CC-Library
|
10
|
$531,956
|
$223,377
|
Academic Development
|
8
|
$151,388
|
$40,560
|
Accounting & Special Services
|
3
|
$318,342
|
$146,274
|
Administrative Services Office
|
4
|
$215,439
|
$89,777
|
Admissions & Record
|
26
|
$1,650,647
|
$871,210
|
Admissions & Records
|
12
|
$726,044
|
$394,209
|
ADMJ With ISA
|
49
|
$428,948
|
$52,189
|
Agriculture Department
|
25
|
$2,030,874
|
$646,353
|
Anthropology
|
10
|
$793,923
|
$284,545
|
Applied Tech
|
3
|
$111,885
|
$43,056
|
Aquatics Center
|
7
|
$48,317
|
$1,208
|
Athletic Trainer
|
2
|
$147,485
|
$80,289
|
Athletics
|
21
|
$2,036,487
|
$733,929
|
Athletics Department
|
2
|
$248,031
|
$86,654
|
Athletics-General
|
10
|
$290,007
|
$107,462
|
BC Business Office
|
6
|
$464,069
|
$255,098
|
BC Faculty Senate
|
1
|
$80,705
|
$44,085
|
BC Foodservice
|
52
|
$1,035,228
|
$534,410
|
BC Transcript
|
1
|
$76,915
|
$38,952
|
Biological Sciences Department
|
25
|
$2,627,953
|
$967,461
|
Bishop Campus
|
2
|
$148,441
|
$80,920
|
Board Of Trustees - Operating Bud.
|
7
|
$21,900
|
$105,004
|
CalWORKs
|
11
|
$408,344
|
$156,932
|
CC Allied Health
|
38
|
$1,022,374
|
$318,882
|
CC Business Office
|
2
|
$180,348
|
$92,205
|
CC- Community Education
|
4
|
$8,348
|
$303
|
Chancellor's - Office
|
2
|
$361,794
|
$81,821
|
Child Development Food Cc
|
2
|
$5,208
|
$231
|
Child Development Instructional Div
|
6
|
$284,278
|
$76,147
|
Clean Energy - IDRC
|
1
|
$21,598
|
$540
|
Community Education
|
1
|
$62,244
|
$39,107
|
Community Services
|
1
|
$16,235
|
$3,101
|
Contract Education
|
3
|
$131,548
|
$36,773
|
Counseling & Guidance
|
28
|
$1,901,388
|
$695,241
|
Counseling & Guidance Department
|
63
|
$4,261,178
|
$1,649,872
|
Criminal Justice
|
16
|
$710,606
|
$209,747
|
Dean - Economic & Workforce Dev BC
|
3
|
$214,941
|
$104,502
|
Dean Of Academic Affairs
|
4
|
$581,942
|
$239,440
|
Dean Of Career Technical Education
|
2
|
$198,090
|
$85,703
|
Dean Of Students BC
|
2
|
$233,642
|
$90,402
|
Delano Campus
|
57
|
$1,399,329
|
$512,308
|
Director Of Distance Learning
|
3
|
$295,856
|
$140,625
|
District Office
|
5
|
$152,269
|
$83,095
|
DSPS
|
24
|
$1,083,679
|
$442,794
|
Economic & Workforce Development
|
3
|
$260,143
|
$94,925
|
EOPS
|
19
|
$1,093,528
|
$430,186
|
Facilities Administration
|
6
|
$515,170
|
$187,873
|
Financial Aid
|
61
|
$1,491,221
|
$746,205
|
Financial Aid - BFAP
|
30
|
$1,183,514
|
$602,213
|
Financial Aid - College Work-study
|
55
|
$284,817
|
$506
|
Financial Aid - FWS
|
212
|
$828,312
|
