CS - Accounting Services
|
12
|
$1,034,828
|
$353,925
|
CS - Applications Systems
|
7
|
$1,020,752
|
$299,149
|
CS - Budget Office
|
6
|
$525,726
|
$139,407
|
CS - Business Services
|
4
|
$726,114
|
$175,567
|
CS - Call Center
|
2
|
$211,011
|
$67,475
|
CS - Chief Technology Officer
|
8
|
$528,751
|
$119,199
|
CS - Construction Labor
|
2
|
$164,808
|
$75,423
|
CS - CS Foundation Operating Fund
|
6
|
$464,477
|
$119,776
|
CS - Da-Carpenter Shop
|
1
|
$58,292
|
$13,601
|
CS - DA-Electrical
|
2
|
$200,547
|
$82,623
|
CS - DA-Painting
|
1
|
$85,479
|
$33,791
|
CS - DA-Plant Office
|
1
|
$59,018
|
$10,609
|
CS - DA-Plumbing
|
3
|
$184,949
|
$67,959
|
CS - DA-Pools
|
1
|
$82,743
|
$24,895
|
CS - DA-Technical Services
|
11
|
$1,055,977
|
$343,138
|
CS - DA-Utilities
|
2
|
$183,313
|
$73,940
|
CS - DI-Fire Protection
|
1
|
$69,113
|
$26,684
|
CS - DI-HVAC
|
5
|
$369,300
|
$131,254
|
CS - Director-Information Systems
|
5
|
$597,944
|
$208,673
|
CS - DI-Utilities
|
2
|
$212,186
|
$80,560
|
CS - DI-Warehouse
|
3
|
$180,723
|
$66,642
|
CS - Faculty Association
|
1
|
$87,937
|
$25,346
|
CS - FH-Carpenter Shop
|
2
|
$57,611
|
$10,872
|
CS - FH-Electrical
|
2
|
$207,351
|
$77,437
|
CS - FH-Plant Office
|
2
|
$209,187
|
$58,900
|
CS - FH-Plumbing
|
1
|
$101,858
|
$35,753
|
CS - FH-Technical Services
|
13
|
$1,201,705
|
$374,504
|
CS - Grounds FH & Da
|
5
|
$307,323
|
$93,268
|
CS - Human Resources
|
21
|
$1,736,953
|
$434,383
|
CS - Institutional Research
|
4
|
$437,289
|
$98,159
|
CS - Networks & Communications
|
7
|
$1,004,876
|
$332,104
|
CS - office of Chancellor
|
10
|
$816,619
|
$238,577
|
CS - Operations & Systems
|
6
|
$625,798
|
$177,406
|
CS - Payroll Services
|
7
|
$527,162
|
$187,269
|
CS - Plant Maintenance Office
|
8
|
$776,695
|
$191,450
|
CS - Vehicles
|
2
|
$157,821
|
$65,534
|
DA - Academic Services
|
17
|
$976,378
|
$315,730
|
DA - Admin of Justice
|
6
|
$198,501
|
$28,468
|
DA - Admissions & Records
|
23
|
$1,549,204
|
$510,905
|
DA - Anthropology
|
14
|
$528,231
|
$79,956
|
DA - Art History
|
5
|
$288,218
|
$70,910
|
DA - Astronomy
|
5
|
$255,627
|
$60,496
|
DA - Athletics General
|
36
|
$301,626
|
$76,300
|
DA - Automotive Technology
|
14
|
$975,814
|
$258,017
|
DA - Baseball Program
|
1
|
$3,234
|
$0
|
DA - Bio Health Science Division
|
10
|
$896,052
|
$206,506
|
DA - Biology Department
|
26
|
$1,802,299
|
$495,359
|
DA - Business Accounting
|
15
|
$953,114
|
$239,294
|
DA - Business Division Office
|
5
|
$540,036
|
$142,210
|
DA - Business General Courses
|
21
|
$1,312,046
|
$240,286
|
DA - Cad/Digital Imaging
|
4
|
$207,156
|
$64,646
|
DA - California History Program
|
3
|
$169,930
|
$46,294
|
DA - Cashiering Services
|
9
|
$217,641
|
$52,314
|
DA - Ceramics
|
1
|
$11,987
|
$0
|
DA - Chemistry Program
|
31
|
$1,412,535
|
$281,341
|
DA - Child Development
