Moorpark College
|
11
|
$234,310
|
$30,170
|
Oxnard College
|
5
|
$52,120
|
$712
|
Ventura College
|
4
|
$104,100
|
$11,927
|
Admissions And Records (A & R)
|
26
|
$1,524,533
|
$328,692
|
Biology
|
77
|
$4,807,922
|
$694,328
|
California Youth Authority
|
1
|
$19,095
|
$0
|
Chemistry
|
39
|
$2,858,799
|
$408,652
|
Dean Of Cte
|
2
|
$164,547
|
$32,230
|
English
|
127
|
$7,544,325
|
$1,091,392
|
Maintenance & Operations (All)
|
103
|
$6,736,223
|
$1,488,979
|
Personnel Commissioners
|
2
|
$700
|
$775
|
A+R+R ADN 14-15
|
1
|
$58,586
|
$14,148
|
Ab19 Ca College Promise Program 18-19
|
2
|
$82,850
|
$0
|
Ab19 Ca College Promise Program 19-20
|
7
|
$288,125
|
$43,142
|
AB19 CA College Promise Program. 20-21
|
3
|
$42,708
|
$0
|
Acad Affairs & Education Services
|
4
|
$458,553
|
$86,958
|
Accounting
|
13
|
$592,470
|
$83,649
|
Admin Relations
|
6
|
$354,220
|
$68,065
|
Administration Of Justice
|
3
|
$236,635
|
$25,787
|
ADN RN Capacity Building Year 1 Funding
|
1
|
$56,093
|
$9,117
|
Agriculture General
|
3
|
$110,821
|
$3,818
|
Air Conditioning And Refrigeration
|
1
|
$83,107
|
$19,100
|
Alcohol & Controlled Substance
|
6
|
$241,925
|
$32,090
|
American Sign Language
|
1
|
$10,238
|
$806
|
Anatomy/Physiology
|
1
|
$70,971
|
$5,638
|
Anthropology
|
14
|
$1,216,953
|
$172,805
|
Art
|
15
|
$793,786
|
$111,390
|
Art 2D, History
|
15
|
$805,060
|
$94,760
|
Art 3D
|
2
|
$134,460
|
$19,543
|
Art, Media, Comm, De
|
6
|
$498,819
|
$92,021
|
Articulation
|
1
|
$137,910
|
$22,312
|
ASB General
|
2
|
$168,868
|
$36,180
|
ASB General Fund
|
1
|
$104
|
$0
|
Astronomy
|
2
|
$11,927
|
$504
|
Athletics
|
101
|
$2,319,182
|
$303,681
|
Athletics - Trust
|
2
|
$45,578
|
$7,225
|
Automotive Collision Repair
|
1
|
$109,416
|
$24,130
|
Automotive Technology
|
18
|
$860,933
|
$146,042
|
Baseball
|
3
|
$40,289
|
$2,959
|
Baseball Bull Pen
|
1
|
$5,000
|
$0
|
BFAP
|
8
|
$478,787
|
$96,539
|
BFAP 20-21
|
1
|
$18,629
|
$0
|
Biotechnology/Biomed Tech
|
4
|
$91,207
|
$22,130
|
Board Of Trustees Operations
|
6
|
$51,975
|
$5,461
|
Bookstore Lease
|
1
|
$72,169
|
$15,658
|
Bsc Skills & Student Outcms Transform Pgm
|
2
|
$10,408
|
$0
|
Business & Admin Services
|
36
|
$2,947,323
|
$623,494
|
Business & Commerce
|
3
|
$40,294
|
$274
|
Business Management
|
27
|
$1,459,184
|
$190,206
|
Business Services
|
7
|
$538,686
|
$119,304
|
