu Svcs
|
2
|
$199,311
|
$33,676
|
|
Dean of Ed Programs - Voc Ed
|
5
|
$187,167
|
$24,239
|
|
Director Student Technology Support
|
17
|
$657,441
|
$168,497
|
|
Eops
|
33
|
$623,364
|
$138,997
|
|
Fleet Transportation
|
1
|
$13,203
|
$1,475
|
|
Foundation For Sbcc
|
2
|
$2,318
|
$0
|
|
History/Geography
|
12
|
$549,750
|
$90,391
|
|
Humanities Modernization
|
6
|
$12,502
|
$0
|
|
Media Services
|
1
|
$5,123
|
$0
|
|
Non-Departmental
|
9
|
$411,270
|
$119,933
|
|
Orfalea Early Learning Center
|
26
|
$374,211
|
$119,963
|
|
Regional Hlth Occupation Res Ctr
|
43
|
$135,017
|
$21,318
|
|
Tech Voc.
|
15
|
$123,301
|
$7,604
|
|
Transition Program
|
2
|
$15,322
|
$1,674
|
|
Wake Center Facilities & Operations
|
2
|
$13,619
|
$0
|
|
Workers Comp & U.I.Control Account
|
2
|
$13,079
|
$0
|