|
CS - Accounting Services
|
20
|
$1,325,672
|
$283,465
|
|
CS - Applications Systems
|
8
|
$1,075,190
|
$220,956
|
|
CS - Budget Office
|
6
|
$524,617
|
$132,755
|
|
CS - Business Services
|
2
|
$314,025
|
$66,758
|
|
CS - Call Center
|
2
|
$196,800
|
$46,300
|
|
CS - Chief Technology Officer
|
11
|
$1,234,636
|
$250,520
|
|
CS - Construction Labor
|
2
|
$149,370
|
$46,180
|
|
CS - CS Foundation Operating Fund
|
5
|
$501,532
|
$108,376
|
|
CS - Da-Carpenter Shop
|
1
|
$84,752
|
$25,611
|
|
CS - DA-Electrical
|
2
|
$184,834
|
$61,457
|
|
CS - DA-Painting
|
1
|
$78,101
|
$25,048
|
|
CS - DA-Plant Office
|
1
|
$70,270
|
$24,988
|
|
CS - DA-Plumbing
|
2
|
$157,870
|
$47,618
|
|
CS - DA-Pools
|
1
|
$73,809
|
$16,518
|
|
CS - DA-Technical Services
|
11
|
$1,045,807
|
$284,084
|
|
CS - DA-Utilities
|
2
|
$166,807
|
$56,928
|
|
CS - DI-Fire Protection
|
1
|
$27,280
|
$3,581
|
|
CS - DI-Hardware
|
2
|
$164,546
|
$43,295
|
|
CS - DI-HVAC
|
4
|
$337,859
|
$88,820
|
|
CS - Director-Information Systems
|
5
|
$474,221
|
$131,358
|
|
CS - DI-Utilities
|
2
|
$181,028
|
$58,098
|
|
CS - DI-Warehouse
|
2
|
$112,592
|
$17,220
|
|
CS - Faculty Association
|
1
|
$80,612
|
$17,890
|
|
CS - FH-Carpenter Shop
|
1
|
$81,615
|
$20,636
|
|
CS - FH-Electrical
|
3
|
$232,894
|
$58,247
|
|
CS - FH-Plant Office
|
3
|
$253,398
|
$75,435
|
|
CS - FH-Plnt Operations/Custodial
|
19
|
$1,085,793
|
$395,157
|
|
CS - FH-Plumbing
|
2
|
$191,317
|
$58,641
|
|
CS - FH-Pools
|
1
|
$64,179
|
$15,952
|
|
CS - FH-Technical Services
|
10
|
$1,003,612
|
$242,094
|
|
CS - Grounds FH & Da
|
6
|
$376,775
|
$115,449
|
|
CS - Human Resources
|
17
|
$1,423,062
|
$294,899
|
|
CS - Institutional Research
|
4
|
$513,261
|
$107,330
|
|
CS - Material Services
|
8
|
$519,073
|
$137,622
|
|
CS - Networks & Communications
|
9
|
$1,210,395
|
$271,442
|
|
CS - Office of Chancellor
|
11
|
$744,308
|
$187,882
|
|
CS - Operations & Systems
|
7
|
$825,976
|
$197,569
|
|
CS - Payroll Services
|
5
|
$414,896
|
$127,648
|
|
CS - Plant Maintenance Office
|
6
|
$789,803
|
$154,382
|
|
CS - Risk Management
|
1
|
$103,374
|
$20,009
|
|
CS - Vehicles
|
3
|
$134,158
|
$24,472
|
|
DA - Academic Services
|
60
|
$890,327
|
$183,806
|
|
DA - Adaptive Learning, General
|
1
|
$11,568
|
$0
|
|
DA - Admin of Justice
|
6
|
$190,380
|
$17,754
|
|
DA - Admissions & Records
|
25
|
$755,865
|
$178,569
|
|
DA - Anthropology
|
15
|
$664,416
|
$67,799
|
|
DA - Art History
|
5
|
$282,037
|
$55,945
|
|
DA - Articulation/Transfer
|
3
|
$240,015
|
$49,880
|
|
DA - Asian Amer/Pacif Yr-2
|
7
|
$9,357
|
$0
|
|
DA - Astronomy
|
2
|
$199,665
|
$34,923
|
|
DA - Athletics General
|
26
|
$194,464
|
$29,543
|
|
DA - Automotive Technology
