CS - Accounting Services
|
18
|
$1,371,631
|
$383,578
|
CS - Applications Systems
|
8
|
$907,199
|
$223,981
|
CS - Budget Office
|
4
|
$426,939
|
$116,283
|
CS - Business Services
|
3
|
$497,287
|
$123,232
|
CS - Call Center
|
2
|
$195,976
|
$55,590
|
CS - Chief Technology Officer
|
11
|
$615,942
|
$106,430
|
CS - Construction Labor
|
2
|
$178,160
|
$66,381
|
CS - CS Foundation Operating Fund
|
5
|
$652,554
|
$150,642
|
CS - Da-Carpenter Shop
|
1
|
$89,872
|
$22,472
|
CS - DA-Electrical
|
2
|
$199,625
|
$71,993
|
CS - DA-Painting
|
1
|
$85,743
|
$28,917
|
CS - DA-Plumbing
|
2
|
$173,009
|
$42,502
|
CS - DA-Pools
|
1
|
$88,705
|
$20,524
|
CS - DA-Technical Services
|
13
|
$1,109,762
|
$331,307
|
CS - DA-Utilities
|
2
|
$183,670
|
$64,049
|
CS - DI-Fire Protection
|
1
|
$70,080
|
$26,696
|
CS - DI-HVAC
|
5
|
$320,643
|
$90,593
|
CS - Director-Information Systems
|
7
|
$707,419
|
$181,796
|
CS - Director-Ntwrk Communic & Computers
|
4
|
$418,141
|
$92,265
|
CS - DI-Utilities
|
2
|
$195,956
|
$69,010
|
CS - DI-Warehouse
|
2
|
$142,495
|
$52,126
|
CS - Faculty Association
|
1
|
$83,822
|
$20,894
|
CS - FH-Carpenter Shop
|
1
|
$86,275
|
$20,781
|
CS - FH-Electrical
|
2
|
$198,235
|
$66,506
|
CS - FH-Plant Office
|
2
|
$158,594
|
$39,686
|
CS - FH-Plnt Operations/Custodial
|
23
|
$1,308,364
|
$484,116
|
CS - FH-Plumbing
|
2
|
$200,569
|
$60,936
|
CS - FH-Pools
|
1
|
$66,217
|
$17,718
|
CS - FH-Technical Services
|
11
|
$1,096,130
|
$308,343
|
CS - Grounds FH & Da
|
5
|
$303,371
|
$99,905
|
CS - Human Resources
|
20
|
$1,685,803
|
$371,530
|
CS - Institutional Research
|
5
|
$322,545
|
$73,979
|
CS - Networks & Communications
|
9
|
$1,203,380
|
$354,012
|
CS - Office of Chancellor
|
9
|
$621,698
|
$203,548
|
CS - Operations & Systems
|
7
|
$886,064
|
$244,599
|
CS - Payroll Services
|
7
|
$458,437
|
$151,468
|
CS - Plant Maintenance Office
|
8
|
$930,956
|
$232,245
|
CS - Risk Management
|
1
|
$120,022
|
$26,907
|
CS - Vehicles
|
2
|
$169,182
|
$26,208
|
DA - Academic Services
|
34
|
$1,150,644
|
$327,377
|
DA - Adaptive Learning, General
|
1
|
$5,428
|
$0
|
DA - Admin of Justice
|
5
|
$172,585
|
$22,769
|
DA - Admissions & Records
|
25
|
$1,320,389
|
$405,836
|
DA - Anthropology
|
18
|
$662,904
|
$82,203
|
DA - Art History
|
5
|
$319,099
|
$53,431
|
DA - Articulation/Transfer
|
1
|
$131,778
|
$36,880
|
DA - Asian Amer/Pacif Yr-2
|
4
|
$7,791
|
$0
|
DA - Astronomy
|
3
|
$260,572
|
$60,791
|
DA - Athletics General
|
31
|
$217,012
|
$39,925
|
DA - Automotive Technology
|
22
|
$1,147,930
|
$250,745
|
