CS - Accounting Services
|
16
|
$1,299,186
|
$305,921
|
CS - Applications Systems
|
11
|
$1,144,080
|
$236,537
|
CS - Association of Classified Employees
|
1
|
$26,930
|
$8,900
|
CS - Budget Office
|
5
|
$415,790
|
$94,631
|
CS - Business Services
|
4
|
$288,855
|
$63,423
|
CS - Call Center
|
3
|
$219,159
|
$47,925
|
CS - Chief Technology Officer
|
7
|
$571,114
|
$145,513
|
CS - Construction Labor
|
2
|
$143,826
|
$46,216
|
CS - CS Foundation Operating Fund
|
4
|
$381,691
|
$106,949
|
CS - Da-Carpenter Shop
|
1
|
$81,883
|
$24,865
|
CS - DA-Electrical
|
2
|
$178,768
|
$61,138
|
CS - DA-Painting
|
1
|
$68,541
|
$25,049
|
CS - DA-Plant Office
|
1
|
$67,445
|
$25,372
|
CS - DA-Plumbing
|
2
|
$155,018
|
$48,558
|
CS - DA-Pools
|
1
|
$70,990
|
$15,920
|
CS - DA-Technical Services
|
13
|
$1,045,794
|
$293,446
|
CS - DA-Utilities
|
2
|
$156,064
|
$55,833
|
CS - DI-Fire Protection
|
1
|
$81,482
|
$12,086
|
CS - DI-Hardware
|
4
|
$124,929
|
$32,134
|
CS - DI-HVAC
|
6
|
$364,672
|
$93,299
|
CS - Director-Information Systems
|
3
|
$246,158
|
$71,662
|
CS - Director-Ntwrk Communic & Computers
|
3
|
$369,836
|
$68,902
|
CS - DI-Utilities
|
1
|
$103,434
|
$34,121
|
CS - DI-Warehouse
|
3
|
$169,266
|
$42,829
|
CS - Faculty Association
|
1
|
$78,040
|
$17,819
|
CS - FH-Carpenter Shop
|
1
|
$78,721
|
$26,432
|
CS - FH-Electrical
|
3
|
$305,600
|
$76,401
|
CS - FH-Plant Office
|
2
|
$149,839
|
$47,621
|
CS - FH-Plnt Operations/Custodial
|
19
|
$1,100,487
|
$399,612
|
CS - FH-Plumbing
|
2
|
$184,154
|
$59,313
|
CS - FH-Pools
|
1
|
$59,065
|
$15,629
|
CS - FH-Technical Services
|
9
|
$847,663
|
$224,017
|
CS - Grounds FH & Da
|
5
|
$323,404
|
$117,641
|
CS - Human Resources
|
18
|
$1,296,900
|
$284,405
|
CS - Institutional Research
|
4
|
$359,112
|
$80,774
|
CS - Material Services
|
7
|
$460,586
|
$124,927
|
CS - Networks & Communications
|
9
|
$1,172,269
|
$263,779
|
CS - Office of Chancellor
|
8
|
$525,254
|
$164,704
|
CS - Operations & Systems
|
8
|
$749,192
|
$191,933
|
CS - Payroll Services
|
4
|
$275,648
|
$90,601
|
CS - Plant Maintenance Office
|
9
|
$871,891
|
$202,300
|
CS - Risk Management
|
1
|
$96,798
|
$18,916
|
CS - Safety and Security
|
21
|
$1,586,824
|
$390,024
|
CS - Vehicles
|
2
|
$154,536
|
$42,805
|
DA - Academic Services
|
23
|
$432,056
|
$116,316
|
DA - Adaptive Learning, General
|
1
|
$9,942
|
$0
|
DA - Admin of Justice
|
7
|
$214,064
|
$16,118
|
DA - Admissions & Records
|
23
|
$869,846
|
$253,617
|
DA - Anthropology
|
13
|
$594,087
|
$59,510
|
DA - Art History
|
4
|
$233,348
|
$45,563
|
DA - Articulation/Transfer
|
3
|
$267,585
|
$57,030
|
DA - Asian Amer/Pacif Yr-2
|
15
|
$108,314
|
$24,054
|
DA - Astronomy
|
2
|
$195,134
|
$34,012
