CS - Accounting Services
|
11
|
$1,035,170
|
$335,376
|
CS - Applications Systems
|
7
|
$970,914
|
$265,477
|
CS - Budget Office
|
5
|
$386,088
|
$99,359
|
CS - Business Services
|
5
|
$748,125
|
$195,147
|
CS - Call Center
|
2
|
$199,467
|
$59,689
|
CS - Chief Technology Officer
|
11
|
$567,634
|
$115,614
|
CS - Construction Labor
|
2
|
$157,571
|
$71,222
|
CS - CS Foundation Operating Fund
|
4
|
$520,815
|
$131,973
|
CS - Da-Carpenter Shop
|
1
|
$90,044
|
$23,765
|
CS - DA-Electrical
|
2
|
$198,170
|
$75,070
|
CS - DA-Painting
|
1
|
$81,256
|
$31,555
|
CS - DA-Plant Office
|
1
|
$33,220
|
$5,824
|
CS - DA-Plumbing
|
3
|
$140,318
|
$37,086
|
CS - DA-Pools
|
1
|
$83,346
|
$21,601
|
CS - DA-Technical Services
|
13
|
$1,126,706
|
$352,828
|
CS - DA-Utilities
|
2
|
$176,770
|
$69,341
|
CS - DI-Fire Protection
|
1
|
$83,636
|
$30,407
|
CS - DI-HVAC
|
5
|
$376,829
|
$130,297
|
CS - Director-Information Systems
|
6
|
$653,733
|
$185,069
|
CS - DI-Utilities
|
2
|
$155,903
|
$58,137
|
CS - DI-Warehouse
|
2
|
$144,000
|
$55,764
|
CS - Faculty Association
|
1
|
$84,088
|
$22,991
|
CS - FH-Carpenter Shop
|
2
|
$113,148
|
$27,045
|
CS - FH-Electrical
|
2
|
$199,778
|
$70,697
|
CS - FH-Plant Office
|
2
|
$190,356
|
$53,533
|
CS - FH-Plumbing
|
3
|
$184,795
|
$60,340
|
CS - FH-Pools
|
1
|
$23,062
|
$9,513
|
CS - FH-Technical Services
|
11
|
$1,090,405
|
$333,254
|
CS - Grounds FH & Da
|
4
|
$279,449
|
$102,926
|
CS - Human Resources
|
18
|
$1,554,429
|
$393,695
|
CS - Institutional Research
|
5
|
$414,499
|
$94,689
|
CS - Networks & Communications
|
8
|
$1,096,509
|
$324,327
|
CS - Office of Chancellor
|
10
|
$633,767
|
$204,536
|
CS - Operations & Systems
|
7
|
$805,730
|
$223,100
|
CS - Payroll Services
|
7
|
$513,517
|
$175,636
|
CS - Plant Maintenance Office
|
9
|
$853,659
|
$230,228
|
CS - Risk Management
|
1
|
$74,424
|
$16,985
|
CS - Vehicles
|
2
|
$137,605
|
$53,494
|
DA - Academic Services
|
25
|
$971,587
|
$294,111
|
DA - Adaptive Learning, General
|
1
|
$68
|
$0
|
DA - Admin of Justice
|
7
|
$180,344
|
$25,105
|
DA - Admissions & Records
|
22
|
$1,436,066
|
$425,644
|
DA - Anthropology
|
17
|
$533,457
|
$54,840
|
DA - Art History
|
5
|
$311,362
|
$59,339
|
DA - Asian Amer/Pacif Yr-2
|
1
|
$2,833
|
$0
|
DA - Astronomy
|
3
|
$260,310
|
$73,317
|
DA - Athletics General
|
38
|
$219,157
|
$51,157
|
DA - Automotive Technology
|
16
|
$933,913
|
$240,460
|
DA - Bio Health Science Division
|
9
|
$820,968
|
$197,072
|
DA - Biology Department
|
31
|
$1,734,228
|
$445,758
|
DA - Business Accounting
|
16
|
$1,044,957