DA - Baseball Program
|
1
|
$6,351
|
$0
|
DA - Bio Health Science Division
|
7
|
$625,520
|
$149,664
|
DA - Biology Department
|
29
|
$1,745,602
|
$423,448
|
DA - Business Accounting
|
17
|
$1,076,950
|
$218,361
|
DA - Business Division Office
|
12
|
$380,005
|
$85,147
|
DA - Business General Courses
|
23
|
$1,319,092
|
$232,323
|
DA - CAD/Digital Imaging
|
4
|
$243,131
|
$56,687
|
DA - California History Program
|
3
|
$263,266
|
$79,448
|
DA - Cashiering Services
|
12
|
$213,358
|
$41,296
|
DA - Ceramics
|
2
|
$33,164
|
$0
|
DA - Chemistry Program
|
31
|
$1,185,666
|
$176,725
|
DA - Child Development
|
3
|
$99,197
|
$4,818
|
DA - Child Development Center
|
91
|
$1,918,993
|
$487,845
|
DA - Chld Dev Trn Consort
|
1
|
$1,061
|
$0
|
DA - Choral Program
|
1
|
$103,064
|
$16,624
|
DA - Comp Graphics/Design
|
8
|
$246,327
|
$70,773
|
DA - Computer Applications
|
8
|
$283,967
|
$54,231
|
DA - Computer Info Sys-Genl
|
35
|
$1,910,437
|
$359,147
|
DA - Computer Write Lab
|
3
|
$12,256
|
$0
|
DA - Computers On The Internet (Coin)
|
1
|
$1,497
|
$216
|
DA - Counseling
|
44
|
$3,415,413
|
$822,704
|
DA - Creative Arts Division
|
3
|
$335,255
|
$87,092
|
DA - Creative Arts General
|
4
|
$90,915
|
$763
|
DA - DA Basic Skills
|
56
|
$59,317
|
$0
|
DA - DA CWSP-On Campus
|
77
|
$216,974
|
$0
|
DA - DA Foundation - Designated Funds
|
1
|
$396
|
$0
|
DA - DA Foundation-Envir Studs
|
5
|
$14,317
|
$0
|
DA - DA-Bookstore
|
222
|
$1,089,422
|
$139,384
|
DA - DA-DHH Interpreting Services
|
9
|
$99,846
|
$7,910
|
DA - DA-Extended Year Prog
|
95
|
$741,334
|
$89,228
|
DA - DA-Food Services
|
110
|
$802,876
|
$226,822
|
DA - Dance-Theatre
|
6
|
$321,250
|
$56,955
|
DA - DA-Office of President
|
2
|
$384,403
|
$79,192
|
DA - DA-Planetarium
|
5
|
$98,441
|
$13,303
|
DA - Dasb Creative Arts
|
6
|
$5,418
|
$0
|
DA - Dasb Flea Market
|
23
|
$66,731
|
$5,707
|
DA - Dasb Inter-Club Council/Clubs
|
5
|
$7,943
|
$0
|
DA - Dasb Office Of College Life
|
4
|
$15,758
|
$0
|
DA - Dasb Oti/Computer Donation Program
|
3
|
$876
|
$0
|
DA - DASB Stdnt Sccss and Rtntn Srvcs
|
7
|
$8,954
|
$0
|
DA - Dasb Student Accounts
|
1
|
$9,298
|
$0
|
DA - Dasb Tutorial
|
45
|
$44,219
|
$0
|
DA - DA-Short Courses
|
18
|
$77,792
|
$22,301
|
DA - DA-Technical Services
|
2
|
$2,406
|
$0
|
DA - Director-Budget/Personnel
|
4
|
$251,124
|
$77,668
|
DA - Distance Learning
|
3
|
$271,506
|
$49,192
|
DA - Early Childhood Development
|
17
|
$755,639
|
$127,887
|
DA - Economics
|
11
|
$680,018
|
$109,471
|
DA - English
|
90
|
$5,810,925
|
$1,120,687
|