|
DA - Athletics General
|
17
|
$138,074
|
$28,074
|
DA - Automotive Technology
|
14
|
$1,004,456
|
$210,547
|
DA - Bio Health Science Division
|
4
|
$236,643
|
$37,201
|
DA - Biology Department
|
34
|
$1,812,474
|
$321,802
|
DA - Business Accounting
|
20
|
$984,745
|
$149,742
|
DA - Business Division Office
|
18
|
$345,830
|
$70,388
|
DA - Business General Courses
|
18
|
$1,025,636
|
$150,557
|
DA - CAD/Digital Imaging
|
3
|
$219,906
|
$49,284
|
DA - California History Program
|
2
|
$237,180
|
$64,714
|
DA - Campus Life
|
5
|
$332,359
|
$54,259
|
DA - Cashiering Services
|
9
|
$168,416
|
$32,174
|
DA - Ceramics
|
1
|
$21,761
|
$0
|
DA - Chemistry Program
|
36
|
$1,226,707
|
$160,614
|
DA - Child Development
|
3
|
$62,453
|
$3,638
|
DA - Child Development Center
|
81
|
$1,891,507
|
$327,557
|
DA - Chld Dev Trn Consort
|
1
|
$2,978
|
$0
|
DA - Choral Program
|
1
|
$97,325
|
$11,082
|
DA - Comm/Civic Engagement
|
1
|
$102,183
|
$11,484
|
DA - Comp Graphics/Design
|
7
|
$223,613
|
$53,307
|
DA - Computer Applications
|
5
|
$144,146
|
$32,539
|
DA - Computer Info Sys-Genl
|
29
|
$1,420,329
|
$211,124
|
DA - Computer Write Lab
|
9
|
$17,136
|
$0
|
DA - Computers On The Internet (Coin)
|
1
|
$36,649
|
$690
|
DA - Counseling
|
46
|
$3,790,342
|
$881,465
|
DA - Creative Arts Division
|
3
|
$333,499
|
$83,696
|
DA - Creative Arts General
|
1
|
$10,910
|
$0
|
DA - Curriculum Support
|
2
|
$96,993
|
$28,015
|
DA - DA Basic Skills
|
44
|
$87,121
|
$1,665
|
DA - DA CWSP-On Campus
|
5
|
$10,372
|
$0
|
DA - DA Foundation - Euphrat
|
2
|
$78,706
|
$16,873
|
DA - DA Foundation-Envir Studs
|
5
|
$7,764
|
$0
|
DA - DA-Bookstore
|
225
|
$872,999
|
$109,938
|
DA - DA-DHH Interpreting Services
|
20
|
$98,527
|
$2,897
|
DA - DA-Extended Year Prog
|
73
|
$527,274
|
$59,801
|
DA - DA-Food Services
|
107
|
$640,775
|
$178,457
|
DA - Dance-Theatre
|
6
|
$300,268
|
$37,944
|
DA - DA-Office of President
|
3
|
$384,141
|
$80,670
|
DA - DA-Planetarium
|
8
|
$96,371
|
$23,761
|
DA - Dasb Creative Arts
|
3
|
$3,983
|
$0
|
DA - Dasb Flea Market
|
20
|
$46,178
|
$3,919
|
DA - Dasb Inter-Club Council/Clubs
|
2
|
$11,298
|
$0
|
DA - Dasb Office Of College Life
|
3
|
$16,785
|
$0
|
DA - Dasb Oti/Computer Donation Program
|
19
|
$47,021
|
$0
|
DA - DASB Stdnt Sccss and Rtntn Srvcs
|
9
|
$23,651
|
$0
|
DA - Dasb Student Accounts
|
2
|
$80,021
|
$17,148
|
DA - Dasb Tutorial
|
51
|
$81,063
|
$0
|
DA - DA-Short Courses
|
31
|
$111,564
|
$32,298
|
DA - DA-Technical Services
|
3
|
$22,402
|
$0
|
DA - De Anza Foundation
|
3
|
$16,446
|
$0
|
DA - Director-Budget/Personnel
|
4
|
$313,665
|
$86,486
|
DA - Distance Learning
|
7
|
$496,393
|
$108,506
|
DA - Early Childhood Development
|
21
