CS - Accounting Services
|
18
|
$1,219,793
|
$285,621
|
CS - Applications Systems
|
11
|
$1,182,524
|
$255,967
|
CS - Budget Office
|
4
|
$373,798
|
$88,605
|
CS - Business Services
|
3
|
$224,714
|
$46,821
|
CS - Call Center
|
4
|
$218,066
|
$43,765
|
CS - Chief Technology Officer
|
3
|
$248,515
|
$64,696
|
CS - Construction Labor
|
2
|
$136,152
|
$43,871
|
CS - CS Foundation Operating Fund
|
6
|
$465,731
|
$119,241
|
CS - Da-Carpenter Shop
|
1
|
$80,267
|
$24,230
|
CS - DA-Electrical
|
2
|
$168,677
|
$58,402
|
CS - DA-Painting
|
1
|
$64,677
|
$23,205
|
CS - DA-Plant Office
|
1
|
$66,833
|
$23,861
|
CS - DA-Plumbing
|
3
|
$129,571
|
$43,442
|
CS - DA-Pools
|
1
|
$71,084
|
$15,561
|
CS - DA-Technical Services
|
11
|
$956,651
|
$248,513
|
CS - DA-Utilities
|
3
|
$169,033
|
$58,800
|
CS - DI-Fire Protection
|
1
|
$79,535
|
$11,648
|
CS - DI-Hardware
|
2
|
$150,297
|
$50,491
|
CS - DI-HVAC
|
6
|
$325,352
|
$88,728
|
CS - Director-Information Systems
|
4
|
$308,475
|
$76,090
|
CS - Director-Ntwrk Communic & Computers
|
3
|
$369,106
|
$81,996
|
CS - DI-Utilities
|
2
|
$159,224
|
$43,119
|
CS - DI-Warehouse
|
4
|
$158,486
|
$40,796
|
CS - Faculty Association
|
1
|
$77,072
|
$16,919
|
CS - FH-Carpenter Shop
|
1
|
$75,731
|
$8,656
|
CS - FH-Electrical
|
3
|
$295,170
|
$74,228
|
CS - FH-Plant Office
|
2
|
$142,820
|
$44,771
|
CS - FH-Plnt Operations/Custodial
|
19
|
$1,028,867
|
$394,118
|
CS - FH-Plumbing
|
2
|
$164,264
|
$57,614
|
CS - FH-Pools
|
1
|
$55,900
|
$14,500
|
CS - FH-Technical Services
|
9
|
$828,748
|
$212,111
|
CS - Grounds FH & Da
|
6
|
$328,079
|
$121,596
|
CS - Hazardous Materials
|
2
|
$214,857
|
$55,836
|
CS - Human Resources
|
18
|
$1,348,194
|
$273,651
|
CS - Institutional Research
|
3
|
$338,212
|
$75,231
|
CS - Material Services
|
6
|
$411,648
|
$112,279
|
CS - Networks & Communications
|
9
|
$1,129,343
|
$259,811
|
CS - Office of Chancellor
|
9
|
$519,309
|
$152,960
|
CS - Operations & Systems
|
8
|
$887,174
|
$212,046
|
CS - Payroll Services
|
5
|
$345,093
|
$108,097
|
CS - Plant Maintenance Office
|
10
|
$970,345
|
$219,241
|
CS - Risk Management
|
1
|
$95,816
|
$18,479
|
CS - Safety and Security
|
22
|
$1,605,005
|
$383,206
|
CS - Vehicles
|
2
|
$149,370
|
$37,243
|
DA - Academic Services
|
9
|
$289,511
|
$77,366
|
DA - Adaptive Learning, General
|
1
|
$11,961
|
$0
|
DA - Admin of Justice
|
6
|
$178,828
|
$10,366
|
DA - Admissions & Records
|
24
|
$884,610
|
$243,835
|
DA - Anthropology
|
15
|
$584,426
|
$52,893
|
DA - Art History
|
4
|
$252,580
|
$48,862
|
DA - Articulation/Transfer
|
2
|
$139,930
|
$29,551
|
DA - Asian Amer/Pacif Yr-2
|
3
|
$162,451
|
$31,780
|
DA - Astronomy
|
2
|
$192,833
|
$31,761
|