|
15
|
$1,032,314
|
$222,186
|
|
DA - Baseball Program
|
1
|
$3,755
|
$0
|
|
DA - Bio Health Science Division
|
6
|
$438,361
|
$61,023
|
|
DA - Biology Department
|
38
|
$1,941,531
|
$354,463
|
|
DA - Business Accounting
|
21
|
$1,032,381
|
$170,340
|
|
DA - Business Division Office
|
20
|
$331,854
|
$52,647
|
|
DA - Business General Courses
|
18
|
$1,040,686
|
$153,439
|
|
DA - CAD/Digital Imaging
|
5
|
$242,025
|
$50,254
|
|
DA - California History Program
|
3
|
$257,107
|
$66,397
|
|
DA - Campus Life
|
8
|
$350,462
|
$60,280
|
|
DA - Cashiering Services
|
11
|
$258,200
|
$50,834
|
|
DA - Ceramics
|
2
|
$31,660
|
$0
|
|
DA - Chemistry Program
|
39
|
$1,270,819
|
$178,363
|
|
DA - Child Development
|
3
|
$75,300
|
$3,797
|
|
DA - Child Development Center
|
80
|
$1,799,344
|
$394,742
|
|
DA - Chld Dev Trn Consort
|
1
|
$820
|
$0
|
|
DA - Choral Program
|
1
|
$100,455
|
$12,465
|
|
DA - Comp Graphics/Design
|
11
|
$245,924
|
$63,970
|
|
DA - Computer Applications
|
6
|
$199,033
|
$38,139
|
|
DA - Computer Info Sys-Genl
|
30
|
$1,669,133
|
$246,380
|
|
DA - Computer Write Lab
|
7
|
$16,347
|
$0
|
|
DA - Computers On The Internet (Coin)
|
1
|
$28,614
|
$1,701
|
|
DA - Counseling
|
39
|
$3,136,781
|
$712,239
|
|
DA - Creative Arts Division
|
4
|
$424,365
|
$104,077
|
|
DA - Creative Arts General
|
2
|
$20,257
|
$0
|
|
DA - Curriculum Support
|
1
|
$21,996
|
$2,596
|
|
DA - DA Basic Skills
|
33
|
$47,376
|
$459
|
|
DA - DA CWSP-On Campus
|
7
|
$17,105
|
$0
|
|
DA - DA Foundation - Designated Funds
|
1
|
$870
|
$0
|
|
DA - DA Foundation-Envir Studs
|
1
|
$3,404
|
$0
|
|
DA - DA-Bookstore
|
245
|
$915,833
|
$124,260
|
|
DA - DA-DHH Interpreting Services
|
16
|
$63,856
|
$715
|
|
DA - DA-Extended Year Prog
|
70
|
$571,074
|
$60,812
|
|
DA - DA-Food Services
|
108
|
$685,034
|
$176,700
|
|
DA - Dance-Theatre
|
6
|
$313,590
|
$42,712
|
|
DA - DA-Office of President
|
2
|
$371,553
|
$68,613
|
|
DA - DA-Planetarium
|
9
|
$98,893
|
$25,175
|
|
DA - Dasb Creative Arts
|
1
|
$170
|
$0
|
|
DA - Dasb Flea Market
|
20
|
$49,902
|
$4,112
|
|
DA - Dasb Inter-Club Council/Clubs
|
2
|
$3,114
|
$0
|
|
DA - Dasb Office Of College Life
|
2
|
$10,636
|
$0
|
|
DA - Dasb Oti/Computer Donation Program
|
11
|
$54,993
|
$0
|
|
DA - Dasb Student Accounts
|
2
|
$10,762
|
$0
|
|
DA - Dasb Tutorial
|
26
|
$44,775
|
$0
|
|
DA - DA-Short Courses
|
20
|
$98,416
|
$31,764
|
|
DA - DA-Technical Services
|
4
|
$23,345
|
$0
|
|
DA - Director-Budget/Personnel
|
4
|
$350,034
|
$98,247
|
|
DA - Distance Learning
|
4
|
$387,551
|
$76,206
|
|
DA - Early Childhood Development
|
21
|
$833,340
|
$95,669
|
|
DA - Economics
|
15
|
$650,586
|
$77,655
|
|
DA - English
|
99
|
$5,445,037
