Moorpark College
|
20
|
$255,992
|
$43,603
|
Oxnard College
|
3
|
$20,147
|
$982
|
Ventura College
|
1
|
$20,101
|
$0
|
Admissions And Records (A & R)
|
29
|
$1,541,540
|
$563,814
|
Biology
|
81
|
$4,516,314
|
$1,115,092
|
California Youth Authority
|
1
|
$36,084
|
$0
|
Chemistry
|
40
|
$2,719,457
|
$696,687
|
Dean Of Cte
|
1
|
$143,356
|
$29,874
|
English
|
139
|
$7,678,027
|
$1,850,110
|
Maintenance & Operations (All)
|
104
|
$6,591,245
|
$2,616,937
|
Personnel Commissioners
|
2
|
$1,200
|
$31,887
|
A+R+R ADN 14-15
|
1
|
$58,825
|
$27,508
|
Ab19 Ca College Promise Program 18-19
|
8
|
$90,638
|
$62
|
Ab19 Ca College Promise Program 19-20
|
7
|
$181,348
|
$48,269
|
AB19 CA College Promise Program. 20-21
|
5
|
$28,545
|
$0
|
Acad Affairs & Education Services
|
2
|
$329,445
|
$88,878
|
Accounting
|
15
|
$552,768
|
$101,023
|
Admin Relations
|
6
|
$344,336
|
$103,917
|
Administration Of Justice
|
6
|
$232,996
|
$40,660
|
ADN RN Capacity Building Year 1 Funding
|
1
|
$96,753
|
$34,717
|
Agriculture General
|
2
|
$29,398
|
$0
|
Air Conditioning And Refrigeration
|
4
|
$139,852
|
$37,615
|
Alcohol & Controlled Substance
|
5
|
$281,969
|
$65,349
|
American Sign Language
|
1
|
$12,383
|
$1,194
|
Anatomy/Physiology
|
1
|
$44,865
|
$3,396
|
Anthropology
|
17
|
$1,231,308
|
$303,480
|
Applied Science
|
1
|
$2,564
|
$81
|
Art
|
17
|
$829,398
|
$184,778
|
Art 2D, History
|
17
|
$745,238
|
$126,152
|
Art 3D
|
3
|
$164,922
|
$34,091
|
Art, Media, Comm, De
|
4
|
$420,693
|
$113,301
|
Articulation
|
1
|
$134,422
|
$36,806
|
ASB General
|
3
|
$131,903
|
$36,551
|
ASB General Fund
|
1
|
$7,363
|
$0
|
Astronomy
|
4
|
$97,934
|
$47,705
|
Athletics
|
75
|
$1,919,573
|
$437,454
|
Athletics - Trust
|
2
|
$10,253
|
$1,200
|
Automotive Collision Repair
|
1
|
$109,479
|
$39,048
|
Automotive Technology
|
19
|
$915,221
|
$309,078
|
Baseball
|
5
|
$60,211
|
$3,940
|
Baseball Bull Pen
|
3
|
$7,038
|
$0
|
Basic Sheriff Academy
|
1
|
$4,667
|
$180
|
Basketball
|
1
|
$2,716
|
$52
|
Behavioral & Social Sciences
|
3
|
$240,376
|
$57,065
|
BFAP
|
10
|
$422,087
|
$151,847
|
BFAP 20-21
|
1
|
$7,934
|
$1,277
|
Biotechnology/Biomed Tech
|
5
|
$105,190
|
$38,354
|
Board Of Trustees Operations
|
7
|
$57,911
|
$20,216
|
Bookstore Lease
|
1
|
$65,338
|
$28,252
|
Bsc Skills & Student Outcms Transform Pgm
|
7
|
$18,215
|
$0
|
Business & Admin Services
|
37
|
$2,890,281
|
$961,461
|
Business & Commerce
|
3
|
$48,156
|
$548
|
Business Management
|
24
|
$1,477,076
|
$323,991
|
Business Services
|
7
|
$420,615
|
$137,278
|
Business, Child Dev & Student Engagement
|
2
|
$84,514
|
$30,525
|
CA Adult Education Program
|
1
|
$35,339
