District Office
|
12
|
$528,223
|
$101,220
|
Moorpark College
|
7
|
$238,814
|
$30,905
|
Oxnard College
|
2
|
$15,971
|
$0
|
Ventura College
|
5
|
$129,423
|
$27,568
|
Admissions And Records (A & R)
|
23
|
$1,697,407
|
$386,794
|
Biology
|
72
|
$4,666,859
|
$731,227
|
California Youth Authority
|
1
|
$35,332
|
$0
|
Chemistry
|
36
|
$2,836,651
|
$450,525
|
Dean Of Cte
|
2
|
$80,628
|
$18,652
|
English
|
118
|
$7,267,234
|
$1,123,810
|
Maintenance & Operations (All)
|
101
|
$7,036,456
|
$1,696,175
|
Personnel Commissioners
|
1
|
$600
|
$529
|
A+R+R ADN 14-15
|
1
|
$63,420
|
$16,530
|
Ab19 Ca College Promise Program 18-19
|
1
|
$12,847
|
$0
|
Ab19 Ca College Promise Program 19-20
|
6
|
$288,797
|
$45,746
|
Acad Affairs & Education Services
|
3
|
$336,791
|
$75,269
|
Accounting
|
12
|
$616,741
|
$87,754
|
Admin Relations
|
5
|
$367,070
|
$83,261
|
Administration Of Justice
|
5
|
$240,676
|
$26,447
|
Agriculture General
|
4
|
$159,174
|
$18,347
|
Air Conditioning And Refrigeration
|
2
|
$74,796
|
$22,170
|
Alcohol & Controlled Substance
|
7
|
$269,585
|
$42,257
|
Anatomy/Physiology
|
1
|
$55,830
|
$4,442
|
Anthropology
|
14
|
$1,225,137
|
$183,394
|
Art
|
14
|
$850,777
|
$123,874
|
Art 2D, History
|
16
|
$866,946
|
$108,880
|
Art 3D
|
3
|
$162,757
|
$22,501
|
Art, Media, Comm, De
|
4
|
$531,149
|
$107,376
|
Articulation
|
1
|
$143,015
|
$24,734
|
ASB General
|
1
|
$111,612
|
$27,893
|
ASB General Fund
|
2
|
$13,855
|
$0
|
Astronomy
|
2
|
$23,863
|
$830
|
Athletics
|
103
|
$2,532,887
|
$361,324
|
Athletics - Trust
|
7
|
$59,436
|
$7,816
|
Automotive Collision Repair
|
1
|
$114,784
|
$26,805
|
Automotive Technology
|
16
|
$935,876
|
$163,876
|
Baseball
|
3
|
$43,178
|
$3,605
|
Baseball Bull Pen
|
2
|
$11,530
|
$0
|
Basic Sheriff Academy
|
1
|
$356
|
$0
|
BFAP
|
10
|
$522,887
|
$117,733
|
BFAP 20-21
|
1
|
$32,492
|
$61
|
Biotechnology/Biomed Tech
|
4
|
$99,383
|
$24,170
|
Board Of Trustees Operations
|
7
|
$59,025
|
$5,988
|
Bookstore Lease
|
1
|
$85,444
|
$20,131
|
Business & Admin Services
|
32
|
$2,884,456
|
$654,642
|
Business & Commerce
|
2
|
$35,628
|
$1,066
|
Business Management
|
27
|
$1,663,823
|
$233,564
|
Business Services
|
7
|
$548,706
|
$127,022
|
Business, Child Dev & Student Engagement
|
4
|
$286,210
|
$46,921
|
CalWORKs
|
7
|
$251,276
|
$34,891
|
Campus Trust Holding
|
2
|
$19,631
|
$0
|
Career Center
|
2
|
$232,139
|
$45,172
|
Cares H.S.I. Funding
|
6
|
$106,006
|
$16,255
|
Cares Institutional Funding
|
159
|
$2,022,682
|
$18,759
|
Cde-VC Innovates (CCPT) Yr3
|
1
|
$29,479
|
$5,221
|
Cde-VC Innovates CCPT Mc
|
2
|
$177,496
|
$32,282
|
Ceramics
|
2
|
$148,103
|
$22,269
|
Chancellor's Office
|
4
|
$599,291
|
$87,230
|