|
$825,034
|
|
DA - English Second Language
|
39
|
$2,122,742
|
$395,082
|
|
DA - Env Studies Programs
|
2
|
$34,679
|
$0
|
|
DA - Environmental Studies
|
40
|
$862,933
|
$135,769
|
|
DA - EOPS
|
4
|
$399,234
|
$81,098
|
|
DA - EOPS DA
|
16
|
$576,943
|
$159,520
|
|
DA - Euphrat Gallery
|
15
|
$65,756
|
$0
|
|
DA - F-1 Admissions-DA
|
17
|
$567,030
|
$170,386
|
|
DA - FH Presidents Office
|
6
|
$118,378
|
$26
|
|
DA - Film Production
|
18
|
$760,781
|
$133,468
|
|
DA - Financial Aid
|
33
|
$827,279
|
$223,957
|
|
DA - Football Program
|
1
|
$6,498
|
$0
|
|
DA - FSS Hlp Desk Wkstdy
|
3
|
$20,039
|
$0
|
|
DA - General Arts Courses
|
19
|
$660,322
|
$88,780
|
|
DA - General Music Courses
|
12
|
$399,316
|
$54,683
|
|
DA - Geography
|
9
|
$237,888
|
$24,270
|
|
DA - Geology
|
4
|
$367,551
|
$56,093
|
|
DA - Health Technology
|
19
|
$383,845
|
$27,033
|
|
DA - High Tech Cntr Training Unit -HTCTU
|
4
|
$363,574
|
$83,823
|
|
DA - History
|
13
|
$821,078
|
$133,907
|
|
DA - Hope-De Anza Program
|
7
|
$587,390
|
$125,814
|
|
DA - Humanities
|
9
|
$639,219
|
$92,241
|
|
DA - Instrumental Music
|
4
|
$62,259
|
$9,699
|
|
DA - Intercultural General
|
3
|
$306,597
|
$67,169
|
|
DA - Intercultural Studies
|
22
|
$760,866
|
$76,231
|
|
DA - Intercultural Studies/Language
|
4
|
$33,249
|
$567
|
|
DA - International Studies
|
36
|
$1,230,178
|
$146,269
|
|
DA - Journalism
|
4
|
$171,180
|
$15,811
|
|
DA - Language Arts Division Office
|
5
|
$257,883
|
$41,593
|
|
DA - Language Arts General
|
3
|
$90,954
|
$4,497
|
|
DA - Learning Resources Division
|
3
|
$205,136
|
$37,423
|
|
DA - Library Services
|
66
|
$1,326,168
|
$288,803
|
|
DA - Massage Therapy
|
4
|
$56,117
|
$409
|
|
DA - Mathematics
|
101
|
$5,525,687
|
$908,328
|
|
DA - MCNC
|
9
|
$292,124
|
$57,537
|
|
DA - Med Lab Tech Program
|
7
|
$146,650
|
$29,833
|
|
DA - Meteorology
|
1
|
$109,057
|
$19,224
|
|
DA - Nursing Program
|
22
|
$1,216,524
|
$207,078
|
|
DA - OTI Staff Support
|
1
|
$4,182
|
$0
|
|
DA - OTI-CW Work Study
|
1
|
$1,674
|
$0
|
|
DA - Outreach
|
13
|
$143,185
|
$37,745
|
|
DA - Paralegal Program
|
16
|
$393,882
|
$38,846
|
|
DA - Payroll Services
|
1
|
$2,142
|
$0
|
|
DA - PE Courses
|
11
|
$182,514
|
$13,652
|
|
DA - PERK IC-Child Dev
|
1
|
$671
|
$0
|
|
DA - PERK IC-Film/TV
|
2
|
$1,372
|
$0
|
|
DA - PERK IC-Hlth Tech
|
3
|
$13,976
|
$0
|
|
DA - PERK IC-Med Lab T
|
4
|
$8,901
|
$512
|
|
DA - Philosophy
|
9
|
$615,601
|
$81,618
|
|
DA - Photography Program
|
11
|
$417,134
|
$72,107
|
|
DA - Phys Sci, Math & Engineering
|
1
|
$2,863
|
$0
|
|
DA - Physical Education Adapted
|
31
|
$729,268
|
$129,243
|
|
DA - Physical Education Division
|
37
|
$2,066,996
|
$410,949
|
|