|
$15,679
|
CA Campus Catalyst Fund
|
2
|
$9,381
|
$0
|
CA Campus Catalyst Fund Yr. 3
|
1
|
$7,508
|
$0
|
CA Virtual Campus Online Education Init
|
1
|
$71,609
|
$20,192
|
Cafeteria/Food Services
|
2
|
$2,491
|
$0
|
CalWORKs
|
10
|
$387,848
|
$105,443
|
Campus Trust Holding
|
2
|
$2,475
|
$0
|
Career Center
|
2
|
$197,174
|
$55,713
|
Cares H.S.I. Funding
|
5
|
$28,415
|
$0
|
Cares Institutional Funding
|
19
|
$122,061
|
$0
|
Cde-VC Innovates (CCPT) Yr3
|
1
|
$103,120
|
$32,683
|
Cde-VC Innovates CCPT Mc
|
2
|
$151,483
|
$43,216
|
Ceramics
|
4
|
$127,565
|
$29,568
|
Chancellor's Office
|
4
|
$559,039
|
$123,559
|
Child Development
|
1
|
$4,970
|
$449
|
Child Development (Instructional)
|
32
|
$1,252,597
|
$281,050
|
Children Center (Non-Instructional)
|
28
|
$473,217
|
$120,019
|
Civic Center
|
12
|
$320,743
|
$125,246
|
Civil & Construction Management Tech
|
5
|
$63,930
|
$4,607
|
College Business Manager Office
|
3
|
$227,190
|
$88,112
|
College Outreach
|
4
|
$375,037
|
$131,829
|
College Services
|
6
|
$268,973
|
$95,270
|
Comm, Speech, Debate
|
21
|
$1,258,316
|
$298,627
|
Commercial Art
|
1
|
$2,427
|
$0
|
Commercial Photography
|
6
|
$280,450
|
$72,463
|
Communication
|
3
|
$225,497
|
$66,595
|
Communication Studies
|
6
|
$75,956
|
$9,121
|
Community Education
|
1
|
$2,559
|
$0
|
Computer & Info Science General
|
6
|
$42,559
|
$35,585
|
Computer Graphics
|
1
|
$130,864
|
$38,334
|
Computer Information Systems
|
6
|
$184,162
|
$60,153
|
Computer Network Sys Engineering
|
3
|
$234,271
|
$48,326
|
Computer Networking
|
1
|
$124,637
|
$37,473
|
Computer Science
|
7
|
$212,284
|
$58,329
|
Continuing Education/Evening Program
|
30
|
$984,691
|
$145,708
|
Counseling
|
87
|
$6,455,627
|
$1,805,522
|
Covid 19 Response Block Grant
|
4
|
$14,022
|
$1,016
|
Criminal Justice
|
22
|
$556,793
|
$118,433
|
CRM Class
|
1
|
$12,396
|
$798
|
Cte Transitions
|
1
|
$51,058
|
$9,511
|
CTE/Engineering Technology
|
1
|
$70,460
|
$29,597
|
Culinary & Restaurant Management (CRM)
|
9
|
$254,369
|
$61,051
|
D/W Marketing Campaign
|
2
|
$2,019
|
$0
|
Dance
|
6
|
$366,826
|
$110,964
|
Data Base Admin/Tech Implementation
|
1
|
$137,546
|
$43,425
|
Data Processing-Operations
|
1
|
$91,993
|
$34,053
|
Dean Career Education I
|
3
|
$372,409
|
$110,853
|
Dean Liberal Arts/Learning Res Office
|
1
|
$62,630
|
$24,059
|
Dean Math/Science Office
|
2
|
$225,508
|
$66,826
|
Dean Of Liberal Studies
|
1
|
$70,248
|
$25,759
|
Dean Of Math, Science & Health
|
2
|
$224,958
|
$55,128
|
Dean Of Student Services
|
1
|
$168,745
|
$37,489
|
Dean Physical Ed Office
|
9
|
$245,759
|
$64,649
|
Dean Research & Instit. Effective.