|
$842,022
|
$84,969
|
DA - Economics
|
16
|
$624,682
|
$53,970
|
DA - Educationally Handic
|
18
|
$462,089
|
$81,090
|
DA - English
|
98
|
$5,377,751
|
$777,326
|
DA - English Second Language
|
39
|
$2,017,481
|
$357,743
|
DA - Env Studies Programs
|
9
|
$52,879
|
$1,498
|
DA - Environmental Studies
|
37
|
$930,351
|
$151,316
|
DA - EOPS
|
5
|
$370,079
|
$74,617
|
DA - EOPS DA
|
16
|
$510,248
|
$134,541
|
DA - Euphrat Gallery
|
17
|
$62,196
|
$0
|
DA - F-1 Admissions-DA
|
13
|
$364,238
|
$113,633
|
DA - FH Presidents Office
|
6
|
$110,572
|
$2,797
|
DA - Film Production
|
16
|
$716,420
|
$114,533
|
DA - Financial Aid
|
33
|
$746,352
|
$217,654
|
DA - Football Program
|
4
|
$9,770
|
$0
|
DA - FSS Hlp Desk Wkstdy
|
6
|
$27,166
|
$0
|
DA - General Arts Courses
|
17
|
$642,238
|
$89,709
|
DA - General Music Courses
|
11
|
$391,189
|
$67,619
|
DA - Geography
|
7
|
$222,256
|
$19,073
|
DA - Geology
|
4
|
$313,012
|
$49,658
|
DA - Health Technology
|
17
|
$365,990
|
$26,240
|
DA - High Tech Cntr Training Unit -HTCTU
|
5
|
$427,007
|
$100,679
|
DA - History
|
14
|
$783,616
|
$123,633
|
DA - Hope-De Anza Program
|
8
|
$590,324
|
$131,946
|
DA - Humanities
|
11
|
$636,512
|
$86,675
|
DA - Instrumental Music
|
4
|
$102,491
|
$25,851
|
DA - Intercultural General
|
5
|
$353,087
|
$62,411
|
DA - Intercultural Studies
|
21
|
$879,539
|
$88,448
|
DA - Intercultural Studies/Language
|
2
|
$59,424
|
$1,028
|
DA - International Studies
|
36
|
$1,201,341
|
$136,396
|
DA - Journalism
|
4
|
$170,082
|
$12,969
|
DA - Language Arts Division Office
|
6
|
$223,939
|
$36,213
|
DA - Language Arts General
|
4
|
$113,166
|
$6,062
|
DA - Learning Resources Division
|
2
|
$132,713
|
$26,970
|
DA - Library Services
|
79
|
$1,336,635
|
$299,018
|
DA - Marketing & Communication
|
4
|
$391,908
|
$92,412
|
DA - Massage Therapy
|
4
|
$33,041
|
$583
|
DA - Mathematics
|
98
|
$5,737,943
|
$918,037
|
DA - MCNC
|
7
|
$316,635
|
$61,426
|
DA - Med Lab Tech Program
|
7
|
$141,685
|
$8,126
|
DA - Mens Track & Field
|
1
|
$2,201
|
$0
|
DA - Meteorology
|
1
|
$112,836
|
$17,245
|
DA - Nursing Program
|
26
|
$1,183,874
|
$199,030
|
DA - OTI Staff Support
|
1
|
$1,466
|
$0
|
DA - OTI-CW Work Study
|
2
|
$14,188
|
$0
|
DA - Outreach
|
4
|
$6,766
|
$0
|
DA - Paralegal Program
|
13
|
$373,840
|
$36,526
|
DA - Payroll Services
|
2
|
$72,386
|
$6,675
|
DA - PE Courses
|
15
|
$147,948
|
$12,002
|
DA - Perk Ic-Animation
|
1
|
$4,116
|
$0
|
DA - PERK IC-Child Dev
|
1
|
$1,704
|
$0
|
DA - PERK IC-Film/TV
|
1
|
$690
|
$0
|
DA - PERK IC-Hlth Tech
|
3
|
$16,803
|
$0
|
DA - PERK IC-Med Lab T
|
4
|
$17,001
|
$0
|
DA - PERK IC-Pro Photo
|
3
|
$3,070
|
$0
|
DA - Philosophy
|
10
|
$561,942
|
$71,940
|