Business, Child Dev & Student Engagement
|
3
|
$261,472
|
$46,335
|
CalWORKs
|
9
|
$322,177
|
$41,233
|
Campus Trust Holding
|
2
|
$2,138
|
$0
|
Career Center
|
2
|
$223,216
|
$38,561
|
Cares H.S.I. Funding
|
5
|
$60,322
|
$4,838
|
Cares Institutional Funding
|
175
|
$1,660,148
|
$0
|
Cde-VC Innovates (CCPT) Yr3
|
1
|
$109,136
|
$19,056
|
Cde-VC Innovates CCPT Mc
|
2
|
$160,608
|
$28,181
|
Ceramics
|
2
|
$131,947
|
$18,474
|
Chancellor's Office
|
4
|
$661,930
|
$102,892
|
Child Development
|
1
|
$13,508
|
$2,102
|
Child Development (Instructional)
|
32
|
$1,311,070
|
$168,283
|
Children Center (Non-Instructional)
|
18
|
$605,301
|
$113,998
|
Civic Center
|
7
|
$290,183
|
$57,629
|
Civil & Construction Management Tech
|
4
|
$39,996
|
$3,357
|
College Business Manager Office
|
4
|
$314,590
|
$69,550
|
College Outreach
|
4
|
$397,360
|
$87,549
|
Comm, Speech, Debate
|
21
|
$1,314,721
|
$172,092
|
Commercial Photography
|
5
|
$264,500
|
$42,054
|
Communication
|
3
|
$202,298
|
$32,456
|
Communication Studies
|
4
|
$89,512
|
$11,546
|
Community Education
|
1
|
$5,613
|
$0
|
Computer & Info Science General
|
4
|
$49,702
|
$1,672
|
Computer Graphics
|
1
|
$129,732
|
$21,125
|
Computer Information Systems
|
5
|
$179,620
|
$24,068
|
Computer Network Sys Engineering
|
4
|
$219,977
|
$31,824
|
Computer Networking
|
1
|
$124,667
|
$19,543
|
Computer Science
|
8
|
$324,109
|
$46,416
|
Continuing Education/Evening Program
|
26
|
$850,710
|
$100,053
|
Counseling
|
80
|
$6,493,660
|
$1,000,104
|
Covid 19 Response Block Grant
|
8
|
$114,384
|
$0
|
Criminal Justice
|
19
|
$602,378
|
$59,136
|
CRM Class
|
1
|
$11,473
|
$918
|
Cte Transitions
|
1
|
$59,954
|
$11,986
|
Culinary & Restaurant Management (CRM)
|
7
|
$277,846
|
$45,951
|
D/W Marketing Campaign
|
3
|
$21,376
|
$0
|
Dance
|
5
|
$394,296
|
$63,807
|
Data Base Admin/Tech Implementation
|
1
|
$139,640
|
$31,831
|
Data Processing-Operations
|
1
|
$91,918
|
$21,420
|
Dean Career Education I
|
3
|
$389,908
|
$71,473
|
Dean Liberal Arts/Learning Res Office
|
3
|
$192,566
|
$45,847
|
Dean Math/Science Office
|
2
|
$183,067
|
$32,853
|
Dean Of Liberal Studies
|
1
|
$71,330
|
$16,631
|
Dean Of Math, Science & Health
|
2
|
$246,272
|
$46,766
|
Dean Of Student Services
|
1
|
$4,007
|
$25,373
|
Dean Physical Ed Office
|
4
|
$185,339
|
$27,110
|
Dean Research & Instit. Effective.