|
3
|
$94,800
|
$0
|
DA - Child Development Center
|
83
|
$1,888,620
|
$479,394
|
DA - Choral Program
|
1
|
$112,705
|
$21,082
|
DA - Comp Graphics/Design
|
2
|
$225,012
|
$80,322
|
DA - Computer Applications
|
6
|
$224,167
|
$57,633
|
DA - Counseling
|
46
|
$3,033,029
|
$812,038
|
DA - Creative Arts Division
|
8
|
$296,748
|
$98,163
|
DA - Creative Arts General
|
3
|
$68,197
|
$6,170
|
DA - DA Basic Skills
|
79
|
$99,807
|
$0
|
DA - DA Cwsp-On Campus
|
111
|
$226,807
|
$0
|
DA - DA-Bookstore
|
132
|
$844,273
|
$136,828
|
DA - DA-DHH Interpreting Services
|
11
|
$118,086
|
$15,884
|
DA - DA-Food Services
|
137
|
$901,461
|
$235,957
|
DA - Dance-Theatre
|
5
|
$302,680
|
$69,554
|
DA - DA-office of President
|
2
|
$261,248
|
$70,057
|
DA - DA-Planetarium
|
4
|
$137,404
|
$42,599
|
DA - Dasb Creative Arts
|
12
|
$25,679
|
$0
|
DA - Dasb Flea Market
|
26
|
$111,063
|
$35,738
|
DA - Dasb Inter-Club Council/Clubs
|
9
|
$19,829
|
$0
|
DA - Dasb Office Of College Life
|
3
|
$11,568
|
$0
|
DA - Dasb Oti/Computer Donation Program
|
8
|
$17,372
|
$0
|
DA - Dasb Student Accounts
|
2
|
$24,213
|
$0
|
DA - Dasb Tutorial
|
87
|
$128,361
|
$0
|
DA - DA-Short Courses
|
16
|
$82,745
|
$16,965
|
DA - DA-Technical Services
|
2
|
$7,940
|
$0
|
DA - Director-Budget/Personnel
|
6
|
$446,384
|
$121,187
|
DA - Distance Learning
|
3
|
$302,554
|
$66,415
|
DA - Early Childhood Development
|
14
|
$796,878
|
$176,423
|
DA - Economics
|
11
|
$724,219
|
$143,494
|
DA - English
|
74
|
$5,474,005
|
$1,277,853
|
DA - English Second Language
|
35
|
$1,978,809
|
$552,508
|
DA - Env Studies Programs
|
1
|
$14,353
|
$0
|
DA - Environmental Studies
|
19
|
$791,342
|
$176,237
|
DA - EOPS
|
7
|
$612,354
|
$179,355
|
DA - EOPS DA
|
16
|
$718,260
|
$188,247
|
DA - Euphrat Gallery
|
6
|
$12,440
|
$307
|
DA - F-1 Admissions-DA
|
13
|
$837,676
|
$271,092
|
DA - FH Presidents Office
|
6
|
$128,513
|
$400
|
DA - Film Production
|
15
|
$706,630
|
$154,471
|
DA - Financial Aid
|
14
|
$850,287
|
$284,454
|
DA - General Arts Courses
|
12
|
$520,837
|
$118,069
|
DA - General Music Courses
|
12
|
$276,731
|
$46,103
|
DA - Geography
|
5
|
$247,471
|
$44,504
|
DA - Geology
|
3
|
$341,345
|
$82,586
|
DA - Health Technology
|
31
|
$456,411
|
$56,468
|
DA - History
|
11
|
$641,254
|
$121,872
|
DA - Hope-De Anza Program
|
6
|
$555,370
|
$160,520
|
DA - Humanities
|
11
|
$778,334
|
$173,442
|
DA - Instrumental Music
|
6
|
$31,496
|
$0
|
DA - Intercultural General
|
5
|
$470,473
|
$134,472
|
DA - Intercultural Studies
|
15
|
$670,179
|
$148,416
|
DA - Intercultural Studies/Language
|
4
|
$103,838
|
$18,191
|
DA - International Studies
|
30
|
$1,006,239
|
$190,794
|
DA - Journalism
|
3
|
$207,831
|
$31,403
|
DA - Language Arts Division Office
|
8
|
$510,889
|
$117,722
|
DA - Language Arts General
|
1
|
$40,967
|
$4,149
|