DA - Photography Program
|
10
|
$428,823
|
$69,618
|
DA - Phys Sci, Math & Engineering
|
1
|
$22,988
|
$0
|
DA - Phys-Hand Enab-Prog
|
20
|
$1,412,840
|
$410,445
|
DA - Physical Education Adapted
|
27
|
$613,232
|
$119,656
|
DA - Physical Education Division
|
33
|
$2,129,914
|
$425,453
|
DA - Physical Sciences & Math Division
|
3
|
$210,138
|
$51,035
|
DA - Physics
|
9
|
$573,657
|
$86,103
|
DA - Political Science
|
13
|
$630,263
|
$84,168
|
DA - Postal Services
|
5
|
$66,209
|
$29,323
|
DA - Psychology
|
20
|
$902,698
|
$118,755
|
DA - Reading Program
|
18
|
$816,838
|
$142,887
|
DA - Real Estate Program
|
5
|
$216,629
|
$34,541
|
DA - Safety and Security
|
20
|
$123,859
|
$0
|
DA - Scheduling
|
2
|
$123,657
|
$32,193
|
DA - Sculpture Program
|
1
|
$44,234
|
$13,894
|
DA - Sign Language
|
1
|
$47,491
|
$4,013
|
DA - Social Sciences Division Office
|
2
|
$226,578
|
$46,729
|
DA - Social Sciences General A/C
|
1
|
$33,758
|
$0
|
DA - Sociology
|
11
|
$487,569
|
$46,657
|
DA - Special Education
|
1
|
$3,234
|
$0
|
DA - SPED/CAL
|
2
|
$32,268
|
$568
|
DA - Speech
|
27
|
$1,188,655
|
$195,943
|
DA - Staff & Org Development
|
2
|
$214,978
|
$56,070
|
DA - Student Accounts
|
10
|
$99,395
|
$17,943
|
DA - Student Success & Retention
|
5
|
$23,378
|
$1,279
|
DA - Student Success Center
|
202
|
$904,155
|
$190,389
|
DA - Tech Communications
|
2
|
$39,756
|
$3,750
|
DA - Technology Resources
|
11
|
$205,901
|
$49,784
|
DA - Testing & Assessment
|
6
|
$350,303
|
$103,385
|
DA - Transfer Center
|
2
|
$128,928
|
$41,532
|
DA - Transfer Engineering
|
1
|
$156,535
|
$22,121
|
DA - VP Instruction
|
1
|
$165,393
|
$38,706
|
DA - VP Student Services
|
8
|
$442,631
|
$93,539
|
DA - Water Polo Program
|
2
|
$4,508
|
$0
|
DA - Womens Basketball
|
1
|
$1,840
|
$0
|
DA - Womens Studies
|
1
|
$59,781
|
$5,112
|
DA - Workforce
|
1
|
$88,355
|
$25,617
|
FH - Accounting
|
16
|
$309,121
|
$3,822
|
FH - Adapt Learn-Disability Resource Ctr
|
16
|
$290,023
|
$57,759
|
FH - Adapt Learning - STEP
|
9
|
$240,593
|
$50,505
|
FH - Adaptive Learning, General
|
15
|
$228,401
|
$14,946
|
FH - Admissions & Records
|
29
|
$1,037,612
|
$247,523
|
FH - Anthropology
|
12
|
$588,419
|
$77,194
|
FH - Apprentice-Bay Area Sheetmetal
|
4
|
$39,040
|
$742
|
FH - Apprentice-S J Electrical
|
1
|
$6,766
|
$0
|
FH - Apprentice-S J Plumbing
|
15
|
$141,699
|
$824
|
FH - Apprentice-Sacramento Plumbing
|
7
|
$65,195
|
$493
|
FH - Apprentice-San Mateo Plumbing (New)
|
1
|
$3,361
|
$0
|
FH - Apprenticeship Administration
|
3
|
$93,695
|
$12,833
|
FH - Art History
|
3
|
$261,605
|
$45,596
|
FH - Articulation
|
2
|
$178,567
|
$57,142
|
FH - Assessment/Testing
|
3
|
$8,305
|
$0
|
FH - Astronomy
|
5
|