DA - English Second Language
|
38
|
$2,263,344
|
$528,781
|
DA - Environmental Studies
|
35
|
$816,348
|
$161,802
|
DA - EOPS
|
6
|
$477,829
|
$121,426
|
DA - EOPS DA
|
20
|
$602,940
|
$164,436
|
DA - Euphrat Gallery
|
8
|
$27,730
|
$0
|
DA - F-1 Admissions-DA
|
19
|
$777,770
|
$261,612
|
DA - Film Production
|
18
|
$749,868
|
$138,630
|
DA - Financial Aid
|
22
|
$885,002
|
$270,529
|
DA - FSS Hlp Desk Wkstdy
|
14
|
$63,780
|
$0
|
DA - General Arts Courses
|
15
|
$577,295
|
$107,887
|
DA - General Music Courses
|
10
|
$342,609
|
$61,144
|
DA - Geography
|
6
|
$249,935
|
$39,117
|
DA - Geology
|
4
|
$368,746
|
$58,377
|
DA - Health Technology
|
26
|
$509,047
|
$53,952
|
DA - High Tech Cntr Training Unit -HTCTU
|
6
|
$564,044
|
$160,065
|
DA - History
|
14
|
$721,550
|
$140,665
|
DA - Hope-De Anza Program
|
6
|
$480,834
|
$116,517
|
DA - Humanities
|
10
|
$689,253
|
$136,273
|
DA - Instrumental Music
|
3
|
$86,834
|
$8,542
|
DA - Intercultural General
|
4
|
$337,415
|
$81,532
|
DA - Intercultural Studies
|
20
|
$814,664
|
$118,866
|
DA - Intercultural Studies/Language
|
4
|
$124,532
|
$20,393
|
DA - International Studies
|
30
|
$1,263,507
|
$176,826
|
DA - Journalism
|
4
|
$194,233
|
$23,082
|
DA - Language Arts Division Office
|
5
|
$374,024
|
$86,421
|
DA - Language Arts General
|
2
|
$72,474
|
$2,920
|
DA - Learning Resources Division
|
4
|
$317,443
|
$83,214
|
DA - Library Services
|
42
|
$1,294,571
|
$349,219
|
DA - LINC Program
|
1
|
$4,634
|
$0
|
DA - Massage Therapy
|
7
|
$82,756
|
$0
|
DA - Mathematics
|
111
|
$6,302,850
|
$1,211,847
|
DA - MCNC
|
11
|
$351,906
|
$73,171
|
DA - Med Lab Tech Program
|
10
|
$173,166
|
$40,491
|
DA - Meteorology
|
1
|
$57,706
|
$0
|
DA - Nursing Program
|
28
|
$1,233,025
|
$251,870
|
DA - OTI-CW Work Study
|
2
|
$8,155
|
$0
|
DA - Outreach
|
8
|
$413,913
|
$125,329
|
DA - Paralegal Program
|
13
|
$349,130
|
$55,597
|
DA - PE Courses
|
10
|
$229,263
|
$23,276
|
DA - PERK IC-Child Dev
|
1
|
$499
|
$0
|
DA - PERK IC-Film/TV
|
1
|
$100
|
$0
|
DA - PERK IC-Hlth Tech
|
1
|
$5,105
|
$0
|
DA - PERK IC-Journalism
|
2
|
$4,509
|
$0
|
DA - PERK IC-Pro Photo
|
3
|
$4,779
|
$0
|
DA - Philosophy
|
6
|
$350,393
|
$46,513
|
DA - Photography Program
|
8
|
$368,175
|
$63,849
|
DA - Physical Education Adapted
|
24
|
$643,379
|
$133,893
|
DA - Physical Education Division
|
33
|
$2,072,854
|
$512,171
|
DA - Physical Sciences & Math Division
|
7
|
$461,074
|
$87,944
|
DA - Physics
|
15
|
$707,351
|
$126,897
|
DA - Political Science
|
13
|
$785,027
|
$138,572
|
DA - Postal Services