|
5
|
$483,938
|
$101,867
|
Dean Social Science/Humanities Office
|
3
|
$300,096
|
$68,263
|
Dean, Institutional Equity & Effect
|
2
|
$261,414
|
$50,602
|
Dental Assisting
|
1
|
$100,258
|
$17,668
|
Dental Hygiene
|
16
|
$706,688
|
$110,863
|
Diesel Technology
|
3
|
$207,414
|
$33,067
|
Distance Education
|
2
|
$222,658
|
$43,179
|
District Economic Development Off
|
2
|
$141,285
|
$32,989
|
District Office Building - Stanley
|
1
|
$60,837
|
$14,639
|
Drafting Technology
|
4
|
$176,693
|
$26,124
|
Dramatic Arts/Theatre Arts
|
15
|
$924,126
|
$136,882
|
DSPS (EAC)
|
36
|
$2,117,885
|
$360,815
|
DSPS (EAC) 20-21
|
6
|
$120,452
|
$14,577
|
EAC/Special Ed General (Classes)
|
15
|
$481,006
|
$71,577
|
East Campus
|
2
|
$101,981
|
$23,012
|
EATM
|
3
|
$27,466
|
$3,871
|
EATM, Health & Life Science
|
3
|
$196,611
|
$36,423
|
Economic Dev & Off Campus Programs
|
1
|
$26,264
|
$2,062
|
Economics
|
7
|
$655,175
|
$102,111
|
Educational Assistance Center
|
1
|
$9,280
|
$781
|
Emergency Medical Services
|
45
|
$362,273
|
$41,151
|
EMT Proctor Trust
|
3
|
$600
|
$0
|
Emt Skills Testing
|
8
|
$10,953
|
$0
|
Engineering General
|
6
|
$232,492
|
$32,850
|
Engineering Technology
|
2
|
$182,657
|
$25,972
|
Environmental Science
|
5
|
$157,990
|
$22,698
|
Environmental Studies
|
4
|
$158,302
|
$21,437
|
EOPS
|
11
|
$788,086
|
$141,143
|
ESL-English as Second Language
|
1
|
$17,236
|
$0
|
ESL/Basic Skills 14-15
|
2
|
$101,235
|
$20,144
|
ESL/Basic Skills 15-16
|
1
|
$9,086
|
$0
|
ESL/Basic Skills 16-17
|
1
|
$7,832
|
$0
|
ESL/Basic Skills 17-18
|
5
|
$71,158
|
$0
|
ESL/Basic Skills 18-19
|
1
|
$13,751
|
$1,842
|
Eslengm
|
6
|
$126,277
|
$11,037
|
Exotic Animal (EATM) /Teaching Zoo
|
14
|
$798,617
|
$127,209
|
Film Studies
|
2
|
$142,175
|
$19,883
|
Financial Aid
|
23
|
$1,808,843
|
$404,100
|
Fine Arts General
|
8
|
$442,844
|
$60,716
|
Fire Academy
|
34
|
$431,412
|
$48,693
|
Fire Academy - CPAT
|
2
|
$38,935
|
$6,250
|
Fire Control Tech
|
15
|
$672,500
|
$97,334
|
Football
|
3
|
$60,625
|
$7,771
|
Foreign Language General
|
15
|
$740,466
|
$91,925
|
Foster And Kinship Care Education
|
2
|
$95,093
|
$21,529
|
Foundation Support
|
3
|
$104,947
|
$21,042
|
French
|
1
|
$500
|
$0
|
FTVM
|
13
|
$723,451
|
$113,060
|
Geography
|
11
|
$497,653
|
$72,205
|
Geology
|
9
|
$366,231
|
$49,201
|
Golf
|
2
|
$24,310
|
$1,476
|
Growth - Partnership For Excellence
|
1
|
$176,113
|
$26,184
|
Guided Pathways
|
1
|
$40,813
|
$6,484
|
Health Ed
|
1
|
$1,940
|
$116
|
Health Education
|
3
|
$92,097
|
$7,609
|
Health Science
|
6
|
$238,991
|
$42,827
|
Health Services
|
18
|
$915,658
|
$103,964
|
History
|
28
|
$1,819,999
|
$261,857
|
HR Personnel Comm
|
9
|
$696,079
|
$141,578
|
Human Resources Operations
|
12
|
$835,476
|
$176,524
|
Hunger Free Campus Fy19
|
2
|
$4,860
|
$0
|
Industrial Mfg Technology
|
3
|
$95,898
|
$15,364
|
Information Technology Operations
|
37
|
$3,259,246
|
$716,196
|
Institutional Effectiveness
|
3
|
$235,667
|
$50,286
|
International Students