|
$238,594
|
DA - Business Division Office
|
8
|
$385,534
|
$91,228
|
DA - Business General Courses
|
22
|
$1,288,952
|
$230,361
|
DA - CAD/Digital Imaging
|
5
|
$210,953
|
$59,964
|
DA - California History Program
|
5
|
$297,740
|
$82,508
|
DA - Cashiering Services
|
11
|
$211,151
|
$47,549
|
DA - Ceramics
|
1
|
$10,153
|
$0
|
DA - Chemistry Program
|
32
|
$1,290,519
|
$214,316
|
DA - Child Development
|
3
|
$62,851
|
$5,186
|
DA - Child Development Center
|
91
|
$1,893,391
|
$500,411
|
DA - Choral Program
|
1
|
$103,386
|
$17,959
|
DA - Comp Graphics/Design
|
5
|
$215,671
|
$75,159
|
DA - Computer Applications
|
8
|
$259,973
|
$54,305
|
DA - Computer Info Sys-Genl
|
38
|
$1,933,989
|
$385,368
|
DA - Computer Write Lab
|
2
|
$7,551
|
$0
|
DA - Computers On The Internet (Coin)
|
1
|
$75
|
$0
|
DA - Counseling
|
42
|
$3,237,780
|
$860,209
|
DA - Creative Arts Division
|
3
|
$259,046
|
$75,491
|
DA - Creative Arts General
|
3
|
$59,178
|
$2,155
|
DA - DA Basic Skills
|
81
|
$88,783
|
$0
|
DA - DA CWSP-On Campus
|
79
|
$155,892
|
$0
|
DA - DA-Bookstore
|
163
|
$878,752
|
$146,935
|
DA - DA-DHH Interpreting Services
|
10
|
$70,194
|
$9,180
|
DA - DA-Food Services
|
129
|
$790,533
|
$245,319
|
DA - Dance-Theatre
|
6
|
$309,057
|
$59,754
|
DA - DA-Office of President
|
3
|
$475,197
|
$111,185
|
DA - DA-Planetarium
|
4
|
$119,088
|
$30,728
|
DA - Dasb Creative Arts
|
5
|
$9,940
|
$0
|
DA - Dasb Flea Market
|
25
|
$89,855
|
$32,455
|
DA - Dasb Inter-Club Council/Clubs
|
6
|
$12,350
|
$0
|
DA - Dasb Office Of College Life
|
4
|
$25,937
|
$0
|
DA - Dasb Oti/Computer Donation Program
|
6
|
$4,512
|
$0
|
DA - Dasb Tutorial
|
65
|
$83,256
|
$0
|
DA - DA-Short Courses
|
17
|
$38,326
|
$0
|
DA - DA-Technical Services
|
1
|
$21,005
|
$0
|
DA - Director-Budget/Personnel
|
6
|
$386,237
|
$103,199
|
DA - Distance Learning
|
3
|
$285,312
|
$56,573
|
DA - Early Childhood Development
|
17
|
$790,341
|
$166,624
|
DA - Economics
|
11
|
$660,431
|
$132,284
|
DA - English
|
86
|
$5,439,845
|
$1,145,642
|
DA - English Second Language
|
39
|
$2,158,556
|
$547,049
|
DA - Environmental Studies
|
25
|
$809,281
|
$159,498
|
DA - EOPS
|
7
|
$524,771
|
$138,121
|
DA - EOPS DA
|
15
|
$566,845
|
$171,564
|
DA - Euphrat Gallery
|
9
|
$46,249
|
$3,018
|
DA - F-1 Admissions-DA
|
16
|
$806,385
|
$259,973
|
DA - FH Presidents Office
|
6
|
$121,477
|
$0
|
DA - Film Production
|
15
|
$735,568
|
$144,572
|
DA - Financial Aid
|
12
|
$717,551
|
$238,868
|
DA - General Arts Courses
|
15
|
$539,859
|
$115,565
|
DA - General Music Courses
|
9