DA - Physical Sciences & Math Division
|
3
|
$251,280
|
$51,479
|
|
DA - Physics
|
11
|
$635,594
|
$92,593
|
|
DA - Political Science
|
12
|
$665,171
|
$93,192
|
|
DA - Postal Services
|
4
|
$65,301
|
$28,828
|
|
DA - Psychology
|
23
|
$1,007,610
|
$124,917
|
|
DA - Reading Program
|
20
|
$929,846
|
$156,388
|
|
DA - Real Estate Program
|
6
|
$231,091
|
$34,671
|
|
DA - Scheduling
|
1
|
$17,836
|
$6,817
|
|
DA - Sculpture Program
|
1
|
$47,961
|
$14,034
|
|
DA - Sign Language
|
1
|
$42,673
|
$4,193
|
|
DA - Social Sciences Division Office
|
2
|
$241,746
|
$49,681
|
|
DA - Social Sciences General A/C
|
1
|
$4,191
|
$0
|
|
DA - Sociology
|
12
|
$505,600
|
$57,211
|
|
DA - Special Education
|
2
|
$3,167
|
$0
|
|
DA - SPED/CAL
|
1
|
$8,243
|
$732
|
|
DA - Speech
|
27
|
$1,200,420
|
$204,201
|
|
DA - Staff & Org Development
|
2
|
$178,524
|
$46,077
|
|
DA - Student Accounts
|
5
|
$172,864
|
$36,395
|
|
DA - Student Development
|
2
|
$16,148
|
$0
|
|
DA - Student Success & Retention
|
4
|
$30,121
|
$1,703
|
|
DA - Student Success Center
|
263
|
$1,060,365
|
$209,954
|
|
DA - Tech Communications
|
1
|
$36,023
|
$0
|
|
DA - Technology Resources
|
2
|
$4,791
|
$0
|
|
DA - Testing & Assessment
|
6
|
$397,423
|
$113,104
|
|
DA - Transfer Center
|
2
|
$9,733
|
$0
|
|
DA - Transfer Engineering
|
7
|
$232,972
|
$27,084
|
|
DA - VP Instruction
|
4
|
$266,381
|
$72,596
|
|
DA - VP Student Services
|
4
|
$413,714
|
$89,778
|
|
DA - Workforce
|
1
|
$93,447
|
$26,638
|
|
FH - Accounting
|
14
|
$462,866
|
$14,531
|
|
FH - Adapt Learn-Disability Resource Ctr
|
7
|
$241,919
|
$44,522
|
|
FH - Adapt Learning - STEP
|
5
|
$235,991
|
$50,676
|
|
FH - Adaptive Learning, General
|
13
|
$226,469
|
$19,725
|
|
FH - Admissions & Records
|
25
|
$950,005
|
$222,893
|
|
FH - Anthropology
|
14
|
$591,945
|
$80,660
|
|
FH - Apprentice-S J Plumbing
|
13
|
$160,530
|
$588
|
|
FH - Apprentice-Sacramento Plumbing
|
9
|
$105,972
|
$1,607
|
|
FH - Apprentice-San Mateo Plumbing (New)
|
1
|
$3,827
|
$0
|
|
FH - Apprenticeship Administration
|
4
|
$97,853
|
$13,384
|
|
FH - Art History
|
4
|
$265,249
|
$4,946
|
|
FH - Articulation
|
3
|
$195,018
|
$50,601
|
|
FH - Assessment/Testing
|
5
|
$175,933
|
$28,792
|
|
FH - Astronomy
|
6
|
$210,954
|
$38,232
|
|
FH - Athletic Training
|
1
|
$5,938
|
$0
|
|
FH - Athletics
|
10
|
$26,053
|
$0
|
|
FH - Biology (Bio Sciences General)
|
36
|
$1,864,185
|
$291,035
|
|
FH - Biotechnology (Btec)
|
1
|
$23,469
|
$0
|
|
FH - Business General Courses
|
24
|
$1,220,265
|
$124,739
|
|
FH - Business, Small
|
5
|
$7,972
|
$0
|
|
FH - Celebrity Forum I
|
2
|
$72,833
|
$16,296
|
|
FH - Ceramics
|
3
|
$151,496
|
$30,785
|
|
FH - Chemistry
|
46
|
$1,831,606