|
1
|
$66,045
|
$31,823
|
DA - Psychology
|
18
|
$975,713
|
$168,929
|
DA - Reading Program
|
19
|
$978,966
|
$195,100
|
DA - Real Estate Program
|
6
|
$246,927
|
$46,030
|
DA - Scheduling
|
3
|
$37,624
|
$9,244
|
DA - Sculpture Program
|
1
|
$36,541
|
$19,591
|
DA - Social Sciences Division Office
|
3
|
$359,138
|
$85,437
|
DA - Sociology
|
9
|
$533,914
|
$94,579
|
DA - Speech
|
31
|
$1,388,170
|
$210,468
|
DA - Staff & Org Development
|
3
|
$195,014
|
$47,220
|
DA - Student Accounts
|
2
|
$175,954
|
$43,376
|
DA - Student Development
|
2
|
$25,893
|
$0
|
DA - Student Success & Retention
|
2
|
$27,957
|
$3,515
|
DA - Student Success Center
|
126
|
$950,917
|
$240,909
|
DA - Tech Communications
|
2
|
$138,549
|
$37,244
|
DA - Testing & Assessment
|
8
|
$469,049
|
$154,507
|
DA - Transfer Center
|
1
|
$55,699
|
$17,413
|
DA - Transfer Engineering
|
5
|
$250,386
|
$35,446
|
DA - VP Instruction
|
5
|
$429,959
|
$129,497
|
DA - VP Student Services
|
4
|
$333,417
|
$64,172
|
DA - Womens Studies
|
2
|
$40,725
|
$4,978
|
DA - Womens Volleyball
|
1
|
$6,013
|
$279
|
DA - Workforce
|
1
|
$97,213
|
$32,805
|
FH - Accounting
|
23
|
$1,043,849
|
$96,224
|
FH - Adapt Learn-Disability Resource Ctr
|
2
|
$222,939
|
$42,616
|
FH - Adapt Learning - STEP
|
2
|
$148,767
|
$50,014
|
FH - Adaptive Learning, General
|
12
|
$215,109
|
$18,593
|
FH - Admissions & Records
|
27
|
$1,082,605
|
$304,564
|
FH - Anthropology
|
15
|
$696,959
|
$116,567
|
FH - Apprentice-Bay Area Sheetmetal
|
3
|
$46,117
|
$1,133
|
FH - Apprentice-S J Plumbing
|
10
|
$147,151
|
$638
|
FH - Apprentice-San Mateo Plumbing (New)
|
1
|
$4,273
|
$0
|
FH - Apprenticeship Administration
|
1
|
$105,667
|
$23,649
|
FH - Art History
|
5
|
$235,727
|
$28,350
|
FH - Articulation
|
3
|
$192,833
|
$51,642
|
FH - Assessment/Testing
|
7
|
$160,936
|
$29,584
|
FH - Astronomy
|
7
|
$202,047
|
$37,094
|
FH - Athletic Training
|
1
|
$6,751
|
$0
|
FH - Athletics
|
8
|
$58,683
|
$4,843
|
FH - Biological & Health Sci Div Ofc
|
9
|
$393,766
|
$101,381
|
FH - Biology (Bio Sciences General)
|
41
|
$1,848,044
|
$283,816
|
FH - Biotechnology (Btec)
|
1
|
$12,843
|
$0
|
FH - Business & Social Sciences Div Ofc
|
3
|
$272,157
|
$71,030
|
FH - Business General Courses
|
23
|
$1,131,788
|
$175,099
|
FH - Celebrity Forum I
|
1
|
$76,042
|
$19,355
|
FH - Ceramics
|
3
|
$174,924
|
$39,432
|
FH - Chemistry
|
43
|
$2,074,529
|
$289,711
|
FH - Child Development
|
16
|
$405,650
|
$46,577
|
FH - Communication Studies
|
16
|
$1,029,688
|
$188,633
|
FH - Computer Information Systems (CIS)
