|
CS - Accounting Services
|
11
|
$1,073,491
|
$371,625
|
|
CS - Applications Systems
|
7
|
$988,563
|
$285,298
|
|
CS - Budget Office
|
5
|
$492,788
|
$140,916
|
|
CS - Business Services
|
5
|
$689,626
|
$174,051
|
|
CS - Call Center
|
2
|
$218,611
|
$70,430
|
|
CS - Chief Technology Officer
|
4
|
$420,618
|
$122,357
|
|
CS - Construction Labor
|
2
|
$146,631
|
$60,094
|
|
CS - CS Foundation Operating Fund
|
1
|
$5,552
|
$0
|
|
CS - DA-Electrical
|
2
|
$198,924
|
$80,124
|
|
CS - DA-Painting
|
1
|
$88,569
|
$34,972
|
|
CS - DA-Plant Office
|
1
|
$64,143
|
$12,520
|
|
CS - DA-Plumbing
|
1
|
$80,502
|
$38,349
|
|
CS - DA-Pools
|
1
|
$84,601
|
$25,964
|
|
CS - DA-Technical Services
|
11
|
$1,178,298
|
$390,942
|
|
CS - DA-Utilities
|
2
|
$185,202
|
$68,365
|
|
CS - DI-Fire Protection
|
1
|
$89,000
|
$36,487
|
|
CS - DI-HVAC
|
4
|
$328,786
|
$126,898
|
|
CS - Director-Information Systems
|
5
|
$647,125
|
$225,791
|
|
CS - DI-Utilities
|
2
|
$229,188
|
$85,836
|
|
CS - DI-Warehouse
|
2
|
$136,010
|
$66,861
|
|
CS - Faculty Association
|
1
|
$82,185
|
$26,791
|
|
CS - FH-Carpenter Shop
|
1
|
$67,031
|
$22,043
|
|
CS - FH-Electrical
|
2
|
$207,864
|
$81,299
|
|
CS - FH-Plant Office
|
1
|
$77,870
|
$15,190
|
|
CS - FH-Plumbing
|
2
|
$205,958
|
$78,746
|
|
CS - FH-Pools
|
1
|
$63,358
|
$34,970
|
|
CS - FH-Technical Services
|
10
|
$1,103,691
|
$372,614
|
|
CS - Grounds FH & Da
|
5
|
$287,960
|
$98,162
|
|
CS - Human Resources
|
21
|
$1,886,412
|
$472,049
|
|
CS - Institutional Research
|
5
|
$461,265
|
$113,730
|
|
CS - Networks & Communications
|
7
|
$973,128
|
$313,787
|
|
CS - Office of Chancellor
|
13
|
$1,255,158
|
$362,166
|
|
CS - Operations & Systems
|
3
|
$461,563
|
$143,825
|
|
CS - Payroll Services
|
7
|
$554,472
|
$210,684
|
|
CS - Plant Maintenance Office
|
6
|
$624,287
|
$168,219
|
|
CS - Vehicles
|
2
|
$157,134
|
$63,821
|
|
DA - Academic Services
|
14
|
$1,206,866
|
$404,648
|
|
DA - Admin of Justice
|
9
|
$218,385
|
$26,154
|
|
DA - Admissions & Records
|
29
|
$1,662,792
|
$525,904
|
|
DA - Animation
|
2
|
$65,344
|
$6,668
|
|
DA - Anthropology
|
11
|
$540,758
|
$103,109
|
|
DA - Art History
|
5
|
$319,041
|
$74,155
|
|
DA - Astronomy
|
5
|
$232,237
|
$39,656
|
|
DA - Athletics General
|
24
|
$283,215
|
$79,237
|
|
DA - Automotive Technology
|
14
|
$976,707
|
$244,732
|
|
DA - Baseball Program
|
1
|
$3,107
|
$0
|
|
DA - Bio Health Science Division
|
5
|
$621,795
|
$146,939
|
|
DA - Biology Department
|
26
|
$2,068,162
|
$520,371
|
|
DA - Business Accounting
|
18
|
$1,085,131
|
$250,793
|
|
DA - Business Division Office
|
5
|
$568,093
|
$148,141
|
|
DA - Business General Courses
|
20
|
$1,443,727
|
$263,116
|
|
DA - CAD/Digital Imaging
|
4
|
$186,500
|
$56,173
|
|