|
$258,037
|
$38,717
|
DA - Geography
|
5
|
$240,528
|
$39,060
|
DA - Geology
|
3
|
$337,815
|
$70,068
|
DA - Health Technology
|
29
|
$459,251
|
$54,312
|
DA - History
|
12
|
$668,554
|
$150,727
|
DA - Hope-De Anza Program
|
6
|
$519,417
|
$136,908
|
DA - Humanities
|
12
|
$738,896
|
$148,430
|
DA - Instrumental Music
|
4
|
$78,550
|
$7,354
|
DA - Intercultural General
|
5
|
$431,001
|
$124,536
|
DA - Intercultural Studies
|
18
|
$727,288
|
$127,230
|
DA - Intercultural Studies/Language
|
4
|
$111,287
|
$20,214
|
DA - International Studies
|
29
|
$1,073,292
|
$189,708
|
DA - Journalism
|
3
|
$194,452
|
$25,453
|
DA - Language Arts Division Office
|
6
|
$385,985
|
$94,186
|
DA - Language Arts General
|
2
|
$57,969
|
$2,391
|
DA - Learning Resources Division
|
5
|
$351,273
|
$99,923
|
DA - Library Services
|
36
|
$1,369,761
|
$384,825
|
DA - LINC Program
|
2
|
$5,148
|
$0
|
DA - Massage Therapy
|
5
|
$100,576
|
$0
|
DA - Mathematics
|
100
|
$5,710,663
|
$1,214,310
|
DA - MCNC
|
10
|
$370,468
|
$76,734
|
DA - Med Lab Tech Program
|
12
|
$177,212
|
$41,565
|
DA - Meteorology
|
1
|
$20,962
|
$0
|
DA - Nursing Program
|
29
|
$1,222,964
|
$252,384
|
DA - OTI-CW Work Study
|
1
|
$12,782
|
$0
|
DA - Outreach
|
8
|
$443,830
|
$134,612
|
DA - Paralegal Program
|
14
|
$314,202
|
$54,674
|
DA - PE Courses
|
8
|
$244,404
|
$37,617
|
DA - PERK IC-Child Dev
|
1
|
$1,053
|
$0
|
DA - PERK IC-Journalism
|
1
|
$2,170
|
$0
|
DA - PERK IC-Pro Photo
|
2
|
$3,211
|
$0
|
DA - Philosophy
|
5
|
$282,965
|
$46,430
|
DA - Photography Program
|
7
|
$309,720
|
$50,791
|
DA - Physical Education Adapted
|
16
|
$632,585
|
$158,106
|
DA - Physical Education Division
|
30
|
$1,863,376
|
$498,547
|
DA - Physical Sciences & Math Division
|
7
|
$513,199
|
$116,262
|
DA - Physics
|
12
|
$608,132
|
$123,033
|
DA - Political Science
|
12
|
$757,493
|
$140,109
|
DA - Psychology
|
17
|
$959,956
|
$167,352
|
DA - Reading Program
|
16
|
$837,021
|
$192,609
|
DA - Real Estate Program
|
6
|
$237,153
|
$46,160
|
DA - Scheduling
|
1
|
$63,372
|
$33,601
|
DA - Sculpture Program
|
1
|
$48,165
|
$16,271
|
DA - Social Sciences Division Office
|
3
|
$377,336
|
$95,481
|
DA - Sociology
|
9
|
$491,241
|
$81,822
|
DA - Special Education
|
1
|
$13,232
|
$0
|
DA - Speech
|
27
|
$1,407,850
|
$233,894
|
DA - Staff & Org Development
|
4
|
$253,687
|
$73,289
|
DA - Student Accounts
|
2
|
$178,080
|
$47,298
|
DA - Student Development
|
1
|
$19,852
|
$0
|
DA - Student Success & Retention
|
2
|
$15,206
|
$1,973
|
DA - Student Success Center
|
62
|
$876,874
|
$251,405