DA - Athletics General
|
19
|
$154,768
|
$32,763
|
DA - Automotive Technology
|
16
|
$986,151
|
$191,707
|
DA - Baseball Program
|
1
|
$1,001
|
$114
|
DA - Bio Health Science Division
|
6
|
$341,315
|
$63,394
|
DA - Biology Department
|
36
|
$1,735,603
|
$305,402
|
DA - Business Accounting
|
22
|
$1,001,415
|
$155,011
|
DA - Business Division Office
|
20
|
$395,129
|
$78,096
|
DA - Business General Courses
|
18
|
$941,421
|
$133,343
|
DA - CAD/Digital Imaging
|
7
|
$375,704
|
$74,699
|
DA - California History Program
|
2
|
$217,903
|
$60,570
|
DA - Campus Life
|
13
|
$323,270
|
$52,825
|
DA - Cashiering Services
|
13
|
$235,840
|
$42,217
|
DA - Ceramics
|
2
|
$27,501
|
$0
|
DA - Chemistry Program
|
36
|
$1,233,344
|
$166,259
|
DA - Child Development
|
3
|
$89,000
|
$4,484
|
DA - Child Development Center
|
82
|
$1,608,674
|
$300,306
|
DA - Chld Dev Trn Consort
|
1
|
$2,268
|
$0
|
DA - Choral Program
|
1
|
$95,151
|
$10,656
|
DA - Comm/Civic Engagement
|
3
|
$106,056
|
$27,707
|
DA - Comp Graphics/Design
|
7
|
$155,467
|
$22,340
|
DA - Computer Applications
|
8
|
$332,663
|
$66,841
|
DA - Computer Info Sys-Genl
|
28
|
$1,375,607
|
$208,721
|
DA - Computer Write Lab
|
8
|
$22,218
|
$0
|
DA - Computers On The Internet (Coin)
|
1
|
$25,805
|
$912
|
DA - Contract Ed Business
|
1
|
$600
|
$0
|
DA - Counseling
|
35
|
$2,560,268
|
$595,757
|
DA - Creative Arts Division
|
2
|
$222,005
|
$48,929
|
DA - Creative Arts General
|
1
|
$19,884
|
$0
|
DA - Curriculum Support
|
2
|
$89,772
|
$26,414
|
DA - DA Basic Skills
|
45
|
$93,597
|
$2,852
|
DA - DA CWSP-On Campus
|
2
|
$908
|
$0
|
DA - DA Foundation - Euphrat
|
2
|
$77,624
|
$16,043
|
DA - DA Foundation-Envir Studs
|
13
|
$17,800
|
$0
|
DA - DA-Bookstore
|
203
|
$834,273
|
$105,958
|
DA - DA-DHH Interpreting Services
|
16
|
$135,534
|
$311
|
DA - DA-Extended Year Prog
|
69
|
$629,846
|
$87,923
|
DA - DA-Food Services
|
84
|
$606,562
|
$160,011
|
DA - Dance-Theatre
|
9
|
$340,160
|
$47,058
|
DA - DA-Office of President
|
3
|
$397,640
|
$85,087
|
DA - DA-Planetarium
|
9
|
$108,798
|
$21,412
|
DA - Dasb Creative Arts
|
8
|
$3,443
|
$0
|
DA - Dasb Flea Market
|
17
|
$50,809
|
$3,593
|
DA - Dasb Inter-Club Council/Clubs
|
2
|
$10,114
|
$0
|
DA - Dasb Office Of College Life
|
2
|
$5,961
|
$0
|
DA - Dasb Oti/Computer Donation Program
|
7
|
$19,491
|
$0
|
DA - DASB Stdnt Sccss and Rtntn Srvcs
|
9
|
$27,724
|
$0
|
DA - Dasb Student Accounts
|
1
|
$71,160
|
$16,244
|
DA - Dasb Tutorial
|
78
|
$101,098
|
$0
|
DA - DA-Short Courses
|
40
|
$119,856
|
$30,428
|
DA - DA-Technical Services
|
4
|
$3,132
|
$0
|
DA - De Anza Foundation
|
6
|
$20,620
|
$1,324
|
DA - Director-Budget/Personnel
|
5
|
$315,026
|
$74,118