|
$247,133
|
|
FH - Child Development
|
17
|
$405,513
|
$49,838
|
|
FH - Communication Studies
|
14
|
$821,277
|
$120,055
|
|
FH - Computer Information Systems (CIS)
|
2
|
$117,282
|
$11,347
|
|
FH - Computers On The Internet (Coin)
|
2
|
$14,948
|
$0
|
|
FH - Counseling
|
37
|
$1,915,260
|
$385,353
|
|
FH - Counseling (Instruction)
|
11
|
$913,112
|
$187,557
|
|
FH - CS Foundation Operating Fund
|
1
|
$601
|
$0
|
|
FH - Dental Assisting
|
9
|
$198,613
|
$28,655
|
|
FH - Dental Hygiene
|
19
|
$658,281
|
$87,758
|
|
FH - Diagnostic Medical Sonography (DMS)
|
4
|
$210,757
|
$31,360
|
|
FH - District Archives
|
1
|
$9,679
|
$0
|
|
FH - Economics
|
7
|
$484,488
|
$78,410
|
|
FH - Emergency Med Tech/Paramedic (Emtp)
|
24
|
$366,483
|
$18,213
|
|
FH - Emergency Medical Technology Prg
|
23
|
$246,568
|
$2,588
|
|
FH - Engineering
|
16
|
$282,265
|
$34,844
|
|
FH - English
|
72
|
$2,703,885
|
$350,843
|
|
FH - English as a 2nd Language
|
31
|
$1,107,517
|
$148,226
|
|
FH - Environmental Horticulture
|
12
|
$351,142
|
$85,085
|
|
FH - Equal Opportunity Program (EOPS)
|
24
|
$382,021
|
$109,223
|
|
FH - Facilities & Operations
|
2
|
$248,919
|
$65,962
|
|
FH - Facilities Rental/Fine Arts
|
11
|
$124,505
|
$16,716
|
|
FH - Facilities-Rental
|
3
|
$173,303
|
$35,830
|
|
FH - FH Adapt Learning: Community Based
|
3
|
$8,455
|
$0
|
|
FH - FH Health Services
|
1
|
$127,883
|
$20,585
|
|
FH - FH Non-Credit Parenting (NCP)
|
13
|
$70,966
|
$2,487
|
|
FH - FH Non-Credit Short Term Vocational
|
1
|
$14,253
|
$0
|
|
FH - FH Presidents Office
|
3
|
$323,715
|
$49,973
|
|
FH - FH Student Accounts
|
2
|
$8,558
|
$0
|
|
FH - FH Veterinary Technology
|
1
|
$2,256
|
$0
|
|
FH - FH-Bookstore
|
20
|
$72,899
|
$0
|
|
FH - FH-Technical Services
|
6
|
$22,684
|
$0
|
|
FH - Financial Aid
|
21
|
$704,133
|
$170,988
|
|
FH - Fine Arts & Communication Div Ofc
|
3
|
$319,691
|
$57,959
|
|
FH - Foothill Foundation
|
3
|
$17,152
|
$0
|
|
FH - Foreign Language
|
8
|
$568,295
|
$112,544
|
|
FH - Geography
|
11
|
$389,753
|
$44,461
|
|
FH - Gerontology Program
|
1
|
$1,500
|
$0
|
|
FH - Graphics & Interactive Design (GID)
|
5
|
$283,061
|
$40,532
|
|
FH - Health
|
2
|
$164,729
|
$24,193
|
|
FH - History
|
11
|
$702,159
|
$102,344
|
|
FH - Humanities
|
4
|
$184,960
|
$29,089
|
|
FH - Krause Center for Innovation (KCI)
|
10
|
$432,558
|
$99,158
|
|
FH - Language Arts (Instruction)
|
1
|
$129,147
|
$29,086
|
|
FH - Language Arts Division Office
|
4
|
$223,367
|
$30,787
|
|
FH - Learning in New Media Classr (LINC)
|
7
|
$150,350
|
$32,838
|
|
FH - Library
|
38
|
$899,427
|
$204,974
|
|
FH - Library Science Tech
|
3
|
$68,039
|
$0
|
|
FH - Linc Program
|
1
|
$5,416
|
$0
|
|
