7FOLKFolk Dancing
|
1
|
$943
|
$0
|
8SENAAcademic Senate
|
1
|
$19,683
|
$16,004
|
9CUSTCustodial
|
1
|
$1,838
|
$0
|
9GRDSGrounds
|
1
|
$6,157
|
$0
|
9PAYRPayroll
|
1
|
$77,004
|
$17,551
|
Academic Affairs
|
2
|
$156,164
|
$40,346
|
Academic Senate
|
2
|
$54,746
|
$28,234
|
Accounting
|
14
|
$260,362
|
$5,348
|
Administration of Justice
|
17
|
$309,509
|
$50,556
|
Administrative Services
|
3
|
$286,177
|
$43,889
|
Admissions & Records
|
23
|
$982,043
|
$321,470
|
Affirm Program
|
2
|
$115,432
|
$18,156
|
Air Conditioning
|
7
|
$292,129
|
$28,699
|
Alcohol and Drug Studies
|
5
|
$89,830
|
$2,221
|
Applied Science
|
5
|
$243,945
|
$68,851
|
Art
|
30
|
$958,791
|
$117,558
|
ASPIRE
|
1
|
$58,386
|
$29,341
|
Athletics & P.E.
|
24
|
$237,177
|
$79,375
|
Athletics Intercoll Men
|
1
|
$37,877
|
$0
|
Automotive
|
12
|
$666,781
|
$120,465
|
Biological Sciences
|
24
|
$833,093
|
$79,789
|
Biology
|
12
|
$735,554
|
$70,042
|
Board of Trustees
|
10
|
$50,372
|
$91,663
|
Bookstore
|
35
|
$675,987
|
$225,469
|
Business
|
11
|
$600,676
|
$122,810
|
Business & Arts
|
9
|
$425,585
|
$74,567
|
Business Education
|
6
|
$475,087
|
$68,951
|
Business Information Systems
|
6
|
$89,795
|
$2,221
|
Business Service Office
|
8
|
$474,810
|
$116,219
|
Business Services Office
|
9
|
$549,945
|
$118,750
|
Business/Service Careers
|
16
|
$336,735
|
$79,543
|
Campus Police
|
42
|
$938,055
|
$220,991
|
Campus Technology Systems Support
|
3
|
$222,322
|
$55,547
|
Chancellor
|
5
|
$608,616
|
$56,908
|
Chemistry
|
20
|
$1,080,129
|
$183,981
|
Child Development Center
|
14
|
$219,851
|
$81,935
|
Communication Studies
|
16
|
$675,859
|
$72,305
|
Computer Aided Design
|
6
|
$80,183
|
$0
|
Computer Information Systems
|
11
|
$349,695
|
$44,959
|
Computer Information Technology
|
2
|
$30,562
|
$8,362
|
ComputerApplications
|
5
|
$50,902
|
$0
|
Construction Technology
|
10
|
$208,538
|
$21,276
|
Cosmetology
|
18
|
$1,152,853
|
$240,794
|
Counseling
|
37
|
$2,293,443
|
$428,293
|
Counseling/ Guidance/ Matriculation
|
18
|
$612,671
|
$172,524
|
Custodial
|
16
|
$595,507
|
$265,321
|
Dance
|
9
|
$156,469
|
$8,866
|
Dental Assisting
|
8
|
$393,978
|
$48,406
|
Differential Pay
|
1
|
$14,773
|
$2,669
|
Disabled Students
|
12
|
$363,066
|
$82,265
|
Disabled Students Program
|
41
|
$637,039
|
$87,923
|
Div, Language Arts
|
39
|
$693,811
|
$151,431
|
Div, Math & Science
|
19
|
$759,761
|
$176,253
|
Div, Nursing & Allied Health
|
34
|
$1,391,356
|
$252,663
|
Division of Social Science, Physical Education, Art, Humanities
|
2
|
$233,417
|
$28,717
|
Drama
|
1
|
$97,251
|
$8,866
|
Early Childhood Education
|
14
|
$370,382
|
$38,451
|
Educational Services
|
1
|
$3,589
|
$0
|
Electronics
|
1
|
$111,440
|
$29,309
|
Employment Opportunity Program & Services
|
7
|
$404,345
|
$56,571
|
Engineering
|
10
|
$354,500
|
$60,301
|
English
|
71
|
$3,351,719
|
$388,654
|
English as a Second Language
|
65
|
$2,509,559
|
$233,226
|
Enlance Program
|
12
|
$72,164
|
$29,341
|
Equal Opportunity Program & Services
|
11
|
$354,012
|
$100,311
|
Ethnic Studies
|
8
|
$146,207
|
$14,862
|
EVC Custodial
|
20
|
$850,755
|
$298,874
|
Facilities
|
4
|
$306,863
|
$72,925
|