|
DA - Distance Learning
|
6
|
$355,902
|
$75,825
|
DA - Early Childhood Development
|
23
|
$740,831
|
$65,500
|
DA - Economics
|
14
|
$565,300
|
$45,916
|
DA - Educationally Handic
|
16
|
$596,763
|
$104,786
|
DA - English
|
103
|
$5,094,773
|
$707,092
|
DA - English Second Language
|
39
|
$1,848,848
|
$332,823
|
DA - Env Studies Programs
|
5
|
$41,496
|
$2,038
|
DA - Environmental Studies
|
36
|
$945,859
|
$144,564
|
DA - EOPS
|
6
|
$378,283
|
$71,103
|
DA - EOPS DA
|
12
|
$430,223
|
$123,817
|
DA - Euphrat Gallery
|
16
|
$57,626
|
$0
|
DA - F-1 Admissions-DA
|
18
|
$365,846
|
$107,332
|
DA - FH Presidents Office
|
5
|
$37,665
|
$488
|
DA - Film Production
|
17
|
$641,378
|
$110,011
|
DA - Financial Aid
|
57
|
$826,791
|
$216,880
|
DA - FSS Hlp Desk Wkstdy
|
11
|
$76,680
|
$0
|
DA - General Arts Courses
|
16
|
$609,068
|
$82,859
|
DA - General Music Courses
|
11
|
$401,962
|
$69,288
|
DA - Geography
|
7
|
$222,372
|
$18,064
|
DA - Geology
|
4
|
$301,906
|
$47,195
|
DA - Good Sam Nursing Grt
|
1
|
$6,170
|
$0
|
DA - Group Counseling
|
12
|
$1,358,539
|
$293,367
|
DA - Health Technology
|
12
|
$348,204
|
$22,304
|
DA - High Tech Cntr Training Unit -HTCTU
|
5
|
$408,288
|
$96,073
|
DA - History
|
14
|
$823,812
|
$117,416
|
DA - Hope-De Anza Program
|
9
|
$593,211
|
$137,218
|
DA - Humanities
|
13
|
$635,708
|
$83,059
|
DA - Instrumental Music
|
4
|
$139,714
|
$30,361
|
DA - Intercultural General
|
5
|
$324,406
|
$59,068
|
DA - Intercultural Studies
|
17
|
$967,019
|
$139,628
|
DA - Intercultural Studies/Language
|
1
|
$5,477
|
$0
|
DA - International Studies
|
41
|
$1,187,561
|
$135,776
|
DA - Journalism
|
3
|
$136,869
|
$11,233
|
DA - Language Arts Division Office
|
6
|
$214,971
|
$34,708
|
DA - Language Arts General
|
6
|
$220,313
|
$35,600
|
DA - Learning Resources Division
|
2
|
$98,008
|
$16,768
|
DA - Library Services
|
73
|
$1,284,774
|
$281,319
|
DA - Marketing & Communication
|
4
|
$360,306
|
$83,099
|
DA - Massage Therapy
|
3
|
$25,510
|
$0
|
DA - Mathematics
|
88
|
$5,283,666
|
$817,577
|
DA - MCNC
|
2
|
$86,093
|
$16,354
|
DA - Med Lab Tech Program
|
5
|
$80,136
|
$8,576
|
DA - Meteorology
|
1
|
$116,298
|
$16,950
|
DA - Nursing Program
|
25
|
$1,067,528
|
$181,188
|
DA - OTI Staff Support
|
5
|
$12,362
|
$0
|
DA - OTI-CW Work Study
|
4
|
$6,771
|
$0
|
DA - OTI-CW-SSA ADD 09/10
|
2
|
$11,644
|
$0
|
DA - Outreach
|
2
|
$64,506
|
$13,384
|
DA - Paralegal Program
|
14
|
$362,928
|
$38,169
|
DA - Payroll Services
|
2
|
$61,413
|
$5,214
|
DA - PE Courses
|
12
|
$382,616
|
$68,537
|
DA - Perk Ic-Animation
|
1
|
$3,962
|
$0
|
DA - PERK IC-Bus Sftwr
|
2
|
$2,623
|
$39
|
DA - PERK IC-Child Dev
|
1
|
$1,216
|
$0
|
DA - PERK IC-CIS:SEC F
