Academic Senate
|
1
|
$67,599
|
$15,990
|
Accounting Education
|
9
|
$387,732
|
$57,065
|
Administration/Health Tech
|
2
|
$106,502
|
$43,867
|
Administrative Services
|
1
|
$63,943
|
$15,359
|
Administrative Systems
|
10
|
$851,763
|
$217,886
|
Admissions & Records
|
25
|
$548,239
|
$165,418
|
Adult Education Construction Admin
|
1
|
$61,988
|
$28,702
|
Alcohol & Drug Counseling
|
9
|
$191,330
|
$17,961
|
Allied Health
|
4
|
$70,718
|
$22,751
|
American Ethnic Studies
|
8
|
$226,510
|
$46,509
|
Arts
|
47
|
$1,149,104
|
$248,578
|
Assessment, Research & Planning
|
4
|
$380,484
|
$109,273
|
Associate Degree Nursing
|
30
|
$1,146,421
|
$226,193
|
Athletics
|
40
|
$449,696
|
$21,501
|
Automotive Services
|
10
|
$423,265
|
$111,649
|
Biological Sciences
|
78
|
$2,051,398
|
$386,186
|
Board Of Trustees
|
8
|
$32,267
|
$55,083
|
Business Administration
|
14
|
$393,952
|
$70,122
|
Business Division Computer Lab
|
1
|
$5,450
|
$0
|
Cal-Works
|
2
|
$65,745
|
$23,939
|
Career Center
|
9
|
$255,211
|
$36,896
|
Ce-Computers In Our Future
|
10
|
$232,499
|
$3,956
|
Certified Nurses Aid
|
8
|
$280,555
|
$48,997
|
CE-Schott Center
|
6
|
$288,530
|
$114,062
|
CE-Wake Center Administration
|
4
|
$189,964
|
$97,018
|
Chemistry
|
30
|
$888,788
|
$122,545
|
College Achievement Program
|
4
|
$8,089
|
$0
|
College Information
|
1
|
$81,336
|
$25,176
|
Communication
|
29
|
$995,606
|
$178,056
|
Community Education Center
|
9
|
$128,368
|
$28,115
|
Community Recreation-La Playa
|
1
|
$43,078
|
$22,637
|
Community Services Office
|
5
|
$66,238
|
$13,844
|
Community Theatre
|
30
|
$160,460
|
$31,275
|
Computer Application & Office Mgmt
|
18
|
$401,195
|
$70,311
|
Computer Applications
|
3
|
$16,141
|
$693
|
Computer Information System
|
15
|
$188,489
|
$19,281
|
Computer Network Eng. & Electronics
|
5
|
$343,172
|
$82,929
|
Computer Science
|
19
|
$672,592
|
$135,215
|
Construction Technology
|
3
|
$72,206
|
$0
|
Cooking Program
|
10
|
$22,826
|
$0
|
Cosmetology
|
13
|
$547,496
|
$112,303
|
Counseling
|
35
|
$1,714,935
|
$333,356
|
Dean Of Ed Programs - Humanities
|
7
|
$200,186
|
$55,929
|
Dean Of Ed Programs - Sciences
|
39
|
$261,083
|
$63,595
|
Dean Of Ed. Programs, Technology
|
5
|
$150,465
|
$44,168
|
Dean Of Student Development
|
12
|
$479,604
|
$84,473
|
Director Of Athletics
|
4
|
$130,341
|
$11,403
|
Disabled Student Programs/Services
|
52
|
$977,855
|
$207,719
|
Drafting/Cad/Interior Design
|
15
|
$443,016
|
$99,109
|
Dual Enrollment
|
4
|
$186,712
|
$43,205
|
Duplicating
|
3
|
$115,937
|
$41,520
|
Early Childhood Education
|
14
|
$455,532
|
$101,337
|
Earth & Planetary Science/Geography
|
44
|
$1,121,013
|
$232,236
|
Education Programs
|
2
|
$50,181
|
$666
|
Educational Programs Support Office
|
17
|
$700,500
|
$153,470
|