$209,776
|
$38,022
|
FH - Athletic Training
|
2
|
$11,562
|
$0
|
FH - Athletics
|
18
|
$18,636
|
$0
|
FH - Basketball, Mens
|
1
|
$72,805
|
$5,754
|
FH - Biological & Health Sci Div Ofc
|
10
|
$319,473
|
$66,371
|
FH - Biology (Bio Sciences General)
|
36
|
$1,725,391
|
$258,483
|
FH - Biotechnology (Btec)
|
1
|
$28,106
|
$0
|
FH - Business & Social Sciences Div Ofc
|
3
|
$224,348
|
$55,297
|
FH - Business General Courses
|
25
|
$1,222,962
|
$119,565
|
FH - Business, Small
|
10
|
$18,708
|
$0
|
FH - CACT Overhead
|
1
|
$39,884
|
$5,909
|
FH - Campus Abroad
|
1
|
$49,662
|
$14,201
|
FH - Celebrity Forum I
|
2
|
$79,975
|
$16,204
|
FH - Ceramics
|
3
|
$129,728
|
$29,153
|
FH - Chemistry
|
45
|
$1,627,700
|
$199,374
|
FH - Child Development
|
15
|
$380,955
|
$45,233
|
FH - Communication Studies
|
13
|
$853,985
|
$109,579
|
FH - Computer Information Systems (CIS)
|
3
|
$130,510
|
$6,997
|
FH - Computers On The Internet (Coin)
|
2
|
$34,779
|
$0
|
FH - Contract Ed Overhead
|
1
|
$93,621
|
$28,212
|
FH - Cooperative Work Experience EdPrg
|
1
|
$83,152
|
$17,010
|
FH - Counseling
|
32
|
$1,500,908
|
$334,728
|
FH - Counseling (Instruction)
|
12
|
$870,780
|
$208,236
|
FH - Dental Assisting
|
7
|
$92,301
|
$2,098
|
FH - Dental Hygiene
|
16
|
$768,302
|
$113,152
|
FH - Diagnostic Medical Sonography (DMS)
|
4
|
$179,017
|
$29,478
|
FH - District Archives
|
1
|
$19,705
|
$0
|
FH - Economics
|
7
|
$470,700
|
$71,971
|
FH - Emergency Med Tech/Paramedic (Emtp)
|
22
|
$291,038
|
$14,140
|
FH - Emergency Medical Technology Prg
|
24
|
$161,098
|
$3,148
|
FH - Engineering
|
11
|
$314,440
|
$31,660
|
FH - English
|
63
|
$2,254,009
|
$296,362
|
FH - English as a 2nd Language
|
30
|
$1,246,146
|
$152,048
|
FH - Environmental Horticulture
|
9
|
$337,572
|
$81,251
|
FH - Equal Opportunity Program (EOPS)
|
37
|
$444,753
|
$116,797
|
FH - Facilities & Operations
|
2
|
$233,346
|
$53,792
|
FH - Facilities-Rental
|
2
|
$78,774
|
$16,860
|
FH - FH Adapt Learning: Community Based
|
3
|
$5,278
|
$0
|
FH - FH Adapt Learning: Computer Access
|
1
|
$66,292
|
$22,255
|
FH - FH Adapt Learning: Trnstn to Work
|
1
|
$6,817
|
$472
|
FH - FH Health Services
|
1
|
$112,248
|
$18,315
|
FH - FH Non-Credit Parenting (NCP)
|
14
|
$94,253
|
$592
|
FH - FH Non-Credit Short Term Vocational
|
2
|
$15,061
|
$0
|
FH - FH Presidents Office
|
3
|
$325,754
|
$52,169
|
FH - FH Student Accounts
|
3
|
$65,130
|
$13,747
|
FH - FH Veterinary Technology
|
1
|
$2,201
|
$0
|
FH - FH-Bookstore
|
36
|
$535,289
|
$141,809
|
FH - FH-Cte
|
8
|
$48,064
|
$3,147
|
FH - FH-Technical Services
|
5
|
$15,654
|
$0
|
FH - Financial Aid
|
20
|
$554,333
|
$172,268
|
FH - Fine Arts & Communication Div Ofc
|
5
|
$314,344