|
4
|
$472,546
|
$134,646
|
Dean Social Science/Humanities Office
|
5
|
$292,746
|
$100,557
|
Dean, Institutional Equity & Effect
|
2
|
$232,333
|
$72,139
|
Dental Assisting
|
1
|
$100,140
|
$35,212
|
Dental Hygiene
|
14
|
$632,929
|
$139,218
|
Diesel Technology
|
3
|
$195,931
|
$41,887
|
Distance Education
|
3
|
$230,939
|
$64,088
|
District Economic Development Off
|
3
|
$134,778
|
$53,238
|
District Office Building - Stanley
|
1
|
$60,474
|
$27,666
|
Drafting Technology
|
6
|
$213,510
|
$61,798
|
Dramatic Arts/Theatre Arts
|
15
|
$942,372
|
$241,225
|
DSPS (EAC)
|
46
|
$2,108,062
|
$635,900
|
DSPS (EAC) 20-21
|
2
|
$12,974
|
$0
|
EAC/Special Ed General (Classes)
|
19
|
$537,299
|
$172,470
|
East Campus
|
3
|
$162,446
|
$58,759
|
EATM
|
4
|
$21,630
|
$667
|
EATM, Health & Life Science
|
3
|
$178,227
|
$63,869
|
Economic Dev & Off Campus Programs
|
1
|
$28,648
|
$2,100
|
Economics
|
11
|
$694,478
|
$180,836
|
Education Futures Initiative Fy18
|
2
|
$3,289
|
$0
|
Educational Assistance Center
|
1
|
$10,714
|
$842
|
Educational Services & Research
|
1
|
$5,883
|
$1,879
|
Emergency Medical Services
|
41
|
$303,345
|
$74,429
|
EMT Proctor Trust
|
3
|
$676
|
$0
|
Emt Skills Testing
|
3
|
$7,503
|
$898
|
Engineering General
|
5
|
$240,854
|
$59,204
|
Engineering Technology
|
2
|
$171,538
|
$42,254
|
English & Student Conduct Div Ofc
|
3
|
$134,839
|
$42,702
|
Enroll Growth Adn 15-16
|
1
|
$7,639
|
$13,708
|
Environmental Science
|
7
|
$187,283
|
$42,019
|
Environmental Studies
|
3
|
$149,314
|
$40,116
|
EOPS
|
11
|
$720,258
|
$248,116
|
ESL-English as Second Language
|
1
|
$20,159
|
$0
|
ESL/Basic Skills 13-14
|
1
|
$4,695
|
$926
|
ESL/Basic Skills 14-15
|
2
|
$92,637
|
$32,701
|
ESL/Basic Skills 15-16
|
3
|
$13,725
|
$0
|
ESL/Basic Skills 16-17
|
2
|
$12,018
|
$0
|
ESL/Basic Skills 17-18
|
6
|
$60,196
|
$2,619
|
ESL/Basic Skills 18-19
|
1
|
$20,609
|
$3,072
|
Eslengm
|
6
|
$134,015
|
$20,270
|
Exotic Animal (EATM) /Teaching Zoo
|
15
|
$748,973
|
$190,948
|
Faculty Retiree Benefits
|
4
|
$8,099
|
$58,106
|
Film Studies
|
5
|
$137,080
|
$35,125
|
Financial Aid
|
22
|
$1,655,340
|
$585,188
|
Fine Arts General
|
9
|
$443,442
|
$92,382
|
Fire Academy
|
31
|
$362,316
|
$56,134
|
Fire Academy - CPAT
|
18
|
$53,527
|
$6,229
|
Fire Control Tech
|
21
|
$680,635
|
$166,387
|
Football
|
2
|
$8,161
|
$532
|
Foreign Language General
|
15
|
$679,908
|
$127,432
|
Foster And Kinship Care Education
|
2
|
$119,963
|
$39,532
|
Foundation Support
|
1
|
$75,299
|
$30,839
|
French
|
1
|
$16,745
|
$0
|
FTVM
|
12
|
$713,251
|
$171,838
|
Geography
|
13
|
$537,410
|
$118,708
|
Geology
|
10
|
$361,787
|
$73,568
|
Golf
|
2
|
$27,014