|
2
|
$120,193
|
$16,430
|
FH - Computers On The Internet (Coin)
|
1
|
$7,206
|
$0
|
FH - Counseling
|
20
|
$1,701,043
|
$428,510
|
FH - Counseling (Instruction)
|
10
|
$889,488
|
$207,923
|
FH - Dental Assisting
|
11
|
$215,927
|
$37,174
|
FH - Dental Hygiene
|
18
|
$741,993
|
$135,559
|
FH - Diagnostic Medical Sonography (DMS)
|
5
|
$242,656
|
$31,676
|
FH - Economics
|
8
|
$502,282
|
$105,844
|
FH - Emergency Med Tech/Paramedic (Emtp)
|
26
|
$743,001
|
$66,610
|
FH - Emergency Medical Technology Prg
|
17
|
$272,316
|
$1,824
|
FH - Engineering
|
23
|
$547,590
|
$34,175
|
FH - English
|
54
|
$2,578,293
|
$407,247
|
FH - English as a 2nd Language
|
27
|
$1,064,058
|
$199,633
|
FH - Environmental Horticulture
|
12
|
$345,016
|
$88,480
|
FH - Equal Opportunity Program (EOPS)
|
33
|
$487,017
|
$162,102
|
FH - Facilities & Operations
|
2
|
$264,220
|
$84,897
|
FH - Facilities-Rental
|
3
|
$283,163
|
$64,310
|
FH - FH Adapt Learning: Community Based
|
1
|
$15,625
|
$0
|
FH - FH Non-Credit Parenting (NCP)
|
13
|
$91,643
|
$2,934
|
FH - FH Non-Credit Short Term Vocational
|
2
|
$10,703
|
$0
|
FH - FH Student Accounts
|
3
|
$6,318
|
$0
|
FH - FH-Bookstore
|
24
|
$93,912
|
$0
|
FH - FH-Cte
|
1
|
$44,000
|
$5,837
|
FH - Financial Aid
|
17
|
$607,636
|
$195,521
|
FH - Fine Arts & Communication Div Ofc
|
3
|
$300,694
|
$82,860
|
FH - Football, Mens
|
1
|
$5,850
|
$0
|
FH - Foreign Language
|
6
|
$542,937
|
$139,003
|
FH - Geography
|
9
|
$360,696
|
$62,117
|
FH - Graphics & Interactive Design (GID)
|
4
|
$323,679
|
$60,914
|
FH - Health
|
3
|
$239,819
|
$38,100
|
FH - History
|
10
|
$667,195
|
$125,527
|
FH - Humanities
|
9
|
$307,521
|
$39,051
|
FH - Instruct & Institutional Resrch Ofc
|
6
|
$430,763
|
$97,058
|
FH - Krause Center for Innovation (KCI)
|
46
|
$771,080
|
$122,621
|
FH - Language Arts (Instruction)
|
1
|
$150,336
|
$37,398
|
FH - Language Arts Division Office
|
6
|
$399,435
|
$93,653
|
FH - Learning in New Media Classr (LINC)
|
8
|
$141,749
|
$35,373
|
FH - Library
|
31
|
$942,723
|
$257,317
|
FH - Library Science Tech
|
3
|
$76,301
|
$0
|
FH - Linc Program
|
1
|
$6,255
|
$0
|
FH - Marketing PR & Design Services
|
6
|
$205,358
|
$44,120
|
FH - Mathematics
|
71
|
$3,649,202
|
$731,484
|
FH - Media Center (Inst Support)
|
1
|
$43,071
|
$14,870
|
FH - Music Technology
|
10
|
$354,294
|
$46,570
|
FH - Music-General
|
12
|
$923,086
|
$145,946
|
FH - Office Of Chancellor
|
1
|
$3,574
|
$0
|
FH - Office Services/Mailroom
|
5
|
$194,067
|
$45,215
|
FH - Pass the Torch
|
47
|
$98,383
