Academic Senate
|
1
|
$15,009
|
$3,285
|
Accounting Education
|
9
|
$779,353
|
$175,416
|
Administration/Health Tech
|
1
|
$21,800
|
$11,033
|
Administrative Systems
|
9
|
$883,512
|
$325,531
|
Admissions & Records
|
20
|
$982,414
|
$391,170
|
Alcohol & Drug Counseling
|
5
|
$168,194
|
$16,359
|
Allied Health
|
5
|
$94,627
|
$31,355
|
American Ethnic Studies
|
6
|
$495,319
|
$104,261
|
Arts
|
22
|
$994,209
|
$309,221
|
Assessment, Research & Planning
|
3
|
$307,495
|
$123,954
|
Associate Degree Nursing
|
67
|
$1,446,862
|
$256,404
|
Athletics
|
29
|
$765,378
|
$125,111
|
Automotive Services
|
7
|
$471,821
|
$123,084
|
Board Of Trustees
|
8
|
$37,745
|
$67,552
|
Business Division Computer Lab
|
1
|
$10,469
|
$0
|
Career Center
|
7
|
$452,625
|
$108,742
|
Certified Nurses Aid
|
4
|
$12,682
|
$348
|
Chemistry
|
26
|
$1,077,632
|
$256,839
|
College Achievement Program
|
5
|
$21,310
|
$0
|
Communication
|
20
|
$1,434,049
|
$346,627
|
Community Education Center
|
2
|
$103,399
|
$35,511
|
Community Services Office
|
4
|
$128,366
|
$25,555
|
Community Theatre
|
30
|
$113,098
|
$565
|
Computer Application & Office Management
|
2
|
$23,923
|
$3,002
|
Computer Information System
|
3
|
$42,487
|
$0
|
Computer Network Eng. & Electronics
|
3
|
$388,732
|
$122,250
|
Computer Science
|
22
|
$773,162
|
$263,135
|
Construction Technology
|
4
|
$105,384
|
$18,685
|
Cooking Program
|
4
|
$2,195
|
$0
|
Counseling
|
34
|
$2,064,171
|
$519,049
|
Dean Of Ed Programs - Humanities
|
2
|
$80,130
|
$44,985
|
Dean Of Ed Programs - Sciences
|
7
|
$368,160
|
$120,198
|
Dean Of Ed. Programs, Technology
|
2
|
$164,331
|
$89,097
|
Dean Of Student Development
|
5
|
$502,207
|
$190,568
|
Director Of Athletics
|
4
|
$158,159
|
$27,563
|
Disabled Student Programs/Services
|
43
|
$1,241,058
|
$275,151
|
Drafting/Cad/Interior Design
|
9
|
$269,807
|
$49,053
|
Duplicating
|
2
|
$127,807
|
$63,187
|
Early Childhood Education
|
7
|
$546,679
|
$178,120
|
Earth & Planetary Science/Geography
|
29
|
$1,270,564
|
$362,826
|
Education Programs
|
5
|
$191,031
|
$56,119
|
Educational Programs Support Office
|
4
|
$199,042
|
$41,560
|
Emergency Medical Technician
|
13
|
$97,430
|
$2,253
|
Engineering
|
2
|
$77,088
|
$11,269
|
English As A Second Language
|
20
|
$747,213
|
$247,235
|
English Composition & Literature
|
44
|
$3,318,883
|
$733,310
|
English Skills
|
7
|
$659,780
|
$187,476
|
Esl/Esl Citizen Ed./Biling Basic Ed
|
30
|
$807,955
|
$101,875
|
Esl/Esl Citizen Ed./Billing Basic Ed
|
6
|
$258,992
|
$21,681
|
Executive Office Staff
|
4
|
$703,053
|
$166,000
|
Facilities And Operations
|
36
|
$2,285,145
|
$1,070,693
|
Faculty Resource Center
|
5
|
$649,664
|
$211,329
|
Film And Tv Production
|
18
|
$302,712
|
$67,395
|
Finance And International Business
|
7
|
$399,147
|
$52,380
|
Financial Aid
|
17
|
$919,042