|
DA - Tech Communications
|
2
|
$122,538
|
$36,616
|
DA - Testing & Assessment
|
7
|
$452,803
|
$172,662
|
DA - Transfer Center
|
1
|
$30,769
|
$9,619
|
DA - Transfer Engineering
|
5
|
$211,034
|
$34,635
|
DA - VP Instruction
|
5
|
$589,132
|
$191,993
|
DA - VP Student Services
|
4
|
$550,663
|
$87,506
|
DA - Workforce
|
2
|
$158,252
|
$52,077
|
FH - Accounting
|
24
|
$988,820
|
$86,704
|
FH - Adapt Learning - STEP
|
2
|
$113,454
|
$40,066
|
FH - Adaptive Learning, General
|
9
|
$193,203
|
$18,627
|
FH - Admissions & Records
|
20
|
$758,188
|
$228,501
|
FH - Anthropology
|
17
|
$614,803
|
$124,388
|
FH - Apprentice-S J Plumbing
|
12
|
$157,633
|
$2,375
|
FH - Apprentice-San Mateo Plumbing (New)
|
1
|
$4,487
|
$0
|
FH - Apprenticeship Administration
|
1
|
$99,029
|
$24,240
|
FH - Art History
|
5
|
$214,220
|
$27,092
|
FH - Articulation
|
1
|
$134,812
|
$43,519
|
FH - Assessment/Testing
|
8
|
$206,059
|
$40,571
|
FH - Astronomy
|
5
|
$136,815
|
$27,513
|
FH - Athletic Training
|
1
|
$24,866
|
$0
|
FH - Athletics
|
13
|
$91,229
|
$5,870
|
FH - Biology (Bio Sciences General)
|
43
|
$1,769,068
|
$266,549
|
FH - Biotechnology (Btec)
|
1
|
$22,863
|
$0
|
FH - Business & Social Sciences Div Ofc
|
3
|
$254,418
|
$72,634
|
FH - Business General Courses
|
21
|
$1,055,865
|
$168,460
|
FH - Celebrity Forum I
|
3
|
$89,983
|
$21,216
|
FH - Ceramics
|
4
|
$172,826
|
$38,278
|
FH - Chemistry
|
42
|
$1,939,942
|
$317,566
|
FH - Child Development
|
12
|
$403,737
|
$59,384
|
FH - Communication Studies
|
16
|
$1,016,677
|
$199,829
|
FH - Computer Information Systems (CIS)
|
2
|
$127,303
|
$18,832
|
FH - Computers On The Internet (Coin)
|
1
|
$3,098
|
$0
|
FH - Counseling
|
21
|
$1,878,201
|
$510,434
|
FH - Counseling (Instruction)
|
8
|
$842,394
|
$228,005
|
FH - Da-Short Courses
|
1
|
$50
|
$8
|
FH - Dental Assisting
|
11
|
$224,209
|
$39,585
|
FH - Dental Hygiene
|
22
|
$892,812
|
$163,533
|
FH - Diagnostic Medical Sonography (DMS)
|
7
|
$176,491
|
$0
|
FH - District Archives
|
1
|
$1,926
|
$0
|
FH - Economics
|
8
|
$452,544
|
$100,012
|
FH - Emergency Med Tech/Paramedic (Emtp)
|
27
|
$636,112
|
$74,005
|
FH - Emergency Medical Technology Prg
|
18
|
$188,542
|
$5,989
|
FH - Engineering
|
20
|
$453,222
|
$36,003
|
FH - English
|
46
|
$2,320,854
|
$452,149
|
FH - English as a 2nd Language
|
25
|
$1,192,891
|
$229,802
|
FH - Environmental Horticulture
|
11
|
$369,371
|
$77,189
|
FH - Equal Opportunity Program (EOPS)
|
44
|
$582,283
|
$214,879
|
FH - Facilities & Operations
|
3
|
$327,142
|
$95,410
|
