|
Academic Senate
|
2
|
$105,577
|
$18,586
|
|
Accounting
|
22
|
$1,045,779
|
$303,004
|
|
Accounting Education
|
7
|
$363,992
|
$56,578
|
|
Administration/Health Tech
|
2
|
$103,954
|
$41,260
|
|
Administrative Services
|
1
|
$63,650
|
$14,872
|
|
Administrative Systems
|
9
|
$771,886
|
$199,369
|
|
Admissions & Records
|
24
|
$733,893
|
$212,084
|
|
Adult Education Construction Admin
|
1
|
$59,962
|
$27,015
|
|
Alcohol & Drug Counseling
|
11
|
$231,464
|
$22,186
|
|
Allied Health
|
6
|
$71,477
|
$21,555
|
|
American Ethnic Studies
|
7
|
$219,627
|
$43,999
|
|
Arts
|
38
|
$1,095,803
|
$224,599
|
|
Assessment, Research & Planning
|
4
|
$377,675
|
$101,598
|
|
Associate Degree Nursing
|
26
|
$1,070,039
|
$217,367
|
|
Athletics
|
29
|
$313,486
|
$21,791
|
|
Automotive Services
|
10
|
$413,204
|
$104,687
|
|
Biological Sciences
|
61
|
$1,868,866
|
$339,064
|
|
Board Of Trustees
|
8
|
$30,100
|
$40,784
|
|
Business Administration
|
20
|
$446,274
|
$58,442
|
|
Business Division Computer Lab
|
2
|
$12,885
|
$0
|
|
Cal-Works
|
4
|
$67,447
|
$21,299
|
|
Career Center
|
10
|
$261,231
|
$48,453
|
|
Ce-Computers In Our Future
|
10
|
$220,437
|
$20,459
|
|
Certified Nurses Aid
|
9
|
$255,865
|
$44,876
|
|
CE-Schott Center
|
13
|
$653,580
|
$208,879
|
|
CE-Wake Center Administration
|
11
|
$462,723
|
$159,589
|
|
Chemistry
|
20
|
$799,621
|
$122,062
|
|
College Achievement Program
|
8
|
$17,121
|
$0
|
|
College Information
|
1
|
$82,319
|
$24,076
|
|
Communication
|
23
|
$832,714
|
$159,580
|
|
Community Education Center
|
8
|
$120,188
|
$26,491
|
|
Community Recreation-La Playa
|
1
|
$43,385
|
$18,880
|
|
Community Services Office
|
2
|
$46,420
|
$12,434
|
|
Community Theatre
|
34
|
$164,664
|
$27,476
|
|
Computer Applications
|
9
|
$27,511
|
$1,636
|
|
Computer Information System
|
12
|
$174,973
|
$18,326
|
|
Computer Network Eng. & Electronics
|
6
|
$351,320
|
$80,331
|
|
Computer Science
|
14
|
$464,017
|
$90,745
|
|
Construction Technology
|
4
|
$69,120
|
$0
|
|
Cooking Program
|
9
|
$34,263
|
$621
|
|
Cosmetology
|
14
|
$491,024
|
$102,629
|
|
Counseling
|
35
|
$1,852,354
|
$353,322
|
|
Dean of Economic Development
|
7
|
$89,404
|
$5,982
|
|
Dean Of Ed Programs - Humanities
|
15
|
$219,810
|
$46,470
|
|
Dean Of Ed Programs - Sciences
|
64
|
$437,436
|
$49,142
|
|
Dean Of Ed. Programs, Technology
|
7
|
$217,356
|
$53,815
|
|
Dean Of Student Development
|
13
|
$350,107
|
$73,901
|
|
Director Of Athletics
|
2
|
$118,251
|
$10,556
|
|
Disabled Student Programs/Services
|
32
|
$939,630
|
$202,071
|
|
Drafting/Cad/Interior Design
|
10
|
$491,567
|
$115,336
|
|
Dual Enrollment
|
2
|
$158,015
|
$24,977
|
|
Duplicating
|
3
|
$104,451
|
$39,508
|
|
Early Childhood Education
|
13
|
$394,229
|
$97,226
|