|
$355,155
|
Food Services
|
4
|
$275,522
|
$108,920
|
Garvin Theatre
|
7
|
$240,198
|
$97,811
|
Gateway To Success Program
|
1
|
$2,658
|
$0
|
General Education Diploma (Ged)
|
11
|
$334,024
|
$18,232
|
Graphic Design & Photography
|
14
|
$634,436
|
$192,254
|
Health Information Technologies
|
19
|
$731,210
|
$141,202
|
Health Services
|
12
|
$752,685
|
$263,930
|
Information And Mail Services
|
3
|
$112,336
|
$44,446
|
Information Technology Division
|
2
|
$302,135
|
$101,596
|
Interfund Billing Account
|
21
|
$796,104
|
$318,601
|
International Student Program
|
16
|
$356,776
|
$134,583
|
Journalism
|
7
|
$203,332
|
$60,548
|
Language Lab
|
5
|
$19,852
|
$0
|
Learning Resource Center
|
4
|
$288,670
|
$117,799
|
Library
|
29
|
$683,739
|
$174,938
|
Marine Technology
|
7
|
$329,890
|
$108,334
|
Mathematics
|
49
|
$3,651,861
|
$921,727
|
Matriculation
|
13
|
$925,698
|
$303,810
|
Multimedia Arts And Technology
|
10
|
$644,780
|
$147,544
|
Music
|
28
|
$1,117,183
|
$244,146
|
Network And Communications
|
1
|
$115,609
|
$38,367
|
Office Of Student Life
|
1
|
$84,682
|
$46,375
|
Omega
|
1
|
$21,635
|
$0
|
Parking Program
|
32
|
$522,483
|
$130,479
|
Personal Development
|
4
|
$173,856
|
$18,979
|
Philosophy
|
7
|
$391,003
|
$107,392
|
Physical Health Education
|
48
|
$2,158,843
|
$504,169
|
Physics
|
6
|
$771,462
|
$187,072
|
Political Science/Economics
|
13
|
$687,752
|
$165,244
|
Professional Development Center
|
2
|
$372,267
|
$104,056
|
Psychology
|
15
|
$901,129
|
$201,826
|
Purchasing
|
5
|
$366,504
|
$109,927
|
Radiologic & Imaging Sciences
|
9
|
$343,960
|
$64,223
|
Scheduling Office
|
2
|
$157,355
|
$82,205
|
School Of Culinary Arts
|
9
|
$415,956
|
$178,085
|
School Of Justice
|
10
|
$472,977
|
$100,131
|
School Of Media Arts
|
1
|
$5,324
|
$0
|
School Of Modern Languages
|
36
|
$1,557,372
|
$310,974
|
School Relations
|
22
|
$767,653
|
$236,206
|
Security
|
5
|
$466,811
|
$196,435
|
Sewing, Fitness, Home & Garden
|
8
|
$12,310
|
$0
|
Social Science
|
1
|
$23,715
|
$4,463
|
Sociology/Anthropology/Archaeology
|
10
|
$860,537
|
$180,328
|
Step/Student Services
|
6
|
$278,060
|
$133,444
|
Student Info Systems & Registration
|
1
|
$100,189
|
$41,385
|
Study Abroad
|
3
|
$195,103
|
$48,131
|
Telephone
|
1
|
$118,112
|
$53,055
|
Theatre Arts
|
16
|
$725,347
|
$237,605
|
Tutorial Center
|
236
|
$881,650
|
$31,694
|
User Support
|
11
|
$926,232
|
$356,005
|
V.P. Of Business Services
|
3
|
$333,131
|
$104,772
|
Vocational Nursing
|
13
|
$366,796
|
$87,162
|
Work Experience, General
|
2
|
$112,898
|
$8,845
|
Ce-Fine Arts/Crafts/Music/Env
|
5
|
$8,787
|
$0
|
Eops
|
33
|
$1,012,746
|
$315,602
|
History/Geography
|
8
|
$697,728
|
$171,498
|
Non-Departmental
|
2
|
$2,765
|
$0
|
Orfalea Early Learning Center
|
22
|
$479,490
|
$199,462
|
Wake Center Facilities & Operations