FH - Facilities Rental/Fine Arts
|
9
|
$105,555
|
$21,770
|
FH - Facilities-Rental
|
2
|
$116,219
|
$27,044
|
FH - FH Adapt Learning: Community Based
|
1
|
$17,338
|
$0
|
FH - FH Non-Credit Parenting (NCP)
|
11
|
$61,463
|
$2,293
|
FH - FH Non-Credit Short Term Vocational
|
2
|
$31,981
|
$0
|
FH - FH Presidents Office
|
3
|
$274,866
|
$73,551
|
FH - FH Student Accounts
|
3
|
$8,708
|
$0
|
FH - FH-Bookstore
|
18
|
$80,122
|
$0
|
FH - FH-Cte
|
1
|
$42,458
|
$6,056
|
FH - Financial Aid
|
16
|
$636,018
|
$195,323
|
FH - Fine Arts & Communication Div Ofc
|
2
|
$141,106
|
$40,887
|
FH - Foothill Foundation
|
1
|
$41,828
|
$0
|
FH - Foreign Language
|
5
|
$500,620
|
$138,976
|
FH - Geography
|
8
|
$339,586
|
$60,066
|
FH - Graphics & Interactive Design (GID)
|
4
|
$351,165
|
$68,290
|
FH - Health
|
4
|
$230,915
|
$42,813
|
FH - History
|
8
|
$556,046
|
$124,322
|
FH - Humanities
|
10
|
$387,231
|
$53,229
|
FH - Krause Center for Innovation (KCI)
|
47
|
$554,765
|
$110,474
|
FH - Language Arts (Instruction)
|
1
|
$135,977
|
$38,482
|
FH - Language Arts Division Office
|
3
|
$158,367
|
$55,269
|
FH - Library
|
30
|
$870,824
|
$242,961
|
FH - Library Science Tech
|
3
|
$39,915
|
$0
|
FH - Linc Program
|
1
|
$235
|
$0
|
FH - Marketing PR & Design Services
|
4
|
$298,525
|
$81,994
|
FH - Mathematics
|
69
|
$3,266,809
|
$744,326
|
FH - Media Center (Inst Support)
|
1
|
$42,892
|
$16,107
|
FH - Music Technology
|
8
|
$278,766
|
$39,049
|
FH - Music-General
|
12
|
$865,502
|
$145,782
|
FH - Office Of Chancellor
|
3
|
$15,991
|
$3,522
|
FH - Office Services/Mailroom
|
4
|
$190,467
|
$49,778
|
FH - Pass the Torch
|
72
|
$121,034
|
$32,236
|
FH - Pharmacy Technology
|
5
|
$211,075
|
$17,485
|
FH - Philosophy
|
6
|
$540,333
|
$116,431
|
FH - Photography
|
5
|
$422,021
|
$82,172
|
FH - Physics
|
17
|
$894,348
|
$165,131
|
FH - Political Sciences
|
8
|
$373,723
|
$103,231
|
FH - Psychological Services
|
5
|
$426,331
|
$109,684
|
FH - Psychology
|
16
|
$836,269
|
$166,407
|
FH - Radio Broadcasting
|
1
|
$26,391
|
$4,382
|
FH - Radiologic Technology
|
10
|
$437,415
|
$90,473
|
FH - Reading
|
1
|
$150,921
|
$44,703
|
FH - Respiratory Therapy
|
15
|
$388,890
|
$84,974
|
FH - Sociology
|
8
|
$562,812
|
$122,783
|
FH - Student Activities
|
23
|
$243,674
|
$62,335
|
FH - Studio Art
|
3
|
$220,952
|
$54,880
|
FH - Theatre Arts
|
21
|
$497,609
|
$124,845
|
FH - Theatre Productions
|
9
|
$10,446
|
$0
|
FH - Transfer Center
|
1
|
$51,136
|
$16,824
|
FH - Tutorial Center
|
8
|
$12,600
|
$0
|
FH - Veterinary Technology
|
16
|
$532,559
|
$107,230
|
