Academic Senate
|
1
|
$41,133
|
$15,076
|
Accounting Education
|
10
|
$972,355
|
$220,624
|
Administration/Health Tech
|
1
|
$9,772
|
$0
|
Administrative Systems
|
8
|
$1,112,016
|
$388,793
|
Admissions & Records
|
21
|
$1,238,747
|
$481,105
|
Alcohol & Drug Counseling
|
7
|
$69,720
|
$1,385
|
Allied Health
|
4
|
$96,002
|
$41,094
|
American Ethnic Studies
|
7
|
$543,018
|
$116,011
|
Arts
|
24
|
$1,169,206
|
$383,518
|
Assessment, Research & Planning
|
3
|
$356,619
|
$144,479
|
Associate Degree Nursing
|
60
|
$1,465,692
|
$292,080
|
Athletics
|
33
|
$915,830
|
$174,815
|
Automotive Services
|
8
|
$526,756
|
$135,322
|
Board Of Trustees
|
8
|
$35,188
|
$69,543
|
Business Division Computer Lab
|
1
|
$4,211
|
$0
|
Career Center
|
5
|
$439,063
|
$106,333
|
Certified Nurses Aid
|
3
|
$2,525
|
$0
|
Chemistry
|
32
|
$1,187,461
|
$312,521
|
College Achievement Program
|
10
|
$31,357
|
$0
|
Communication
|
21
|
$1,614,574
|
$409,734
|
Community Education Center
|
2
|
$121,242
|
$34,652
|
Community Services Office
|
4
|
$135,688
|
$28,647
|
Community Theatre
|
31
|
$118,549
|
$0
|
Computer Application & Office Mgmt
|
2
|
$17,339
|
$1,807
|
Computer Information System
|
2
|
$32,400
|
$0
|
Computer Network Eng. & Electronics
|
2
|
$464,187
|
$135,641
|
Computer Science
|
22
|
$839,705
|
$309,159
|
Construction Technology
|
5
|
$170,049
|
$50,920
|
Cooking Program
|
5
|
$10,039
|
$0
|
Counseling
|
36
|
$2,409,086
|
$640,678
|
Dean Of Ed Programs - Humanities
|
3
|
$231,620
|
$86,890
|
Dean Of Ed Programs - Sciences
|
4
|
$508,091
|
$138,216
|
Dean Of Ed. Programs, Technology
|
2
|
$256,233
|
$119,157
|
Dean Of Student Development
|
4
|
$370,575
|
$157,900
|
Director Of Athletics
|
3
|
$170,684
|
$57,104
|
Disabled Student Programs/Services
|
44
|
$1,443,979
|
$414,419
|
Drafting/Cad/Interior Design
|
7
|
$276,239
|
$58,365
|
Duplicating
|
2
|
$139,439
|
$71,428
|
Early Childhood Education
|
6
|
$634,341
|
$209,922
|
Earth & Planetary Science/Geography
|
31
|
$1,360,072
|
$405,640
|
Education Programs
|
4
|
$215,634
|
$63,627
|
Emergency Medical Technician
|
15
|
$125,605
|
$9,135
|
Engineering
|
1
|
$113,124
|
$31,564
|
English As A Second Language
|
20
|
$861,873
|
$289,586
|
English Composition & Literature
|
47
|
$3,557,141
|
$821,489
|
English Skills
|
7
|
$702,982
|
$196,670
|
Esl/Esl Citizen Ed./Biling Basic Ed
|
8
|
$443,340
|
$44,453
|
Esl/Esl Citizen Ed./Billing Basic Ed
|
30
|
$837,426
|
$91,000
|
Executive Office Staff
|
5
|
$801,652
|
$203,349
|
Facilities And Operations
|
38
|
$2,492,498
|
$1,206,751
|
Faculty Resource Center
|
5
|
$741,914
|
$249,086
|
Film And Tv Production
|
3
|
$103,908
|
$34,967
|
Finance And International Business
|
6
|
$436,816
|
$69,751
|
Financial Aid
|
17
|
$1,026,658
|
$418,388