DA - Learning Resources Division
|
5
|
$401,232
|
$114,215
|
DA - Library Services
|
25
|
$1,289,295
|
$396,665
|
DA - Linc Program
|
1
|
$1,974
|
$0
|
DA - Massage Therapy
|
6
|
$72,572
|
$3,457
|
DA - Mathematics
|
87
|
$5,712,990
|
$1,294,540
|
DA - MCNC
|
9
|
$429,414
|
$93,509
|
DA - Med Lab Tech Program
|
10
|
$146,323
|
$27,257
|
DA - Meteorology
|
1
|
$46,582
|
$0
|
DA - Nursing Program
|
25
|
$1,213,787
|
$256,034
|
DA - OTI-CW Work Study
|
1
|
$14,708
|
$0
|
DA - Outreach
|
12
|
$668,422
|
$184,570
|
DA - Paralegal Program
|
11
|
$215,984
|
$29,264
|
DA - Pe Courses
|
9
|
$252,450
|
$46,541
|
DA - Perk IC-Journalism
|
1
|
$5,611
|
$0
|
DA - Perk Ic-Pro Photo
|
1
|
$4,064
|
$0
|
DA - Philosophy
|
6
|
$322,425
|
$59,003
|
DA - Photography Program
|
7
|
$293,870
|
$44,399
|
DA - Physical Education Adapted
|
16
|
$674,244
|
$155,714
|
DA - Physical Education Division
|
27
|
$1,933,724
|
$552,974
|
DA - Physical Sciences & Math Division
|
7
|
$547,750
|
$142,317
|
DA - Physics
|
12
|
$611,541
|
$136,269
|
DA - Political Science
|
10
|
$736,587
|
$163,308
|
DA - Postal Services
|
1
|
$1,197
|
$0
|
DA - Psychology
|
20
|
$920,821
|
$152,945
|
DA - Reading Program
|
11
|
$643,428
|
$181,881
|
DA - Real Estate Program
|
6
|
$149,765
|
$29,770
|
DA - Sculpture Program
|
2
|
$60,529
|
$18,557
|
DA - Social Sciences Division Office
|
4
|
$419,849
|
$106,724
|
DA - Sociology
|
7
|
$458,459
|
$89,488
|
DA - Speech
|
24
|
$1,400,617
|
$269,716
|
DA - Staff & Org Development
|
5
|
$312,894
|
$75,167
|
DA - Student Accounts
|
2
|
$186,776
|
$50,401
|
DA - Student Success & Retention
|
2
|
$15,396
|
$2,549
|
DA - Student Success Center
|
27
|
$767,837
|
$239,019
|
DA - Tech Communications
|
2
|
$112,438
|
$39,707
|
DA - Testing & Assessment
|
6
|
$378,262
|
$151,906
|
DA - Transfer Engineering
|
6
|
$247,287
|
$45,281
|
DA - VP Instruction
|
5
|
$678,623
|
$198,164
|
DA - VP Student Services
|
3
|
$345,679
|
$94,516
|
DA - Workforce
|
2
|
$167,942
|
$58,872
|
FH - Accounting
|
22
|
$826,993
|
$95,276
|
FH - Adapt Learning - Step
|
2
|
$119,225
|
$43,214
|
FH - Adaptive Learning, General
|
9
|
$178,295
|
$16,914
|
FH - Admissions & Records
|
21
|
$999,964
|
$304,458
|
FH - Anthropology
|
13
|
$664,045
|
$139,479
|
FH - Apprentice-Bay Area Sheetmetal
|
2
|
$26,881
|
$1,369
|
FH - Apprentice-S J Plumbing
|
15
|
$205,953
|
$2,604
|
FH - Apprenticeship Administration
|
2
|
$176,791
|
$43,004
|
FH - Art History
|
5
|
$209,433
|
$37,129
|
FH - Articulation
|
1
|
$76,057
|
$23,699
|
FH - Assessment/Testing
|
5
|
$205,182
|
$44,039
|
FH - Astronomy
|
3
|
$137,372
|
$29,672
|
FH - Athletic Training
|
3
|
$59,486
|
$0
|
FH - Athletics
|
15
|
$79,465
|
$4,287
|
FH - Biology (Bio Sciences General)
|
38
|
$1,695,371
|
$287,249
|
FH - Biotechnology (Btec)
|
1
|
$671
|
$109
|
