Academic Senate
|
1
|
$59,385
|
$11,101
|
Accounting Education
|
10
|
$595,436
|
$144,738
|
Administration/Health Tech
|
1
|
$65,247
|
$31,447
|
Administrative Systems
|
7
|
$774,511
|
$245,898
|
Admissions & Records
|
18
|
$821,243
|
$342,850
|
Alcohol & Drug Counseling
|
6
|
$200,339
|
$29,300
|
Allied Health
|
7
|
$89,165
|
$19,035
|
American Ethnic Studies
|
7
|
$406,912
|
$88,407
|
Arts
|
24
|
$1,111,222
|
$378,476
|
Assessment, Research & Planning
|
5
|
$247,752
|
$93,774
|
Associate Degree Nursing
|
39
|
$1,297,580
|
$258,509
|
Athletics
|
27
|
$560,217
|
$92,906
|
Automotive Services
|
6
|
$425,342
|
$102,649
|
Board Of Trustees
|
10
|
$35,200
|
$71,910
|
Business Administration
|
10
|
$379,690
|
$62,298
|
Business Division Computer Lab
|
4
|
$2,282
|
$0
|
Career Center
|
6
|
$393,662
|
$96,983
|
Certified Nurses Aid
|
9
|
$81,099
|
$5,506
|
CE-Schott Center
|
4
|
$226,564
|
$115,671
|
CE-Wake Center Administration
|
3
|
$156,510
|
$78,023
|
Chemistry
|
25
|
$993,280
|
$251,289
|
College Achievement Program
|
7
|
$29,096
|
$0
|
Communication
|
31
|
$1,265,102
|
$298,189
|
Community Education Center
|
7
|
$137,637
|
$31,995
|
Community Recreation-La Playa
|
1
|
$44,115
|
$34,336
|
Community Services Office
|
2
|
$2,720
|
$0
|
Community Theatre
|
23
|
$94,007
|
$20,899
|
Computer Application & Office Management
|
8
|
$264,198
|
$72,914
|
Computer Information System
|
8
|
$295,669
|
$81,417
|
Computer Network Eng. & Electronics
|
3
|
$323,768
|
$116,680
|
Computer Science
|
22
|
$628,277
|
$222,503
|
Construction Technology
|
3
|
$88,781
|
$0
|
Cooking Program
|
3
|
$2,243
|
$0
|
Cosmetology
|
13
|
$692,910
|
$171,627
|
Counseling
|
32
|
$2,022,403
|
$553,920
|
Dean Of Ed Programs - Humanities
|
4
|
$167,152
|
$60,868
|
Dean Of Ed Programs - Sciences
|
13
|
$338,980
|
$104,895
|
Dean Of Ed. Programs, Technology
|
2
|
$104,414
|
$51,916
|
Dean Of Student Development
|
6
|
$343,909
|
$122,749
|
Director Of Athletics
|
2
|
$148,986
|
$34,191
|
Disabled Student Programs/Services
|
67
|
$1,149,992
|
$282,984
|
Drafting/Cad/Interior Design
|
9
|
$253,203
|
$46,257
|
Duplicating
|
3
|
$85,365
|
$38,477
|
Early Childhood Education
|
6
|
$454,211
|
$145,354
|
Earth & Planetary Science/Geography
|
29
|
$1,034,922
|
$302,408
|
Education Programs
|
5
|
$210,045
|
$48,793
|
Educational Programs Support Office
|
43
|
$828,381
|
$240,572
|
Emergency Medical Technician
|
11
|
$105,917
|
$4,030
|
Engineering
|
4
|
$137,080
|
$37,509
|
English As A Second Language
|
26
|
$790,288
|
$241,753
|
English Composition & Literature
|
49
|
$2,984,586
|
$690,249
|
English Skills
|
12
|
$823,533
|
$242,847
|
Esl/Esl Citizen Ed./Biling Basic Ed
|
40
|
$985,758
|
$113,936
|
Executive Office Staff
|
4
|
$524,714
|
$136,214
|
Facilities And Operations
|
37
|
$1,936,685
|
$962,525
|
Faculty Resource Center
|
5
|
$546,590
|
$165,166
|
Film And Tv Production
|
17
|
$291,425
|
$61,841
|
Finance And International Business
|
12
|
$426,231
|
$44,387
|
Financial Aid