|
$54,037
|
FH - Football, Mens
|
2
|
$22,515
|
$1,885
|
FH - Foothill Foundation
|
12
|
$29,624
|
$0
|
FH - Foothill Global Access
|
5
|
$248,382
|
$56,036
|
FH - Foreign Language
|
8
|
$509,545
|
$103,160
|
FH - Geography
|
12
|
$358,661
|
$27,112
|
FH - Gerontology Program
|
1
|
$4,142
|
$0
|
FH - Graphics & Interactive Design (GID)
|
7
|
$293,117
|
$41,926
|
FH - Health
|
3
|
$227,225
|
$32,634
|
FH - History
|
10
|
$693,664
|
$91,631
|
FH - Humanities
|
1
|
$23,564
|
$0
|
FH - Instruct & Institutional Resrch Ofc
|
7
|
$674,525
|
$158,283
|
FH - International Education
|
1
|
$62,497
|
$21,334
|
FH - International Recruiting
|
3
|
$277,914
|
$61,466
|
FH - Krause Center for Innovation (KCI)
|
5
|
$135,918
|
$32,021
|
FH - Language Arts (Instruction)
|
1
|
$103,178
|
$26,351
|
FH - Language Arts Division Office
|
4
|
$220,838
|
$28,866
|
FH - Learning in New Media Classr (LINC)
|
6
|
$155,100
|
$31,596
|
FH - Library
|
30
|
$841,641
|
$174,970
|
FH - Library Science Tech
|
3
|
$51,172
|
$0
|
FH - Marketing PR & Design Services
|
5
|
$463,957
|
$114,706
|
FH - Material Services
|
1
|
$3,618
|
$0
|
FH - Mathematics
|
92
|
$3,393,099
|
$551,941
|
FH - Media Center (Inst Support)
|
7
|
$65,687
|
$13,359
|
FH - Middlefield & Off-Campus Programs
|
12
|
$448,260
|
$106,035
|
FH - Music Technology
|
9
|
$414,024
|
$38,395
|
FH - Music-General
|
15
|
$832,948
|
$108,782
|
FH - Occupational Training Institute-OTI
|
1
|
$2,508
|
$0
|
FH - Office Services/Mailroom
|
7
|
$269,637
|
$62,270
|
FH - Pass the Torch
|
21
|
$73,253
|
$22,627
|
FH - Pharmacy Technology
|
5
|
$189,012
|
$19,119
|
FH - Philosophy
|
5
|
$288,972
|
$42,038
|
FH - Photography
|
10
|
$502,289
|
$99,124
|
FH - Phys Sci, Math & Engr Division
|
10
|
$342,277
|
$93,146
|
FH - Physics
|
21
|
$799,045
|
$104,903
|
FH - Political Sciences
|
8
|
$411,659
|
$79,276
|
FH - Private Industry Internship
|
1
|
$2,334
|
$0
|
FH - Psychological Services
|
10
|
$277,139
|
$57,192
|
FH - Psychology
|
20
|
$829,059
|
$88,883
|
FH - Radio Broadcasting
|
1
|
$19,944
|
$2,310
|
FH - Radiologic Technology
|
13
|
$462,779
|
$69,747
|
FH - Reading
|
2
|
$262,804
|
$61,341
|
FH - Respiratory Therapy
|
17
|
$300,875
|
$38,414
|
FH - Safety and Security
|
10
|
$63,236
|
$2,666
|
FH - Soccer, Mens
|
1
|
$700
|
$0
|
FH - Soccer, Womens
|
1
|
$700
|
$0
|
FH - Sociology
|
7
|
$483,160
|
$67,036
|
FH - Softball, Womens
|
3
|
$4,800
|
$0
|
FH - Special Ed Program
|
1
|
$73,269
|
$13,726
|
FH - Student Activities
|
27
|
$176,350
|
$35,666
|
FH - Studio Art
|
7
|
$266,116
|
$21,161
|
FH - Theatre Arts
|
7
|
$501,271
|
$96,422
|
FH - Theatre Productions
|
25
|
$65,489
|
$591
|
FH - Transfer Center
|
7
|
$17,652
|