|
1
|
$232
|
$0
|
DA - PERK IC-Hlth Tech
|
3
|
$19,441
|
$0
|
DA - PERK IC-Journalism
|
1
|
$10,173
|
$0
|
DA - PERK IC-Med Lab T
|
3
|
$10,937
|
$0
|
DA - PERK IC-Pro Photo
|
5
|
$5,973
|
$0
|
DA - Philosophy
|
10
|
$559,846
|
$72,989
|
DA - Photography Program
|
8
|
$385,792
|
$64,818
|
DA - Phys-Hand Enab-Prog
|
19
|
$1,240,226
|
$357,321
|
DA - Physical Education Adapted
|
28
|
$753,384
|
$138,036
|
DA - Physical Education Division
|
32
|
$1,974,254
|
$406,812
|
DA - Physical Sciences & Math Division
|
2
|
$202,411
|
$47,339
|
DA - Physics
|
10
|
$615,056
|
$90,061
|
DA - Political Science
|
10
|
$439,564
|
$39,557
|
DA - Postal Services
|
4
|
$67,111
|
$25,779
|
DA - Private Industry Internship
|
1
|
$480
|
$0
|
DA - Psychology
|
20
|
$887,172
|
$116,009
|
DA - Reading Program
|
14
|
$677,783
|
$100,463
|
DA - Real Estate Program
|
7
|
$216,520
|
$32,979
|
DA - Safety and Security
|
20
|
$112,148
|
$0
|
DA - Scheduling
|
4
|
$231,763
|
$72,199
|
DA - Sculpture Program
|
2
|
$39,621
|
$9,987
|
DA - Sign Language
|
1
|
$33,537
|
$2,750
|
DA - Social Sciences Division Office
|
3
|
$229,166
|
$44,509
|
DA - Social Sciences General A/C
|
2
|
$142,432
|
$11,500
|
DA - Sociology
|
10
|
$437,721
|
$43,735
|
DA - Special Education
|
1
|
$3,123
|
$0
|
DA - SPED/CAL
|
1
|
$24,553
|
$0
|
DA - Speech
|
25
|
$1,113,682
|
$176,761
|
DA - Staff & Org Development
|
1
|
$93,623
|
$25,559
|
DA - Student Accounts
|
24
|
$115,287
|
$15,748
|
DA - Student Success & Retention
|
3
|
$159,357
|
$26,938
|
DA - Student Success Center
|
171
|
$891,173
|
$173,136
|
DA - Tech Communications
|
3
|
$154,073
|
$26,990
|
DA - Technology Resources
|
14
|
$722,583
|
$171,207
|
DA - Testing & Assessment
|
8
|
$596,564
|
$157,941
|
DA - Transfer Center
|
4
|
$155,424
|
$42,253
|
DA - Transfer Engineering
|
1
|
$154,821
|
$20,884
|
DA - VP Instruction
|
1
|
$163,715
|
$37,877
|
DA - VP Student Services
|
8
|
$554,643
|
$125,433
|
DA - Womens Basketball
|
2
|
$850
|
$0
|
DA - Womens Softball
|
1
|
$1,700
|
$0
|
DA - Womens Studies
|
1
|
$13,716
|
$3,578
|
DA - Womens Track & Field
|
1
|
$2,000
|
$0
|
DA - Workforce
|
1
|
$86,375
|
$24,928
|
FH - Accounting
|
11
|
$189,393
|
$0
|
FH - Adapt Learn-Disability Resource Ctr
|
9
|
$258,016
|
$47,897
|
FH - Adapt Learning - STEP
|
13
|
$229,508
|
$46,312
|
FH - Adaptive Learning & Disability Svcs
|
15
|
$614,466
|
$148,673
|
FH - Adaptive Learning, General
|
17
|
$259,878
|
$14,475
|
FH - Admissions & Records
|
21
|
$908,508
|
$235,424
|
FH - Anthropology
|
17
|
$569,743
|
$67,593
|
FH - Apprentice-Bay Area Sheetmetal
|
16
|
$93,131
|
$472
|
FH - Apprentice-S J Electrical
|
2
|
$18,920
|
$0
|
FH - Apprentice-S J Plumbing