DA - California History Program
|
1
|
$16,050
|
$0
|
|
DA - Cashiering Services
|
3
|
$199,058
|
$56,157
|
|
DA - Ceramics
|
1
|
$12,574
|
$0
|
|
DA - Chemistry Program
|
23
|
$1,395,155
|
$295,671
|
|
DA - Child Development Center
|
69
|
$1,658,043
|
$455,715
|
|
DA - Choral Program
|
1
|
$101,721
|
$19,406
|
|
DA - Comp Graphics/Design
|
5
|
$244,263
|
$77,821
|
|
DA - Computer Applications
|
7
|
$263,197
|
$62,024
|
|
DA - Counseling
|
32
|
$2,402,990
|
$679,759
|
|
DA - Creative Arts Division
|
4
|
$252,960
|
$86,123
|
|
DA - Creative Arts General
|
3
|
$84,826
|
$10,879
|
|
DA - DA Basic Skills
|
47
|
$79,523
|
$0
|
|
DA - DA CWSP-On Campus
|
57
|
$148,297
|
$0
|
|
DA - DA-Bookstore
|
54
|
$489,056
|
$118,077
|
|
DA - DA-DHH Interpreting Services
|
11
|
$108,308
|
$17,917
|
|
DA - DA-Food Services
|
67
|
$575,478
|
$196,495
|
|
DA - Dance-Theatre
|
6
|
$235,897
|
$53,221
|
|
DA - DA-Office of President
|
1
|
$115,828
|
$31,433
|
|
DA - DA-Planetarium
|
5
|
$142,330
|
$47,618
|
|
DA - Dasb Creative Arts
|
7
|
$13,474
|
$0
|
|
DA - Dasb Flea Market
|
10
|
$27,704
|
$3,471
|
|
DA - Dasb Inter-Club Council/Clubs
|
4
|
$5,257
|
$0
|
|
DA - Dasb Office Of College Life
|
2
|
$4,598
|
$0
|
|
DA - Dasb Oti/Computer Donation Program
|
4
|
$4,858
|
$0
|
|
DA - Dasb Student Accounts
|
2
|
$40,829
|
$3,712
|
|
DA - Dasb Tutorial
|
54
|
$83,207
|
$0
|
|
DA - DA-Short Courses
|
11
|
$81,618
|
$32,948
|
|
DA - DA-Technical Services
|
1
|
$6,488
|
$0
|
|
DA - De Anza Foundation
|
4
|
$10,618
|
$0
|
|
DA - Distance Learning
|
3
|
$336,287
|
$71,432
|
|
DA - Early Childhood Development
|
14
|
$831,672
|
$189,176
|
|
DA - Economics
|
11
|
$778,657
|
$138,982
|
|
DA - English
|
71
|
$5,524,389
|
$1,257,944
|
|
DA - English Second Language
|
30
|
$1,847,350
|
$504,450
|
|
DA - Environmental Studies
|
15
|
$852,933
|
$187,150
|
|
DA - EOPS
|
5
|
$540,085
|
$156,853
|
|
DA - EOPS DA
|
12
|
$648,225
|
$170,474
|
|
DA - Euphrat Gallery
|
6
|
$13,624
|
$0
|
|
DA - F-1 Admissions-DA
|
13
|
$803,427
|
$255,170
|
|
DA - FH Presidents Office
|
2
|
$14,408
|
$0
|
|
DA - Film Production
|
14
|
$625,768
|
$143,014
|
|
DA - Financial Aid
|
13
|
$886,878
|
$307,024
|
|
DA - General Arts Courses
|
11
|
$476,970
|
$85,848
|
|
DA - General Music Courses
|
8
|
$254,292
|
$34,624
|
|
DA - Geography
|
5
|
$232,969
|
$44,218
|
|
DA - Geology
|
3
|
$401,669
|
$90,705
|
|
DA - Health Technology
|
31
|
$461,700
|
$54,564
|
|
DA - History
|
11
|
$653,713
|
$131,863
|
|
DA - Hope-De Anza Program
|
5
|
$523,608
|
$159,765
|
|
DA - Humanities
|
11
|
$783,436
|
$169,402
|
|
DA - Instrumental Music
|
5
|
$26,991
|
$0
|
|
DA - Intercultural General
|
5
|
$504,303
|
$139,121
|
|
DA - Intercultural Studies
|
14
|
$771,840
|
$126,667
|
|