Facilities Maint. Technology
|
1
|
$11,570
|
$0
|
Family and Consumer Studies
|
4
|
$93,526
|
$0
|
Family Consumer Studies
|
3
|
$119,506
|
$29,309
|
Fast Track
|
3
|
$242,589
|
$48,955
|
Financial Aid Office
|
196
|
$1,161,345
|
$234,604
|
Fiscal Services
|
13
|
$756,026
|
$229,039
|
Foreign Language
|
17
|
$712,795
|
$126,863
|
Grant
|
1
|
$686
|
$0
|
Grounds
|
6
|
$329,398
|
$113,457
|
Guidance
|
4
|
$133,307
|
$11,166
|
Health Education
|
4
|
$36,266
|
$0
|
Health Science (EMT)
|
6
|
$196,525
|
$16,242
|
Human Resources
|
11
|
$862,306
|
$215,353
|
Humanities
|
1
|
$29,842
|
$1,103
|
Humanities & Arts
|
6
|
$64,055
|
$29,341
|
Information Technology
|
14
|
$1,118,643
|
$284,147
|
Instructional Services & Technology
|
5
|
$230,077
|
$50,409
|
Instructional Services/ Technology
|
1
|
$44,495
|
$5,338
|
Journalism
|
5
|
$163,992
|
$29,309
|
Labor Studies
|
4
|
$17,461
|
$0
|
Language Arts
|
16
|
$386,115
|
$104,524
|
Law Enforcement
|
153
|
$674,826
|
$0
|
Learning Assistance
|
2
|
$42,775
|
$0
|
Learning Center
|
4
|
$204,923
|
$26,410
|
Library and Library Studies
|
19
|
$600,784
|
$107,557
|
Library Studies
|
12
|
$581,118
|
$135,138
|
Machine Technology
|
7
|
$197,913
|
$20,806
|
Maintenance
|
13
|
$858,149
|
$247,530
|
Math
|
32
|
$1,518,735
|
$196,879
|
Math & Science
|
19
|
$594,987
|
$161,206
|
Mathematics
|
50
|
$1,491,270
|
$149,074
|
Media Services
|
4
|
$289,733
|
$73,326
|
Music
|
11
|
$417,701
|
$52,208
|
Office of Academic Support
|
5
|
$336,348
|
$64,045
|
Office of the President
|
38
|
$725,854
|
$86,049
|
One Technology Project
|
1
|
$61,028
|
$17,551
|
Paralegal Assistance
|
2
|
$51,278
|
$0
|
Philosophy
|
8
|
$328,710
|
$31,791
|
Photography
|
5
|
$57,022
|
$0
|
Physical Education
|
29
|
$1,449,873
|
$222,427
|
Physical Science
|
4
|
$290,099
|
$47,317
|
Physical Sciences
|
6
|
$107,278
|
$2,221
|
Physics
|
10
|
$315,513
|
$28,695
|
President
|
7
|
$361,918
|
$46,613
|
Psychology
|
18
|
$759,372
|
$76,325
|
Puente Program
|
1
|
$49,774
|
$7,366
|
Purchasing
|
4
|
$239,272
|
$51,525
|
Reading
|
16
|
$632,709
|
$87,243
|
Real Estate
|
1
|
$4,906
|
$0
|
Reprographics
|
5
|
$273,623
|
$96,990
|
Research & Institutional Effectiveness
|
1
|
$71,756
|
$29,341
|
Retention
|
3
|
$230,511
|
$79,988
|
Service Learning
|
1
|
$32
|
$0
|
Sign Language
|
7
|
$171,909
|
$7,419
|
Social Science
|
17
|
$896,856
|
$113,921
|
Social Science & Humanities
|
18
|
$205,913
|
$46,892
|
Social Science & P.E.
|
13
|
$74,064
|
$14,288
|
Social Sciences
|
25
|
$1,034,438
|
$141,124
|
Solar
|
2
|
$43,725
|
$0
|
SPEC
|
1
|
$22,880
|
$0
|
Student Affairs
|
5
|
$316,449
|
$58,457
|
Student Health Services
|
25
|
$575,138
|
$71,219
|
Theater
|
5
|
$39,002
|
$0
|
Title V HIS Cambois Proj
|
1
|
$58,709
|
$11,177
|
Tutoring Program
|
41
|
$58,707
|
$0
|
VATEA Grant
|
3
|
$8,388
|
$0
|
Vice President of Instruction
|
3
|
$285,843
|
$48,602
|
Work Experience
|
5
|
$190,031
|
$11,270
|
Workforce Initiative
|
25
|
$603,747
|
$119,379
|
Workforce Initiative Network
|
2
|
$162,543
|
$36,978
|
Workforce Initiiative Network
|
29
|
$243,805
|
$26,612
|
Workforce Institute
|
77
|
$2,112,847
|
$472,547
|
Writing
|
4
|
$84,700
|
$0
|