Academic Senate
|
1
|
$72,008
|
$17,844
|
Accounting Education
|
12
|
$483,835
|
$74,166
|
Administration/Health Tech
|
2
|
$112,185
|
$47,358
|
Administrative Services
|
1
|
$67,371
|
$16,999
|
Administrative Systems
|
9
|
$826,895
|
$229,864
|
Admissions & Records
|
21
|
$659,932
|
$231,214
|
Adult Education Construction Admin
|
1
|
$64,965
|
$30,885
|
Alcohol & Drug Counseling
|
7
|
$225,948
|
$20,965
|
Allied Health
|
4
|
$88,299
|
$24,719
|
American Ethnic Studies
|
6
|
$278,827
|
$58,220
|
Arts
|
46
|
$1,051,119
|
$253,292
|
Assessment, Research & Planning
|
4
|
$396,012
|
$122,603
|
Associate Degree Nursing
|
37
|
$1,183,527
|
$289,999
|
Athletics
|
35
|
$331,155
|
$29,453
|
Automotive Services
|
9
|
$404,991
|
$114,952
|
Biological Sciences
|
63
|
$2,211,956
|
$469,765
|
Board Of Trustees
|
8
|
$33,168
|
$42,333
|
Business Administration
|
14
|
$408,236
|
$65,718
|
Business Division Computer Lab
|
1
|
$513
|
$0
|
Career Center
|
9
|
$319,844
|
$64,500
|
Ce-Computers In Our Future
|
13
|
$266,936
|
$5,602
|
Certified Nurses Aid
|
11
|
$253,841
|
$40,008
|
CE-Schott Center
|
6
|
$319,512
|
$130,592
|
CE-Wake Center Administration
|
5
|
$266,394
|
$120,035
|
Chemistry
|
35
|
$971,604
|
$175,463
|
College Achievement Program
|
6
|
$17,547
|
$0
|
College Information
|
1
|
$15,102
|
$107
|
Communication
|
34
|
$1,072,721
|
$194,382
|
Community Education Center
|
9
|
$196,397
|
$31,801
|
Community Recreation-La Playa
|
1
|
$41,910
|
$28,013
|
Community Services Office
|
4
|
$61,216
|
$15,436
|
Community Theatre
|
29
|
$157,843
|
$43,494
|
Computer Application & Office Mgmt
|
14
|
$340,063
|
$64,622
|
Computer Applications
|
9
|
$40,428
|
$518
|
Computer Information System
|
13
|
$334,866
|
$62,071
|
Computer Network Eng. & Electronics
|
6
|
$369,921
|
$97,340
|
Computer Science
|
20
|
$580,572
|
$155,837
|
Construction Technology
|
6
|
$85,324
|
$104
|
Cooking Program
|
15
|
$16,287
|
$0
|
Cosmetology
|
18
|
$661,947
|
$150,956
|
Counseling
|
30
|
$1,746,718
|
$390,518
|
Dean Of Ed Programs - Humanities
|
24
|
$341,820
|
$75,012
|
Dean Of Ed Programs - Sciences
|
41
|
$419,373
|
$92,179
|
Dean Of Ed. Programs, Technology
|
3
|
$212,890
|
$64,086
|
Dean Of Student Development
|
9
|
$614,215
|
$153,275
|
Director Of Athletics
|
4
|
$254,443
|
$35,064
|
Disabled Student Programs/Services
|
65
|
$1,234,591
|
$247,968
|
Drafting/Cad/Interior Design
|
13
|
$433,532
|
$96,522
|
Dual Enrollment
|
1
|
$64,099
|
$31,083
|
Duplicating
|
4
|
$121,494
|
$44,966
|
Early Childhood Education
|
11
|
$489,466
|
$111,055
|
Earth & Planetary Science/Geography
|
40
|
$1,112,042
|
$257,320
|
Education Programs
|
4
|
$163,467
|
$33,483
|
Educational Programs Support Office
|
15
|
$363,370
|
$94,284
|
Emergency Medical Technician
|
20
|
$122,274
|
$1,410
|
Engineering
|
4
|
$107,745
|
$28,134
|
English As A Second Language
|
38
|
$1,339,309
|
$324,224
|
English Composition & Literature
|
61
|
$3,069,815
|
$621,623
|
English Skills
|
32
|
$1,752,876
|
$326,212
|
Environmental Horticulture
|
13
|
$224,410
|
$38,040
|
Esl/Esl Citizen Ed./Billing Basic Ed
|
59
|
$1,120,045
|
$102,026
|
Executive Office Staff
|
5
|
$690,683
|
$161,632
|
Facilities And Operations
|
44
|
$2,052,441
|
$764,736
|
Faculty Resource Center
|
6
|
$499,417
|
$104,032
|
Film And Tv Production
|
22
|
$303,855
|
$53,087
|
Finance And International Business