|
$18,976
|
Growth - Partnership For Excellence
|
1
|
$146,954
|
$39,713
|
Guided Pathways
|
1
|
$43,544
|
$6,367
|
Health & Life Science
|
1
|
$2,410
|
$0
|
Health Ed
|
1
|
$7,636
|
$418
|
Health Education
|
3
|
$66,711
|
$8,240
|
Health Science
|
9
|
$240,724
|
$67,279
|
Health Services
|
16
|
$932,688
|
$170,182
|
History
|
31
|
$1,765,655
|
$483,836
|
HR Personnel Comm
|
11
|
$684,701
|
$246,780
|
HSI Stem Project Aims2 W/ Csun Year 4
|
1
|
$2,344
|
$0
|
Human Resources Operations
|
13
|
$753,880
|
$241,659
|
Hunger Free Campus Fy19
|
2
|
$6,726
|
$0
|
Industrial Mfg Technology
|
1
|
$89,861
|
$31,265
|
Information Technology Operations
|
35
|
$3,151,837
|
$1,015,109
|
Institutional Effectiveness
|
3
|
$218,793
|
$81,453
|
International Students
|
3
|
$75,435
|
$30,794
|
Italian
|
1
|
$27,509
|
$0
|
Journalism
|
4
|
$106,097
|
$8,462
|
Kinesiology
|
12
|
$871,623
|
$247,541
|
Kinesiology (PE)
|
31
|
$1,853,291
|
$451,472
|
Law General
|
2
|
$139,544
|
$39,047
|
Learning Center/English
|
1
|
$18,919
|
$1,320
|
Learning Resources
|
7
|
$271,930
|
$74,970
|
Learning Training Lease
|
1
|
$11,844
|
$0
|
Library
|
41
|
$1,661,679
|
$551,250
|
Machine Tool/Machine Shop
|
2
|
$111,731
|
$48,938
|
Maker Implementation Grant
|
1
|
$9,479
|
$0
|
Marine Study
|
2
|
$100,851
|
$25,688
|
Math
|
112
|
$7,383,192
|
$1,888,997
|
Mathematics
|
2
|
$24,229
|
$29
|
Mc Performing Arts Center
|
1
|
$48,721
|
$25,416
|
Medical Technology
|
5
|
$95,884
|
$36,282
|
Men's Basketball
|
1
|
$16,582
|
$1,134
|
Men's Soccer
|
1
|
$2,511
|
$8
|
Men's Swimming
|
2
|
$16,588
|
$0
|
Mental Health Support Fy19
|
5
|
$88,356
|
$0
|
Mental Health Support Fy20-Appl For
|
1
|
$780
|
$0
|
Mesa
|
1
|
$88,999
|
$33,448
|
Mesa (Math, Engineering, Science Achievement)
|
4
|
$32,063
|
$4,916
|
Mmgr (Multi Media & Graphics)
|
7
|
$119,064
|
$13,267
|
Multimedia/Radio/Motion Picture/TV
|
1
|
$102,799
|
$26,910
|
Multimedia/Webcasting
|
1
|
$20,037
|
$2,409
|
Music
|
50
|
$1,744,821
|
$294,872
|
Nursing
|
78
|
$2,759,056
|
$754,913
|
Nutrition, Health, & Fitness
|
1
|
$4,660
|
$0
|
Oc Emergency Activities
|
1
|
$11,040
|
$0
|
Opticianry
|
2
|
$4,847
|
$0
|
Other Humanities
|
2
|
$49,814
|
$5,038
|
Pace
|
1
|
$38,916
|
$3,428
|
Paramedics
|
1
|
$5,865
|
$135
|
Perf. Arts & Student Engagement
|
1
|
$148,379
|
$40,744
|
Performing Art Building Operation
|
2
|
$42,064
|
$4,637
|
Performing Arts Center
|
8
|
$35,740
|
$1,680
|
Perkins IV, Title I, Part C
|
2
|
$7,630
|
$0
|
Personal Growth/Counseling
|
12
|
$450,718
|
$79,905
|
Philosophy
|
16
|
$856,577
|
$213,191
|
Photography
|
9
|
$303,616
|
$44,836
|
Phys Science/Chem/Earth Science Div.