FH - Video Arts
|
4
|
$217,554
|
$43,358
|
FH - Vocal program
|
1
|
$169,373
|
$34,333
|
DA - Athletics
|
2
|
$10,358
|
$0
|
DA - Bfap Da
|
3
|
$9,518
|
$0
|
DA - DA Cc Use Fees And R & R
|
1
|
$6,986
|
$0
|
DA - Da-Dhh Captioning Services
|
1
|
$3,297
|
$0
|
DA - Dasb-Other Accounts
|
16
|
$20,658
|
$0
|
DA - FH Physical Ed-Adaptive (Pheda)
|
1
|
$370
|
$0
|
DA - Health Ed & Wellness-Da
|
1
|
$60,436
|
$9,114
|
DA - Health Services-DA
|
14
|
$423,222
|
$67,347
|
DA - La Voz
|
2
|
$4,597
|
$0
|
DA - Occupational Training Institute-OTI
|
9
|
$422,304
|
$105,994
|
DA - Office Of Chancellor
|
2
|
$7,590
|
$0
|
DA - Title III Yr-5
|
1
|
$468
|
$0
|
FH - FH Bookstore
|
12
|
$276,736
|
$84,481
|
FH - FH Physical Ed-Adaptive (PHEDA)
|
1
|
$130,898
|
$42,718
|
FH - FH-Computer Sciences (C S)
|
46
|
$1,372,374
|
$229,648
|
FH - International Recruitment/Marketing
|
1
|
$6,997
|
$0
|
DA - DA-Custodial
|
27
|
$1,488,134
|
$475,784
|
DA - DA-Grounds
|
8
|
$440,335
|
$180,094
|
DA - Dasb Mps
|
29
|
$61,013
|
$0
|
DA - Mental Health-DA
|
1
|
$28,521
|
$0
|
DA - SSSP
|
7
|
$157,778
|
$27,976
|
DA - Vp Finance & College Operations
|
4
|
$287,141
|
$77,141
|
FH - Credit SSSP
|
1
|
$56,377
|
$27,382
|
FH - FH-Japanese
|
1
|
$25,808
|
$4,243
|
FH - Finance & Administrative Services
|
5
|
$533,646
|
$152,714
|
FH - Journeyman Training
|
1
|
$206
|
$0
|
FH - Payroll Services
|
2
|
$7,321
|
$0
|
FH - Recruitment And School Relations
|
1
|
$12,273
|
$0
|
FH - Student Affairs
|
7
|
$278,433
|
$86,541
|
FH - Student Services
|
7
|
$584,888
|
$92,011
|
FH - Supplemental Learning-Eng/ESL
|
3
|
$101,681
|
$17,139
|
FH - Swim/Diving (Coed)
|
1
|
$307
|
$0
|
CS - Environmental Health & Safety
|
2
|
$156,003
|
$36,521
|
CS - Foothill Foundation
|
2
|
$122,050
|
$50,611
|
DA - Applied Technologies
|
1
|
$777
|
$0
|
DA - B Augm Diversity & Equity
|
1
|
$4,771
|
$0
|
DA - Intercultural/International Studies
|
1
|
$7,594
|
$0
|
DA - Student Equity
|
7
|
$6,564
|
$0
|
FH - Computer Info Sys-Genl
|
1
|
$60,891
|
$9,001
|
FH - CTE Pathways Program
|
1
|
$122,764
|
$18,877
|
FH - Disability Resource Center
|
47
|
$937,340
|
$197,432
|
FH - FH - Family Engagement Institute
|
5
|
$55,309
|
$326
|
FH - FH Web Contracts
|
3
|
$323,444
|
$85,551
|
FH - Institutional Research
|
1
|
$135,523
|
$25,049
|
FH - International Recruiting/Marketing
|
2
|
$260,961
|
$61,536
|
FH - ISP Dean's Office
|
10
|
$296,767
|
$85,450
|
FH - Kinesiology & Athletics Div Ofc
|
9
|
$447,908
|
$146,043
|
FH - Kinesiology/Physical Ed
|
26
|
$1,903,888
|
$471,244
|
