|
Acad Services Arts & Letters
|
2
|
$70,268
|
$32,901
|
|
Academic Services
|
27
|
$393,531
|
$105,961
|
|
Accounts Payable Department
|
4
|
$216,540
|
$103,607
|
|
Achieving the Dream
|
28
|
$278,896
|
$64,695
|
|
Adjunct Payroll Distribution
|
1
|
$4,576
|
$105
|
|
Administrative Services
|
1
|
$72,471
|
$25,943
|
|
Admissions & Records
|
12
|
$325,491
|
$152,233
|
|
Agriculture
|
47
|
$816,234
|
$160,417
|
|
Allied Health
|
68
|
$2,326,115
|
$506,138
|
|
ASB/Student Activities Office
|
13
|
$181,258
|
$68,876
|
|
Assessment & Testing
|
4
|
$147,497
|
$53,030
|
|
Athletics
|
116
|
$733,922
|
$135,045
|
|
Audio Visual/Media
|
4
|
$132,541
|
$56,952
|
|
Basic Skills
|
22
|
$38,635
|
$0
|
|
BFAP-SFAA Admin Allow -Augment
|
10
|
$298,635
|
$139,420
|
|
BFAP-SFAA Admin Allow Initial
|
1
|
$20,804
|
$3,705
|
|
Board Of Trustees
|
3
|
$1,294
|
$0
|
|
Bookstore
|
23
|
$221,665
|
$74,094
|
|
Bus/Comp Science
|
34
|
$1,271,554
|
$281,627
|
|
Career Center
|
1
|
$11,898
|
$1,897
|
|
Cashier's Office
|
4
|
$110,715
|
$43,433
|
|
CDTC, CECMP
|
2
|
$18,413
|
$1,255
|
|
Certificated Staff Development
|
2
|
$5,028
|
$0
|
|
Child Development Center
|
26
|
$521,957
|
$144,172
|
|
Community Education
|
1
|
$9,990
|
$0
|
|
Consumer Family Studies
|
31
|
$847,609
|
$198,532
|
|
Contract Education
|
24
|
$140,537
|
$30,188
|
|
Copy & Mail Services
|
5
|
$76,130
|
$28,719
|
|
Counseling
|
33
|
$847,499
|
$192,046
|
|
Custodial
|
32
|
$764,194
|
$409,228
|
|
Disabled Student Program & Services
|
51
|
$666,174
|
$184,858
|
|
Do Not Use
|
1
|
$117,512
|
$19,627
|
|
Econ Development IDRC
|
5
|
$114,732
|
$25,175
|
|
Extended Opportunity Programs & Services
|
8
|
$425,286
|
$148,858
|
|
Facilities & Planning
|
1
|
$37,071
|
$23,160
|
|
Farm
|
1
|
$95,160
|
$24,674
|
|
Fed Work Study Off-Campus Plac
|
1
|
$4,556
|
$23
|
|
Federal Work-study
|
122
|
$284,545
|
$4
|
|
Financial Aid
|
1
|
$56,746
|
$26,258
|
|
Fine Arts
|
78
|
$2,168,215
|
$444,855
|
|
Fire Technology Training
|
43
|
$116,396
|
$2,480
|
|
Fiscal Services
|
3
|
$286,737
|
$82,557
|
|
Food Service
|
56
|
$250,783
|
$85,823
|
|
Foster Care Education Program, Independent Living Program
|
19
|
$120,512
|
$28,127
|
|
General Facilities
|
17
|
$523,936
|
$197,160
|
|
General Studies
|
1
|
$88,061
|
$25,287
|
|
Grounds
|
4
|
$146,334
|
$66,382
|
|
Hanford Center
|
14
|
$305,928
|
$106,166
|
|
Hanford Facilities & OPhysical Education ration
|
1
|
$31,039
|
$21,536
|
|
Health Services
|
4
|
$204,474
|
$85,254
|
|
HSI Grant & C-Set
|
3
|
$59,522
|
$22,048
|
|
Human Resources
|
5
|
$357,747
|
$102,577
|
|
Industry and Technology
|
37
|
$1,089,575
|
$190,866
|
|
Institutional Research
|
4
|
$151,506
|
$38,579
|
|
Language Arts
|
106
|
$3,046,932
|
$649,967
|
|
Learning Center
|
4
|
$127,981
|
$28,713
|
|
Library
|
19
|
$505,688
|
$153,808
|
|
Math, Engineering, Science Achievement
|
10
|
$23,160
|
$270
|
|
Math/Engineering
|
38
|
$1,818,116
|
$378,844
|
|
Matriculation
|
4
|
$258,613
|
$88,187
|
|
Non-Instructional Counselor
|
17
|
$417,611
|
$0
|
|
Non-Instructional Librarian
|
2
|
$49,363
|
$0
|
|
Nursing & Health Science
|
1
|
$21,885
|
$0
|
|
Outreach
|
16
|
$241,459
|
$98,192
|
|
Parking
|
6
|
$223,702
|
$98,862
|
|
Payroll Department
|
4
|
$150,190
|
$64,026
|
|
Physical Education
|
15
|
$958,129
|
$209,250
|
|
Police Training
|
109
|
$497,148
|
$68,470
|
|
President/SuPhysical Education rintendent
|
7
|
$362,127
|
$70,749
|
|
PST - Fire
|
1
|
$4,074
|
$0
|
|
PST - Police
|
1
|
$12,383
|
$0
|
|
Public Information
|
1
|
$57,114
|
$22,254
|
|
Puente Project
|
3
|
$136,584
|
$47,646
|
|
Retiree Benefits
|
6
|
$204,989
|
$45,312
|
|
Sb70 Career Exploration & Development
|
8
|
$4,349
|
$0
|
|
Scholarship Administration
|
2
|
$82,140
|
$46,776
|
|
Sciences
|
31
|
$1,517,447
|
$379,741
|
|
Security
|
3
|
$98,112
|
$26,521
|
|
Social Sciences
|
71
|
$2,204,346
|
$450,298
|
|
Stu Services Counseling & Matric
|
3
|
$55,214
|
$22,981
|
|
Student Copy Service
|
2
|
$115,803
|
$53,068
|
|
Student Services
|
4
|
$244,720
|
$71,190
|
|
Student Services Financial Aid
|
9
|
$377,887
|
$135,163
|
|
Teacher Academy
|
1
|
$41,854
|
$23,547
|
|
Tech Prep
|
1
|
$542
|
$12
|
|
Technology Services
|
19
|
$1,040,662
|
$387,019
|
|
Transportation
|
1
|
$54,416
|
$25,630
|
|
Tutorial Center
|
56
|
$165,313
|
$47,914
|
|
Veterans Services
|
3
|
$53,324
|
$25,176
|
|
Welfare Reform
|
46
|
$385,971
|
$68,599
|
|
Work ExPhysical Education rience
|
3
|
$24,530
|
$3,533
|
|
Acad Services, Business & Social Science
|
3
|
$257,948
|
$53,635
|
|
Academic Services, Vocational
|
5
|
$66,180
|
$24,158
|
|
Department, Workforce Development
|
1
|
$16,378
|
$1,344
|