$0
|
FH - Tutorial Center
|
16
|
$92,915
|
$24,693
|
FH - Veterinary Technology
|
9
|
$353,177
|
$43,721
|
FH - Video Arts
|
1
|
$110,393
|
$28,947
|
FH - Vocal program
|
1
|
$137,466
|
$19,456
|
FH - Womens Basketball
|
3
|
$64,206
|
$15,402
|
FH - Womens Studies
|
2
|
$74,894
|
$0
|
CS - Board Expense
|
2
|
$5,880
|
$0
|
CS - EIS Technical
|
1
|
$51,263
|
$0
|
CS - Parking Security
|
8
|
$147,800
|
$934
|
DA - Bfap Da
|
4
|
$34,775
|
$1,105
|
DA - Board Expense
|
1
|
$2,700
|
$0
|
DA - Cap-Grove Fund
|
1
|
$9,207
|
$0
|
DA - Clinical Services-DA
|
5
|
$64,116
|
$3,283
|
DA - DA Cc Use Fees And R & R
|
10
|
$82,235
|
$12,638
|
DA - Da-Dhh Captioning Services
|
4
|
$29,002
|
$7,801
|
DA - Dasb-Other Accounts
|
15
|
$30,458
|
$0
|
DA - Diversity & Equity
|
1
|
$83,376
|
$29,418
|
DA - FH Physical Ed-Adaptive (Pheda)
|
1
|
$28,009
|
$0
|
DA - Health Ed & Wellness-Da
|
2
|
$53,252
|
$0
|
DA - Health Services-DA
|
2
|
$132,754
|
$29,093
|
DA - La Voz
|
5
|
$12,684
|
$0
|
DA - Mens Basketball Program
|
1
|
$1,960
|
$0
|
DA - Occupational Training Institute-OTI
|
63
|
$832,943
|
$175,600
|
DA - PERK IC-MCNC
|
1
|
$380
|
$0
|
FH - FH Bookstore
|
3
|
$18,866
|
$0
|
FH - FH Physical Ed-Adaptive (PHEDA)
|
2
|
$130,250
|
$33,704
|
FH - FH-Computer Sciences (C S)
|
26
|
$1,049,799
|
$129,411
|
FH - Fws-Community Servic
|
3
|
$5,726
|
$0
|
FH - International Recruitment/Marketing
|
3
|
$49,683
|
$0
|
FH - Kci Operations
|
3
|
$165,767
|
$40,719
|
FH - Parking Security
|
1
|
$14,179
|
$0
|
CS - DA-Custodial
|
1
|
$2,216
|
$0
|
DA - Assoc VP-College Operations
|
18
|
$705,097
|
$175,334
|
DA - B Augm Instruction
|
1
|
$4,401
|
$0
|
DA - DA Foundation - Apali
|
1
|
$19,516
|
$1,073
|
DA - DA-Custodial
|
23
|
$1,306,726
|
$464,676
|
DA - DA-Grounds
|
6
|
$366,540
|
$125,175
|
DA - Dasb Mps
|
11
|
$19,501
|
$0
|
DA - FH-Foundation SLI
|
1
|
$2,336
|
$0
|
DA - FH-Technical Services
|
3
|
$16,399
|
$0
|
DA - Health Fee Elimation Claims
|
1
|
$17,021
|
$0
|
DA - Mental Health-DA
|
4
|
$23,183
|
$200
|
DA - Puente Project
|
1
|
$1,215
|
$0
|
DA - SSSP
|
1
|
$68,768
|
$11,174
|
DA - Vp Finance & College Operations
|
7
|
$232,672
|
$49,896
|
FH - Board Expense
|
1
|
$2,700
|
$0
|
FH - Community Ambassador & Success Ctr
|
9
|
$22,349
|
$0
|
FH - Credit SSSP
|
4
|
$202,817
|
$46,857
|
FH - F-1 Admissions - FH
|
3
|
$10,611
|
$0
|
FH - Facillities Rental/Fine Arts
|
13
|
$108,590
|
$16,683
|
FH - FH Basic Skills
|
1
|
$13,135
|
$0
|
FH - FH-Foundation PSME
|
1
|
$250
|
$0
|
FH - FH-Japanese
|
1
|
$11,195
|
$0
|
FH - Finance & Administrative Services
|
6
|
$335,334
|
$81,570
|
FH - ID Card and Print Services
|
1
|
$13,009
|
$0
|
FH - Payroll Services
|
2
|
$22,715
|
$0