$10
|
Fine & Applied Arts
|
21
|
$802,511
|
$239,441
|
Fire Technology
|
26
|
$111,222
|
$6,815
|
Foreign Language Department
|
9
|
$151,249
|
$28,102
|
Foundation
|
3
|
$123,076
|
$46,157
|
General Counsel
|
1
|
$112,827
|
$51,065
|
GPRE Preschool BC
|
23
|
$558,656
|
$272,866
|
HC - Emergency Medical Technician
|
1
|
$32,584
|
$6,224
|
Health Careers
|
2
|
$232,808
|
$92,539
|
HGEI Grant
|
1
|
$78,866
|
$2,909
|
HR - Vice Chancellor
|
24
|
$1,654,303
|
$755,589
|
Human Resources - BC
|
1
|
$51,143
|
$32,122
|
Human Resources - Cc
|
6
|
$378,404
|
$186,514
|
Human Resources - PC
|
6
|
$431,909
|
$200,618
|
Human Services
|
1
|
$27,650
|
$1,051
|
Industrial Arts Department
|
6
|
$335,837
|
$108,493
|
Information Services
|
21
|
$1,252,827
|
$574,712
|
Information Technology
|
12
|
$740,651
|
$354,836
|
Institutional Reporting
|
5
|
$449,357
|
$218,333
|
Language Arts
|
59
|
$1,828,166
|
$528,197
|
Learning Center
|
44
|
$258,007
|
$3,574
|
Learning Center-LAC
|
32
|
$393,165
|
$171,999
|
Library Media Center
|
6
|
$411,726
|
$170,131
|
M & O - Buildings
|
8
|
$578,401
|
$303,544
|
M & O - Custodial Services
|
29
|
$1,179,096
|
$718,851
|
M & O - Grounds
|
10
|
$416,872
|
$264,181
|
M&O Building
|
3
|
$229,400
|
$122,669
|
M&O Custodial Services
|
10
|
$380,576
|
$238,153
|
M&O Director
|
4
|
$206,883
|
$105,602
|
M&O Grounds
|
3
|
$147,726
|
$89,787
|
M&O Vehicle
|
1
|
$49,583
|
$35,401
|
Maintenance & Operations - Bldgs.
|
2
|
$217,674
|
$78,986
|
Maintenance & Operations - Grounds
|
6
|
$285,030
|
$163,721
|
Maintenance & Operations Department
|
3
|
$250,126
|
$130,578
|
Maintenance & Operations-Custodial
|
9
|
$269,369
|
$166,601
|
Mammoth Campus
|
2
|
$55,157
|
$34,311
|
Marketing & Public Information
|
10
|
$826,188
|
$404,048
|
Mathematics Department
|
10
|
$883,581
|
$274,706
|
Mathematics General
|
38
|
$3,637,604
|
$1,279,436
|
Men's Baseball
|
3
|
$18,205
|
$456
|
Men's Basketball
|
2
|
$19,032
|
$476
|
Men's Football
|
2
|
$8,000
|
$252
|
Operations
|
2
|
$47,886
|
$31,411
|
Outreach And School Services
|
7
|
$332,574
|
$139,042
|
Parking & Security - PC
|
2
|
$141,561
|
$69,592
|
Payroll
|
5
|
$377,807
|
$189,245
|
PC Business Office
|
2
|
$121,765
|
$77,350
|
Performing Arts - Music
|
57
|
$1,507,976
|
$498,434
|
Performing Arts - Theatre
|
13
|
$541,402
|
$190,165
|
Performing Arts Department
|
2
|
$17,121
|
$2,128
|
Philosophy Department
|
1
|
$64,327
|
$18,902
|
Physical Sciences Department
|
30
|
$2,835,481
|
$1,019,507