|
31
|
$732,664
|
$266,049
|
Food Services
|
7
|
$232,338
|
$91,855
|
Garvin Theatre
|
5
|
$205,423
|
$83,542
|
Gateway To Success Program
|
4
|
$9,791
|
$0
|
General Education Diploma (Ged)
|
10
|
$288,530
|
$16,735
|
Graphic Design & Photography
|
21
|
$610,074
|
$176,289
|
Health Information Technologies
|
20
|
$774,391
|
$142,790
|
Health Services
|
14
|
$649,277
|
$237,009
|
Information And Mail Services
|
3
|
$92,008
|
$37,092
|
Information Technology Division
|
3
|
$372,760
|
$110,635
|
Interfund Billing Account
|
46
|
$713,021
|
$274,963
|
International Student Program
|
12
|
$427,932
|
$177,753
|
Journalism
|
14
|
$256,186
|
$71,493
|
Language Lab
|
7
|
$13,518
|
$0
|
Learning Resource Center
|
13
|
$546,540
|
$190,134
|
Library
|
28
|
$814,176
|
$234,957
|
Marine Technology
|
8
|
$304,796
|
$97,866
|
Marketing And Publications
|
8
|
$370,754
|
$149,726
|
Mathematics
|
56
|
$3,719,321
|
$930,434
|
Matriculation
|
18
|
$1,099,764
|
$383,878
|
Multimedia Arts And Technology
|
12
|
$531,525
|
$138,985
|
Music
|
34
|
$1,011,627
|
$218,251
|
Network And Communications
|
3
|
$175,115
|
$73,429
|
Office Of Student Life
|
1
|
$71,962
|
$40,021
|
Omega
|
7
|
$194,689
|
$11,028
|
Parking Program
|
28
|
$422,599
|
$104,405
|
Personal Development
|
4
|
$112,965
|
$17,591
|
Philosophy
|
8
|
$368,121
|
$102,320
|
Photo Id Cards
|
2
|
$5,407
|
$0
|
Physical Health Education
|
67
|
$2,019,710
|
$514,147
|
Physics
|
9
|
$650,845
|
$153,506
|
Political Science/Economics
|
13
|
$633,187
|
$145,887
|
Professional Development Center
|
5
|
$435,547
|
$148,415
|
Psychology
|
17
|
$868,105
|
$180,469
|
Purchasing
|
5
|
$266,976
|
$70,212
|
Radiologic & Imaging Sciences
|
10
|
$343,929
|
$51,943
|
Scheduling Office
|
3
|
$121,229
|
$68,489
|
School Of Culinary Arts
|
16
|
$566,388
|
$233,421
|
School Of Justice
|
12
|
$376,338
|
$81,379
|
School Of Media Arts
|
1
|
$2,042
|
$0
|
School Of Modern Languages
|
43
|
$1,695,141
|
$326,123
|
School Relations
|
17
|
$511,414
|
$133,889
|
Security
|
5
|
$376,062
|
$139,717
|
Sewing, Fitness, Home & Garden
|
20
|
$24,746
|
$0
|
Social Science
|
1
|
$64,713
|
$22,211
|
Sociology/Anthropology/Archaeology
|
12
|
$816,423
|
$180,712
|
Step/Student Services
|
5
|
$260,838
|
$106,932
|
Student Info Systems & Registration
|
1
|
$959
|
$0
|
Study Abroad
|
6
|
$126,011
|
$29,832
|
Telephone
|
1
|
$100,954
|
$44,964
|
Theatre Arts
|
12
|
$633,024
|
$196,466
|
Transfer Center
|
16
|
$794,693
|
$225,880
|
Tutorial Center
|
299
|
$868,513
|
$29,287
|
User Support
|
11
|
$984,667
|
$356,041
|
V.P. Of Business Services
|
2
|
$253,336
|
$90,893
|
Vocational Nursing
|
16
|
$412,121
|
$106,621
|
Water Science
|
2
|
$2,093
|
$0
|
Work Experience, General
|
4
|
$196,516
|
$24,763
|
Ce-Fine Arts/Crafts/Music/Env
|
19
|
$158,890
|
$0
|
Eops
|
33
|
$1,016,917
|
$343,394
|
History/Geography
|
10
|
$639,749
|
$148,686
|
Non-Departmental
|
1
|
$50,846
|
$10,331
|
Orfalea Early Learning Center
|
20
|
$446,764
|
$179,173
|
Tech Voc.