Child Development
|
1
|
$13,544
|
$2,267
|
Child Development (Instructional)
|
33
|
$1,375,183
|
$198,111
|
Children Center (Non-Instructional)
|
28
|
$930,103
|
$193,935
|
Civic Center
|
10
|
$388,919
|
$81,785
|
Civil & Construction Management Tech
|
2
|
$22,362
|
$4,096
|
College Business Manager Office
|
4
|
$289,672
|
$64,244
|
College Outreach
|
7
|
$389,565
|
$90,630
|
Comm, Speech, Debate
|
17
|
$1,271,963
|
$177,496
|
Commercial Photography
|
3
|
$266,314
|
$45,231
|
Communication
|
3
|
$212,041
|
$36,359
|
Communication Studies
|
4
|
$83,103
|
$13,341
|
Computer & Info Science General
|
4
|
$44,981
|
$1,492
|
Computer Graphics
|
1
|
$143,528
|
$24,478
|
Computer Information Systems
|
5
|
$88,501
|
$5,050
|
Computer Network Sys Engineering
|
3
|
$214,098
|
$33,006
|
Computer Networking
|
1
|
$135,083
|
$23,696
|
Computer Science
|
6
|
$470,867
|
$75,471
|
Continuing Education/Evening Program
|
24
|
$834,449
|
$94,902
|
Counseling
|
71
|
$6,270,553
|
$1,116,330
|
Covid 19 Response Block Grant
|
4
|
$49,996
|
$0
|
Criminal Justice
|
21
|
$541,617
|
$53,022
|
CRM Class
|
1
|
$20,521
|
$1,618
|
Cte Transitions
|
1
|
$48,349
|
$10,456
|
Culinary & Restaurant Management (CRM)
|
7
|
$279,681
|
$43,339
|
D/W Marketing Campaign
|
1
|
$19,787
|
$0
|
Dance
|
5
|
$383,925
|
$60,531
|
Data Base Admin/Tech Implementation
|
1
|
$53,626
|
$499
|
Data Processing-Operations
|
1
|
$99,851
|
$25,097
|
Dean Career Education I
|
3
|
$425,346
|
$83,139
|
Dean Liberal Arts/Learning Res Office
|
5
|
$304,768
|
$68,195
|
Dean Math/Science Office
|
4
|
$217,553
|
$40,972
|
Dean Of Liberal Studies
|
1
|
$77,981
|
$19,369
|
Dean Of Math, Science & Health
|
3
|
$287,655
|
$49,534
|
Dean Physical Ed Office
|
3
|
$271,980
|
$48,748
|
Dean Social Science/Humanities Office
|
7
|
$305,273
|
$72,748
|
Dean, Institutional Equity & Effect
|
3
|
$296,833
|
$59,308
|
Dental Assisting
|
1
|
$104,524
|
$19,882
|
Dental Hygiene
|
13
|
$634,261
|
$109,345
|
Diesel Technology
|
3
|
$210,471
|
$39,513
|
Distance Education
|
3
|
$256,953
|
$51,958
|
District Economic Development Off
|
2
|
$157,532
|
$38,805
|
District Office Building - Stanley
|
1
|
$65,972
|
$16,975
|
Drafting Technology
|
4
|
$171,706
|
$30,039
|
Dramatic Arts/Theatre Arts
|
11
|
$700,092
|
$110,560
|
DSPS (EAC)
|
32
|
$2,038,362
|
$377,510
|
DSPS (EAC) 20-21
|
5
|
$104,135
|
$5,744
|
EAC/Special Ed General (Classes)
|
15
|
$497,116
|
$81,053
|
East Campus
|
4
|
$146,926
|
$26,395
|
EATM
|
1
|
$14,847
|
$2,601
|
EATM, Health & Life Science
|
3
|
$213,726
|
$39,852
|
Economic Dev & Off Campus Programs
|
1
|
$26,001
|
$2,056
|
Economics
|
5
|
$682,873
|
$110,822
|
Educational Assistance Center
|
1
|
$18,412
|
$2,084