DA - Intercultural Studies/Language
|
4
|
$127,255
|
$17,963
|
|
DA - International Studies
|
23
|
$977,671
|
$163,437
|
|
DA - Journalism
|
3
|
$214,425
|
$32,309
|
|
DA - Language Arts Division Office
|
4
|
$470,748
|
$124,893
|
|
DA - Language Arts General
|
1
|
$44,011
|
$4,150
|
|
DA - Learning Resources Division
|
4
|
$422,693
|
$120,131
|
|
DA - Library Services
|
16
|
$1,207,938
|
$373,121
|
|
DA - Massage Therapy
|
3
|
$19,998
|
$0
|
|
DA - Mathematics
|
78
|
$5,774,960
|
$1,256,912
|
|
DA - Med Lab Tech Program
|
9
|
$110,966
|
$4,067
|
|
DA - Nursing Program
|
23
|
$1,223,423
|
$258,892
|
|
DA - Outreach
|
12
|
$858,358
|
$257,449
|
|
DA - Paralegal Program
|
10
|
$184,314
|
$7,198
|
|
DA - PE Courses
|
5
|
$224,122
|
$46,149
|
|
DA - Perk Ic-Animation
|
2
|
$3,447
|
$0
|
|
DA - PERK IC-CIS:SEC F
|
1
|
$55
|
$0
|
|
DA - PERK IC-Film/TV
|
1
|
$2,223
|
$0
|
|
DA - PERK IC-Journalism
|
1
|
$1,522
|
$0
|
|
DA - PERK IC-Med Lab T
|
2
|
$3,025
|
$0
|
|
DA - Philosophy
|
4
|
$320,288
|
$58,654
|
|
DA - Photography Program
|
8
|
$280,495
|
$29,069
|
|
DA - Physical Education Adapted
|
11
|
$627,963
|
$174,917
|
|
DA - Physical Education Division
|
21
|
$1,800,784
|
$530,757
|
|
DA - Physical Sciences & Math Division
|
8
|
$648,908
|
$189,287
|
|
DA - Physics
|
10
|
$675,249
|
$132,802
|
|
DA - Political Science
|
13
|
$798,473
|
$164,114
|
|
DA - Psychology
|
19
|
$959,737
|
$133,233
|
|
DA - Reading Program
|
7
|
$693,813
|
$184,601
|
|
DA - Real Estate Program
|
8
|
$163,248
|
$11,362
|
|
DA - Scheduling
|
1
|
$63,032
|
$29,740
|
|
DA - Sculpture Program
|
2
|
$73,430
|
$22,762
|
|
DA - Social Sciences Division Office
|
4
|
$361,858
|
$95,813
|
|
DA - Sociology
|
7
|
$491,175
|
$89,341
|
|
DA - Speech
|
25
|
$1,559,226
|
$276,814
|
|
DA - Staff & Org Development
|
4
|
$231,494
|
$58,886
|
|
DA - Student Accounts
|
2
|
$193,049
|
$52,870
|
|
DA - Student Success & Retention
|
3
|
$20,733
|
$2,271
|
|
DA - Student Success Center
|
118
|
$987,425
|
$233,761
|
|
DA - Tech Communications
|
1
|
$19,479
|
$0
|
|
DA - Testing & Assessment
|
5
|
$426,815
|
$158,855
|
|
DA - Transfer Engineering
|
3
|
$211,512
|
$42,660
|
|
DA - VP Instruction
|
6
|
$823,884
|
$280,326
|
|
DA - VP Student Services
|
3
|
$385,921
|
$122,700
|
|
DA - Workforce
|
3
|
$206,756
|
$72,731
|
|
FH - Accounting
|
21
|
$840,325
|
$97,376
|
|
FH - Adapt Learning - STEP
|
2
|
$128,825
|
$46,641
|
|
FH - Adaptive Learning, General
|
3
|
$59,682
|
$0
|
|
FH - Admissions & Records
|
15
|
$1,008,655
|
$306,385
|
|
FH - Anthropology
|
14
|
$627,923
|
$132,709
|
|
FH - Apprentice-Bay Area Sheetmetal
|
2
|
$14,315
|
$1,480
|
|
FH - Apprentice-S J Plumbing
|
27
|
$189,305
|
$2,790
|
|
FH - Apprenticeship Administration
|
2