|
President
|
12
|
$1,727,798
|
$582,490
|
Print Shop
|
1
|
$49,253
|
$35,677
|
Psychology
|
31
|
$1,415,522
|
$430,210
|
Public Information
|
2
|
$193,689
|
$93,188
|
Public Safety
|
35
|
$1,602,613
|
$853,589
|
Public Service Department
|
14
|
$577,558
|
$164,833
|
Regulatory Chancellors Office
|
1
|
$3,300
|
$20,733
|
Science Department
|
18
|
$955,230
|
$307,334
|
Senate Bill 135
|
1
|
$107,123
|
$50,468
|
Social Science Department
|
82
|
$3,530,837
|
$1,020,013
|
State CD GCTR Center-Public Cc
|
7
|
$65,899
|
$28,419
|
State CD GPRE Preschool Cc
|
31
|
$544,577
|
$219,305
|
Student Activities
|
14
|
$200,704
|
$58,753
|
Student Success, Credit
|
1
|
$41,530
|
$33,591
|
Swap Meet
|
12
|
$44,079
|
$0
|
Transfer Center
|
1
|
$4,740
|
$0
|
Tulare Works
|
4
|
$68,759
|
$36,006
|
Visual & Perf Arts Department
|
16
|
$618,461
|
$176,598
|
VP - Student Learning-Instruction
|
16
|
$1,429,698
|
$517,544
|
VP - Student Services
|
228
|
$1,693,309
|
$402,135
|
VP Academic Affairs
|
47
|
$1,824,157
|
$575,784
|
VTEA Across Vocational Programs
|
8
|
$438,193
|
$242,586
|
Women's Basketball
|
4
|
$23,513
|
$1,730
|
Women's Soccer
|
3
|
$34,131
|
$3,531
|
Women's Volleyball
|
3
|
$15,400
|
$355
|
BC - Engineering Industrial Technol
|
36
|
$3,217,584
|
$1,053,027
|
CAPK EHS-CCP
|
2
|
$67,273
|
$35,788
|
CCPT Grant
|
1
|
$92,285
|
$46,397
|
Communication Department
|
20
|
$799,190
|
$225,009
|
Director Of Athletics
|
8
|
$517,377
|
$201,210
|
M & O - Manager
|
8
|
$735,858
|
$364,244
|
Men's Wrestling
|
2
|
$9,000
|
$277
|
Student Development
|
5
|
$181,334
|
$89,668
|
Women's Softball
|
6
|
$34,039
|
$764
|
Workability III
|
1
|
$55,157
|
$34,378
|
BC CCPT2
|
1
|
$23,573
|
$9,721
|
Cal-Soap
|
9
|
$144,951
|
$50,383
|
Industrial Technology
|
1
|
$11,465
|
$2,190
|
It-Director, It Infrastructure
|
14
|
$1,606,226
|
$702,728
|
Kern Valley Campus
|
2
|
$198,373
|
$85,632
|
Levan Inst For Lifelong Learning
|
24
|
$43,484
|
$907
|
Men's Soccer
|
1
|
$4,000
|
$100
|
Men's Swimming
|
1
|
$5,000
|
$125
|
VP Finance & Administrative Service
|
10
|
$453,463
|
$169,941
|
Women's Cross Country
|
2
|
$6,749
|
$113
|
Auxiliary Services
|
3
|
$165,797
|
$110,630
|
BC Art Department
|
33
|
$1,751,548
|
$509,302
|
BC CAFYES
|
7
|
$190,034
|
$75,568
|
BC Career Education Director
|
6
|
$430,518
|
$203,236
|
BC CCPT
|
6
|
$14,188
|
$356
|
BC Dean Academic Development
|
1
|
$57,707
|
$36,723
|
BC Dean English
|
1
|
$68,673
|
$39,384
|
BC Fire Technology
|
9
|
$666,820