|
17
|
$161,633
|
$565
|
FH - Apprentice-Sacramento Plumbing
|
9
|
$71,876
|
$908
|
FH - Apprentice-San Mateo Plumbing (New)
|
1
|
$3,878
|
$0
|
FH - Apprenticeship Administration
|
3
|
$92,661
|
$15,308
|
FH - Art History
|
3
|
$317,526
|
$52,492
|
FH - Articulation
|
2
|
$183,125
|
$54,075
|
FH - Astronomy
|
3
|
$185,548
|
$32,260
|
FH - Athletic Training
|
2
|
$23,152
|
$0
|
FH - Athletics
|
14
|
$72,216
|
$5,393
|
FH - Basketball, Mens
|
1
|
$36,813
|
$2,403
|
FH - Biological & Health Sci Div Ofc
|
11
|
$312,978
|
$53,709
|
FH - Biology (Bio Sciences General)
|
33
|
$1,516,798
|
$233,812
|
FH - Biotechnology (Btec)
|
1
|
$23,131
|
$0
|
FH - Business & Social Sciences Div Ofc
|
3
|
$218,820
|
$53,044
|
FH - Business & Social Sciences Projects
|
1
|
$49,391
|
$0
|
FH - Business General Courses
|
18
|
$1,180,839
|
$121,406
|
FH - Business, Small
|
8
|
$28,100
|
$0
|
FH - CACT Overhead
|
2
|
$183,567
|
$32,914
|
FH - Campus Abroad
|
1
|
$102,754
|
$32,663
|
FH - Celebrity Forum I
|
2
|
$139,295
|
$37,759
|
FH - Ceramics
|
3
|
$124,155
|
$28,202
|
FH - Chemistry
|
42
|
$1,516,907
|
$181,129
|
FH - Child Development
|
13
|
$386,082
|
$47,253
|
FH - Child Development Conference
|
1
|
$8,500
|
$0
|
FH - Communication Studies
|
14
|
$824,168
|
$100,504
|
FH - Community Outreach
|
2
|
$2,686
|
$0
|
FH - Computer Information Systems (CIS)
|
8
|
$441,554
|
$85,082
|
FH - Computer Networking & Elect (CNET)
|
1
|
$148,202
|
$20,338
|
FH - Computers On The Internet (Coin)
|
3
|
$34,898
|
$0
|
FH - Contract Ed Overhead
|
1
|
$91,055
|
$26,629
|
FH - Cooperative Work Experience EdPrg
|
1
|
$75,264
|
$15,849
|
FH - Counseling
|
24
|
$1,036,394
|
$230,448
|
FH - Counseling (Instruction)
|
13
|
$1,080,681
|
$235,006
|
FH - Da-Short Courses
|
1
|
$2,585
|
$0
|
FH - Dental Assisting
|
7
|
$66,163
|
$2,246
|
FH - Dental Hygiene
|
15
|
$752,940
|
$128,664
|
FH - Diag Med Sonography (Santa Rosa Jc)
|
1
|
$11,508
|
$0
|
FH - Diagnostic Medical Sonography (DMS)
|
3
|
$171,016
|
$28,386
|
FH - District Archives
|
1
|
$13,053
|
$0
|
FH - Economics
|
9
|
$516,364
|
$66,769
|
FH - Emergency Med Tech/Paramedic (Emtp)
|
19
|
$286,541
|
$15,083
|
FH - Emergency Medical Technology Prg
|
19
|
$67,909
|
$1,540
|
FH - Engineering
|
3
|
$156,003
|
$27,197
|
FH - English
|
59
|
$2,294,992
|
$269,753
|
FH - English as a 2nd Language
|
25
|
$1,160,217
|
$150,362
|
FH - Environmental Horticulture
|
10
|
$347,947
|
$75,758
|
FH - Equal Opportunity Program (EOPS)
|
38
|
$475,687
|
$118,004
|
FH - Facilities & Operations
|
2
|
$219,638
|
$50,860
|
FH - Facilities-Rental
|
5
|
$46,916
|
$4,361
|
FH - FH Adapt Learning: Community Based
|
6
|
$23,460
|
$0
|