FH - Business & Social Sciences Div Ofc
|
1
|
$195,798
|
$56,608
|
FH - Business General Courses
|
17
|
$1,108,638
|
$195,836
|
FH - Celebrity Forum I
|
1
|
$76,732
|
$23,289
|
FH - Ceramics
|
4
|
$186,963
|
$44,656
|
FH - Chemistry
|
41
|
$1,768,204
|
$367,657
|
FH - Child Development
|
14
|
$385,822
|
$62,052
|
FH - Communication Studies
|
13
|
$929,472
|
$189,807
|
FH - Computer Information Systems (CIS)
|
2
|
$139,797
|
$23,500
|
FH - Counseling
|
23
|
$1,989,986
|
$566,668
|
FH - Counseling (Instruction)
|
6
|
$802,404
|
$246,694
|
FH - Dental Assisting
|
12
|
$242,211
|
$45,817
|
FH - Dental Hygiene
|
23
|
$867,168
|
$171,260
|
FH - Diag Med Sonography (Santa Rosa Jc)
|
1
|
$12,264
|
$0
|
FH - Diagnostic Medical Sonography (Dms)
|
6
|
$93,942
|
$0
|
FH - District Archives
|
1
|
$5,732
|
$0
|
FH - Economics
|
7
|
$474,702
|
$116,539
|
FH - Emergency Med Tech/Paramedic (Emtp)
|
21
|
$394,070
|
$57,202
|
FH - Emergency Medical Technology Prg
|
12
|
$118,766
|
$7,389
|
FH - Engineering
|
9
|
$234,297
|
$38,290
|
FH - English
|
38
|
$2,347,279
|
$510,043
|
FH - English As A 2nd Language
|
21
|
$816,341
|
$169,225
|
FH - Environmental Horticulture
|
10
|
$334,539
|
$64,700
|
FH - Equal Opportunity Program (EOPS)
|
51
|
$550,410
|
$193,367
|
FH - Facilities & Operations
|
1
|
$58,503
|
$18,553
|
FH - Facilities Rental/Fine Arts
|
10
|
$173,320
|
$25,188
|
FH - Facilities-Rental
|
1
|
$62,828
|
$15,571
|
FH - FH Adapt Learning: Community Based
|
1
|
$16,611
|
$0
|
FH - FH Non-Credit Parenting (Ncp)
|
11
|
$72,759
|
$3,408
|
FH - FH Non-Credit Short Term Vocational
|
2
|
$32,548
|
$0
|
FH - FH Presidents Office
|
3
|
$338,180
|
$104,541
|
FH - FH Student Accounts
|
6
|
$5,969
|
$0
|
FH - Philosophy
|
5
|
$423,665
|
$77,801
|
FH - Photography
|
6
|
$355,621
|
$70,774
|
FH - Physics
|
15
|
$921,944
|
$185,576
|
FH - Political Sciences
|
7
|
$395,490
|
$101,681
|
FH - Psychological Services
|
5
|
$454,813
|
$132,668
|
FH - Psychology
|
15
|
$860,864
|
$187,484
|
FH - Radio Broadcasting
|
1
|
$25,858
|
$4,627
|
FH - Radiologic Technology
|
13
|
$367,575
|
$73,897
|
FH - Reading
|
1
|
$158,678
|
$50,463
|
FH - Respiratory Therapy
|
13
|
$383,092
|
$89,124
|
FH - Sociology
|
8
|
$616,444
|
$135,309
|
FH - Student Activities
|
20
|
$250,500
|
$64,124
|
FH - Studio Art
|
2
|
$224,632
|
$61,484
|
FH - Theatre Arts
|
15
|
$412,511
|
$106,898
|
FH - Theatre Productions
|
6
|
$16,120
|
$1,365
|
FH - Transfer Center
|
1
|
$57,446
|
$19,182
|
FH - Veterinary Technology
|
20
|
$499,382
|
$121,860
|
FH - Video Arts
|
4
|
$267,596
|
$51,030
|
FH - Vocal Program
|
1
|
$180,440
|
$39,510
|
CS - Board Expense
|
1
|
$4,521
|
$0
|
CS - Da-Bookstore
|
1
|
$426
|
$0
|
DA - Athletics
|
1
|
$11,280
|
$0
|
DA - Bfap Da
|
1
|
$527
|
$0
|
DA - DA Cc Use Fees And R & R
|
2
|
$5,150
|
$0
|
DA - Da-Dhh Captioning Services