|
$266,822
|
BC Foster Care Grants
|
13
|
$277,437
|
$74,503
|
BC Inmate Education
|
2
|
$178,199
|
$90,311
|
BC Library
|
26
|
$1,309,124
|
$454,157
|
BC Olive Drive Training Center
|
116
|
$538,108
|
$47,001
|
BC Paramedic Program
|
11
|
$178,296
|
$45,626
|
BC Philosophy Department
|
7
|
$1,022,395
|
$329,141
|
BC Police Academy
|
2
|
$165,387
|
$54,101
|
BC Rad Tech
|
21
|
$372,789
|
$136,888
|
BC SEAP
|
5
|
$345,960
|
$183,974
|
BC Southwest
|
4
|
$50,002
|
$35,042
|
BC Southwest Campus
|
2
|
$4,319
|
$0
|
Business & Information Tech
|
13
|
$442,786
|
$127,529
|
CA Compliance School
|
6
|
$207,105
|
$89,220
|
CC Safety And Security
|
16
|
$304,182
|
$66,144
|
Dean Institutional Effectiveness
|
11
|
$700,471
|
$355,455
|
Dean Of Academic Technology
|
2
|
$210,121
|
$90,239
|
Dean Of Student Learning - A -BC
|
2
|
$248,986
|
$96,702
|
Dean, Liberal Arts & Science
|
1
|
$140,268
|
$47,863
|
East Kern Campus
|
1
|
$124,684
|
$55,963
|
English & Foreign Languages
|
27
|
$1,461,004
|
$451,258
|
IEPI Institutional Research
|
2
|
$217,150
|
$91,614
|
Inmate Ed
|
2
|
$108,992
|
$49,771
|
It-Director, Enterprise Application
|
18
|
$1,774,874
|
$777,670
|
Kinesiology & Health Science
|
11
|
$552,276
|
$164,626
|
PC Math Department
|
33
|
$381,823
|
$96,833
|
PC Print Shop
|
1
|
$62,129
|
$37,249
|
PC Science Department
|
23
|
$2,271,581
|
$814,005
|
PC Student Success 18-19
|
2
|
$83,887
|
$43,147
|
Regulatory Business Services
|
2
|
$347,160
|
$112,970
|
Sociology
|
3
|
$33,642
|
$6,426
|
State CD GCTR Center-Public
|
18
|
$445,122
|
$217,523
|
Student Health And Wellness
|
7
|
$362,644
|
$142,214
|
Title V Hsi 17/18
|
1
|
$114,679
|
$51,772
|
Tutoring Center
|
2
|
$18,782
|
$317
|
Women's Tennis
|
1
|
$2,950
|
$74
|
Accounts Payable
|
4
|
$322,315
|
$155,918
|
BC Child Development Food
|
1
|
$34,978
|
$30,576
|
BC Dual Enrollment
|
4
|
$163,223
|
$84,696
|
BC Events
|
4
|
$200,552
|
$86,793
|
BC Health Information
|
3
|
$323,824
|
$129,246
|
BC Testing And Placement
|
2
|
$98,453
|
$58,418
|
Communication
|
3
|
$68,992
|
$13,178
|
Education Department
|
23
|
$1,602,973
|
$533,469
|
Foreign Language
|
6
|
$184,627
|
$57,738
|
Mesa
|
29
|
$356,154
|
$80,701
|
Philosophy
|
3
|
$252,099
|
$85,892
|
SEA 20-21
|
6
|
$768,684
|
$272,777
|
Title V 84.031S P031S200059 20-21
|
1
|
$106,143
|
$40,994
|
Agriculture
|
7
|
$377,402
|
$131,909
|
BC Basic Needs
|
23
|
$198,504
|
$44,745
|
BC Emergency Medical Technician
|
20
|
$388,844
|
$105,183
|