FH - FH Adapt Learning: Computer Access
|
1
|
$65,313
|
$21,741
|
FH - FH Adapt Learning: Trnstn to Work
|
1
|
$5,751
|
$474
|
FH - FH Health Services
|
2
|
$114,400
|
$25,382
|
FH - FH Non-Credit Parenting (NCP)
|
13
|
$73,013
|
$703
|
FH - FH Non-Credit Short Term Vocational
|
1
|
$4,615
|
$0
|
FH - FH Presidents Office
|
5
|
$337,351
|
$55,471
|
FH - FH Stanford Intern Coord Stipends
|
4
|
$6,000
|
$0
|
FH - FH Student Accounts
|
10
|
$33,265
|
$370
|
FH - FH Veterinary Technology
|
1
|
$2,156
|
$0
|
FH - FH Virtual Campus Center
|
1
|
$2,006
|
$0
|
FH - FH-Bookstore
|
35
|
$512,589
|
$130,759
|
FH - FH-Cte
|
4
|
$68,868
|
$1,360
|
FH - FH-Technical Services
|
1
|
$703
|
$0
|
FH - Financial Aid
|
18
|
$613,024
|
$171,228
|
FH - Fine Arts & Communication Div Ofc
|
5
|
$326,586
|
$59,528
|
FH - Fine Arts Support
|
1
|
$17,172
|
$4,735
|
FH - Football, Mens
|
4
|
$31,528
|
$0
|
FH - Foothill Foundation
|
11
|
$11,065
|
$0
|
FH - Foothill Global Access
|
5
|
$277,611
|
$63,254
|
FH - Foreign Language
|
10
|
$565,267
|
$99,090
|
FH - FSS Hlp Desk Wkstdy
|
2
|
$9,680
|
$0
|
FH - Geography
|
8
|
$303,395
|
$19,385
|
FH - Gerontology Program
|
2
|
$11,298
|
$0
|
FH - Graphics & Interactive Design (GID)
|
5
|
$287,708
|
$39,450
|
FH - Health
|
3
|
$271,547
|
$38,159
|
FH - History
|
13
|
$762,591
|
$90,679
|
FH - Humanities
|
1
|
$79,755
|
$10,619
|
FH - Independent Studies
|
1
|
$2,058
|
$0
|
FH - Instruct & Institutional Resrch Ofc
|
12
|
$717,497
|
$148,608
|
FH - International & Distance Learning
|
4
|
$404,958
|
$91,975
|
FH - International Education
|
1
|
$65,029
|
$14,961
|
FH - International Programs
|
6
|
$39,144
|
$0
|
FH - International Recruiting
|
4
|
$380,201
|
$83,402
|
FH - Krause Center for Innovation (KCI)
|
5
|
$129,816
|
$29,924
|
FH - Language Arts (Instruction)
|
1
|
$109,193
|
$25,230
|
FH - Language Arts Division Office
|
2
|
$193,857
|
$27,050
|
FH - Learning in New Media Classr (LINC)
|
9
|
$70,271
|
$1,298
|
FH - Library
|
31
|
$873,086
|
$158,587
|
FH - Library Science Tech
|
3
|
$16,230
|
$0
|
FH - Marketing PR & Design Services
|
7
|
$561,153
|
$156,320
|
FH - Material Services
|
3
|
$6,956
|
$0
|
FH - Mathematics
|
89
|
$3,422,168
|
$512,732
|
FH - Media Center (Inst Support)
|
10
|
$48,604
|
$12,558
|
FH - Middlefield & Off-Campus Programs
|
18
|
$428,148
|
$87,441
|
FH - Middlefield Campus
|
8
|
$428,124
|
$111,304
|
FH - Music Technology
|
9
|
$374,038
|
$28,429
|
FH - Music-General
|
15
|
$833,589
|
$112,526
|
FH - Occupational Training Institute-OTI
|
4
|
$18,380
|
$0
|
FH - Office Services/Mailroom
|
5
|
$173,171
|
$34,021
|
FH - Pass the Torch
|
4
|
$71,565
|
$22,012
|
FH - PE Assistance
|
3
|
$518
|
$0
|