|
9
|
$847,445
|
$221,307
|
Physical Education
|
9
|
$658,458
|
$147,278
|
Physical Science General
|
13
|
$481,199
|
$148,444
|
Physics
|
23
|
$1,182,287
|
$272,213
|
Police Services
|
20
|
$1,621,909
|
$493,710
|
Political Science
|
14
|
$1,075,009
|
$251,860
|
President Office
|
7
|
$831,196
|
$247,599
|
Project Acabado Year 1
|
1
|
$127,337
|
$36,859
|
Project Acabado Year 2
|
1
|
$79,359
|
$31,660
|
Project Acabado Year 3
|
18
|
$212,209
|
$42,929
|
Project Acabado Year 4
|
19
|
$191,590
|
$26,661
|
Project Chess - Fy19
|
2
|
$42,250
|
$7,525
|
Project Chess - FY20
|
1
|
$25,652
|
$0
|
Psychology
|
26
|
$1,495,949
|
$317,009
|
Public Information Office
|
3
|
$122,486
|
$34,860
|
Publications
|
3
|
$78,591
|
$30,721
|
Radiologic Technology
|
1
|
$3,731
|
$298
|
Radiological Tech
|
5
|
$231,286
|
$86,903
|
Retiree Benefits
|
1
|
$2,780
|
$18,976
|
Scholarship Office
|
3
|
$83,825
|
$28,782
|
Secretary/Admin Assistant
|
2
|
$92,275
|
$61,490
|
Social Science General
|
3
|
$273,258
|
$72,933
|
Sociology
|
24
|
$1,307,156
|
$339,003
|
Spanish
|
16
|
$837,758
|
$190,499
|
Speech, Debate
|
3
|
$275,392
|
$69,639
|
State Fire Training
|
1
|
$1,568
|
$0
|
Strong Workforce Program Fy17
|
6
|
$433,523
|
$130,961
|
Strong Workforce Program Fy18
|
12
|
$420,663
|
$129,334
|
Strong Workforce Program Local Fy19
|
6
|
$88,216
|
$15,448
|
Strong Workforce Program Local Fy20
|
4
|
$9,214
|
$0
|
Student Activities
|
1
|
$93,292
|
$29,903
|
Student Activities And Services
|
2
|
$80,671
|
$26,437
|
Student Business Office
|
11
|
$467,967
|
$155,875
|
Student Center Fee
|
2
|
$4,137
|
$0
|
Student Connect
|
2
|
$171,876
|
$48,557
|
Student Equity & Achievement 18-19
|
18
|
$636,900
|
$195,362
|
Student Equity & Achievement 19-20
|
32
|
$242,692
|
$27,331
|
Student Equity & Achievement 20-21
|
5
|
$19,540
|
$324
|
Student Equity 14-15
|
5
|
$108,965
|
$32,675
|
Student Equity 16-17
|
3
|
$10,841
|
$0
|
Student Equity 17-18
|
11
|
$364,750
|
$104,238
|
Student Health Services
|
9
|
$631,235
|
$182,309
|
Student Health/Athl/Kines Division
|
2
|
$166,429
|
$42,808
|
Student Success And Support
|
6
|
$358,058
|
$123,813
|
Student Success And Support 14-15
|
9
|
$752,846
|
$271,944
|
Student Success And Support 15-16