BC Renegade Room
|
1
|
$62,839
|
$11,479
|
BC Student Equity 21-22
|
11
|
$748,325
|
$391,520
|
BC Veteran's Department
|
1
|
$42,623
|
$32,483
|
CC - Inmate Education
|
3
|
$62,722
|
$33,317
|
CC Access Program
|
1
|
$61,350
|
$21,935
|
CWDB HRTP Grant
|
2
|
$158,232
|
$85,897
|
Dream Resource Liaison Support ALLO
|
1
|
$81,543
|
$40,745
|
Engineering Systems
|
14
|
$563,553
|
$220,675
|
Excel 4 Veteran Success P116G200083
|
2
|
$71,983
|
$40,745
|
Industrial Tech
|
15
|
$516,580
|
$144,081
|
Parking & Security
|
7
|
$87,125
|
$8,779
|
PC Student Equity 21-22
|
2
|
$18,127
|
$2,448
|
PC Student Success 21-22
|
1
|
$76,321
|
$42,545
|
Step-Up To Stem P031C210052
|
69
|
$491,514
|
$121,993
|
Tehachapi Campus
|
3
|
$32,009
|
$24,113
|
Title V 84.031S P031S200059 22-23
|
4
|
$79,171
|
$42,212
|
Basic Needs
|
12
|
$145,108
|
$70,891
|
Basic Needs FY21-22
|
2
|
$16,483
|
$2,334
|
BC Mental Health
|
11
|
$266,481
|
$56,694
|
BC Student Equity 22-23
|
21
|
$953,954
|
$447,934
|
Care
|
3
|
$89,645
|
$2,241
|
CC Student Equity FY 22-23
|
2
|
$116,409
|
$51,699
|
CC Student Success 22-23
|
2
|
$41,408
|
$32,796
|
Dean Of Instruction
|
6
|
$757,190
|
$297,005
|
IA Student Retention & Enrollment
|
8
|
$123,371
|
$42,619
|
Institutional Development & Foundation
|
12
|
$640,413
|
$313,012
|
It-Director, Security
|
2
|
$270,519
|
$113,624
|
Outreach
|
4
|
$150,125
|
$87,287
|
PC - Kinesiology
|
28
|
$951,812
|
$237,101
|
PC Gear Up Year 2 (22-23)
|
3
|
$13,201
|
$0
|
PC Gear Up Year1 (21-22)
|
1
|
$22,283
|
$513
|
Purchasing
|
2
|
$159,442
|
$87,644
|
Reengagement
|
5
|
$341,569
|
$197,649
|
Tutoring
|
1
|
$10,696
|
$0
|
AB132 Workforce Training Program
|
2
|
$83,243
|
$43,328
|
Administrative Services Office
|
11
|
$928,255
|
$390,912
|
BC Academic Technology
|
3
|
$234,952
|
$94,740
|
BC Behavioral Science
|
7
|
$339,036
|
$120,680
|
BC Business Management Info Tech
|
22
|
$1,824,008
|
$593,744
|
BC Engineering
|
1
|
$144,479
|
$50,105
|
BC Ia Student Retention Enroll
|
4
|
$274,680
|
$159,869
|
BC International Student Center
|
1
|
$45,805
|
$34,343
|
BC Law Department
|
2
|
$121,538
|
$45,078
|
BC NSF Improving Stem 2150520
|
2
|
$30,149
|
$754
|
BC Nursing Program
|
120
|
$5,490,652
|
$1,579,438
|
BC Student Equity 23-24
|
60
|
$836,884
|
$189,671
|
Business Management Info Tech
|
16
|
$806,834
|
$242,104
|
Cai Peri Operative RN PR G0420
|
1
|
$57,117
|
$37,779
|
California Farmworker Grant
|
2
|
$20,139
|
$399
|
Cash Accts Receivable&Special Services.