FH - Pharmacy Technology
|
5
|
$169,413
|
$19,383
|
FH - Philosophy
|
8
|
$288,356
|
$32,419
|
FH - Photography
|
12
|
$504,413
|
$97,646
|
FH - Phys Sci, Math & Engr Division
|
11
|
$292,192
|
$78,287
|
FH - Physical Ed & Human Perfor Div Ofc
|
4
|
$282,323
|
$57,780
|
FH - Physical Education
|
41
|
$2,206,307
|
$393,230
|
FH - Physics
|
16
|
$684,967
|
$94,542
|
FH - Political Sciences
|
7
|
$450,233
|
$77,581
|
FH - Private Industry Internship
|
3
|
$3,216
|
$0
|
FH - Psychological Services
|
10
|
$266,042
|
$55,988
|
FH - Psychology
|
19
|
$770,726
|
$88,826
|
FH - Quick Copy-Print Shop
|
1
|
$312
|
$0
|
FH - Radio Broadcasting
|
1
|
$15,310
|
$1,750
|
FH - Radiologic Technology
|
13
|
$440,479
|
$65,339
|
FH - Reading
|
3
|
$269,424
|
$59,405
|
FH - Respiratory Therapy
|
11
|
$254,429
|
$37,909
|
FH - Safety and Security
|
16
|
$110,875
|
$4,223
|
FH - Soccer, Mens
|
1
|
$3,675
|
$0
|
FH - Soccer, Womens
|
1
|
$3,500
|
$0
|
FH - Sociology
|
8
|
$444,718
|
$63,874
|
FH - Softball, Womens
|
3
|
$9,323
|
$0
|
FH - Special Ed Program
|
1
|
$128,721
|
$25,658
|
FH - Student Activities
|
11
|
$92,108
|
$28,354
|
FH - Student Success
|
2
|
$68,573
|
$27,752
|
FH - Studio Art
|
5
|
$343,763
|
$48,924
|
FH - Theatre Arts
|
8
|
$518,552
|
$93,850
|
FH - Theatre Productions
|
27
|
$49,630
|
$1,036
|
FH - Transfer Center
|
4
|
$16,016
|
$0
|
FH - Tutorial Center
|
22
|
$100,017
|
$27,985
|
FH - Veterinary Technology
|
9
|
$340,928
|
$54,215
|
FH - Video Arts
|
1
|
$94,002
|
$26,920
|
FH - Vocal program
|
1
|
$106,810
|
$16,340
|
FH - Volleyball, Womens
|
4
|
$713
|
$0
|
FH - Womens Basketball
|
5
|
$26,928
|
$4,027
|
FH - Womens Studies
|
2
|
$80,678
|
$0
|
FH - Workforce Education
|
2
|
$247,471
|
$54,933
|
CS - Board Expense
|
1
|
$2,475
|
$0
|
CS - EIS Technical
|
1
|
$5,623
|
$0
|
CS - Parking Security
|
3
|
$13,039
|
$0
|
DA - Appled Tech Divison Office
|
2
|
$252,125
|
$47,097
|
DA - Athletics
|
1
|
$2,693
|
$222
|
DA - Bfap Da
|
3
|
$76,735
|
$5,828
|
DA - Board Expense
|
2
|
$8,478
|
$0
|
DA - Cap-Grove Fund
|
1
|
$936
|
$0
|
DA - Chief Technology Officer
|
1
|
$268
|
$0
|
DA - Clinical Services-DA
|
4
|
$57,529
|
$1,587
|
DA - DA Cc Use Fees And R & R
|
3
|
$42,156
|
$592
|
DA - Da-Dhh Captioning Services
|
3
|
$19,872
|
$818
|
DA - Diversity & Equity
|
2
|
$79,506
|
$27,268
|
DA - FH Physical Ed-Adaptive (Pheda)
|
1
|
$36,897
|
$0
|
DA - Health Ed & Wellness-Da
|
4
|
$36,746
|
$0
|
DA - Health Services-DA
|
1
|
$10,035
|
$0
|
DA - La Voz
|
3
|
$9,544
|
$0
|
DA - Occupational Training Institute-OTI
|
86
|
$866,837
|
$169,103
|
DA - PERK IC-Massage T
|
1
|
$976
|
$0
|
DA - PERK IC-MCNC
|
1
|
$540
|
$0
|
DA - PFE-Curriculum Specialist