Emergency Medical Technician
|
16
|
$109,878
|
$0
|
Engineering
|
4
|
$112,895
|
$24,659
|
English As A Second Language
|
46
|
$1,676,664
|
$332,474
|
English Composition & Literature
|
60
|
$2,983,365
|
$473,148
|
English Skills
|
34
|
$1,967,878
|
$263,181
|
Environmental Horticulture
|
16
|
$225,286
|
$33,625
|
Esl/Esl Citizen Ed./Billing Basic Ed
|
79
|
$1,041,049
|
$43,318
|
Executive Office Staff
|
4
|
$591,368
|
$127,328
|
Facilities And Operations
|
46
|
$1,868,729
|
$677,948
|
Faculty Resource Center
|
6
|
$504,469
|
$111,484
|
Film And Tv Production
|
20
|
$285,694
|
$46,968
|
Finance And International Business
|
21
|
$426,903
|
$35,547
|
Financial Aid
|
30
|
$761,847
|
$195,693
|
Food Services
|
315
|
$1,235,919
|
$187,372
|
Garvin Theatre
|
10
|
$198,886
|
$65,641
|
Gateway To Success Program
|
235
|
$467,012
|
$14,659
|
General Education Diploma (Ged)
|
28
|
$506,862
|
$10,664
|
Graphic Design & Photography
|
41
|
$738,213
|
$104,128
|
Health Information Technologies
|
23
|
$809,689
|
$95,216
|
Health Services
|
24
|
$514,585
|
$132,134
|
Human Resources & Legal Affairs
|
14
|
$743,016
|
$186,447
|
Information And Mail Services
|
3
|
$83,650
|
$19,930
|
Information Technology Division
|
3
|
$391,897
|
$90,005
|
Interfund Billing Account
|
51
|
$767,874
|
$214,107
|
International Student Program
|
14
|
$577,516
|
$162,780
|
Journalism
|
25
|
$216,401
|
$32,710
|
Language Lab
|
13
|
$57,118
|
$0
|
Learning Resource Center
|
20
|
$566,699
|
$176,540
|
Library
|
30
|
$683,931
|
$135,854
|
Marine Technology
|
10
|
$399,816
|
$100,654
|
Marketing And Publications
|
18
|
$194,660
|
$37,268
|
Mathematics
|
61
|
$3,074,667
|
$564,928
|
Matriculation
|
28
|
$734,810
|
$75,181
|
Multimedia Arts And Technology
|
17
|
$595,838
|
$96,510
|
Music
|
45
|
$1,013,201
|
$169,298
|
Network And Communications
|
5
|
$388,131
|
$92,557
|
Office Of Student Life
|
2
|
$64,934
|
$28,991
|
Omega
|
1
|
$10,614
|
$0
|
Parking Program
|
20
|
$208,393
|
$43,460
|
Personal Development
|
6
|
$126,178
|
$1,329
|
Philosophy
|
12
|
$382,022
|
$63,015
|
Photo Id Cards
|
1
|
$771
|
$0
|
Physical Health Education
|
101
|
$2,248,362
|
$367,414
|
Physics
|
12
|
$467,168
|
$53,826
|
Political Science/Economics
|
15
|
$674,413
|
$112,069
|
Professional Development Center
|
15
|
$588,867
|
$143,133
|
Psychology
|
24
|
$755,097
|
$85,495
|
Purchasing
|
7
|
$281,876
|
$85,740
|
Radiologic & Imaging Sciences
|
12
|
$359,658
|
$39,083
|
Scheduling Office
|
3
|
$110,303
|
$22,981
|
School Of Culinary Arts
|
39
|
$980,287
|
$238,501
|
School Of Justice
|
11
|
$288,827
|
$43,725
|
School Of Media Arts
|
6
|
$70,289
|
$22,807
|
School Of Modern Languages
|
62
|
$1,459,375
|
$179,027
|
School Relations
|
18
|
$128,790
|
$16,203
|
Security
|
32
|
$398,682
|