|
2
|
$204,746
|
$95,662
|
CC Student Success 23-24
|
1
|
$8,450
|
$109
|
Deputy Chancellor's - Office
|
2
|
$40,906
|
$0
|
Employer's Training Panel Et22-0180
|
2
|
$25,974
|
$159
|
Growing Futures Program
|
4
|
$25,658
|
$603
|
IA Student Retention And Enroll
|
1
|
$3,943
|
$0
|
KCSOS Allied Health HC Pipeline
|
3
|
$168,524
|
$90,404
|
KCSOS Faculty Diversification
|
10
|
$57,685
|
$1,278
|
Learning Align Employ Program
|
1
|
$3,380
|
$0
|
PC Student Success 22-23
|
5
|
$102,080
|
$54,238
|
Regional Equity Recovery Grant
|
14
|
$16,642
|
$17
|
Rising Scholars Network
|
3
|
$107,578
|
$36,316
|
Strong Workforce-Regional Sha 21-22
|
1
|
$88,611
|
$45,134
|
Title V 84.013S P031S200059 23-24
|
17
|
$50,643
|
$0
|
Umoja Grant 21-22
|
2
|
$2,264
|
$0
|
Administration Of Justice Instructional
|
14
|
$278,314
|
$92,173
|
Administrative Services - Operating Budget
|
2
|
$96,178
|
$47,820
|
Adult Ed Block Grant 22-23
|
1
|
$23,450
|
$586
|
Adult Ed Block Grant Year 9: 23-24
|
1
|
$99,870
|
$48,360
|
AEP PC Grant 24-25
|
1
|
$140,783
|
$47,637
|
BC Adult Ed Block Grant Year 22-23
|
2
|
$177,162
|
$89,945
|
BC Adult Ed Block Grant Year 24-25
|
1
|
$3,587
|
$90
|
BC Apprenticeship Program
|
1
|
$1,320
|
$33
|
BC Athletics
|
6
|
$130,215
|
$3,091
|
BC Basic Program
|
1
|
$118,338
|
$44,928
|
BC Behavioral Science Department
|
12
|
$951,966
|
$292,286
|
BC C-campus Grant P335A230158
|
1
|
$39,425
|
$986
|
BC C-campus P33Fa190342
|
1
|
$37,027
|
$30,843
|
BC Cafe
|
3
|
$20,059
|
$473
|
BC California Soap
|
48
|
$327,919
|
$43,829
|
BC Campus Grant P335A230158
|
1
|
$7,853
|
$196
|
BC Campus P33Fa190342
|
3
|
$124,143
|
$93,702
|
BC Communication Department
|
13
|
$1,633,136
|
$565,347
|
BC Corrections Academy
|
18
|
$262,142
|
$8,453
|
BC Dream Resources Liaison Support
|
4
|
$68,579
|
$1,324
|
BC English Department
|
77
|
$5,192,869
|
$1,625,167
|
BC English for Multilingual Students
|
9
|
$573,618
|
$163,002
|
BC Entr Technical Asst Program
|
3
|
$113,332
|
$36,678
|
BC Family & Consumer Ed Department
|
29
|
$1,382,750
|
$448,119
|
BC Foodservice- Catering
|
1
|
$1,348
|
$34
|
BC Foreign Language
|
1
|
$9,170
|
$1,751
|
BC Foreign Language Department
|
10
|
$867,019
|
$293,941
|
BC Guided Pathways Ongoing
|
1
|
$30,096
|
$752
|
BC Job Corps Scholars Jc346902060O6
|
2
|
$217,798
|
$93,129
|
BC LAEP Grant 00111800
|
1
|
$4,816
|
$0
|
BC Nasso Native American Phase 1
|
1
|
$21,083
|
$267
|
BC NASSSP Native American Phase 1
|
5
|
$85,065
|
$41,496
|
BC Social Science Department
|
35
|
$3,835,609
|
$1,178,984
|
BC Student Equity 24-25
|
1
|
$122,125
|
$52,308
|
BC Veterans Resource Center
|
1
|
$10,788
|
$270
|
Behavioral Science Department
|
32
|
$662,391
|
$182,907
|
BS Research Lab Tech
|
1
|
$5,107
|
$0
|
Business Ed Instructional Department
|
11
|
$427,467
|
$125,987
|