|
$252,051
|
$58,656
|
|
FH - Art History
|
5
|
$189,182
|
$32,779
|
|
FH - Assessment/Testing
|
4
|
$231,004
|
$58,971
|
|
FH - Astronomy
|
2
|
$130,623
|
$30,707
|
|
FH - Athletic Training
|
2
|
$48,669
|
$0
|
|
FH - Athletics
|
4
|
$35,124
|
$0
|
|
FH - Biology (Bio Sciences General)
|
35
|
$1,862,633
|
$340,546
|
|
FH - Business & Social Sciences Div Ofc
|
1
|
$188,051
|
$40,343
|
|
FH - Business General Courses
|
17
|
$1,007,608
|
$182,915
|
|
FH - Celebrity Forum I
|
1
|
$79,430
|
$24,353
|
|
FH - Ceramics
|
3
|
$166,062
|
$45,771
|
|
FH - Chemistry
|
33
|
$1,807,859
|
$404,992
|
|
FH - Child Development
|
13
|
$440,708
|
$59,850
|
|
FH - Communication Studies
|
14
|
$999,433
|
$212,602
|
|
FH - Computer Information Systems (CIS)
|
2
|
$112,618
|
$18,723
|
|
FH - Counseling
|
22
|
$2,011,784
|
$568,936
|
|
FH - Counseling (Instruction)
|
6
|
$857,267
|
$260,240
|
|
FH - Dental Assisting
|
10
|
$241,569
|
$49,204
|
|
FH - Dental Hygiene
|
21
|
$867,365
|
$166,777
|
|
FH - Diagnostic Medical Sonography (DMS)
|
4
|
$50,206
|
$0
|
|
FH - Economics
|
6
|
$453,631
|
$112,643
|
|
FH - Emergency Med Tech/Paramedic (Emtp)
|
18
|
$327,445
|
$47,755
|
|
FH - Emergency Medical Technology Prg
|
9
|
$57,291
|
$6,532
|
|
FH - Engineering
|
9
|
$251,043
|
$38,978
|
|
FH - English
|
37
|
$2,330,232
|
$521,502
|
|
FH - English as a 2nd Language
|
13
|
$503,664
|
$104,254
|
|
FH - Environmental Horticulture
|
8
|
$271,575
|
$63,961
|
|
FH - Equal Opportunity Program (EOPS)
|
36
|
$594,559
|
$203,163
|
|
FH - Facilities Rental/Fine Arts
|
8
|
$107,598
|
$26,236
|
|
FH - Facilities-Rental
|
2
|
$150,886
|
$41,466
|
|
FH - FH Adapt Learning: Community Based
|
1
|
$17,496
|
$0
|
|
FH - FH Non-Credit Parenting (NCP)
|
3
|
$16,573
|
$0
|
|
FH - FH Non-Credit Short Term Vocational
|
1
|
$11,072
|
$0
|
|
FH - FH Presidents Office
|
2
|
$356,633
|
$120,629
|
|
FH - FH Student Accounts
|
5
|
$19,618
|
$0
|
|
FH - FH-Bookstore
|
5
|
$15,900
|
$0
|
|
FH - FH-Technical Services
|
1
|
$700
|
$0
|
|
FH - Financial Aid
|
14
|
$696,323
|
$258,268
|
|
FH - Fine Arts & Communication Div Ofc
|
2
|
$230,958
|
$72,426
|
|
FH - Foothill Foundation
|
1
|
$840
|
$0
|
|
FH - Foreign Language
|
6
|
$450,273
|
$120,747
|
|
FH - Geography
|
9
|
$471,510
|
$71,033
|
|
FH - Graphics & Interactive Design (GID)
|
4
|
$344,454
|
$66,005
|
|
FH - Health
|
3
|
$227,760
|
$29,831
|
|
FH - History
|
8
|
$551,013
|
$133,515
|
|
FH - Humanities
|
9
|
$393,611
|
$61,723
|
|
FH - Krause Center for Innovation (KCI)
|
37
|
$644,945
|
$124,690
|
|
FH - Language Arts Division Office
|
3
|
$440,574
|
$107,060
|
|
FH - Library
|
19
|
$815,038
|
$250,193
|
|
FH - Library Science Tech
|
1
|
$28,395
|
$0
|
|
FH - Marketing PR & Design Services