|
Earth & Planetary Science/Geography
|
40
|
$1,051,025
|
$217,469
|
|
Education Programs
|
3
|
$61,622
|
$254
|
|
Educational Programs Support Office
|
15
|
$495,416
|
$100,301
|
|
Emergency Medical Technician
|
19
|
$102,052
|
$0
|
|
Engineering
|
3
|
$108,208
|
$23,309
|
|
English As A Second Language
|
48
|
$1,876,577
|
$341,757
|
|
English Composition & Literature
|
50
|
$2,581,750
|
$402,648
|
|
English Skills
|
35
|
$1,898,053
|
$242,881
|
|
Environmental Horticulture
|
15
|
$220,877
|
$32,138
|
|
Esl/Esl Citizen Ed./Billing Basic Ed
|
95
|
$1,229,392
|
$45,183
|
|
Executive Office Staff
|
4
|
$386,100
|
$98,640
|
|
Facilities And Operations
|
45
|
$1,793,048
|
$616,997
|
|
Faculty Resource Center
|
6
|
$471,069
|
$104,765
|
|
Film And Tv Production
|
16
|
$279,506
|
$42,288
|
|
Film Studies
|
8
|
$410,321
|
$45,489
|
|
Finance And International Business
|
11
|
$196,469
|
$30,480
|
|
Financial Aid
|
28
|
$918,282
|
$231,367
|
|
Food Services
|
320
|
$1,129,502
|
$138,157
|
|
Garvin Theatre
|
6
|
$171,203
|
$56,509
|
|
Gateway To Success Program
|
199
|
$421,647
|
$25,049
|
|
General Education Diploma (Ged)
|
21
|
$464,311
|
$10,211
|
|
Graphic Design & Photography
|
35
|
$721,159
|
$114,365
|
|
Health Information Technologies
|
22
|
$765,782
|
$89,821
|
|
Health Services
|
23
|
$428,059
|
$108,823
|
|
Human Resources & Legal Affairs
|
11
|
$662,543
|
$155,663
|
|
Information And Mail Services
|
3
|
$83,840
|
$19,451
|
|
Information Technology Division
|
3
|
$370,561
|
$81,090
|
|
Interfund Billing Account
|
46
|
$693,112
|
$187,580
|
|
International Student Program
|
16
|
$544,901
|
$151,170
|
|
Journalism
|
17
|
$158,594
|
$16,338
|
|
Language Lab
|
16
|
$32,793
|
$0
|
|
Learning Resource Center
|
22
|
$527,758
|
$168,192
|
|
Library
|
28
|
$719,272
|
$153,536
|
|
Marine Technology
|
13
|
$389,986
|
$99,883
|
|
Marketing And Publications
|
19
|
$238,220
|
$41,576
|
|
Mathematics
|
58
|
$3,068,836
|
$524,735
|
|
Matriculation
|
13
|
$539,629
|
$71,777
|
|
Multimedia Arts And Technology
|
13
|
$528,061
|
$91,003
|
|
Music
|
38
|
$914,680
|
$160,326
|
|
Network And Communications
|
5
|
$440,405
|
$97,126
|
|
Office Of Student Life
|
3
|
$67,127
|
$27,516
|
|
Omega
|
12
|
$82,955
|
$2,140
|
|
Parking Program
|
15
|
$242,402
|
$56,709
|
|
Personal Development
|
11
|
$384,316
|
$16,667
|
|
Philosophy
|
10
|
$354,433
|
$55,925
|
|
Photo Id Cards
|
2
|
$3,409
|
$0
|
|
Physical Health Education
|
110
|
$2,113,852
|
$306,886
|
|
Physics
|
9
|
$364,680
|
$39,097
|
|
Political Science/Economics
|
14
|
$626,541
|
$102,517
|
|
Professional Development Center
|
13
|
$522,105
|
$137,729
|
|
Psychology
|
18
|
$623,758
|
$70,089
|
|
Purchasing
|
7
|
$294,523
|
$82,135
|
|
Radiologic & Imaging Sciences
