Academic Senate
|
1
|
$75,490
|
$21,771
|
Accounting Education
|
13
|
$472,600
|
$76,339
|
Administration/Health Tech
|
1
|
$60,529
|
$27,576
|
Administrative Services
|
1
|
$70,828
|
$20,627
|
Administrative Systems
|
10
|
$1,004,686
|
$315,342
|
Admissions & Records
|
21
|
$772,689
|
$292,311
|
Adult Education Construction Admin
|
1
|
$85,734
|
$30,585
|
Alcohol & Drug Counseling
|
7
|
$196,300
|
$26,500
|
Allied Health
|
5
|
$102,834
|
$29,508
|
American Ethnic Studies
|
6
|
$332,817
|
$74,487
|
Arts
|
35
|
$1,127,278
|
$327,473
|
Assessment, Research & Planning
|
3
|
$199,570
|
$77,469
|
Associate Degree Nursing
|
41
|
$1,150,223
|
$246,222
|
Athletics
|
28
|
$498,815
|
$74,322
|
Automotive Services
|
9
|
$396,791
|
$119,041
|
Biological Sciences
|
69
|
$2,447,912
|
$607,410
|
Board Of Trustees
|
9
|
$33,300
|
$67,479
|
Business Administration
|
11
|
$455,617
|
$80,823
|
Business Division Computer Lab
|
1
|
$14,160
|
$0
|
Career Center
|
8
|
$455,986
|
$86,229
|
Ce-Computers In Our Future
|
1
|
$143
|
$0
|
Certified Nurses Aid
|
10
|
$210,640
|
$35,894
|
CE-Schott Center
|
4
|
$241,672
|
$99,602
|
CE-Wake Center Administration
|
4
|
$219,864
|
$105,589
|
Chemistry
|
35
|
$907,414
|
$208,397
|
College Achievement Program
|
2
|
$6,500
|
$0
|
Communication
|
33
|
$1,069,479
|
$217,262
|
Community Education Center
|
17
|
$329,465
|
$33,850
|
Community Recreation-La Playa
|
1
|
$45,258
|
$31,264
|
Community Services Office
|
4
|
$80,987
|
$19,823
|
Community Theatre
|
36
|
$193,954
|
$50,897
|
Computer Application & Office Management
|
11
|
$442,486
|
$101,298
|
Computer Applications
|
6
|
$95,812
|
$640
|
Computer Information System
|
13
|
$321,299
|
$73,351
|
Computer Network Eng. & Electronics
|
3
|
$324,055
|
$108,570
|
Computer Science
|
23
|
$534,998
|
$165,571
|
Construction Technology
|
6
|
$155,461
|
$15,599
|
Cooking Program
|
10
|
$13,515
|
$0
|
Cosmetology
|
17
|
$568,575
|
$137,547
|
Counseling
|
31
|
$2,037,593
|
$501,024
|
Dean Of Ed Programs - Humanities
|
40
|
$563,455
|
$155,544
|
Dean Of Ed Programs - Sciences
|
16
|
$285,250
|
$76,360
|
Dean Of Ed. Programs, Technology
|
3
|
$369,424
|
$122,696
|
Dean Of Student Development
|
5
|
$351,787
|
$131,117
|
Director Of Athletics
|
2
|
$143,522
|
$31,113
|
Disabled Student Programs/Services
|
88
|
$1,376,215
|
$267,561
|
Drafting/Cad/Interior Design
|
10
|
$219,256
|
$40,395
|
Dual Enrollment
|
5
|
$20,016
|
$0
|
Duplicating
|
5
|
$126,225
|
$51,637
|
Early Childhood Education
|
10
|
$480,122
|
$128,166
|
Earth & Planetary Science/Geography
|
34
|
$1,128,156
|
$300,204
|
Education Programs
|
4
|
$194,880
|
$45,286
|
Educational Programs Support Office
|
77
|
$793,416
|
$194,694
|
Emergency Medical Technician
|
14
|
$113,321
|
$5,353
|
Engineering
|
5
|
$120,584
|
$34,034
|
English As A Second Language
|
26
|
$1,002,056
|
$254,739
|
English Composition & Literature
|
50
|
$2,941,986
|
$675,318
|
English Skills
|
29
|
$1,357,412
|
$298,263
|
Environmental Horticulture
|
11
|
$194,338
|
$43,050
|
Esl/Esl Citizen Ed./Biling Basic Ed
|
48
|
$1,119,706
|
$117,412
|
Executive Office Staff
|
3
|
$457,587
|
$137,498
|
Facilities And Operations
|
34
|
$1,703,074
|
$811,499
|
Faculty Resource Center
|
5
|
$406,321