|
24
|
$510,620
|
$49,262
|
Financial Aid
|
35
|
$822,839
|
$214,715
|
Food Services
|
31
|
$475,174
|
$139,159
|
Garvin Theatre
|
8
|
$202,074
|
$66,481
|
Gateway To Success Program
|
224
|
$539,479
|
$2,720
|
General Education Diploma (Ged)
|
26
|
$578,135
|
$14,769
|
Graphic Design & Photography
|
36
|
$649,983
|
$110,792
|
Health Information Technologies
|
22
|
$846,109
|
$120,632
|
Health Services
|
28
|
$568,468
|
$162,132
|
Human Resources & Legal Affairs
|
10
|
$694,239
|
$209,380
|
Information And Mail Services
|
4
|
$84,581
|
$15,902
|
Information Technology Division
|
3
|
$406,445
|
$108,515
|
Interfund Billing Account
|
50
|
$878,274
|
$273,852
|
International Student Program
|
18
|
$624,188
|
$192,803
|
Journalism
|
13
|
$202,679
|
$49,898
|
Language Lab
|
13
|
$61,448
|
$0
|
Learning Resource Center
|
28
|
$527,362
|
$155,120
|
Library
|
32
|
$765,059
|
$167,159
|
Marine Technology
|
13
|
$424,201
|
$114,220
|
Marketing And Publications
|
18
|
$303,999
|
$81,886
|
Mathematics
|
72
|
$3,446,667
|
$679,767
|
Matriculation
|
30
|
$1,165,138
|
$291,467
|
Multimedia Arts And Technology
|
18
|
$544,898
|
$105,907
|
Music
|
40
|
$1,144,986
|
$212,092
|
Network And Communications
|
4
|
$372,170
|
$105,713
|
Office Of Student Life
|
2
|
$71,355
|
$31,525
|
Omega
|
1
|
$17,248
|
$0
|
Parking Program
|
24
|
$250,438
|
$48,111
|
Personal Development
|
6
|
$132,821
|
$1,381
|
Philosophy
|
13
|
$394,144
|
$68,206
|
Photo Id Cards
|
1
|
$864
|
$0
|
Physical Health Education
|
102
|
$2,469,866
|
$451,793
|
Physics
|
9
|
$495,099
|
$72,501
|
Political Science/Economics
|
19
|
$689,971
|
$134,565
|
Professional Development Center
|
8
|
$509,729
|
$162,820
|
Psychology
|
21
|
$725,468
|
$116,536
|
Purchasing
|
5
|
$297,377
|
$93,121
|
Radiologic & Imaging Sciences
|
9
|
$405,132
|
$57,836
|
Scheduling Office
|
3
|
$123,196
|
$30,190
|
School Of Culinary Arts
|
29
|
$922,871
|
$268,590
|
School Of Justice
|
13
|
$341,973
|
$54,938
|
School Of Media Arts
|
5
|
$74,861
|
$24,566
|
School Of Modern Languages
|
56
|
$1,568,728
|
$223,948
|
School Relations
|
24
|
$236,469
|
$41,823
|
Security
|
27
|
$426,658
|
$120,550
|
Sewing, Fitness, Home & Garden
|
26
|
$82,903
|
$0
|
Social Science
|
1
|
$56,969
|
$15,827
|
Sociology/Anthropology/Archaeology
|
24
|
$552,960
|
$103,714
|
Step/Student Services
|
6
|
$274,125
|
$76,327
|
Student Info Systems & Registration
|
5
|
$67,896
|
$0
|
Study Abroad
|
3
|
$67,288
|
$2,566
|
Telephone
|
1
|
$85,636
|
$33,565
|
Theatre Arts
|
22
|
$672,617
|
$154,718
|
Transfer Center
|
10
|
$605,006
|
$132,463
|
Tutorial Center
|
179
|
$621,727
|
$14,748
|
User Support
|
12
|
$1,012,127
|
$318,334
|
V.P. Of Business Services
|
2
|
$244,920
|
$55,284
|
Vocational Nursing
|
11
|
$418,196
|
$98,458
|
Water Science
|
4
|
$12,905
|
$0
|
Work Experience, General
|
2
|
$72,071
|
$2,655
|
Ce-Fine Arts/Crafts/Music/Env
|
49
|
$184,206
|
$948
|
Center for Lifelong Learning Admin
|
9
|
$492,011
|
$130,573
|
Director Student Technology Support
|
17
|
$1,067,099
|
$301,865
|
Eops
|
50
|
$884,302
|
$186,111
|
Fleet Transportation
|
1
|
$14,741
|
$1,889
|
History/Geography
|
20
|
$701,001
|
$133,803
|
Non-Departmental
|
4
|
$49,230
|
$17,877
|
Orfalea Early Learning Center
|
27
|
$513,351
|
$185,548
|
Regional Hlth Occupation Res Ctr
|
13
|
$14,002
|
$77
|
Tech Voc.