FH - Marketing PR & Design Services
|
8
|
$284,856
|
$62,713
|
|
FH - Material Services
|
1
|
$360
|
$0
|
|
FH - Mathematics
|
88
|
$3,413,086
|
$573,462
|
|
FH - Media Center (Inst Support)
|
8
|
$60,972
|
$13,519
|
|
FH - Middlefield & Off-Campus Programs
|
6
|
$427,151
|
$97,024
|
|
FH - Music Technology
|
15
|
$410,883
|
$42,433
|
|
FH - Music-General
|
15
|
$842,829
|
$97,202
|
|
FH - Occupational Training Institute-OTI
|
1
|
$7,311
|
$0
|
|
FH - Office Services/Mailroom
|
4
|
$174,804
|
$35,971
|
|
FH - Pass the Torch
|
41
|
$95,524
|
$23,165
|
|
FH - Pharmacy Technology
|
6
|
$203,019
|
$18,877
|
|
FH - Philosophy
|
6
|
$310,303
|
$48,081
|
|
FH - Photography
|
7
|
$467,538
|
$86,178
|
|
FH - Phys Sci, Math & Engineering
|
1
|
$1,287
|
$0
|
|
FH - Phys Sci, Math & Engr Division
|
41
|
$398,938
|
$83,189
|
|
FH - Physics
|
23
|
$853,370
|
$124,567
|
|
FH - Political Sciences
|
8
|
$389,225
|
$79,543
|
|
FH - Private Industry Internship
|
1
|
$140
|
$0
|
|
FH - Psychological Services
|
12
|
$315,023
|
$52,373
|
|
FH - Psychology
|
15
|
$812,152
|
$121,252
|
|
FH - Radio Broadcasting
|
1
|
$24,590
|
$2,902
|
|
FH - Radiologic Technology
|
11
|
$428,717
|
$76,599
|
|
FH - Reading
|
2
|
$280,015
|
$66,798
|
|
FH - Respiratory Therapy
|
14
|
$331,464
|
$65,135
|
|
FH - Sociology
|
7
|
$519,260
|
$70,648
|
|
FH - Special Ed Program
|
1
|
$39,645
|
$0
|
|
FH - Student Activities
|
27
|
$272,740
|
$49,317
|
|
FH - Student Support Programs & Svcs Ofc
|
1
|
$56,177
|
$14,436
|
|
FH - Studio Art
|
6
|
$247,874
|
$28,066
|
|
FH - Theatre Arts
|
14
|
$547,066
|
$105,216
|
|
FH - Theatre Productions
|
4
|
$16,510
|
$652
|
|
FH - Transfer Center
|
8
|
$145,114
|
$29,899
|
|
FH - Tutorial Center
|
28
|
$63,130
|
$3,347
|
|
FH - Veterinary Technology
|
14
|
$435,924
|
$45,757
|
|
FH - Video Arts
|
2
|
$127,571
|
$31,605
|
|
FH - Vocal program
|
1
|
$149,063
|
$22,049
|
|
CS - Board Expense
|
2
|
$5,400
|
$0
|
|
DA - Bfap Da
|
2
|
$6,117
|
$0
|
|
DA - DA Cc Use Fees And R & R
|
1
|
$4,526
|
$0
|
|
DA - Da-Dhh Captioning Services
|
2
|
$18,110
|
$0
|
|
DA - Dasb-Other Accounts
|
9
|
$15,484
|
$0
|
|
DA - Diversity & Equity
|
2
|
$120,413
|
$38,003
|
|
DA - FH Physical Ed-Adaptive (Pheda)
|
1
|
$196
|
$0
|
|
DA - Health Ed & Wellness-Da
|
2
|
$48,172
|
$0
|
|
DA - Health Services-DA
|
10
|
$458,409
|
$85,014
|
|
DA - La Voz
|
5
|
$14,162
|
$0
|
|
DA - Occupational Training Institute-OTI
|
55
|
$884,882
|
$170,238
|
|
FH - FH Bookstore
|
16
|
$420,809
|
$122,357
|
|
FH - FH Physical Ed-Adaptive (PHEDA)
|
2
|
$120,923
|
$33,251
|
|
FH - FH-Computer Sciences (C S)
|
35
|
$1,307,351
|
$153,846
|
|
DA - DA Foundation - Apali
|
1
|
$2,983
|
$0
|
|