|
7
|
$662,451
|
$212,638
|
Student Success And Support 16-17
|
5
|
$252,851
|
$82,742
|
Student Success And Support 17-18
|
5
|
$366,278
|
$115,855
|
SWP Regional Share W/SCCRC
|
4
|
$188,298
|
$53,871
|
SWP Regional W/SCCRC 17-18
|
3
|
$71,950
|
$4,516
|
SWP Regional W/SCCRC 18-19
|
4
|
$111,602
|
$20,180
|
Tech Asst Provider Coe Labor Mkt Research
|
1
|
$114,412
|
$38,748
|
Technical Theater
|
7
|
$209,670
|
$130,000
|
Technology
|
1
|
$35,917
|
$826
|
Title V HSI Cooperative VC/Oc Year 1
|
1
|
$69,361
|
$25,506
|
Title V HSI Cooperative VC/Oc Year 3
|
1
|
$4,009
|
$0
|
Title V HSI Cooperative VC/Oc Year 5
|
1
|
$100,100
|
$31,417
|
Title V Hsi Project Acceso Yr. 1
|
2
|
$6,692
|
$0
|
Title V HSI Project Adelante Year 1
|
1
|
$113,710
|
$37,519
|
Title V HSI Project Adelante Year 4
|
2
|
$81,061
|
$27,633
|
Title V HSI Project Adelante Year 5
|
9
|
$180,468
|
$16,077
|
Title V HSI Velocidad Year 5
|
1
|
$10,984
|
$0
|
TLC
|
23
|
$166,867
|
$27,929
|
Transfer Center
|
7
|
$448,605
|
$125,790
|
Transitional English
|
1
|
$99,478
|
$33,712
|
Trio Stud Support Yr. 1
|
1
|
$86,175
|
$28,617
|
Tutoring
|
25
|
$182,998
|
$31,527
|
Upward Bound Year 2
|
6
|
$9,718
|
$0
|
Upward Bound Year 3
|
3
|
$37,299
|
$858
|
Vending
|
2
|
$7,218
|
$0
|
Veterans
|
1
|
$90,860
|
$0
|
Veterans Res Center - Applied For
|
2
|
$47,630
|
$0
|
Vice President Office
|
6
|
$461,120
|
$153,092
|
Vice President's Office
|
6
|
$414,230
|
$98,266
|
Vp Academic Affairs Office
|
7
|
$701,966
|
$219,894
|
Vp Academic Affairs/Student Learning
|
7
|
$603,825
|
$217,225
|
Vp Of Student Support
|
2
|
$2,175
|
$2,241
|
Vp Student Affairs
|
4
|
$322,005
|
$111,435
|
VP Student Development Office
|
4
|
$398,008
|
$103,071
|
Vp Student Learning Office
|
5
|
$381,403
|
$149,820
|
Welding & Cutting
|
5
|
$143,081
|
$56,004
|
Wioa Title II Fy18
|
1
|
$2,535
|
$0
|
Women's Basketball
|
4
|
$15,413
|
$804
|
Women's Soccer
|
1
|
$2,661
|
$20
|
Women's Track & Field
|
3
|
$21,365
|
$0
|
Women's Volleyball
|
1
|
$28,233
|
$2,136
|
Women's Water Polo
|
1
|
$2,992
|
$0
|
Workstudy
|
8
|
$41,522
|
$0
|
Workstudy-On Campus
|
12
|
$65,649
|
$0
|
Wrestling Trust
|
1
|
$2,500
|
$0
|
Zoo Activities
|
6
|
$156,959
|
$30,533
|