|
Emergency Medical Services
|
41
|
$365,107
|
$47,725
|
Emt Skills Testing
|
6
|
$6,520
|
$0
|
Engineering General
|
6
|
$280,723
|
$37,339
|
Engineering Technology
|
2
|
$182,938
|
$27,548
|
Environmental Science
|
4
|
$146,456
|
$25,678
|
Environmental Studies
|
3
|
$161,461
|
$23,374
|
EOPS
|
9
|
$730,728
|
$144,414
|
ESL/Basic Skills 13-14
|
1
|
$4,556
|
$0
|
ESL/Basic Skills 14-15
|
2
|
$108,623
|
$23,823
|
ESL/Basic Skills 15-16
|
1
|
$3,982
|
$0
|
ESL/Basic Skills 16-17
|
1
|
$8,434
|
$0
|
ESL/Basic Skills 17-18
|
3
|
$55,795
|
$0
|
ESL/Basic Skills 18-19
|
1
|
$47,524
|
$10,100
|
Eslengm
|
4
|
$106,452
|
$12,294
|
Exotic Animal (EATM) /Teaching Zoo
|
14
|
$727,417
|
$130,626
|
Film Studies
|
3
|
$175,172
|
$27,165
|
Financial Aid
|
21
|
$1,859,400
|
$448,921
|
Fine Arts General
|
8
|
$520,867
|
$77,284
|
Fire Academy
|
50
|
$478,918
|
$41,430
|
Fire Academy - CPAT
|
1
|
$38,630
|
$7,335
|
Fire Control Tech
|
14
|
$508,224
|
$83,865
|
Football
|
3
|
$38,875
|
$4,724
|
Foreign Language General
|
13
|
$703,648
|
$93,669
|
Foster And Kinship Care Education
|
1
|
$100,499
|
$25,222
|
Foundation Support
|
3
|
$210,458
|
$59,241
|
FTVM
|
13
|
$749,779
|
$126,028
|
Geography
|
9
|
$515,704
|
$81,143
|
Geology
|
10
|
$237,027
|
$31,489
|
Golf
|
2
|
$28,354
|
$1,497
|
Growth - Partnership For Excellence
|
1
|
$172,463
|
$27,618
|
Guided Pathways
|
1
|
$48,135
|
$8,619
|
Health Ed
|
3
|
$38,471
|
$3,896
|
Health Education
|
3
|
$98,424
|
$8,904
|
Health Science
|
5
|
$285,101
|
$55,661
|
Health Services
|
15
|
$848,517
|
$116,033
|
History
|
23
|
$1,727,914
|
$254,106
|
HR Personnel Comm
|
9
|
$696,241
|
$144,757
|
Human Resources Operations
|
17
|
$1,036,114
|
$222,763
|
Hunger Free Campus Fy19
|
1
|
$18,671
|
$0
|
Industrial Mfg Technology
|
2
|
$149,395
|
$29,941
|
Information Technology Operations
|
34
|
$3,630,785
|
$869,818
|
Institutional Effectiveness
|
2
|
$174,269
|
$39,249
|
International Students
|
2
|
$8,933
|
$2,198
|
Italian
|
1
|
$17,520
|
$0
|
Journalism
|
3
|
$109,435
|
$11,206
|
Kinesiology
|
11
|
$889,866
|
$158,610
|
Kinesiology (PE)
|
25
|
$1,769,164
|
$277,579
|
Law General
|
2
|
$147,215
|
$23,623
|
Learning Center/English
|
1
|
$33,947
|
$2,692
|
Learning Resources
|
3
|
$266,484
|
$54,071
|
Learning Training Lease
|
1
|
$11,781
|
$0
|
Library
|
33
|
$1,822,443
|
$346,170
|
Machine Tool/Machine Shop
|
1
|
$31,388
|
$1,497
|
Maker Implementation Grant
|
1
|
$8,835
|
$0
|
Marine Study
|
2
|
$116,054
|
$21,053
|
Math
|
77
|
$7,087,337
|
$1,155,901
|
Mc Performing Arts Center
|
1
|
$49,701
|
$13,046
|
Medical Technology
|
2
|
$39,136
|
$4,070
|
Men's Basketball
|
3
|
$26,746
|
$1,998
|
Men's Soccer
|
2
|
$1,480
|