|
$29,246
|
FH - Pharmacy Technology
|
5
|
$221,703
|
$17,111
|
FH - Philosophy
|
6
|
$567,517
|
$110,377
|
FH - Photography
|
5
|
$367,395
|
$73,091
|
FH - Phys Sci, Math & Engr Division
|
100
|
$728,940
|
$135,795
|
FH - Physics
|
25
|
$917,613
|
$155,753
|
FH - Political Sciences
|
8
|
$489,565
|
$112,471
|
FH - Psychological Services
|
5
|
$406,068
|
$105,329
|
FH - Psychology
|
13
|
$848,957
|
$160,793
|
FH - Radio Broadcasting
|
1
|
$26,746
|
$3,892
|
FH - Radiologic Technology
|
10
|
$467,196
|
$97,691
|
FH - Reading
|
2
|
$306,807
|
$64,691
|
FH - Respiratory Therapy
|
15
|
$377,536
|
$49,529
|
FH - Soccer, Womens
|
1
|
$1,754
|
$0
|
FH - Sociology
|
8
|
$651,105
|
$111,094
|
FH - Special Ed Program
|
1
|
$16,507
|
$0
|
FH - Student Activities
|
24
|
$237,656
|
$56,069
|
FH - Studio Art
|
4
|
$253,427
|
$49,423
|
FH - Theatre Arts
|
21
|
$497,193
|
$102,424
|
FH - Theatre Productions
|
8
|
$37,288
|
$1,820
|
FH - Transfer Center
|
3
|
$17,862
|
$2,169
|
FH - Tutorial Center
|
22
|
$34,794
|
$649
|
FH - Veterinary Technology
|
18
|
$497,719
|
$102,843
|
FH - Video Arts
|
4
|
$221,224
|
$41,788
|
FH - Vocal program
|
1
|
$163,743
|
$31,185
|
FH - Womens Basketball
|
2
|
$13,987
|
$897
|
FH - Womens Studies
|
2
|
$112,041
|
$11,118
|
CS - Board Expense
|
1
|
$285
|
$0
|
CS - Instruct & Institutional Resrch Ofc
|
1
|
$38,820
|
$5,667
|
DA - Bfap Da
|
3
|
$6,465
|
$0
|
DA - DA Cc Use Fees And R & R
|
1
|
$7,263
|
$0
|
DA - Da-Dhh Captioning Services
|
1
|
$1,800
|
$0
|
DA - Dasb-Other Accounts
|
12
|
$14,656
|
$0
|
DA - Diversity & Equity
|
2
|
$131,543
|
$38,417
|
DA - FH Physical Ed-Adaptive (Pheda)
|
1
|
$1,053
|
$0
|
DA - Health Ed & Wellness-Da
|
1
|
$81,331
|
$11,236
|
DA - Health Services-DA
|
16
|
$399,122
|
$45,317
|
DA - La Voz
|
3
|
$8,124
|
$0
|
DA - Occupational Training Institute-OTI
|
24
|
$677,861
|
$170,278
|
DA - Office Of Chancellor
|
1
|
$8,514
|
$0
|
DA - Title III Yr-5
|
1
|
$3,786
|
$0
|
FH - FH Bookstore
|
13
|
$286,075
|
$83,411
|
FH - FH Physical Ed-Adaptive (PHEDA)
|
1
|
$135,440
|
$40,303
|
FH - FH-Computer Sciences (C S)
|
47
|
$1,499,644
|
$187,973
|
FH - Fws-Community Servic
|
1
|
$3,402
|
$0
|
FH - International Recruitment/Marketing
|
2
|
$8,589
|
$0
|
DA - Assoc VP-College Operations
|
15
|
$648,974
|
$206,134
|
DA - DA-Custodial
|
25
|
$1,389,659
|
$436,124
|
DA - DA-Grounds
|
7
|
$429,131
|
$150,824
|
DA - Dasb Mps
|
28
|
$53,853
|
$0
|
DA - FH-Technical Services
|
1
|
$8,492
|
$0
|
DA - Institutional Research
|
1
|
$1,968
|
$0
|
DA - Mental Health-DA