|
Food Services
|
7
|
$255,756
|
$96,160
|
Garvin Theatre
|
5
|
$260,826
|
$112,184
|
General Education Diploma (Ged)
|
12
|
$486,560
|
$29,972
|
Graphic Design & Photography
|
13
|
$709,345
|
$206,378
|
Health Information Technologies
|
19
|
$770,318
|
$168,491
|
Health Services
|
25
|
$850,834
|
$300,423
|
Information And Mail Services
|
3
|
$123,408
|
$51,479
|
Information Technology Division
|
2
|
$335,309
|
$115,638
|
Interfund Billing Account
|
12
|
$746,337
|
$324,592
|
International Student Program
|
14
|
$459,855
|
$195,771
|
Journalism
|
7
|
$233,045
|
$72,975
|
Language Lab
|
7
|
$33,296
|
$0
|
Learning Resource Center
|
6
|
$402,318
|
$142,985
|
Library
|
30
|
$817,926
|
$218,004
|
Marine Technology
|
10
|
$382,100
|
$108,525
|
Mathematics
|
45
|
$3,804,262
|
$1,030,540
|
Matriculation
|
8
|
$752,981
|
$276,362
|
Multimedia Arts And Technology
|
9
|
$567,816
|
$164,508
|
Music
|
25
|
$1,280,443
|
$291,154
|
Network And Communications
|
1
|
$131,492
|
$33,762
|
Office Of Student Life
|
1
|
$93,881
|
$52,143
|
Omega
|
1
|
$294
|
$0
|
Parking Program
|
30
|
$533,322
|
$152,019
|
Personal Development
|
4
|
$187,520
|
$22,804
|
Philosophy
|
7
|
$440,118
|
$124,773
|
Physical Health Education
|
54
|
$2,360,732
|
$565,430
|
Physics
|
6
|
$832,459
|
$212,268
|
Political Science/Economics
|
14
|
$621,967
|
$149,405
|
Professional Development Center
|
2
|
$438,114
|
$124,312
|
Psychology
|
16
|
$933,849
|
$234,918
|
Purchasing
|
6
|
$478,795
|
$171,438
|
Radiologic & Imaging Sciences
|
10
|
$427,696
|
$81,844
|
Scheduling Office
|
2
|
$178,073
|
$97,655
|
School Of Culinary Arts
|
10
|
$440,916
|
$192,039
|
School Of Justice
|
12
|
$447,837
|
$106,169
|
School Of Media Arts
|
2
|
$3,662
|
$0
|
School Of Modern Languages
|
34
|
$1,699,625
|
$372,834
|
School Relations
|
27
|
$932,682
|
$285,869
|
Security
|
8
|
$587,357
|
$248,130
|
Sewing, Fitness, Home & Garden
|
10
|
$30,140
|
$0
|
Sociology/Anthropology/Archaeology
|
14
|
$988,751
|
$219,314
|
Step/Student Services
|
6
|
$375,196
|
$166,265
|
Student Info Systems & Registration
|
2
|
$134,518
|
$60,717
|
Study Abroad
|
2
|
$171,770
|
$48,178
|
Telephone
|
1
|
$131,460
|
$60,505
|
Theatre Arts
|
13
|
$884,698
|
$284,458
|
Tutorial Center
|
290
|
$1,175,367
|
$66,339
|
User Support
|
10
|
$1,110,423
|
$430,303
|
V.P. Of Business Services
|
3
|
$517,527
|
$140,001
|
Vocational Nursing
|
14
|
$407,714
|
$104,287
|
Work Experience, General
|
2
|
$146,347
|
$13,143
|
Ce-Fine Arts/Crafts/Music/Env
|
3
|
$2,379
|
$0
|
Dean Of Ed Programs - Stu Svcs
|
2
|
$92,471
|
$42,831
|
Eops
|
10
|
$311,055
|
$90,102
|
History/Geography
|
8
|
$747,193
|
$200,345
|
Non-Departmental
|
2
|
$3,295
|
$0
|
Orfalea Early Learning Center
|
27
|
$565,186
|
$224,000
|
Tech Voc.