Business Inst Department
|
3
|
$350,549
|
$111,823
|
CA Renew Energy Center Excellence
|
4
|
$160,064
|
$75,182
|
CAPK EHS-CC
|
3
|
$92,920
|
$83,156
|
CC Food Service
|
9
|
$8,560
|
$0
|
CC Nasso Native American Phase 1
|
1
|
$47,872
|
$30,939
|
CC NASSSP Native American Phase 1
|
2
|
$16,152
|
$0
|
CC Student Equity FY 23-24
|
2
|
$10,095
|
$253
|
CC Student Equity FY 24-25
|
1
|
$4,536
|
$0
|
CC Student Success 24-25
|
1
|
$11,961
|
$0
|
Cerf Com Econ Resilience M85209-710
|
2
|
$43,099
|
$1,838
|
Chancellor's - Administrative . Assistant
|
1
|
$70,871
|
$40,475
|
Child Development Instructional Department
|
10
|
$645,957
|
$216,996
|
Co-Ed Cross Country
|
1
|
$62
|
$0
|
Common Course Numbering
|
1
|
$55,387
|
$36,797
|
Crel - A.W.E Academics
|
5
|
$86,910
|
$9,502
|
Crel - Energy Development
|
1
|
$94,285
|
$46,354
|
Crel - Future Development
|
1
|
$46,143
|
$34,527
|
CSD HRTP Grant
|
1
|
$87,822
|
$36,549
|
CSD HRTP Raf Grant M89448-7120
|
2
|
$2,663
|
$67
|
CSULB PHIT SG256021100 KCCCD
|
2
|
$123,727
|
$37,684
|
CWDB HRTP RWF Grant M89448-7120
|
5
|
$140,552
|
$60,626
|
Data-To-Action 102754-0001-BC-01
|
3
|
$3,168
|
$0
|
Dean-Student Learning (Math/HC)
|
5
|
$479,867
|
$214,132
|
Delano Adult Ed Block Grant Year 19/20
|
1
|
$54,997
|
$36,210
|
Delano Adult Ed Block Grant Year 21/22
|
1
|
$70,727
|
$39,826
|
Delano Adult Ed Block Grant Year 23/24
|
1
|
$19,384
|
$171
|
Dss
|
8
|
$275,075
|
$137,255
|
Dual Enrollment/Early College
|
2
|
$134,479
|
$78,145
|
Early College (Dual Enrollment)
|
4
|
$181,727
|
$69,501
|
Edu Services. - Operating Budget
|
6
|
$935,952
|
$306,588
|
Employer's Training Panel Et24-0102
|
1
|
$1,788
|
$0
|
Epos
|
9
|
$244,198
|
$141,395
|
Equitable Place, Success, Complete
|
5
|
$16,588
|
$280
|
Facilities
|
1
|
$87,582
|
$44,392
|
Financial Aid - Fts
|
16
|
$77,586
|
$185
|
Government Relations
|
2
|
$38,560
|
$348
|
HC - RN Program Development
|
12
|
$351,238
|
$52,348
|
HC Emergency Medical Technician
|
1
|
$330
|
$8
|
HC Psychology Tech Program
|
6
|
$200,655
|
$64,570
|
Health Careers - Psychology Tech Program
|
7
|
$717,281
|
$274,274
|
Health Careers - RN Program Development
|
4
|
$480,008
|
$180,882
|
HR - Risk Management & Safety
|
3
|
$145,879
|
$58,223
|
Incarcerated Stud Ed Program (ISEP)
|
1
|
$36,714
|
$31,253
|
Information Tech Inst Department
|
8
|
$458,817
|
$126,375
|
It-Vice Chancellor, CLO
|
2
|
$330,803
|
$132,492
|
Journalism Department
|
1
|
$138,546
|
$48,963
|
Jump Start Cy24
|
2
|
$9,770
|
$244
|
KHS HWI-Nurse & Health Care Expand
|
2
|
$48,146
|
$29,901
|
Kocsis Faculty Diversification
|
2
|
$5,850
|
$146
|
Kocsis Med Prof Prep Pipeline
|
1
|
$78,276
|
$42,700
|
LGBTIQQ
|
1
|
$22,613
|
$0
|
LGBTQ2+ 21-22
|
5
|
$55,497
|
$962
|
Men's Golf
|
1
|
$20,252
|
$3,868
|
Paso 24/25
|
3
|
$31,883
|
$447
|
PC Basic Skills 23-24
|
1
|