|
1
|
$1,617
|
$0
|
DA - Dasb-Other Accounts
|
23
|
$51,728
|
$0
|
DA - Diversity & Equity
|
1
|
$45,489
|
$10,033
|
DA - FH Physical Ed-Adaptive (Pheda)
|
1
|
$2,713
|
$0
|
DA - Health Services-DA
|
9
|
$480,718
|
$112,708
|
DA - La Voz
|
1
|
$1,568
|
$0
|
DA - Occupational Training Institute-OTI
|
7
|
$527,603
|
$155,088
|
DA - Office Of Chancellor
|
1
|
$1,800
|
$0
|
FH - FH Bookstore
|
12
|
$331,282
|
$102,221
|
FH - Pharmacy Technology
|
6
|
$228,217
|
$18,160
|
FH - Pass The Torch
|
78
|
$140,993
|
$34,045
|
FH - Office Services/Mailroom
|
4
|
$220,357
|
$56,901
|
FH - Office Of Chancellor
|
1
|
$3,117
|
$0
|
FH - Music-General
|
10
|
$777,905
|
$144,437
|
FH - Music Technology
|
8
|
$275,873
|
$57,079
|
FH - Mathematics
|
47
|
$2,879,367
|
$720,528
|
FH - Marketing Pr & Design Services
|
2
|
$282,305
|
$79,792
|
FH - Library Science Tech
|
3
|
$40,076
|
$0
|
FH - Library
|
29
|
$850,779
|
$243,943
|
FH - Language Arts Division Office
|
2
|
$88,456
|
$24,654
|
FH - Language Arts (Instruction)
|
1
|
$147,854
|
$42,342
|
FH - Krause Center For Innovation (KCI)
|
41
|
$716,896
|
$125,103
|
FH - Humanities
|
10
|
$390,813
|
$59,227
|
FH - History
|
8
|
$536,767
|
$129,295
|
FH - Health
|
3
|
$108,543
|
$10,383
|
FH - Graphics & Interactive Design (Gid)
|
5
|
$341,812
|
$72,914
|
FH - Geography
|
9
|
$442,101
|
$66,968
|
FH - Foreign Language
|
4
|
$522,350
|
$149,558
|
FH - Foothill Foundation
|
1
|
$7,524
|
$0
|
FH - Fine Arts & Communication Div Ofc
|
2
|
$210,507
|
$68,495
|
FH - Financial Aid
|
17
|
$662,718
|
$214,300
|
FH - FH-Technical Services
|
1
|
$5,633
|
$0
|
FH - FH-Bookstore
|
13
|
$50,064
|
$0
|
FH - FH Physical Ed-Adaptive (Pheda)
|
1
|
$137,750
|
$45,611
|
FH - FH-Computer Sciences (C S)
|
32
|
$1,332,303
|
$242,298
|
FH - International Recruitment/Marketing
|
2
|
$24,982
|
$0
|
FH - Kci Operations
|
3
|
$10,500
|
$0
|
DA - DA Foundation - Apali
|
6
|
$14,366
|
$0
|
DA - DA-Custodial
|
27
|
$1,505,555
|
$493,838
|
DA - DA-Grounds
|
8
|
$429,207
|
$174,366
|
DA - Dasb Mps
|
35
|
$62,961
|
$0
|
DA - Mental Health-DA
|
2
|
$101,647
|
$6,459
|
DA - Perk Ic-Auto Tech
|
3
|
$1,572
|
$0
|
DA - SSSP
|
3
|
$106,236
|
$25,242
|
DA - Vp Finance & College Operations
|
4
|
$345,515
|
$93,228
|
FH - Credit Sssp
|
1
|
$8,636
|
$1,703
|
FH - FH-Japanese
|
1
|
$17,129
|
$384
|
FH - Finance & Administrative Services
|
4
|
$523,037
|
$158,141
|
FH - Payroll Services
|
2
|
$8,395
|
$0
|
FH - Student Affairs
|
6
|
$264,821
|
$86,658
|
FH - Student Services
|
2
|
$160,990
|
$57,638
|
FH - Supplemental Learning-Eng/ESL
|
2
|
$109,295
|
$19,798
|
CS - Environmental Health & Safety
|
1
|
$219,486
|
$46,666
|
CS - Foothill Foundation
|
2
|
$73,944
|
$31,749
|
DA - FH Student Accounts
|
1
|
$444
|
$0
|
DA - Student Equity
|
8
|
$31,164
|
$2,417
|
