|
Academic Competitive Grant
|
1
|
$4,040
|
$0
|
|
Accounting Services - General
|
5
|
$204,096
|
$122,960
|
|
Adjunct CTE Instructional
|
15
|
$154,435
|
$10,653
|
|
Adjunct CTE Non-Instructional
|
4
|
$75,423
|
$2,762
|
|
Adjunct HPER Instructional
|
4
|
$52,764
|
$1,344
|
|
Adjunct LAS Instructional
|
6
|
$59,492
|
$3,316
|
|
Adjunct LAS Non-Instructional
|
4
|
$83,230
|
$2,074
|
|
Adjunct OTHER Non-Instruction
|
9
|
$114,841
|
$5,792
|
|
Administration of Justice
|
10
|
$76,090
|
$1,727
|
|
Admissions and Records - General
|
3
|
$71,862
|
$47,175
|
|
Alcohol, Drug and Human Services
|
1
|
$5,795
|
$478
|
|
Arts and Languages (A & L)
|
8
|
$128,155
|
$73,459
|
|
Arts and Sciences
|
1
|
$6,750
|
$557
|
|
Athletics - General
|
6
|
$346,566
|
$103,076
|
|
Baseball
|
1
|
$66,976
|
$23,887
|
|
Basic Skills (06-07)
|
1
|
$82,324
|
$25,153
|
|
Basic Skills (07-08)
|
2
|
$3,035
|
$178
|
|
Basic Skills (08-09)
|
7
|
$2,575
|
$0
|
|
Basic Skills 09-10
|
3
|
$2,204
|
$0
|
|
Basketball, Men's
|
1
|
$4,086
|
$337
|
|
Basketball, Women's
|
1
|
$1,565
|
$129
|
|
Biological and Physical Sciences
|
11
|
$469,101
|
$127,834
|
|
Board Of Trustees
|
8
|
$17,280
|
$105,258
|
|
Bookstore - General
|
4
|
$70,698
|
$34,070
|
|
Business and Computer
|
4
|
$300,424
|
$79,713
|
|
Business and Logistical Services
|
2
|
$192,560
|
$57,627
|
|
Cal Works - General
|
2
|
$14,786
|
$0
|
|
Career and Technical Education
|
28
|
$559,201
|
$138,119
|
|
CEO Office
|
3
|
$297,941
|
$86,372
|
|
College Work-study
|
66
|
$93,114
|
$0
|
|
Counseling and Advising - General
|
6
|
$455,173
|
$158,034
|
|
CTE - Environmental Grant 10/11
|
3
|
$84,716
|
$23,318
|
|
Disabled Students Svcs - General
|
33
|
$102,764
|
$47,981
|
|
Distance Learning
|
18
|
$148,243
|
$73,978
|
|
Emergency Medical Technician
|
11
|
$28,941
|
$0
|
|
Employment Opportunity Programs & Services
|
4
|
$148,981
|
$76,678
|
|
Enrollment Growth and Retention Yr2
|
1
|
$28,029
|
$21,551
|
|
Enrollment Services
|
2
|
$97,512
|
$50,946
|
|
Environmental Resources Grant (#2)
|
2
|
$6,657
|
$0
|
|
Fdn - Work Study
|
1
|
$1,472
|
$0
|
|
Financial Aid Office - General
|
47
|
$135,772
|
$51,390
|
|
Fine and Performing Arts
|
25
|
$700,209
|
$195,762
|
|
Fire Science
|
26
|
$184,208
|
$49,782
|
|
Football
|
2
|
$14,011
|
$2,013
|
|
Foster Kinship Care Parent Educ
|
1
|
$24,080
|
$11,550
|
|
Foundation
|
3
|
$86,734
|
$36,839
|
|
Foundation - Endowed Scholarships
|
1
|
$886
|
$0
|
|
Grants Office
|
2
|
$89,304
|
$50,051
|
|
Guidance
|
2
|
$6,479
|
$120
|
|
Health, Physical Educ & Recreation
|
15
|
$301,725
|
$58,017
|
|
Humanities and Social Sciences
|
9
|
$377,371
|
$103,467
|
|
Instructional Office - General
|
5
|
$369,773
|
$108,329
|
|
Instructional Services - General
|
7
|
$100,881
|
$50,552
|
|
Language Arts
|
15
|
$627,167
|
$174,627
|
|
Library Services - General
|
4
|
$151,418
|
$84,131
|
|
Maintenance and Operations
|
14
|
$486,085
|
$310,499
|
|
Mathematics
|
8
|
$492,276
|
$128,999
|
|
Matrix Outcome Module Grant
|
1
|
$21,177
|
$11,272
|
|
MESA - Initial Year
|
4
|
$34,317
|
$23,609
|
|
MESA - Subsequent Year
|
3
|
$3,182
|
$0
|
|
Nursing
|
8
|
$155,525
|
$40,634
|
|
Nursing Education
|
3
|
$163,439
|
$59,079
|
|
Paramedic
|
15
|
$50,066
|
$2,579
|
|
Partnership for Excellence
|
1
|
$38,748
|
$24,389
|
|
Personnel Services
|
4
|
$177,511
|
$88,849
|
|
Print Shop - General
|
1
|
$35,388
|
$24,024
|
|
PTInstr-Adjustment for Parity
|
60
|
$263,048
|
$10,824
|
|
Public Relations
|
1
|
$39,086
|
$24,424
|
|
State Financial Aid Administration
|
1
|
$2,046
|
$0
|
|
Student Health
|
1
|
$9,096
|
$0
|
|
Student Housing - General
|
14
|
$227,509
|
$90,507
|
|
Student Services - General
|
3
|
$85,376
|
$35,151
|
|
Student Support Services (TRIO)
|
2
|
$117,733
|
$52,805
|
|
Summer - Arts & Languages
|
1
|
$32
|
$0
|
|
Technology Services
|
10
|
$366,656
|
$178,557
|
|
Title III
|
2
|
$71,674
|
$27,634
|
|
Upward Bound
|
18
|
$94,247
|
$48,408
|
|
Vocal Music Camp
|
4
|
$1,623
|
$0
|
|
Vocational Education - Perkins
|
3
|
$18,105
|
$0
|
|
Welding
|
2
|
$60,812
|
$23,146
|
|
WIA - Allied Health Programs
|
2
|
$10,777
|
$0
|
|
Yreka Administrative Services
|
2
|
$104,601
|
$28,363
|