|
3
|
$343,339
|
$99,503
|
|
FH - Mathematics
|
40
|
$2,811,020
|
$703,269
|
|
FH - Music Technology
|
8
|
$244,269
|
$55,393
|
|
FH - Music-General
|
9
|
$718,639
|
$137,846
|
|
FH - Office Services/Mailroom
|
2
|
$217,318
|
$60,109
|
|
FH - Pass the Torch
|
54
|
$134,626
|
$26,567
|
|
FH - Pharmacy Technology
|
5
|
$173,702
|
$20,016
|
|
FH - Philosophy
|
5
|
$416,077
|
$76,450
|
|
FH - Photography
|
5
|
$466,249
|
$89,258
|
|
FH - Physics
|
15
|
$860,985
|
$198,249
|
|
FH - Political Sciences
|
7
|
$416,450
|
$89,497
|
|
FH - Psychological Services
|
6
|
$483,387
|
$138,983
|
|
FH - Psychology
|
15
|
$957,321
|
$188,465
|
|
FH - Radio Broadcasting
|
1
|
$28,423
|
$5,527
|
|
FH - Radiologic Technology
|
11
|
$322,688
|
$63,181
|
|
FH - Reading
|
1
|
$155,101
|
$49,924
|
|
FH - Respiratory Therapy
|
13
|
$420,859
|
$92,671
|
|
FH - Sociology
|
8
|
$632,690
|
$135,870
|
|
FH - Student Activities
|
36
|
$292,454
|
$64,839
|
|
FH - Studio Art
|
7
|
$228,682
|
$61,660
|
|
FH - Theatre Arts
|
10
|
$302,142
|
$85,743
|
|
FH - Theatre Productions
|
3
|
$6,007
|
$113
|
|
FH - Transfer Center
|
1
|
$62,408
|
$21,032
|
|
FH - Veterinary Technology
|
20
|
$516,615
|
$111,740
|
|
FH - Video Arts
|
4
|
$315,781
|
$49,805
|
|
FH - Vocal program
|
1
|
$159,697
|
$36,017
|
|
CS - Board Expense
|
3
|
$12,448
|
$0
|
|
DA - Clinical Services-DA
|
1
|
$104,905
|
$0
|
|
DA - Dasb-Other Accounts
|
12
|
$23,845
|
$0
|
|
DA - Diversity & Equity
|
1
|
$88,680
|
$24,218
|
|
DA - Health Services-DA
|
8
|
$521,680
|
$157,665
|
|
DA - La Voz
|
1
|
$4,050
|
$0
|
|
DA - Occupational Training Institute-OTI
|
25
|
$727,054
|
$162,991
|
|
FH - FH Bookstore
|
8
|
$274,024
|
$84,269
|
|
FH - FH Physical Ed-Adaptive (PHEDA)
|
1
|
$140,772
|
$46,101
|
|
FH - FH-Computer Sciences (C S)
|
30
|
$1,349,924
|
$259,817
|
|
FH - International Recruitment/Marketing
|
2
|
$18,977
|
$861
|
|
DA - DA Foundation - Apali
|
5
|
$12,730
|
$0
|
|
DA - DA-Custodial
|
24
|
$1,539,732
|
$554,534
|
|
DA - DA-Grounds
|
5
|
$352,845
|
$167,122
|
|
DA - FH-Technical Services
|
1
|
$3,990
|
$0
|
|
DA - Mental Health-DA
|
2
|
$126,881
|
$20,934
|
|
DA - Perk Ic-Auto Tech
|
1
|
$512
|
$0
|
|
DA - PERK IC-CAD
|
1
|
$112
|
$0
|
|
DA - Puente Project
|
3
|
$1,271
|
$0
|
|
FH - FH Basic Skills
|
1
|
$24,135
|
$0
|
|
FH - FH-Japanese
|
1
|
$31,828
|
$0
|
|
FH - Finance & Administrative Services
|
5
|
$650,574
|
$198,003
|
|
FH - Student Affairs
|
16
|
$349,710
|
$100,344
|
|
FH - Student Services
|
5
|
$391,069
|
$111,713
|
|
FH - Supplemental Learning-Eng/ESL
|
2
|
$131,666
|
$24,444
|
|
CS - Environmental Health & Safety
|
1
|
$169,556
|
$41,386
|
|
CS - Foothill Foundation
|
2
|
$141,541
|
$52,828
|
|
DA - Student Equity
|
5
|
$61,926
|
$13,953