|
2
|
$5,385
|
$872
|
Wake Center Facilities & Operations
|
1
|
$51,335
|
$10,287
|
Crafts & Hobbies: General
|
7
|
$69,845
|
$3,222
|
Crafts: Ceramics
|
5
|
$18,402
|
$0
|
Crafts: Jewelry
|
2
|
$24,194
|
$0
|
Finance & Business
|
1
|
$164
|
$0
|
Health
|
1
|
$1,756
|
$0
|
Languages
|
4
|
$18,309
|
$0
|
Music & Performing Arts
|
1
|
$14,996
|
$0
|
Parenting
|
4
|
$17,462
|
$2,198
|
Science & Nature
|
3
|
$2,538
|
$0
|
Woodworking
|
2
|
$5,800
|
$0
|
Writing & Literature
|
3
|
$49,713
|
$3,177
|
Dean Of Ed Programs – Business
|
15
|
$564,995
|
$176,214
|
Favela's
|
1
|
$37,501
|
$31,846
|
Film
|
1
|
$10,675
|
$1,793
|
Film And Media Studies
|
11
|
$727,118
|
$170,376
|
Fiscal Services
|
19
|
$1,293,881
|
$561,126
|
JSB
|
2
|
$3,454
|
$0
|
Medical Stv Non Credit Programs
|
4
|
$2,131
|
$0
|
Noncredit Admin Wake & Schott
|
7
|
$372,338
|
$141,994
|
Transfer Achievement Program
|
1
|
$133,836
|
$40,204
|
Student Success Equity
|
13
|
$454,651
|
$178,109
|
Food Services Administration
|
1
|
$64,611
|
$31,154
|
Honors Program Development
|
4
|
$5,373
|
$0
|
Stem Transfer Program
|
5
|
$98,765
|
$46,960
|
Coffee Cart - Library
|
5
|
$10,301
|
$0
|
Sel Parenting
|
8
|
$349,539
|
$74,593
|
Sel Workforce Prep
|
21
|
$383,614
|
$30,642
|
V.P. - School Of Extended Learning
|
10
|
$270,736
|
$68,012
|
Vitality
|
48
|
$396,725
|
$17,445
|
Dean of Ed Programs - Stu Services
|
1
|
$70,010
|
$32,416
|
Facilities & Operations Admin
|
2
|
$224,818
|
$91,970
|
Regional Health Occupation Res Center
|
8
|
$3,737
|
$82
|
School Of Extended Learning Admin
|
7
|
$629,440
|
$232,567
|
Schott Center Facilities & Operations
|
1
|
$51,113
|
$34,804
|
Sel Health & Safety
|
3
|
$3,617
|
$0
|
Special Topics
|
2
|
$28,115
|
$0
|
Spirituality
|
11
|
$37,490
|
$0
|
Adult Education Programs
|
3
|
$27,136
|
$2,113
|
Center For Equity & Social Justice
|
5
|
$37,932
|
$0
|
Food Pantry
|
8
|
$23,543
|
$0
|
Sel Older Adults Courses
|
1
|
$80
|
$0
|
Title Ix And Gender Equity
|
1
|
$117,874
|
$23,919
|
Umoja
|
6
|
$68,688
|
$20,979
|
Biological Sciences Enviro Studies
|
48
|
$2,522,349
|
$671,134
|
Catering - Culinary Department
|
2
|
$8,013
|
$0
|
Computer Information Technologies
|
2
|
$2,872
|
$0
|
Dean- Health/Human Services/Career
|
2
|
$231,377
|
$73,029
|
Dual Enrollment Program
|
5
|
$97,836
|
$30,050
|
East Campus Cafeteria
|
48
|
$133,287
|
$31,816
|
Environmental Studies
|
10
|
$223,026
|
$49,458
|
Ergonomic Furniture & Equipment
|
1
|
$79,402
|
$25,190
|
Human Resources Operations
|
13
|
$814,637
|
$291,482
|
JSB Cafe - Culinary Department
|
2
|
$1,247
|
$0
|
Sca Storeroom - Culinary Department
|
1
|
$37,816
|
$22,279
|
Sel Vocational
|
8
|
$105,485
|
$5,080
|
User Support Service
|
14
|
$1,252,646
|
$469,238
|
West Campus Cafeteria
|
29
|
$228,993
|
$97,741
|