FH - Cte Pathways Program
|
2
|
$158,865
|
$26,245
|
FH - Disability Resource Center
|
33
|
$664,215
|
$162,637
|
FH - FH - Family Engagement Institute
|
5
|
$25,615
|
$307
|
FH - FH Web Contracts
|
4
|
$349,748
|
$93,550
|
FH - Institutional Research
|
1
|
$136,591
|
$28,051
|
FH - International Recruiting/Marketing
|
2
|
$283,983
|
$70,723
|
FH - ISP Dean's Office
|
6
|
$221,927
|
$60,913
|
FH - Kinesiology & Athletics Div Ofc
|
9
|
$441,367
|
$136,880
|
FH - Kinesiology/Physical Ed
|
24
|
$1,862,650
|
$483,723
|
FH - Outreach
|
2
|
$101,525
|
$39,505
|
FH - Veterans Resource Center
|
5
|
$124,337
|
$44,005
|
CS - Athletics
|
1
|
$4,000
|
$0
|
CS - District Police
|
28
|
$2,450,927
|
$579,479
|
CS - Facilities & Operations
|
1
|
$121,811
|
$34,982
|
CS - Parking
|
2
|
$58,882
|
$0
|
DA - Articulation
|
1
|
$142,300
|
$42,716
|
DA - Associate Vp-College Operations
|
17
|
$525,602
|
$163,635
|
DA - Communications
|
10
|
$819,565
|
$221,988
|
DA - Community Education
|
1
|
$49,352
|
$0
|
DA - DA - VIDA
|
16
|
$38,008
|
$0
|
DA - Dasb Wrc And Mps
|
1
|
$1,114
|
$0
|
DA - District Police
|
26
|
$181,991
|
$0
|
DA - DSPS-General
|
137
|
$1,677,811
|
$527,619
|
DA - EDC
|
13
|
$452,490
|
$115,291
|
DA - Krause Center For Innovation (Kci)
|
1
|
$1,000
|
$0
|
DA - VIDA
|
2
|
$130,947
|
$23,108
|
DA - Women's Studies
|
1
|
$30,682
|
$5,127
|
FH - Community Education
|
10
|
$48,129
|
$63
|
FH - Curriculum
|
1
|
$89,719
|
$16,141
|
FH - District Police
|
15
|
$46,577
|
$0
|
FH - Evaluations Office
|
5
|
$404,470
|
$171,711
|
FH - FH Student Equity
|
8
|
$505,645
|
$153,670
|
FH - FH-Family Engagement Institute
|
13
|
$514,392
|
$127,812
|
FH - Foothill Online Learning
|
6
|
$360,087
|
$103,609
|
FH - Instruct & Institutional Research Ofc
|
9
|
$764,787
|
$161,269
|
FH - Scheduling
|
1
|
$115,753
|
$44,487
|
FH - Women's Studies
|
1
|
$70,918
|
$11,887
|
CS - Contract Education
|
1
|
$4,800
|
$0
|
CS - Health Services-Da
|
1
|
$17,207
|
$0
|
CS - Online Education Initiative - OEI
|
28
|
$2,767,381
|
$735,218
|
DA - Disability Resource Center
|
1
|
$51,554
|
$6,594
|
FH - Accounting Services
|
5
|
$7,006
|
$0
|
FH - Counseling Div Office
|
1
|
$75,828
|
$36,958
|
FH - Sunnyvale Education Center
|
5
|
$463,729
|
$140,308
|
FH - Supplemental Instruction-Psme
|
4
|
$191,082
|
$52,754
|
CS - Purchasing Services
|
7
|
$599,525
|
$181,935
|
DA - California History Center Billback
|
1
|
$1,902
|
$0
|
DA - College Life
|
6
|
$321,879
|
$72,243
|
DA - Oti-Cw/Ssa
|
5
|
$18,135
|
$0
|
DA - Reading
|
1
|
$460
|
$75
|
FH - FH - PhysiCS Show
|
9
|
$7,407
|
$0
|
FH - FH-Spanish (Span)
|
1
|
$8,308
|
$1,421
|
FH - Nanotechnology
|
2
|
$122,179
|
$28,488
|
CS - Director-Network Communications & Computers
|
3
|
$433,192
|
$120,119
|
CS - FH-Plant Operations/Custodial
|
25
|
$1,425,374
|
$520,238
|