|
FH - Recruitment And School Relations
|
4
|
$40,578
|
$0
|
FH - Student Affairs
|
5
|
$278,664
|
$56,073
|
FH - Student Services
|
6
|
$423,131
|
$70,684
|
FH - Supplemental Learning-Eng/ESL
|
1
|
$100,017
|
$10,503
|
FH - Supplemental Learning-Math
|
1
|
$113,310
|
$32,227
|
FH - Swim/Diving (Coed)
|
2
|
$6,005
|
$0
|
FH - Technology Resources
|
1
|
$1,454
|
$0
|
CS - Environmental Health & Safety
|
2
|
$182,274
|
$35,000
|
CS - Foothill Foundation
|
1
|
$31,726
|
$8,420
|
DA - Accounting Services
|
1
|
$729
|
$0
|
DA - Applied Technologies
|
1
|
$13,235
|
$0
|
DA - B Augm Adm & Records
|
1
|
$1,670
|
$0
|
DA - B Augm Comm/Civic Engagement
|
2
|
$3,210
|
$0
|
DA - B Augm Diversity & Equity
|
1
|
$372
|
$0
|
DA - B Augm Outreach
|
1
|
$12,266
|
$0
|
DA - B Augm Student Services
|
1
|
$5,596
|
$0
|
DA - B Augm Student Success Center
|
2
|
$1,020
|
$0
|
DA - Biological, Hlth & Environ Sciences
|
1
|
$1,995
|
$0
|
DA - CDC General & Administration
|
2
|
$31,372
|
$0
|
DA - Comm/Civic Engagemt
|
3
|
$5,962
|
$0
|
DA - DA CTE Program Improvement
|
1
|
$16,140
|
$4,093
|
DA - DA Multicultural Center
|
1
|
$3,916
|
$0
|
DA - FH Student Accounts
|
1
|
$2,750
|
$0
|
DA - Intercultural/International Studies
|
1
|
$1,112
|
$0
|
DA - OTI-CW/SSA 07/08
|
1
|
$5,085
|
$0
|
DA - PERK IC-Env Comp
|
4
|
$4,737
|
$0
|
DA - Personnel
|
1
|
$19,741
|
$256
|
DA - Readiness Teaching Asst P/R
|
1
|
$3,731
|
$0
|
DA - Soccer Program
|
2
|
$4,040
|
$0
|
DA - Student Equity
|
1
|
$4,111
|
$0
|
DA - Swim/Diving (Coed)
|
1
|
$1,000
|
$0
|
DA - Veterans Program
|
1
|
$1,975
|
$0
|
FH - Computer Info Sys-Genl
|
1
|
$89,724
|
$7,538
|
FH - Contract Education
|
1
|
$34,360
|
$5,965
|
FH - CTE Pathways Program
|
1
|
$69,695
|
$6,036
|
FH - Disability Resource Center
|
13
|
$359,085
|
$90,953
|
FH - Divine Catering
|
1
|
$1,000
|
$0
|
FH - Emergency Training/Disaster Prep
|
1
|
$12,238
|
$0
|
FH - Environmental Health & Safety
|
1
|
$2,203
|
$0
|
FH - Fee Based PE
|
1
|
$3,903
|
$0
|
FH - FH - Family Engagement Institute
|
13
|
$417,894
|
$99,278
|
FH - FH Web Contracts
|
1
|
$122,688
|
$23,012
|
FH - FH-Foundation SLI
|
7
|
$5,000
|
$0
|
FH - Institutional Research
|
1
|
$972
|
$0
|
FH - International Recruiting/Marketing
|
1
|
$50,747
|
$9,802
|
FH - Intl Stud Prog Operations
|
10
|
$40,953
|
$0
|
FH - ISP Dean's Office
|
4
|
$386,170
|
$80,718
|
FH - KFJC Subcarrier
|
1
|
$13,751
|
$0
|
FH - Kinesiology & Athletics Div Ofc
|
4
|
$280,072
|
$61,827
|
FH - Kinesiology/Physical Ed
|
34
|
$1,920,112
|
$361,746
|
FH - Outreach
|
1
|
$78,233
|
$30,655
|
FH - Veterans Resource Center
|
2
|
$75,076
|
$24,010
|
FH - Workforce Dev & Instl Advancmnt Ofc
|
2
|
$249,538
|
$56,153
|