|
|
DA - Veterans Program
|
1
|
$22,535
|
$3,789
|
|
FH - CTE Pathways Program
|
1
|
$147,054
|
$24,450
|
|
FH - Disability Resource Center
|
34
|
$993,826
|
$222,179
|
|
FH - FH - Family Engagement Institute
|
3
|
$19,444
|
$450
|
|
FH - FH Web Contracts
|
3
|
$367,209
|
$100,280
|
|
FH - Institutional Research
|
1
|
$142,874
|
$30,299
|
|
FH - International Recruiting/Marketing
|
3
|
$413,288
|
$106,999
|
|
FH - ISP Dean's Office
|
5
|
$248,788
|
$68,301
|
|
FH - Kinesiology & Athletics Div Ofc
|
7
|
$425,408
|
$138,577
|
|
FH - Kinesiology/Physical Ed
|
22
|
$1,469,751
|
$414,869
|
|
FH - Outreach
|
5
|
$307,372
|
$88,052
|
|
FH - Veterans Resource Center
|
3
|
$148,949
|
$62,430
|
|
CS - Athletics
|
1
|
$1,400
|
$0
|
|
CS - District Police
|
31
|
$2,353,363
|
$569,125
|
|
CS - Facilities & Operations
|
1
|
$73,997
|
$6,040
|
|
DA - Articulation
|
1
|
$139,684
|
$42,085
|
|
DA - Associate Vp-College Operations
|
13
|
$602,030
|
$213,132
|
|
DA - Communications
|
8
|
$883,805
|
$240,116
|
|
DA - Community Education
|
1
|
$20,576
|
$0
|
|
DA - District Police
|
23
|
$122,740
|
$0
|
|
DA - DSPS-General
|
162
|
$1,786,581
|
$568,208
|
|
DA - Women's Studies
|
1
|
$40,125
|
$6,709
|
|
FH - Community Education
|
5
|
$15,988
|
$0
|
|
FH - Curriculum
|
1
|
$104,300
|
$19,083
|
|
FH - District Police
|
13
|
$82,432
|
$0
|
|
FH - Evaluations Office
|
5
|
$426,264
|
$179,003
|
|
FH - FH Student Equity
|
5
|
$466,339
|
$123,534
|
|
FH - FH-Family Engagement Institute
|
10
|
$521,446
|
$157,570
|
|
FH - Foothill Online Learning
|
7
|
$603,077
|
$142,348
|
|
FH - Instruct & Institutional Research Ofc
|
6
|
$630,747
|
$147,435
|
|
FH - Scheduling
|
1
|
$119,548
|
$46,068
|
|
FH - Softball, Women's
|
2
|
$5,113
|
$0
|
|
FH - Women's Studies
|
1
|
$65,219
|
$10,838
|
|
FH - Workforce Dev & Instl Advancement Ofc
|
2
|
$275,573
|
$80,257
|
|
CS - Online Education Initiative - OEI
|
27
|
$2,774,180
|
$771,175
|
|
FH - Accounting Services
|
2
|
$8,194
|
$0
|
|
FH - Counseling Div Office
|
1
|
$84,276
|
$38,341
|
|
FH - Sunnyvale Education Center
|
4
|
$396,215
|
$138,557
|
|
FH - Supplemental Instruction-Psme
|
2
|
$162,495
|
$48,779
|
|
CS - Purchasing Services
|
7
|
$640,264
|
$186,205
|
|
DA - College Life
|
7
|
$335,386
|
$67,893
|
|
DA - Oti-Cw/Ssa
|
2
|
$5,884
|
$0
|
|
FH - FH - Physics Show
|
16
|
$9,161
|
$0
|
|
FH - FH-Spanish (SPAN)
|
1
|
$41,588
|
$7,032
|
|
FH - Nanotechnology
|
2
|
$120,925
|
$29,486
|
|
CS - Director-Network Communications & Computers
|
3
|
$446,655
|
$123,862
|
|
CS - FH-Plant Operations/Custodial
|
21
|
$1,254,235
|
$475,941
|
|
DA - Cat-Cis Programming
|
1
|
$5,633
|
$0
|
|
DA - DA-Extended Year Program
|
27
|
$651,278
|
$159,242
|
|
DA - Dasb Student Sccss And Retention Services