FH - Outreach
|
1
|
$15,835
|
$0
|
FH - Veterans Resource Center
|
3
|
$75,948
|
$35,884
|
CS - District Police
|
32
|
$2,513,726
|
$526,844
|
CS - Facilities & Operations
|
1
|
$114,726
|
$36,646
|
CS - Parking
|
2
|
$68,718
|
$0
|
DA - Articulation
|
1
|
$131,778
|
$40,626
|
DA - Associate Vp-College Operations
|
12
|
$427,991
|
$154,155
|
DA - B Augm Vida
|
2
|
$4,254
|
$0
|
DA - Communications
|
10
|
$811,579
|
$213,314
|
DA - Community Education
|
2
|
$51,576
|
$0
|
DA - DA - VIDA
|
21
|
$40,761
|
$0
|
DA - District Police
|
25
|
$159,792
|
$0
|
DA - DSPS-General
|
123
|
$1,679,133
|
$528,929
|
DA - EDC
|
15
|
$409,339
|
$91,719
|
DA - Krause Center For Innovation (Kci)
|
1
|
$3,325
|
$0
|
DA - VIDA
|
2
|
$116,116
|
$19,651
|
DA - Women's Studies
|
1
|
$31,204
|
$4,370
|
FH - Apprentice-Bay Area Sheet Metal
|
2
|
$26,706
|
$1,093
|
FH - Community Education
|
13
|
$57,505
|
$1,519
|
FH - Curriculum
|
1
|
$80,464
|
$13,515
|
FH - District Police
|
15
|
$29,451
|
$0
|
FH - Euphrat Gallery
|
1
|
$3,052
|
$0
|
FH - Evaluations Office
|
7
|
$493,125
|
$186,948
|
FH - FH Student Equity
|
6
|
$392,613
|
$101,885
|
FH - FH-Family Engagement Institute
|
13
|
$405,650
|
$102,937
|
FH - Foothill Online Learning
|
7
|
$486,351
|
$142,769
|
FH - Instruct & Institutional Research Ofc
|
9
|
$724,225
|
$142,350
|
FH - Parking
|
1
|
$428
|
$0
|
FH - Scheduling
|
1
|
$111,043
|
$41,590
|
FH - Women's Basketball
|
3
|
$12,274
|
$1,253
|
FH - Women's Studies
|
2
|
$87,144
|
$10,537
|
FH - Workforce Dev & Instl Advancement Ofc
|
4
|
$381,530
|
$101,885
|
CS - Contract Education
|
1
|
$4,200
|
$0
|
CS - Health Services-Da
|
1
|
$32,056
|
$0
|
CS - Online Education Initiative - OEI
|
20
|
$2,207,740
|
$621,906
|
DA - Da-Adult Education Block Grant
|
2
|
$735
|
$0
|
FH - Accounting Services
|
2
|
$6,122
|
$0
|
FH - Counseling Div Office
|
2
|
$238,286
|
$83,544
|
FH - Equity Related Tutoring
|
1
|
$4,068
|
$0
|
FH - Language Lab
|
1
|
$12,007
|
$1,732
|
FH - Sunnyvale Education Center
|
6
|
$605,094
|
$176,332
|
FH - Supplemental Instruction-Psme
|
3
|
$199,981
|
$50,283
|
CS - Community Education
|
1
|
$3,252
|
$0
|
CS - Purchasing Services
|
6
|
$585,309
|
$188,193
|
DA - California History Center Billback
|
3
|
$2,822
|
$0
|
DA - College Life
|
5
|
$324,124
|
$77,962
|
DA - DA Foundation-Eops
|
1
|
$6,127
|
$0
|
DA - DA-Plumbing
|
1
|
$6,176
|
$959
|
DA - Engineering
|
1
|
$350
|
$0
|
DA - Oti-Cw/Ssa
|
4
|
$12,777
|
$0
|
DA - Reading
|
1
|
$15,548
|
$2,221
|
FH - Billback Clearing Accrual
|
1
|
$348
|
$0
|
FH - Dance