DA - DA-Custodial
|
25
|
$1,409,817
|
$449,895
|
|
DA - DA-Grounds
|
6
|
$394,923
|
$125,151
|
|
DA - Dasb Mps
|
5
|
$11,734
|
$0
|
|
DA - FH-Technical Services
|
4
|
$29,194
|
$0
|
|
DA - Mental Health-DA
|
2
|
$42,712
|
$0
|
|
DA - Vp Finance & College Operations
|
4
|
$242,372
|
$59,941
|
|
FH - Community Ambassador & Success Ctr
|
5
|
$11,567
|
$0
|
|
FH - Credit SSSP
|
2
|
$84,757
|
$27,170
|
|
FH - DA-Technical Services
|
1
|
$2,100
|
$0
|
|
FH - F-1 Admissions - FH
|
2
|
$8,325
|
$0
|
|
FH - FH Basic Skills
|
1
|
$3,207
|
$0
|
|
FH - FH-Japanese
|
1
|
$19,493
|
$0
|
|
FH - Finance & Administrative Services
|
6
|
$452,220
|
$99,545
|
|
FH - Payroll Services
|
1
|
$1,910
|
$0
|
|
FH - Student Affairs
|
4
|
$196,869
|
$39,961
|
|
FH - Student Services
|
9
|
$523,838
|
$93,570
|
|
FH - Supplemental Learning-Eng/ESL
|
2
|
$140,219
|
$11,846
|
|
FH - Supplemental Learning-Math
|
1
|
$160,767
|
$37,137
|
|
FH - Swim/Diving (Coed)
|
1
|
$11,062
|
$0
|
|
FH - Technology Resources
|
1
|
$56
|
$0
|
|
CS - Environmental Health & Safety
|
2
|
$136,231
|
$25,810
|
|
CS - Foothill Foundation
|
2
|
$96,229
|
$19,747
|
|
DA - Accounting Services
|
1
|
$306
|
$0
|
|
DA - Applied Technologies
|
1
|
$28,704
|
$0
|
|
DA - B Augm Adm & Records
|
1
|
$2,265
|
$0
|
|
DA - B Augm Diversity & Equity
|
1
|
$912
|
$0
|
|
DA - B Augm Outreach
|
2
|
$21,742
|
$0
|
|
DA - B Augm Student Services
|
1
|
$22,140
|
$941
|
|
DA - B Augm Student Success Center
|
1
|
$1,790
|
$0
|
|
DA - Biological, Hlth & Environ Sciences
|
1
|
$6,715
|
$0
|
|
DA - CDC General & Administration
|
1
|
$2,892
|
$0
|
|
DA - DA CTE Program Improvement
|
1
|
$47,863
|
$14,022
|
|
DA - DA Multicultural Center
|
1
|
$1,412
|
$0
|
|
DA - Intercultural/International Studies
|
1
|
$27,810
|
$0
|
|
DA - OTI-CW/SSA 07/08
|
5
|
$15,507
|
$0
|
|
DA - PERK IC-Env Comp
|
2
|
$6,272
|
$0
|
|
DA - Student Equity
|
8
|
$34,286
|
$0
|
|
DA - Veterans Program
|
1
|
$3,776
|
$0
|
|
FH - Computer Info Sys-Genl
|
1
|
$63,464
|
$6,334
|
|
FH - Contract Education
|
3
|
$194,085
|
$37,819
|
|
FH - CTE Pathways Program
|
2
|
$134,075
|
$18,024
|
|
FH - Disability Resource Center
|
30
|
$603,288
|
$124,275
|
|
FH - Fee Based PE
|
1
|
$376
|
$0
|
|
FH - FH - Family Engagement Institute
|
6
|
$37,259
|
$1,241
|
|
FH - FH Web Contracts
|
3
|
$303,800
|
$67,284
|
|
FH - Institutional Research
|
2
|
$3,464
|
$0
|
|
FH - International Recruiting/Marketing
|
3
|
$228,297
|
$48,931
|
|
FH - Intl Stud Prog Operations
|
14
|
$372,947
|
$70,600
|
|
FH - ISP Dean's Office
|
6
|
$267,301
|
$62,917
|
|
FH - Kinesiology/Physical Ed
|
31
|
$1,959,889
|
$342,388
|
|
FH - Outreach
|
2
|
$63,938
|
$7,364
|
|
FH - Veterans Resource Center