$0
|
Mental Health Support Fy20-Appl For
|
3
|
$67,555
|
$0
|
Mesa
|
1
|
$97,399
|
$24,505
|
Mesa (Math, Engineering, Science Achievement)
|
3
|
$51,628
|
$6,617
|
Mmgr (Multi Media & Graphics)
|
5
|
$79,267
|
$10,919
|
Multimedia/Radio/Motion Picture/TV
|
1
|
$103,821
|
$19,246
|
Multimedia/Webcasting
|
1
|
$38,192
|
$2,937
|
Music
|
47
|
$1,826,558
|
$222,451
|
Nursing
|
67
|
$2,797,481
|
$452,899
|
Nutrition, Health, & Fitness
|
2
|
$20,102
|
$1,941
|
Oc Emergency Activities
|
2
|
$18,439
|
$0
|
Other Humanities
|
2
|
$63,540
|
$3,154
|
Pace
|
1
|
$21,712
|
$464
|
Perf. Arts & Student Engagement
|
1
|
$154,567
|
$25,284
|
Performing Art Building Operation
|
2
|
$77,107
|
$17,155
|
Performing Arts Center
|
10
|
$145,305
|
$22,451
|
Perkins IV, Title I, Part C
|
4
|
$21,167
|
$0
|
Personal Growth/Counseling
|
26
|
$1,144,406
|
$156,893
|
Philosophy
|
14
|
$888,355
|
$123,923
|
Photography
|
7
|
$194,057
|
$24,485
|
Phys Science/Chem/Earth Science Div.
|
6
|
$909,875
|
$162,847
|
Physical Education
|
7
|
$750,723
|
$111,619
|
Physical Science General
|
9
|
$313,286
|
$43,295
|
Physics
|
27
|
$1,363,461
|
$186,143
|
Police Services
|
18
|
$1,828,797
|
$383,004
|
Political Science
|
14
|
$1,116,788
|
$166,406
|
President Office
|
6
|
$968,902
|
$192,225
|
Project Acabado Year 1
|
1
|
$141,680
|
$25,885
|
Project Acabado Year 2
|
1
|
$86,542
|
$21,625
|
Project Acabado Year 3
|
1
|
$111,486
|
$24,967
|
Project Acabado Year 4
|
3
|
$90,751
|
$20,630
|
Project Chess - Fy19
|
1
|
$50,765
|
$12,896
|
Psychology
|
24
|
$1,367,311
|
$190,027
|
Public Information Office
|
7
|
$615,842
|
$110,220
|
Publications
|
1
|
$78,718
|
$18,544
|
Radiological Tech
|
4
|
$262,190
|
$45,969
|
Scholarship Office
|
1
|
$69,540
|
$17,817
|
Social Science General
|
3
|
$206,807
|
$28,949
|
Sociology
|
20
|
$1,238,327
|
$195,106
|
Spanish
|
13
|
$735,812
|
$101,490
|
Speech, Debate
|
3
|
$391,989
|
$55,642
|
Strong Workforce Program Fy17
|
5
|
$417,289
|
$74,359
|
Strong Workforce Program Fy18
|
5
|
$386,668
|
$76,036
|
Strong Workforce Program Local Fy19
|
2
|
$183,382
|
$43,420
|
Strong Workforce Program Local Fy20
|
8
|
$33,351
|
$2,116
|
Student Activities
|
1
|
$99,799
|
$24,505
|
Student Activities And Services
|
1
|
$61,269
|
$13,905
|
Student Business Office
|
9
|
$524,645
|
$126,434
|
Student Center Fee
|
2
|
$18,007
|
$0
|
Student Connect
|
2
|
$151,544
|
$34,113
|
Student Equity & Achievement 18-19
|
7
|
$591,680
|
$123,029
|
Student Equity & Achievement 19-20
|
9
|
$195,287
|
$21,131
|
Student Equity & Achievement 20-21
|
7
|
$428,028
|
$87,156
|
Student Equity 14-15
|
4
|
$33,871
|
$0
|
Student Equity 16-17
|
1
|
$8,381
|
$0
|
Student Equity 17-18
|