|
7
|
$52,572
|
$3,663
|
Wake Center Facilities & Operations
|
4
|
$80,765
|
$7,645
|
Crafts & Hobbies: General
|
20
|
$168,612
|
$0
|
Crafts: Ceramics
|
6
|
$31,622
|
$0
|
Crafts: Jewelry
|
3
|
$26,145
|
$0
|
Current Events & World Affairs
|
1
|
$297
|
$0
|
Emergency Services & Preparedness
|
2
|
$12,983
|
$0
|
Finance & Business
|
5
|
$4,258
|
$0
|
Health
|
8
|
$5,246
|
$0
|
Home & Garden
|
1
|
$119
|
$0
|
Languages
|
5
|
$28,870
|
$0
|
Music & Performing Arts
|
11
|
$20,361
|
$0
|
Parenting
|
11
|
$362,048
|
$82,917
|
Psychology & Spirituality
|
22
|
$19,808
|
$0
|
Science & Nature
|
6
|
$11,083
|
$0
|
Woodworking
|
1
|
$16,565
|
$0
|
Writing & Literature
|
1
|
$9,713
|
$0
|
Catering
|
33
|
$50,149
|
$0
|
Central Kitchen
|
15
|
$41,536
|
$158
|
Coffee Cart
|
51
|
$114,994
|
$0
|
Dean Of Ed Programs – Business
|
24
|
$521,722
|
$128,227
|
Dean Of Ed Programs – Lang/Pe/Tech
|
4
|
$294,394
|
$84,248
|
Express To Success Program
|
5
|
$70,701
|
$15,844
|
Favela's
|
20
|
$54,848
|
$2,393
|
Film
|
2
|
$8,763
|
$357
|
Film And Media Studies
|
10
|
$519,614
|
$83,353
|
Fiscal Services
|
24
|
$1,186,965
|
$422,314
|
Gdr Lunch
|
11
|
$15,599
|
$0
|
JSB
|
10
|
$32,811
|
$0
|
Medical Stv Non Credit Programs
|
7
|
$34,582
|
$0
|
Natural Bowls
|
24
|
$42,360
|
$0
|
Noncredit Admin Wake & Schott
|
7
|
$390,462
|
$121,791
|
Transfer Achievement Program
|
1
|
$115,131
|
$21,695
|
Work & Career
|
2
|
$994
|
$0
|
East Cafeteria
|
115
|
$266,332
|
$3,893
|
La Playa Concessions
|
3
|
$14,705
|
$0
|
No Description Available
|
2
|
$15,271
|
$0
|
Student Success Equity
|
30
|
$389,321
|
$127,150
|
Transportation Alternatives - Tag
|
2
|
$6,907
|
$0
|
Food Services Administration
|
3
|
$198,471
|
$66,931
|
Gdr Dinner
|
3
|
$2,836
|
$0
|
Honors Program Development
|
2
|
$1,273
|
$0
|
Human Resources
|
1
|
$8,433
|
$0
|
Schott Concessions
|
1
|
$7,460
|
$0
|
Stem Transfer Program
|
16
|
$192,442
|
$46,804
|
Veterans Support Services
|
1
|
$4,506
|
$0
|
West Cafeteria
|
39
|
$135,637
|
$29,549
|