|
11
|
$345,041
|
$34,397
|
|
Scheduling Office
|
2
|
$63,386
|
$9,245
|
|
School Of Culinary Arts
|
32
|
$926,492
|
$213,376
|
|
School Of Justice
|
11
|
$270,766
|
$40,748
|
|
School Of Media Arts
|
3
|
$154,378
|
$48,954
|
|
School Of Modern Languages
|
46
|
$1,214,858
|
$136,805
|
|
School Relations
|
18
|
$119,154
|
$17,357
|
|
Security
|
43
|
$390,179
|
$89,651
|
|
Sewing, Fitness, Home & Garden
|
22
|
$96,854
|
$1,053
|
|
Social Science
|
1
|
$49,973
|
$13,540
|
|
Sociology/Anthropology/Archaeology
|
12
|
$418,531
|
$43,783
|
|
Step/Student Services
|
4
|
$241,277
|
$89,931
|
|
Student Info Systems & Registration
|
16
|
$20,803
|
$300
|
|
Study Abroad
|
2
|
$4,760
|
$0
|
|
Telephone
|
1
|
$68,884
|
$28,104
|
|
Theatre Arts
|
15
|
$645,904
|
$130,900
|
|
Transfer Center
|
10
|
$555,214
|
$103,683
|
|
Tutorial Center
|
206
|
$496,061
|
$29,564
|
|
User Support
|
11
|
$834,342
|
$235,488
|
|
V.P. Of Business Services
|
2
|
$235,058
|
$43,106
|
|
Vocational Nursing
|
13
|
$438,916
|
$83,749
|
|
Water Science
|
4
|
$8,082
|
$76
|
|
Work Experience, General
|
3
|
$70,939
|
$4,816
|
|
Ce-Fine Arts/Crafts/Music/Env
|
72
|
$322,452
|
$4,790
|
|
Center for Lifelong Learning Admin
|
20
|
$559,400
|
$120,986
|
|
Dean Of Ed Programs - Stu Svcs
|
2
|
$217,569
|
$29,965
|
|
Dean of Ed Programs - Voc Ed
|
5
|
$359,148
|
$86,080
|
|
Director Student Technology Support
|
20
|
$870,421
|
$231,718
|
|
Fleet Transportation
|
1
|
$13,777
|
$1,575
|
|
History/Geography
|
12
|
$546,479
|
$104,278
|
|
Humanities Modernization
|
2
|
$307
|
$0
|
|
Non-Departmental
|
3
|
$85,398
|
$34,165
|
|
Orfalea Early Learning Center
|
30
|
$478,412
|
$159,949
|
|
Tech Voc.
|
6
|
$26,526
|
$1,316
|
|
Wake Center Facilities & Operations
|
2
|
$21,612
|
$0
|
|
Computer Application & Office Mgmt.
|
17
|
$420,973
|
$73,304
|
|
Crafts & Hobbies: General
|
23
|
$223,969
|
$1,842
|
|
Crafts: Ceramics
|
2
|
$11,592
|
$9,193
|
|
Crafts: Jewelry
|
4
|
$30,154
|
$0
|
|
Current Events & World Affairs
|
1
|
$351
|
$0
|
|
Emergency Services & Preparedness
|
1
|
$3,019
|
$0
|
|
Extended Opportunity Programs and Services
|
41
|
$648,781
|
$151,083
|
|
Finance & Business
|
16
|
$9,113
|
$0
|
|
Health
|
16
|
$50,442
|
$1,520
|
|
Home & Garden
|
1
|
$5,838
|
$0
|
|
Languages
|
10
|
$53,570
|
$1,661
|
|
Music & Performing Arts
|
6
|
$30,926
|
$519
|
|
Parenting
|
17
|
$390,371
|
$72,025
|
|
Psychology & Spirituality
|
30
|
$65,261
|
$2,602
|
|
Regional Health Occupation Res Ctr
|
29
|
$10,051
|
$87
|
|
Schott Ctr Facilities & Operations
|
2
|
$8,532
|
$0
|
|
Science & Nature
|
2
|
$6,435
|
$0
|
|
Woodworking
|
1
|
$13,600
|
$0
|
|
Workers Comp & U.I. Control Account
|
1
|
$3,683
|
$0
|
|
Writing & Literature
|
4
|
$16,135
|
$554
|