|
1
|
$38,360
|
$7,327
|
Wake Center Facilities & Operations
|
5
|
$217,751
|
$96,572
|
Crafts & Hobbies: General
|
1
|
$1,150
|
$0
|
Finance & Business
|
1
|
$1,323
|
$0
|
Home & Garden
|
2
|
$893
|
$0
|
Languages
|
1
|
$5,246
|
$0
|
Parenting
|
2
|
$39,551
|
$11,744
|
Schott Ctr Facilities & Operations
|
3
|
$219,616
|
$134,886
|
Science & Nature
|
2
|
$2,392
|
$0
|
Woodworking
|
2
|
$16,485
|
$0
|
Writing & Literature
|
2
|
$58,182
|
$5,171
|
Dean Of Ed Programs – Business
|
10
|
$726,119
|
$247,578
|
Film And Media Studies
|
11
|
$901,352
|
$207,971
|
Fiscal Services
|
20
|
$1,572,975
|
$658,343
|
Noncredit Admin Wake & Schott
|
6
|
$348,445
|
$149,871
|
Transfer Achievement Program
|
1
|
$180,537
|
$54,159
|
Student Success Equity
|
3
|
$376,840
|
$127,193
|
Food Services Administration
|
2
|
$190,014
|
$85,867
|
Honors Program Development
|
2
|
$1,719
|
$0
|
Stem Transfer Program
|
1
|
$86,426
|
$47,982
|
Veterans Support Services
|
1
|
$89,031
|
$49,313
|
Sel Parenting
|
13
|
$462,391
|
$50,872
|
Sel Workforce Prep
|
20
|
$530,272
|
$36,595
|
V.P. - School Of Extended Learning
|
5
|
$369,465
|
$117,729
|
Vitality
|
73
|
$1,435,149
|
$67,525
|
School Of Extended Learning Admin
|
9
|
$868,204
|
$339,830
|
Sel Health & Safety
|
1
|
$5,750
|
$0
|
Special Topics
|
1
|
$98
|
$0
|
Spirituality
|
5
|
$6,408
|
$0
|
Adult Education Programs
|
2
|
$6,081
|
$0
|
Center For Equity & Social Justice
|
4
|
$77,825
|
$23,824
|
Food Pantry
|
14
|
$255,461
|
$65,872
|
Title Ix And Gender Equity
|
1
|
$151,486
|
$39,431
|
Umoja
|
4
|
$181,904
|
$65,149
|
Biological Sciences Enviro Studies
|
47
|
$2,793,414
|
$798,433
|
Computer Information Technologies
|
6
|
$379,214
|
$127,944
|
Dean- Health/Human Services/Career
|
3
|
$298,523
|
$87,318
|
Dual Enrollment Program
|
7
|
$183,407
|
$69,530
|
East Campus Cafeteria
|
41
|
$213,429
|
$38,538
|
Environmental Studies
|
15
|
$289,305
|
$71,344
|
Human Resources Operations
|
13
|
$900,530
|
$287,758
|
Sca Storeroom - Culinary Department
|
1
|
$50,634
|
$23,163
|
Sel Vocational
|
6
|
$60,205
|
$1,053
|
User Support Service
|
16
|
$1,869,481
|
$700,326
|
West Campus Cafeteria
|
5
|
$89,458
|
$34,705
|
Business Administration, Marketing,
|
13
|
$478,039
|
$63,086
|
Cosmetology/Esthetician
|
15
|
$920,947
|
$252,886
|
Covid-19 Mitigation
|
4
|
$74,384
|
$0
|
Public Affairs & Communications
|
9
|
$439,875
|
$143,278
|
University Transfer Center
|
20
|
$1,073,223
|
$313,997
|
Campus Store
|
41
|
$151,899
|
$0
|
Dream Center
|
3
|
$103,228
|
$32,854
|
Mesa Program
|
5
|
$67,877
|
$5,805
|
Pe
|
2
|
$22,320
|
$0
|
Risk Management
|
2
|
$276,391
|
$110,104
|
Sel Home Economics
|
1
|
$29,795
|
$0
|
Theatre Arts
|
1
|
$48
|
$0
|
Vice President Of Academic Affairs
|
13
|
$1,214,177
|
$432,465
|
Basic Needs Center - Wake
|
1
|
$187
|
$0
|
Epos
|
22
|
$884,899
|
$278,852
|
Film And Ta Production
|
12
|
$253,918
|
$47,138
|
Human Resources Opperations
|
3
|
$123,168
|
$40,829
|
La Playa Concessions - Food Service
|
1
|
$11,959
|
$0
|
Muja
|
5
|
$51,552
|
$6,124
|
Program Review Hardware 18-19
|
1
|
$868
|
$0
|
Rising Scholars Program
|
1
|
$167,668
|
$36,421
|
V.P. Student Affairs
|
1
|
$242,192
|
$72,850
|