|
1
|
$8,688
|
$0
|
FH - FH - Physics Show
|
10
|
$2,662
|
$0
|
FH - FH-Spanish (SPAN)
|
2
|
$3,557
|
$0
|
FH - Health Technology
|
1
|
$538
|
$0
|
FH - Nanotechnology
|
1
|
$108,871
|
$25,084
|
CS - Director-Network Communications & Computers
|
3
|
$413,965
|
$94,225
|
CS - FH-Plant Operations/Custodial
|
23
|
$1,406,861
|
$556,725
|
CS - Instruct & Institutional Research Ofc
|
1
|
$3,772
|
$586
|
CS-Online Education Initiative - OEI
|
1
|
$151,618
|
$39,907
|
DA - Associate VP, Student Outreach Services
|
1
|
$9,551
|
$1,555
|
DA - Associate VP, Student Services
|
1
|
$7,370
|
$1,200
|
DA - Biological, Health & Environ Sciences
|
1
|
$6,827
|
$0
|
DA - Cat-Cis Programming
|
4
|
$7,671
|
$0
|
DA - DA Foundation-Environmental Studs
|
8
|
$23,312
|
$0
|
DA - DA-Extended Year Program
|
99
|
$980,370
|
$115,600
|
DA - Dasb Student Sccss And Retention Services
|
14
|
$19,764
|
$0
|
DA - District Archives
|
1
|
$188
|
$0
|
DA - FAST Program
|
4
|
$7,808
|
$0
|
DA - FH-Science Learning Institute (Sli)
|
2
|
$1,699
|
$0
|
DA - Fss Hlp Desk Workstudy
|
16
|
$129,868
|
$0
|
DA - High Tech Center Training Unit -Htctu
|
5
|
$326,699
|
$79,824
|
DA - Instruction Material-Dance/Theatre
|
1
|
$16,815
|
$0
|
DA - Instruction Material-Film Production
|
1
|
$17,269
|
$0
|
DA - Instruction Prnt-Biology Department
|
1
|
$40,504
|
$0
|
DA - Math Counseling
|
2
|
$18,674
|
$0
|
DA - Perk Ic-Graph Desn
|
1
|
$1,453
|
$0
|
DA - Perk IC-Health Tech
|
1
|
$6,185
|
$0
|
DA - Phys Science, Math & Engr Division
|
1
|
$1,218
|
$0
|
DA - Women's Volleyball
|
1
|
$4,164
|
$382
|
FH - Adapt Learn-Disability Resource Center
|
1
|
$119,683
|
$26,924
|
FH - Associate VP-College Operations
|
1
|
$19,920
|
$0
|
FH - Biological & Health Science Div Ofc
|
7
|
$269,301
|
$97,309
|
FH - Community Ambassador Program
|
7
|
$15,667
|
$0
|
FH - FH Environ Horticulture
|
1
|
$690
|
$0
|
FH - FH-Science Learning Institute (SLI)
|
6
|
$98,658
|
$14,749
|
FH - FWs-Community Services
|
1
|
$3,438
|
$0
|
FH - Internship for Credit
|
1
|
$143,713
|
$30,179
|
FH - Intl Stud Program Operations
|
15
|
$425,470
|
$117,447
|
FH - Learning in New Media Classroom (LINC)
|
14
|
$445,532
|
$85,619
|
FH - Online Education Initiative - OEI
|
1
|
$79,262
|
$4,650
|
FH - Phys Science, Math & Engr Division
|
70
|
$545,708
|
$120,410
|
FH - Primary Care
|
1
|
$6,993
|
$0
|
FH - Soccer, Women's
|
1
|
$3,500
|
$0
|
FH - Social Sciences
|
1
|
$5,271
|
$771
|
FH - Student Success & Support Program
|
3
|
$179,856
|
$44,123
|
FH - Volleyball, Women's
|
1
|
$20,949
|
$0
|