|
1
|
$39,068
|
$0
|
DA - Perk Ic-Auto Tech
|
2
|
$2,128
|
$0
|
DA - SSSP
|
11
|
$206,970
|
$31,242
|
DA - Vp Finance & College Operations
|
3
|
$286,872
|
$73,042
|
FH - Community Ambassador & Success Ctr
|
9
|
$35,979
|
$0
|
FH - Credit SSSP
|
2
|
$71,637
|
$25,144
|
FH - Facillities Rental/Fine Arts
|
11
|
$115,964
|
$19,492
|
FH - FH-Japanese
|
1
|
$45,647
|
$0
|
FH - Finance & Administrative Services
|
6
|
$434,722
|
$118,164
|
FH - Journeyman Training
|
1
|
$4,862
|
$0
|
FH - Payroll Services
|
1
|
$536
|
$0
|
FH - Student Affairs
|
6
|
$202,672
|
$48,492
|
FH - Student Services
|
6
|
$571,941
|
$137,101
|
FH - Supplemental Learning-Eng/ESL
|
2
|
$101,704
|
$15,225
|
FH - Swim/Diving (Coed)
|
1
|
$14,242
|
$0
|
CS - Environmental Health & Safety
|
2
|
$211,220
|
$48,973
|
CS - Foothill Foundation
|
2
|
$116,187
|
$48,856
|
DA - Applied Technologies
|
1
|
$31,800
|
$0
|
DA - B Augm Diversity & Equity
|
1
|
$4,312
|
$0
|
DA - Biological, Hlth & Environ Sciences
|
1
|
$10,240
|
$0
|
DA - DA CTE Program Improvement
|
1
|
$44,227
|
$12,345
|
DA - Intercultural/International Studies
|
1
|
$11,571
|
$0
|
DA - Student Equity
|
4
|
$9,317
|
$0
|
FH - Computer Info Sys-Genl
|
1
|
$57,991
|
$7,928
|
FH - Contract Education
|
1
|
$1,200
|
$0
|
FH - CTE Pathways Program
|
3
|
$209,340
|
$33,568
|
FH - Disability Resource Center
|
55
|
$980,163
|
$148,083
|
FH - FH - Family Engagement Institute
|
5
|
$48,853
|
$324
|
FH - FH Web Contracts
|
3
|
$325,455
|
$76,039
|
FH - FH-Foundation SLI
|
1
|
$832
|
$0
|
FH - Institutional Research
|
2
|
$149,852
|
$22,882
|
FH - International Recruiting/Marketing
|
3
|
$369,158
|
$81,494
|
FH - Intl Stud Prog Operations
|
16
|
$420,096
|
$91,276
|
FH - ISP Dean's Office
|
12
|
$244,133
|
$67,231
|
FH - Kinesiology & Athletics Div Ofc
|
7
|
$430,410
|
$127,707
|
FH - Kinesiology/Physical Ed
|
30
|
$2,019,583
|
$441,760
|
FH - Veterans Resource Center
|
1
|
$73,594
|
$37,037
|
CS - Athletics
|
1
|
$4,420
|
$0
|
CS - District Police
|
29
|
$2,579,353
|
$556,921
|
CS - Facilities & Operations
|
1
|
$74,618
|
$22,075
|
CS - Parking
|
2
|
$81,929
|
$0
|
DA - B Augm Vida
|
4
|
$13,875
|
$0
|
DA - Communications
|
10
|
$827,894
|
$174,653
|
DA - Community Education
|
2
|
$43,156
|
$0
|
DA - DA - VIDA
|
13
|
$29,933
|
$0
|
DA - Dasb Wrc And Mps
|
4
|
$10,897
|
$0
|
DA - District Police
|
30
|
$155,417
|
$0
|
DA - DSPS-General
|
109
|
$1,508,176
|
$478,349
|
DA - EDC
|
11
|
$316,536
|
$60,386
|
DA - Krause Center For Innovation (Kci)
|
3
|
$30,438
|
$0
|
DA - VIDA
|
4