|
$100,313
|
Film And Tv Production
|
25
|
$383,590
|
$60,822
|
Finance And International Business
|
18
|
$487,479
|
$48,798
|
Financial Aid
|
40
|
$680,612
|
$186,165
|
Food Services
|
8
|
$284,116
|
$111,814
|
Garvin Theatre
|
12
|
$223,625
|
$75,751
|
Gateway To Success Program
|
114
|
$251,395
|
$239
|
General Education Diploma (Ged)
|
10
|
$332,846
|
$18,799
|
Graphic Design & Photography
|
24
|
$607,808
|
$157,951
|
Health Information Technologies
|
22
|
$810,301
|
$138,382
|
Health Services
|
14
|
$536,650
|
$175,536
|
Human Resources & Legal Affairs
|
13
|
$641,293
|
$211,931
|
Information And Mail Services
|
3
|
$88,051
|
$31,178
|
Information Technology Division
|
2
|
$259,635
|
$78,282
|
Interfund Billing Account
|
59
|
$821,782
|
$271,587
|
International Student Program
|
18
|
$475,531
|
$169,807
|
Journalism
|
10
|
$217,853
|
$61,873
|
Language Lab
|
14
|
$65,391
|
$0
|
Learning Resource Center
|
16
|
$592,490
|
$181,791
|
Library
|
34
|
$687,307
|
$166,369
|
Marine Technology
|
10
|
$387,013
|
$122,441
|
Marketing And Publications
|
12
|
$355,503
|
$122,190
|
Mathematics
|
94
|
$3,670,780
|
$834,347
|
Matriculation
|
58
|
$1,330,271
|
$374,383
|
Multimedia Arts And Technology
|
17
|
$527,890
|
$127,108
|
Music
|
37
|
$1,098,666
|
$234,301
|
Network And Communications
|
3
|
$293,515
|
$76,995
|
Office Of Student Life
|
7
|
$85,845
|
$35,934
|
Omega
|
8
|
$211,449
|
$4,961
|
Parking Program
|
34
|
$417,445
|
$74,363
|
Personal Development
|
5
|
$185,491
|
$14,937
|
Philosophy
|
13
|
$358,937
|
$85,815
|
Physical Health Education
|
82
|
$2,404,126
|
$519,515
|
Physics
|
8
|
$541,774
|
$138,251
|
Political Science/Economics
|
16
|
$680,418
|
$156,666
|
Professional Development Center
|
4
|
$434,171
|
$143,974
|
Psychology
|
15
|
$789,337
|
$159,005
|
Purchasing
|
5
|
$187,930
|
$72,222
|
Radiologic & Imaging Sciences
|
10
|
$390,999
|
$64,378
|
Scheduling Office
|
6
|
$133,009
|
$44,283
|
School Of Culinary Arts
|
18
|
$720,915
|
$264,426
|
School Of Justice
|
10
|
$316,320
|
$69,004
|
School Of Media Arts
|
5
|
$18,901
|
$0
|
School Of Modern Languages
|
49
|
$1,419,254
|
$270,750
|
School Relations
|
22
|
$273,603
|
$59,780
|
Security
|
7
|
$285,893
|
$100,904
|
Sewing, Fitness, Home & Garden
|
21
|
$79,116
|
$0
|
Social Science
|
1
|
$55,932
|
$19,029
|
Sociology/Anthropology/Archaeology
|
14
|
$617,898
|
$147,272
|
Step/Student Services
|
3
|
$264,232
|
$84,037
|
Student Info Systems & Registration
|
3
|
$78,375
|
$0
|
Study Abroad
|
2
|
$62,088
|
$14,345
|
Telephone
|
1
|
$92,956
|
$39,289
|
Theatre Arts
|
22
|
$712,218
|
$185,307
|
Transfer Center
|
13
|
$669,192
|
$182,141
|
Tutorial Center
|
145
|
$459,079
|
$27,765
|
User Support
|
12
|
$1,114,176
|
$378,188
|
V.P. Of Business Services
|
2
|
$232,111
|
$79,926
|
Vocational Nursing
|
16
|
$439,487
|
$117,837
|
Water Science
|
5
|
$14,905
|
$115
|
Work Experience, General
|
2
|
$110,841
|
$7,463
|
Ce-Fine Arts/Crafts/Music/Env
|
44
|
$295,576
|
$0
|
Director Student Technology Support
|
14
|
$1,024,253
|
$334,012
|
Eops
|
48
|
$921,902
|
$263,657
|
History/Geography
|
15
|
$768,202
|
$183,695
|
Media Services
|
1
|
$11,118
|
$0
|
Orfalea Early Learning Center
|
27
|
$467,215
|
$174,582
|
Tech Voc.