|
4
|
$8,431
|
$0
|
|
DA - FAST Program
|
1
|
$1,344
|
$0
|
|
DA - Instruction Material-Film Production
|
1
|
$24,530
|
$0
|
|
DA - Perk IC-Health Tech
|
3
|
$13,732
|
$0
|
|
FH - Biological & Health Science Div Ofc
|
3
|
$155,409
|
$75,960
|
|
FH - Community Ambassador Program
|
2
|
$1,422
|
$0
|
|
FH - FH-Science Learning Institute (SLI)
|
2
|
$74,289
|
$29,799
|
|
FH - Internship for Credit
|
1
|
$83,877
|
$0
|
|
FH - Intl Stud Program Operations
|
14
|
$397,963
|
$110,756
|
|
FH - Learning in New Media Classroom (LINC)
|
10
|
$164,003
|
$20,262
|
|
FH - Online Education Initiative - OEI
|
1
|
$56,862
|
$9,495
|
|
FH - Phys Science, Math & Engr Division
|
36
|
$553,443
|
$170,553
|
|
FH - Social Sciences
|
1
|
$5,321
|
$910
|
|
FH - Student Success & Support Program
|
1
|
$96,407
|
$31,346
|
|
FH - Volleyball, Women's
|
1
|
$20,482
|
$0
|
|
DA - Computer Info Sys-General
|
32
|
$2,144,678
|
$420,317
|
|
DA - International Recruitment/Marketing
|
1
|
$1,690
|
$0
|
|
DA - Marketing-Weekend College
|
1
|
$7,328
|
$0
|
|
DA - Special Ed "B" Facilities
|
2
|
$503
|
$0
|
|
FH - FH Food Security Program
|
1
|
$15,443
|
$0
|
|
FH - Journalism
|
1
|
$15,321
|
$2,620
|
|
FH - Purchasing Services
|
1
|
$182
|
$0
|
|
FH - STEM Center-Tutoring
|
7
|
$13,098
|
$0
|
|
FH - Teaching & Learning Center
|
8
|
$73,613
|
$16,686
|
|
DA - Vasconcellos Institute For Democracy In Action
|
25
|
$189,042
|
$22,991
|
|
DA - Child Dev Trn Consort
|
1
|
$689
|
$0
|
|
DA - DA COVID-19 Response
|
3
|
$84,588
|
$5,579
|
|
DA - DA Foundation-Environment Studs
|
10
|
$37,548
|
$0
|
|
DA - Dasb Math Performance Success Program
|
20
|
$38,489
|
$0
|
|
DA - Director, Fiscal Services
|
4
|
$397,775
|
$113,329
|
|
DA - Director-Information Systems
|
1
|
$519
|
$0
|
|
DA - Education Diagnostic Center
|
10
|
$387,562
|
$98,148
|
|
DA - FSS Help Desk Workstudy
|
5
|
$34,788
|
$0
|
|
DA - Manufacturing And Computer Numerical Control
|
9
|
$379,299
|
$83,761
|
|
DA - Math Performance Success
|
8
|
$39,866
|
$0
|
|
DA - Oti-United Way Bay Area
|
1
|
$3,294
|
$0
|
|
DA - Perk Ic-Graph Design
|
1
|
$2,486
|
$0
|
|
DA - S.E.A Program
|
1
|
$1,704
|
$0
|
|
DA - Student Success And Support Program
|
1
|
$80,599
|
$24,581
|
|
DA - VP, Administrative Services
|
3
|
$368,911
|
$91,223
|
|
FH - Calif Virtual Campus – Online Education Initiative Gpp
|
4
|
$5,487
|
$1,068
|
|
FH - FH - B.C. Fong Innovation
|
1
|
$2,934
|
$0
|
|
FH - FH Foundation - Designated Funds
|
1
|
$1,625
|
$0
|
|
FH - Mental Health Operations
|
1
|
$49,520
|
$0
|
|
FH - STEM Center
|
6
|
$16,581
|
$0
|
|
FH - Teacher Learning Center - Tutoring
|
5
|
$3,040
|
$0
|
|
FH - Tennis, Men's
|
1
|
$3,000
|
$0
|
|
FH - UMOJA Program
|
1
|
$7,634
|
$0
|