|
4
|
$228,206
|
$92,581
|
Crafts & Hobbies: General
|
1
|
$30,984
|
$0
|
Crafts: Ceramics
|
3
|
$2,189
|
$0
|
Languages
|
1
|
$2,576
|
$0
|
Parenting
|
2
|
$6,325
|
$0
|
Science & Nature
|
2
|
$1,247
|
$0
|
Woodworking
|
2
|
$13,314
|
$0
|
Writing & Literature
|
3
|
$54,606
|
$4,096
|
Dean Of Ed Programs – Business
|
9
|
$608,366
|
$212,806
|
Favela's
|
1
|
$48,196
|
$35,451
|
Film And Media Studies
|
10
|
$837,722
|
$195,304
|
Fiscal Services
|
20
|
$1,395,933
|
$569,795
|
Noncredit Admin Wake & Schott
|
4
|
$285,694
|
$130,837
|
Transfer Achievement Program
|
1
|
$154,258
|
$45,554
|
Student Success Equity
|
4
|
$375,630
|
$141,858
|
Food Services Administration
|
1
|
$73,703
|
$35,953
|
Honors Program Development
|
3
|
$4,475
|
$0
|
Stem Transfer Program
|
1
|
$76,482
|
$38,654
|
Veterans Support Services
|
1
|
$81,197
|
$44,049
|
Sel Parenting
|
11
|
$424,256
|
$58,468
|
Sel Workforce Prep
|
17
|
$333,411
|
$15,185
|
V.P. - School Of Extended Learning
|
7
|
$336,554
|
$102,688
|
Vitality
|
59
|
$1,214,928
|
$57,262
|
Dean of Ed Programs - Stu Services
|
2
|
$79,680
|
$37,720
|
Facilities & Operations Admin
|
1
|
$4,350
|
$383
|
School Of Extended Learning Admin
|
10
|
$893,438
|
$314,877
|
Schott Center Facilities & Operations
|
3
|
$192,989
|
$120,089
|
Sel Health & Safety
|
3
|
$4,816
|
$0
|
Spirituality
|
6
|
$5,905
|
$0
|
Adult Education Programs
|
1
|
$2,029
|
$0
|
Center For Equity & Social Justice
|
4
|
$19,243
|
$0
|
Food Pantry
|
7
|
$114,893
|
$34,489
|
Title Ix And Gender Equity
|
1
|
$136,135
|
$32,247
|
Umoja
|
9
|
$97,531
|
$31,618
|
Biological Sciences Enviro Studies
|
46
|
$2,635,503
|
$715,486
|
Computer Information Technologies
|
7
|
$378,040
|
$120,930
|
Dean- Health/Human Services/Career
|
2
|
$262,029
|
$82,155
|
Dual Enrollment Program
|
3
|
$86,718
|
$19,722
|
East Campus Cafeteria
|
17
|
$135,611
|
$35,288
|
Environmental Studies
|
16
|
$245,368
|
$52,294
|
Human Resources Operations
|
15
|
$975,938
|
$345,133
|
Sca Storeroom - Culinary Department
|
1
|
$43,742
|
$20,370
|
Sel Vocational
|
8
|
$96,927
|
$7,402
|
User Support Service
|
15
|
$1,555,545
|
$584,580
|
West Campus Cafeteria
|
5
|
$96,881
|
$43,982
|
Business Administration, Marketing,
|
14
|
$510,076
|
$56,714
|
Cosmetology/Esthetician
|
18
|
$718,210
|
$191,178
|
Covid-19 Mitigation
|
10
|
$203,311
|
$0
|
Public Affairs & Communications
|
9
|
$516,122
|
$179,944
|
University Transfer Center
|
13
|
$919,839
|
$274,927
|
Campus Store
|
13
|
$37,101
|
$0
|
Dream Center
|
2
|
$55,215
|
$17,293
|
Mesa Program
|
6
|
$32,133
|
$365
|
Pe
|
4
|
$39,186
|
$0
|
Risk Management
|
2
|
$248,485
|
$94,015
|
Sel Home Economics
|
1
|
$15,745
|
$0
|
Tech VOC
|
1
|
$20,031
|
$3,470
|
Theatre Arts
|
2
|
$23,064
|
$0
|
Vice President Of Academic Affairs
|
38
|
$1,021,997
|
$328,334
|