7
|
$309,703
|
$58,580
|
Student Health Services
|
9
|
$652,530
|
$115,537
|
Student Success And Support
|
4
|
$329,842
|
$71,546
|
Student Success And Support 14-15
|
8
|
$748,420
|
$158,579
|
Student Success And Support 15-16
|
7
|
$552,689
|
$113,043
|
Student Success And Support 16-17
|
2
|
$152,020
|
$38,322
|
Student Success And Support 17-18
|
3
|
$383,505
|
$85,711
|
SWP Regional Share W/SCCRC
|
6
|
$299,971
|
$44,347
|
SWP Regional W/SCCRC 17-18
|
2
|
$26,247
|
$5,859
|
SWP Regional W/SCCRC 18-19
|
3
|
$155,002
|
$34,293
|
Tech Asst Provider Coe Labor Mkt Research
|
1
|
$123,933
|
$30,792
|
Technical Theater
|
5
|
$175,822
|
$34,876
|
Title V HSI Cooperative VC/Oc Year 1
|
1
|
$77,574
|
$19,056
|
Title V HSI Cooperative VC/Oc Year 3
|
1
|
$387
|
$0
|
Title V HSI Cooperative VC/Oc Year 5
|
1
|
$105,667
|
$26,464
|
Title V HSI Project Adelante Year 1
|
1
|
$138,479
|
$31,520
|
Title V HSI Project Adelante Year 4
|
1
|
$92,005
|
$21,625
|
Title V HSI Project Adelante Year 5
|
2
|
$122,722
|
$15,416
|
TLC
|
10
|
$168,266
|
$31,454
|
Transfer Center
|
7
|
$513,473
|
$99,462
|
Transitional English
|
1
|
$106,721
|
$19,181
|
Trio Stud Support Yr. 1
|
2
|
$173,898
|
$40,800
|
Tutoring
|
14
|
$213,504
|
$23,426
|
Upward Bound Year 2
|
2
|
$26,492
|
$6,148
|
Upward Bound Year 3
|
1
|
$61,034
|
$13,491
|
Veterans
|
1
|
$94,295
|
$0
|
Veterans Res Center - Applied For
|
2
|
$58,658
|
$0
|
Vice President Office
|
5
|
$498,448
|
$121,923
|
Vice President's Office
|
7
|
$401,966
|
$90,122
|
Vp Academic Affairs Office
|
2
|
$4,462
|
$0
|
Vp Academic Affairs/Student Learning
|
8
|
$666,820
|
$149,962
|
Vp Of Student Support
|
1
|
$7,125
|
$0
|
Vp Student Affairs
|
3
|
$277,832
|
$66,957
|
Vp Student Learning Office
|
5
|
$446,705
|
$104,942
|
Welding & Cutting
|
3
|
$147,992
|
$20,566
|
Women's Soccer
|
1
|
$720
|
$0
|
Women's Track & Field
|
1
|
$16,918
|
$3,053
|
Women's Volleyball
|
2
|
$47,859
|
$0
|
Women's Water Polo
|
1
|
$6,500
|
$0
|
Workstudy
|
10
|
$79,838
|
$0
|
Workstudy-On Campus
|
2
|
$17,032
|
$0
|
Wrestling Trust
|
2
|
$1,720
|
$0
|
Zoo Activities
|
8
|
$270,021
|
$44,141
|
American Ethnic Studies
|
1
|
$124,130
|
$20,209
|
Calfresh Outreach
|
1
|
$33,469
|
$0
|
Camarillo Center
|
1
|
$85,019
|
$16,270
|
Construction Technology
|
2
|
$96,452
|
$17,367
|
Dean Public Safety
|
2
|
$56,149
|
$12,172
|
English & Student Conduct Div Office
|
1
|
$74,811
|
$18,652
|
EOPS 20-21
|
2
|
$68,261
|
$14,149
|
Ethnic Studies
|
2
|
$83,302
|
$12,969
|
Foster And Kinship Care Education 20-21
|
1
|
$29,663
|
$6,583
|
Indirect Cost Recovery
|
2
|
$129,362
|
$29,240
|
Mesa (Math, Engineering, Science Achievement) 20-21
|
3
|
$13,445
|
$0
|