|
1
|
$417
|
$0
|
DA - Profess Conference
|
1
|
$11,863
|
$0
|
DA - SCC Hosp Council
|
1
|
$714
|
$0
|
DA - Title III Yr-5
|
1
|
$3,575
|
$0
|
FH - Cwsp On Ca.J-1189-Y8
|
1
|
$4,339
|
$0
|
FH - FH Bookstore
|
3
|
$26,610
|
$0
|
FH - FH Environ Horticult
|
1
|
$417
|
$0
|
FH - FH Physical Ed-Adaptive (PHEDA)
|
3
|
$133,626
|
$31,401
|
FH - FH-Computer Sciences (C S)
|
11
|
$330,840
|
$55,701
|
FH - Fws-Community Servic
|
5
|
$10,272
|
$0
|
FH - International Recruitment/Marketing
|
3
|
$19,962
|
$0
|
FH - Kci Operations
|
3
|
$127,737
|
$27,433
|
FH - Professional & Workforce Developmet
|
1
|
$9,065
|
$0
|
FH - Veterans Office
|
3
|
$7,683
|
$0
|
CS - Academic Services
|
1
|
$44,112
|
$11,073
|
CS - DA-Custodial
|
1
|
$1,916
|
$0
|
DA - Applications Systems
|
1
|
$6,850
|
$0
|
DA - Assoc VP-College Operations
|
20
|
$727,720
|
$188,590
|
DA - B Augm Instruction
|
2
|
$18,033
|
$0
|
DA - Chemistry
|
1
|
$7,165
|
$818
|
DA - DA Foundation - Apali
|
7
|
$28,461
|
$0
|
DA - DA-Custodial
|
28
|
$1,301,627
|
$449,474
|
DA - DA-Grounds
|
6
|
$307,458
|
$93,657
|
DA - Dasb Mps
|
9
|
$12,617
|
$0
|
DA - FH-Foundation SLI
|
1
|
$462
|
$0
|
DA - FH-Technical Services
|
1
|
$1,226
|
$0
|
DA - Health Fee Elimation Claims
|
1
|
$2,279
|
$0
|
DA - Institutional Research
|
2
|
$1,466
|
$0
|
DA - Mental Health-DA
|
5
|
$50,370
|
$3,994
|
DA - Parking Security
|
1
|
$8,766
|
$0
|
DA - Perk Ic-Auto Tech
|
2
|
$2,051
|
$0
|
DA - PERK IC-CAD
|
1
|
$1,540
|
$0
|
DA - Puente Project
|
1
|
$388
|
$0
|
DA - SSSP
|
2
|
$9,596
|
$0
|
DA - Vp Finance & College Operations
|
6
|
$263,450
|
$60,128
|
FH - Board Expense
|
1
|
$2,250
|
$0
|
FH - Celebrity Forum III
|
1
|
$2,316
|
$0
|
FH - Community Ambassador & Success Ctr
|
1
|
$8,487
|
$0
|
FH - Credit SSSP
|
6
|
$329,814
|
$59,677
|
FH - DA-Technical Services
|
1
|
$8,416
|
$0
|
FH - F-1 Admissions - FH
|
1
|
$1,200
|
$0
|
FH - Facillities Rental/Fine Arts
|
15
|
$112,482
|
$15,750
|
FH - FH Basic Skills
|
1
|
$12,750
|
$0
|
FH - FH-Foundation PSME
|
1
|
$500
|
$0
|
FH - FH-Japanese
|
1
|
$5,392
|
$0
|
FH - Finance & Administrative Services
|
5
|
$437,201
|
$99,182
|
FH - Hazardous Materials
|
2
|
$1,635
|
$0
|
FH - ID Card and Print Services
|
1
|
$4,077
|
$0
|
FH - Journeyman Training
|
1
|
$11,231
|
$0
|
FH - Payroll Services
|
1
|
$7,666
|
$0
|
FH - Recruitment And School Relations
|
1
|
$1,002
|
$0
|
FH - Student Affairs
|
7
|
$296,762
|
$58,287
|
FH - Student Services
|
3
|
$339,468
|
$68,207
|
FH - Supplemental Learning-Eng/ESL
|
1
|
$28,395
|
$3,044
|
FH - Supplemental Learning-Math
|
1
|
$42,684
|
$13,981
|
FH - Swim/Diving (Coed)
|
2
|
$4,750
|
$0
|
FH - Technology Resources
|
1
|
$5,632
|
$0
|