$90,609
|
Sewing, Fitness, Home & Garden
|
22
|
$76,555
|
$0
|
Social Science
|
1
|
$52,830
|
$14,283
|
Sociology/Anthropology/Archaeology
|
19
|
$531,897
|
$53,450
|
Step/Student Services
|
10
|
$304,421
|
$96,092
|
Student Info Systems & Registration
|
14
|
$37,482
|
$400
|
Study Abroad
|
2
|
$23,201
|
$1,619
|
Telephone
|
1
|
$79,974
|
$30,961
|
Theatre Arts
|
24
|
$662,061
|
$134,039
|
Transfer Center
|
8
|
$464,619
|
$102,910
|
Tutorial Center
|
206
|
$491,482
|
$15,925
|
User Support
|
12
|
$1,002,682
|
$295,677
|
V.P. Of Business Services
|
2
|
$230,138
|
$48,698
|
Vocational Nursing
|
11
|
$402,162
|
$85,002
|
Water Science
|
4
|
$11,617
|
$351
|
Work Experience, General
|
3
|
$89,182
|
$2,936
|
Ce-Fine Arts/Crafts/Music/Env
|
56
|
$186,273
|
$1,520
|
Center for Lifelong Learning Admin
|
6
|
$388,263
|
$103,745
|
Dean Of Ed Programs - Stu Svcs
|
2
|
$202,851
|
$39,824
|
Director Student Technology Support
|
19
|
$992,531
|
$261,259
|
Eops
|
46
|
$736,109
|
$165,879
|
History/Geography
|
19
|
$613,793
|
$116,187
|
Humanities Modernization
|
4
|
$4,037
|
$0
|
Media Services
|
1
|
$1,938
|
$0
|
Non-Departmental
|
2
|
$44,065
|
$18,640
|
Orfalea Early Learning Center
|
28
|
$494,855
|
$182,540
|
Regional Hlth Occupation Res Ctr
|
14
|
$7,745
|
$104
|
Tech Voc.
|
7
|
$53,297
|
$3,904
|
Wake Center Facilities & Operations
|
4
|
$51,289
|
$1,833
|
Crafts & Hobbies: General
|
28
|
$179,246
|
$0
|
Crafts: Ceramics
|
5
|
$19,852
|
$1,608
|
Crafts: Jewelry
|
3
|
$34,669
|
$0
|
Current Events & World Affairs
|
1
|
$265
|
$0
|
Emergency Services & Preparedness
|
1
|
$684
|
$0
|
Finance & Business
|
6
|
$2,247
|
$0
|
Home & Garden
|
4
|
$6,288
|
$0
|
Languages
|
9
|
$34,720
|
$0
|
Music & Performing Arts
|
9
|
$19,688
|
$0
|
Parenting
|
13
|
$341,045
|
$74,160
|
Psychology & Spirituality
|
29
|
$24,395
|
$0
|
Science & Nature
|
4
|
$7,954
|
$0
|
Woodworking
|
1
|
$16,610
|
$0
|
Writing & Literature
|
5
|
$10,050
|
$0
|
Cafeteria
|
18
|
$65,610
|
$0
|
Catering
|
12
|
$40,456
|
$0
|
Central Kitchen
|
2
|
$2,853
|
$0
|
Coffee Cart
|
10
|
$20,079
|
$0
|
Dean Of Ed Programs – Business
|
9
|
$218,833
|
$46,508
|
Dean Of Ed Programs – Lang/Pe/Tech
|
3
|
$269,348
|
$78,280
|
Express To Success Program
|
1
|
$14,585
|
$0
|
Favela's
|
4
|
$16,833
|
$0
|
Film
|
3
|
$420
|
$0
|
Film And Media Studies
|
10
|
$443,745
|
$55,506
|
Fiscal Services
|
27
|
$1,303,019
|
$410,397
|
Gdr Lunch
|
2
|
$7,227
|
$0
|
Genealogy
|
2
|
$1,513
|
$0
|
JSB
|
3
|
$19,889
|
$0
|
Medical Stv Non Credit Programs
|
10
|
$27,520
|
$0
|
Natural Bowls
|
1
|
$2,480
|
$0
|
Noncredit Admin Wake & Schott
|
8
|
$439,608
|
$135,662
|
Transfer Achievement Program
|
1
|
$104,613
|
$11,545
|
Vp Of Information Technology
|
1
|
$4,348
|
$0
|
Work & Career
|
2
|
$657
|
$0
|