|
$114,272
|
$14,611
|
FH - Community Education
|
15
|
$131,061
|
$19,391
|
FH - Curriculum
|
1
|
$74,355
|
$10,918
|
FH - District Police
|
17
|
$67,782
|
$0
|
FH - Euphrat Gallery
|
1
|
$1,274
|
$0
|
FH - Evaluations Office
|
9
|
$552,024
|
$192,055
|
FH - FH Student Equity
|
4
|
$266,982
|
$57,688
|
FH - FH-Family Engagement Institute
|
19
|
$536,592
|
$115,211
|
FH - Foothill Online Learning
|
6
|
$399,352
|
$111,832
|
FH - Parking
|
2
|
$4,999
|
$0
|
FH - Scheduling
|
1
|
$109,783
|
$38,260
|
Fh - Student Success & Support Prog
|
2
|
$47,951
|
$5,117
|
FH - Workforce Dev & Instl Advancement Ofc
|
2
|
$120,654
|
$30,391
|
Cs - Child Development Center
|
1
|
$2,057
|
$0
|
CS - Contract Education
|
1
|
$7,200
|
$0
|
CS - Health Services-Da
|
1
|
$35,899
|
$0
|
CS - Online Education Initiative - OEI
|
22
|
$2,066,936
|
$494,603
|
Da - Da Foundation-To-Grant
|
1
|
$1,681
|
$0
|
DA - Da-Adult Education Block Grant
|
3
|
$28,326
|
$0
|
DA - Disability Resource Center
|
1
|
$22,400
|
$0
|
Da - Instr Mat'L-Dance/Theatre
|
1
|
$16,014
|
$0
|
Da - Perk Ic-Grph Desn
|
1
|
$2,505
|
$0
|
FH - Accounting Services
|
1
|
$13,707
|
$0
|
FH - Counseling Div Office
|
4
|
$321,984
|
$98,624
|
Fh - Da-Extended Year Prog
|
1
|
$4,730
|
$0
|
FH - Equity Related Tutoring
|
2
|
$442
|
$0
|
FH - FH Pilot Bachelor's Degree-DH
|
1
|
$3,570
|
$0
|
FH - Language Lab
|
1
|
$11,317
|
$1,519
|
FH - Sunnyvale Education Center
|
6
|
$576,867
|
$150,273
|
FH - Supplemental Instruction-Psme
|
2
|
$185,382
|
$45,113
|
CS - Community Education
|
1
|
$1,600
|
$0
|
CS - Purchasing Services
|
6
|
$474,471
|
$134,136
|
DA - California History Center Billback
|
1
|
$48
|
$0
|
DA - College Life
|
9
|
$353,534
|
$74,026
|
DA - DA Foundation-Eops
|
1
|
$20,726
|
$0
|
DA - DA-Plumbing
|
1
|
$53,686
|
$17,432
|
DA - Engineering
|
1
|
$46,613
|
$5,993
|
Da - Fh-Plnt Operations/Custodial
|
1
|
$14,639
|
$0
|
Da - Instr Prnt-Biology Dept
|
1
|
$13,301
|
$0
|
DA - Oti-Cw/Ssa
|
3
|
$3,343
|
$0
|
Da - Phys Sci, Math & Engr Division
|
1
|
$4,414
|
$0
|
DA - Reading
|
1
|
$20,885
|
$2,895
|
Da- Student Services
|
1
|
$154,713
|
$22,788
|
FH - Billback Clearing Accrual
|
1
|
$123
|
$0
|
FH - Dance
|
1
|
$7,568
|
$0
|
FH - FH - Physics Show
|
5
|
$740
|
$0
|
Fh - Fh Smoke & Tobacco Free Grant
|
1
|
$2,106
|
$0
|
FH - FH-Spanish (SPAN)
|
2
|
$3,976
|
$0
|
FH - Health Technology
|
1
|
$2,863
|
$0
|
FH - Nanotechnology
|
1
|
$118,741
|
$25,217
|
Da - Fh President's Office
|
9
|
$149,695
|
$0
|
Fh - Fh President's Office
|
4
|
$382,278
|
$81,600
|