|
5
|
$58,451
|
$7,595
|
Wake Center Facilities & Operations
|
3
|
$71,934
|
$10,079
|
Crafts & Hobbies: General
|
10
|
$118,102
|
$3,586
|
Crafts: Ceramics
|
5
|
$30,656
|
$0
|
Crafts: Jewelry
|
4
|
$48,349
|
$0
|
Emergency Services & Preparedness
|
1
|
$12,693
|
$0
|
Finance & Business
|
4
|
$738
|
$0
|
Health
|
3
|
$8,898
|
$0
|
Home & Garden
|
1
|
$446
|
$0
|
Languages
|
7
|
$56,572
|
$0
|
Music & Performing Arts
|
8
|
$30,157
|
$0
|
Parenting
|
5
|
$13,280
|
$0
|
Science & Nature
|
6
|
$8,317
|
$0
|
Woodworking
|
1
|
$16,045
|
$0
|
Writing & Literature
|
5
|
$29,385
|
$3,224
|
Catering
|
8
|
$35,377
|
$0
|
Dean Of Ed Programs – Business
|
9
|
$407,336
|
$117,963
|
Dean Of Ed Programs – Lang/Pe/Tech
|
1
|
$68,311
|
$20,332
|
Express To Success Program
|
4
|
$81,335
|
$27,586
|
Favela's
|
4
|
$51,336
|
$30,228
|
Film
|
2
|
$8,465
|
$1,023
|
Film And Media Studies
|
8
|
$555,542
|
$101,544
|
Fiscal Services
|
23
|
$1,186,976
|
$469,136
|
Gdr Lunch
|
1
|
$726
|
$0
|
JSB
|
13
|
$42,238
|
$0
|
Medical Stv Non Credit Programs
|
4
|
$23,343
|
$0
|
Natural Bowls
|
8
|
$8,371
|
$0
|
Noncredit Admin Wake & Schott
|
6
|
$388,105
|
$146,022
|
Transfer Achievement Program
|
1
|
$120,427
|
$35,381
|
Work & Career
|
1
|
$266
|
$0
|
East Cafeteria
|
115
|
$281,901
|
$30,255
|
La Playa Concessions
|
4
|
$31,692
|
$0
|
Student Success Equity
|
29
|
$673,339
|
$210,412
|
Food Services Administration
|
1
|
$62,768
|
$19,399
|
Gdr Dinner
|
1
|
$1,714
|
$0
|
Stem Transfer Program
|
18
|
$189,234
|
$56,412
|
West Cafeteria
|
63
|
$298,243
|
$76,582
|
Coffee Cart - Campus Center
|
13
|
$36,236
|
$0
|
Coffee Cart - Library
|
21
|
$56,601
|
$0
|
Publication: Instruction
|
1
|
$1,847
|
$0
|
Sca Storeroom
|
1
|
$36,439
|
$23,422
|
Sel Parenting
|
9
|
$315,656
|
$69,783
|
Sel Workforce Prep
|
5
|
$156,772
|
$7,556
|
V.P. - School Of Extended Learning
|
9
|
$281,993
|
$88,036
|
Vitality
|
16
|
$119,591
|
$5,205
|
Dean of Ed Programs - Stu Services
|
1
|
$64,950
|
$28,344
|
Dean Of Educational Programs- English Skills
|
1
|
$157,225
|
$29,801
|
Facilities & Operations Admin
|
1
|
$126,342
|
$45,397
|
Regional Health Occupation Res Center
|
17
|
$26,167
|
$32
|
School Of Extended Learning Admin
|
6
|
$542,529
|
$196,099
|
Schott Center Facilities & Operations
|
3
|
$117,766
|
$43,418
|
Sel Health & Safety
|
1
|
$1,399
|
$0
|
Special Topics
|
3
|
$28,134
|
$0
|
Spirituality
|
15
|
$59,409
|
$539
|