Nursing Program Support GRT 20-21
|
1
|
$46,370
|
$11,560
|
Project Acabado Year 5
|
5
|
$90,596
|
$17,353
|
Project Chess - Fy22
|
1
|
$55,331
|
$12,113
|
Proyecto Exito Year 1
|
2
|
$66,923
|
$13,157
|
Report Streamlining Pilot Program
|
1
|
$748
|
$0
|
Schwab Donation Trust
|
8
|
$38,508
|
$0
|
Soccer
|
1
|
$14,769
|
$0
|
Softball Trust
|
2
|
$1,913
|
$0
|
Student Equity & Achievement 21-22
|
11
|
$206,723
|
$34,175
|
Student Retention Enrollment Outreach
|
4
|
$39,187
|
$0
|
Student Services
|
2
|
$262,303
|
$48,401
|
SWP Regional W/SCCRC 19-20
|
2
|
$73,912
|
$14,180
|
Tanf
|
1
|
$10,568
|
$0
|
Tech Asst Provider Coe Lab Market Fy21
|
1
|
$78,415
|
$16,578
|
Title V HSI Project Acceso Yr. 2
|
2
|
$22,268
|
$0
|
Upward Bound Year 4
|
3
|
$10,515
|
$0
|
Veteran Resource Center Fy20
|
2
|
$65,276
|
$0
|
Veterans Res Cent Fy21-Applied For
|
1
|
$67,549
|
$0
|
Vp, Academic Affairs Office
|
7
|
$592,482
|
$139,108
|
Vp, Business Services
|
4
|
$202,788
|
$58,349
|
Vp, Student Development Office
|
4
|
$650,820
|
$132,710
|
Accreditation
|
1
|
$1,718
|
$0
|
Basic Needs Center Fy22
|
1
|
$40,249
|
$10,210
|
Bilingual Vocational Education
|
1
|
$19,716
|
$0
|
CalWORKs Fy23
|
1
|
$28,595
|
$7,203
|
Commencement/Special Events
|
2
|
$152
|
$0
|
Dean Career Education II
|
1
|
$3,735
|
$0
|
Dean Research & Instit. Effectiveness.
|
5
|
$537,075
|
$120,688
|
Drama
|
1
|
$11,293
|
$0
|
EOPS Fy23
|
3
|
$22,290
|
$0
|
HSI Stem Project Aims2 W/ Csun Year 5
|
1
|
$7,707
|
$0
|
Inst. Advancement / Community Relations
|
1
|
$22,817
|
$5,647
|
Library Trust
|
1
|
$24,586
|
$3,445
|
Louis Stokes Year 1
|
1
|
$532
|
$0
|
Mental Health Services Support Fy22
|
2
|
$1,544
|
$0
|
Mesa (Math, Eng, Science, Achievement) 21-22
|
1
|
$2,772
|
$0
|
Pace/ESL Expansion
|
1
|
$30,395
|
$7,258
|
Paramedic-Testing Fees
|
2
|
$622
|
$0
|
Project Impactor Year 1
|
9
|
$119,507
|
$25,754
|
Project Impactor Year 2
|
2
|
$2,683
|
$0
|
Reg Coll & Coordinator (Perk 1B Leadership)
|
1
|
$96,346
|
$23,729
|
Reg Collaboration And Coordination
|
1
|
$385
|
$0
|
Retirees
|
1
|
$257
|
$1,497
|
Safety Programs
|
1
|
$8,178
|
$0
|
Sail In Stem Yr. 1
|
4
|
$82,785
|
$19,657
|
Softball
|
1
|
$2,000
|
$0
|
Strong Workforce Program Fy23
|
2
|
$9,879
|
$0
|
Strong Workforce Program Local Fy21
|
1
|
$67,603
|
$16,532
|
Strong Workforce Program Local Fy22
|
2
|
$12,941
|
$0
|
Stud Retention Enroll Outreach 21-22
|
1
|
$28,942
|
$7,114
|
Student Equity & Achievement 22-23
|
1
|
$13,446
|
$3,557
|
Student Health/Athletics/Kines Division
|
3
|
$251,426
|
$44,841
|
SWP Regional W/SCCRC 20-21
|
6
|
$20,096
|
$1,117
|
Veterinary Technology Trust
|
1
|
$3,759
|
$0
|
Water Science
|
1
|
$45,730
|
$11,768
|