DA - Biological, Health & Environ Sciences
|
1
|
$4,747
|
$0
|
DA - Cat-Cis Programming
|
3
|
$7,923
|
$0
|
DA - DA Foundation-Environmental Studs
|
13
|
$44,770
|
$0
|
DA - DA-Extended Year Program
|
76
|
$904,633
|
$127,007
|
DA - Dasb Student Sccss And Retention Services
|
8
|
$23,447
|
$0
|
DA - Fast Program
|
4
|
$12,359
|
$0
|
DA - Fss Hlp Desk Workstudy
|
19
|
$154,675
|
$0
|
DA - Instruction Material-Dance/Theatre
|
1
|
$9,336
|
$0
|
DA - Instruction Material-Film Production
|
1
|
$25,174
|
$0
|
DA - Instruction Prnt-Biology Department
|
1
|
$400
|
$0
|
DA - Math Counseling
|
2
|
$2,056
|
$0
|
DA - Phys Science, Math & Engr Division
|
1
|
$372
|
$0
|
FH - Biological & Health Science Div Ofc
|
4
|
$146,140
|
$74,206
|
FH - Community Ambassador Program
|
7
|
$27,306
|
$0
|
FH - FH Environ Horticulture
|
1
|
$1,716
|
$0
|
FH - FH-Science Learning Institute (SLI)
|
11
|
$118,120
|
$26,345
|
FH - Internship For Credit
|
1
|
$56,360
|
$0
|
FH - Intl Stud Program Operations
|
17
|
$394,706
|
$99,809
|
FH - Learning In New Media Classroom (Linc)
|
14
|
$211,007
|
$40,022
|
FH - Online Education Initiative - OEI
|
1
|
$61,908
|
$10,259
|
FH - Phys Science, Math & Engr Division
|
63
|
$597,895
|
$140,243
|
FH - Primary Care
|
1
|
$15,825
|
$0
|
FH - Soccer, Women's
|
1
|
$3,425
|
$0
|
FH - Social Sciences
|
1
|
$5,020
|
$817
|
FH - Student Success & Support Program
|
1
|
$90,062
|
$17,170
|
FH - Volleyball, Women's
|
1
|
$19,323
|
$0
|
CS - Creative Arts Division
|
1
|
$900
|
$0
|
CS - Cte Research
|
1
|
$63,912
|
$11,790
|
CS - International Recruiting/Marketing
|
1
|
$74,772
|
$20,499
|
CS - Political Science
|
1
|
$7,478
|
$1,279
|
DA - Computer Info Sys-General
|
31
|
$1,983,281
|
$429,585
|
DA - Fh-Plant Operations/Custodial
|
1
|
$4,847
|
$0
|
DA - Human Resources
|
2
|
$19,365
|
$0
|
DA - International Recruitment/Marketing
|
2
|
$4,118
|
$0
|
DA - Marketing-Weekend College
|
1
|
$7,322
|
$0
|
DA - Perk Ic-Grph Design
|
2
|
$832
|
$0
|
DA - Photography
|
1
|
$5,571
|
$953
|
DA - Special Ed "B" Facilities
|
3
|
$1,329
|
$0
|
DA - Women's Soccer
|
2
|
$2,697
|
$0
|
FH - Computer Info Sys-General
|
1
|
$60,699
|
$10,185
|
FH - Creative Arts Division
|
1
|
$330
|
$0
|
FH - CVC-OEI GPP
|
1
|
$7,355
|
$0
|
FH - Dance-Theatre
|
1
|
$1,706
|
$0
|
FH - Early Childhood Development
|
1
|
$29,787
|
$1,339
|
FH - FH Food Security Program
|
1
|
$1,605
|
$0
|
FH - Instruction Plan/Program Review
|
1
|
$1,136
|
$0
|
FH - Journalism
|
1
|
$10,854
|
$1,833
|
FH - Media Center (Instruction Support)
|
1
|
$38,156
|
$9,681
|
FH - Purchasing Services
|
1
|
$1,495
|
$0
|
FH - Stem Center-Tutoring
|
9
|
$12,948
|
$0
|
FH - Teaching & Learning Center
|
4
|
$11,852
|
$0
|
FH - TLC - Tutoring
|
6
|
$5,915
|
$0
|
FH - Workforce Dev & Instructional Advancement Ofc
|
2
|
$263,168
|
$77,025
|