$34,782
|
$870
|
PC Gear Up Year 3 (23-24)
|
1
|
$2,852
|
$0
|
PC Gear Up Year 4 (24-25)
|
4
|
$13,167
|
$0
|
PC Gear Up Year. 1
|
1
|
$80,582
|
$43,623
|
PC Jump Start Cy24
|
1
|
$6,500
|
$1,242
|
PC Mental Health
|
2
|
$13,136
|
$0
|
PC Student Equity 22-23
|
1
|
$104,374
|
$48,702
|
PC Student Success 23-24
|
2
|
$71,001
|
$38,464
|
PC Title V Stem 23/24
|
2
|
$63,751
|
$37,835
|
PC Umoja
|
5
|
$28,810
|
$300
|
Physical Ed, Health & Rec
|
39
|
$1,960,449
|
$570,032
|
Physical Therapy
|
1
|
$4,585
|
$115
|
Public Information-External Relations
|
4
|
$198,706
|
$103,852
|
Raf 13-164 Sb10-70 Central Valley
|
1
|
$84,047
|
$43,217
|
Regional Collaboration Coord. Year1
|
3
|
$313,561
|
$148,213
|
Stem 22-PA-11052000-032 CFDA 10.664
|
3
|
$20,184
|
$0
|
Stem 22-Pa-11052000-032 Coda 10.664
|
1
|
$6,400
|
$0
|
Strong Workforce -Local Share 20-21
|
1
|
$20,770
|
$0
|
Strong Workforce -Local Share 22-23
|
1
|
$5,828
|
$146
|
Strong Workforce -Local Share 23-24
|
3
|
$17,007
|
$1,834
|
Strong Workforce -Regional She 20-21
|
1
|
$25,695
|
$642
|
Strong Workforce -Regional She 22-23
|
1
|
$7,956
|
$0
|
Strong Workforce Program-Loc Share 23-24
|
1
|
$107,549
|
$50,348
|
Strong Workforce Program-Loc Share 19-20
|
1
|
$707
|
$18
|
Strong Workforce Program-Loc Share 20-21
|
10
|
$688,824
|
$335,544
|
Strong Workforce Program-Loc Share 21-22
|
2
|
$97,535
|
$69,835
|
Strong Workforce Program-Loc Share 22-23
|
2
|
$12,665
|
$200
|
Strong Workforce Program-Regional Share 19-20
|
1
|
$108,519
|
$43,219
|
Strong Workforce Program-Regional Share 20-21
|
1
|
$72,643
|
$41,579
|
Strong Workforce Program-Regional Share 21-22
|
2
|
$87,994
|
$46,976
|
Strong Workforce Program-Regional Share 22-23
|
9
|
$224,839
|
$112,812
|
Strong Workforce Program-Regional Share 18-19
|
1
|
$55,364
|
$37,044
|
Strong Workforce Program-Regional Share 21-22
|
1
|
$63,070
|
$38,417
|
Strong Workforce Program-Regional Share 22-23
|
1
|
$295
|
$0
|
Strong Workforce Program-Regional Share 23-24
|
12
|
$121,831
|
$40,947
|
Strong Workforce-Local Share 21-22
|
1
|
$106,793
|
$44,237
|
Strong Workforce-Local Share 22-23
|
1
|
$103,086
|
$48,613
|
Strong Workforce-Local Share 23-24
|
1
|
$33,480
|
$10,559
|
Student Transfer Achievement Reform
|
1
|
$14,326
|
$358
|
SWF 5% Set Aside 23-24
|
1
|
$58,042
|
$37,694
|
SWF K12 PC Round 5 23-24
|
1
|
$92,120
|
$33,830
|
SWF K14 Tap Round 5 23-24
|
1
|
$79,232
|
$43,477
|
Ter Wipa Subgrant
|
2
|
$64,324
|
$43,321
|
Title V 84.013S P031S200059 24-25
|
5
|
$92,935
|
$41,302
|
Title V 84.031S P031S220017 23-24
|
5
|
$111,098
|
$1,892
|
Trio Ss Teacherprep84.042A Year1
|
1
|
$8,075
|
$0
|
Trio SSS Teacherprep84.042A Year1
|
8
|
$104,068
|
$39,412
|
UEI EELC Up-Lift CA 11391
|
1
|
$150
|
$4
|
Women's Wrestling
|
1
|
$3,000
|
$75
|
Zev Talent Pipelineprojectarv21-055
|
1
|
$3,360
|
$84
|