|
2
|
$80,018
|
$24,740
|
|
CS - Athletics
|
1
|
$3,720
|
$0
|
|
Cs - Dasb Flea Market
|
1
|
$35,555
|
$3,531
|
|
Cs - Director-Network Communic & Computers
|
4
|
$400,309
|
$76,272
|
|
CS - District Police
|
25
|
$1,820,281
|
$400,316
|
|
CS - Facilities & Operations
|
1
|
$6,021
|
$713
|
|
CS - Parking
|
2
|
$62,811
|
$0
|
|
DA - Articulation
|
1
|
$1,920
|
$0
|
|
Da - Assessment/Testing
|
1
|
$716
|
$0
|
|
DA - Associate Vp-College Operations
|
15
|
$723,739
|
$177,092
|
|
DA - B Augm Vida
|
1
|
$2,100
|
$0
|
|
Da - Budget Office
|
1
|
$3,836
|
$0
|
|
DA - Communications
|
7
|
$599,365
|
$129,759
|
|
DA - Community Education
|
2
|
$38,083
|
$0
|
|
DA - DA - VIDA
|
6
|
$8,765
|
$0
|
|
Da - Da-Campus Technology
|
1
|
$20
|
$0
|
|
Da - Dasb Student Sccss And Rtntn Services
|
4
|
$10,381
|
$0
|
|
DA - Dasb Wrc And Mps
|
5
|
$1,231
|
$0
|
|
DA - District Police
|
21
|
$138,951
|
$0
|
|
DA - DSPS-General
|
52
|
$1,583,356
|
$435,946
|
|
DA - EDC
|
16
|
$428,609
|
$62,888
|
|
DA - Krause Center For Innovation (Kci)
|
1
|
$840
|
$0
|
|
DA - Men's Track & Field
|
1
|
$4,108
|
$0
|
|
Da - Readiness Teaching Assistant P/R
|
1
|
$3,395
|
$0
|
|
Da - Student Affairs
|
1
|
$36,906
|
$0
|
|
DA - VIDA
|
1
|
$102,094
|
$12,606
|
|
Da - Women's Softball
|
1
|
$2,895
|
$0
|
|
DA - Women's Studies
|
1
|
$36,312
|
$3,618
|
|
FH - Apprentice-Bay Area Sheet Metal
|
3
|
$45,479
|
$840
|
|
Fh - Biological & Health Sci Div. Ofc
|
12
|
$351,680
|
$65,703
|
|
Fh - Business & Social Sciences Div. Ofc
|
4
|
$228,796
|
$51,847
|
|
FH - Community Education
|
15
|
$142,845
|
$13,357
|
|
Fh - Counseling Div. Office
|
7
|
$340,201
|
$67,318
|
|
FH - Curriculum
|
2
|
$107,114
|
$12,425
|
|
Fh - Da-Food Services
|
1
|
$8,283
|
$0
|
|
FH - District Police
|
15
|
$43,222
|
$0
|
|
FH - Euphrat Gallery
|
1
|
$2,901
|
$0
|
|
FH - Evaluations Office
|
10
|
$596,460
|
$169,541
|
|
FH - FH Student Equity
|
1
|
$32,412
|
$7,760
|
|
FH - FH-Family Engagement Institute
|
7
|
$462,077
|
$86,031
|
|
FH - Football, Men's
|
2
|
$34,912
|
$3,388
|
|
FH - Foothill Online Learning
|
4
|
$317,917
|
$67,071
|
|
Fh - Fws-Community Service
|
2
|
$4,822
|
$0
|
|
FH - Instruct & Institutional Research Ofc
|
4
|
$433,099
|
$98,022
|
|
FH - Internship
|
1
|
$88,167
|
$17,980
|
|
Fh - Kinesiology & Athletics Div. Ofc
|
5
|
$362,379
|
$84,821
|
|
FH - Parking
|
2
|
$40,737
|
$2,086
|
|
FH - Scheduling
|
1
|
$98,198
|
$33,294
|
|
FH - Softball, Women's
|
1
|
$2,690
|
$0
|
|
Fh - Student Success & Support Prog
|
1
|
$43,485
|
$9,225
|
|
FH - Women's Basketball
|
1
|
$57
|
$5
|
|
FH - Women's Studies
|
2
|
$71,593
|
$0
|
|
FH - Workforce Dev & Instl Advancement Ofc
|
5
|
$272,348
|
$58,761
|