|
3
|
$85,262
|
$17,795
|
Italian
|
1
|
$25,546
|
$0
|
Journalism
|
4
|
$119,233
|
$10,621
|
Kinesiology
|
13
|
$1,010,523
|
$167,867
|
Kinesiology (PE)
|
28
|
$1,835,969
|
$262,974
|
Law General
|
3
|
$94,095
|
$11,688
|
Learning Center/English
|
1
|
$20,601
|
$1,608
|
Learning Resources
|
3
|
$264,724
|
$55,611
|
Learning Training Lease
|
1
|
$10,628
|
$0
|
Library
|
36
|
$1,748,005
|
$313,695
|
Machine Tool/Machine Shop
|
2
|
$81,818
|
$12,091
|
Maker Implementation Grant
|
1
|
$10,623
|
$0
|
Marine Study
|
2
|
$109,327
|
$17,382
|
Math
|
95
|
$7,080,985
|
$1,057,762
|
Mathematics
|
2
|
$1,259
|
$123
|
Mc Performing Arts Center
|
1
|
$44,791
|
$11,207
|
Medical Technology
|
2
|
$49,608
|
$5,295
|
Men's Basketball
|
1
|
$30,541
|
$2,404
|
Mental Health Support Fy20-Appl For
|
3
|
$23,595
|
$0
|
Mesa
|
1
|
$91,070
|
$21,235
|
Mesa (Math, Engineering, Science Achievement)
|
2
|
$29,933
|
$5,462
|
Mmgr (Multi Media & Graphics)
|
8
|
$84,304
|
$12,507
|
Multimedia/Radio/Motion Picture/TV
|
1
|
$104,921
|
$17,343
|
Multimedia/Webcasting
|
1
|
$41,918
|
$4,738
|
Music
|
45
|
$1,642,165
|
$180,469
|
Nursing
|
66
|
$2,731,078
|
$404,116
|
Nutrition, Health, & Fitness
|
2
|
$10,504
|
$706
|
Oc Emergency Activities
|
5
|
$7,849
|
$0
|
Other Humanities
|
2
|
$57,928
|
$3,070
|
Pace
|
1
|
$43,777
|
$4,620
|
Perf. Arts & Student Engagement
|
1
|
$150,628
|
$23,297
|
Performing Art Building Operation
|
3
|
$64,016
|
$13,557
|
Performing Arts Center
|
4
|
$42,236
|
$3,730
|
Perkins IV, Title I, Part C
|
2
|
$7,647
|
$0
|
Personal Growth/Counseling
|
30
|
$819,087
|
$119,067
|
Philosophy
|
15
|
$895,715
|
$107,701
|
Photography
|
8
|
$284,484
|
$30,327
|
Phys Science/Chem/Earth Science Div.
|
7
|
$827,775
|
$146,970
|
Physical Education
|
8
|
$707,374
|
$95,531
|
Physical Science General
|
10
|
$462,907
|
$69,736
|
Physics
|
27
|
$1,344,170
|
$175,012
|
Police Services
|
20
|
$1,765,904
|
$330,180
|
Political Science
|
14
|
$1,058,331
|
$146,427
|
President Office
|
6
|
$846,525
|
$164,417
|
Project Acabado Year 1
|
1
|
$131,527
|
$22,749
|
Project Acabado Year 2
|
1
|
$80,120
|
$18,761
|
Project Acabado Year 3
|
1
|
$102,380
|
$21,639
|
Project Acabado Year 4
|
12
|
$25,716
|
$0
|
Project Chess - Fy19
|
2
|
$67,489
|
$11,962
|
Project Chess - FY20
|
1
|
$10,406
|
$0
|
Psychology
|
27
|
$1,438,203
|
$185,049
|
Public Information Office
|
7
|
$270,911
|
$46,893
|
Publications
|
2
|
$86,406
|
$17,254
|
Radiologic Technology
|
1
|
$4,231
|
$298
|
Radiological Tech
|
5
|
$248,047
|
$40,266
|
Scholarship Office
|
2
|
$66,948
|
$15,562
|
Secretary/Admin Assistant
|
1
|
$31,663
|
$13,351
|
Social Science General
|
3
|
$218,674
|
$37,691
|
Sociology
|
23
|
$1,327,027
|
$181,784
|
Spanish
|
13
|
$862,700
|
$116,258
|
Speech, Debate
|
3
|
$347,622
|
$52,460
|
State Fire Training
|
1
|
$3,250
|
$0
|
Strong Workforce Program Fy17
|
6
|
$472,501
|
$78,601
|
Strong Workforce Program Fy18
|
8
|
$384,486
|
$74,744
|
Strong Workforce Program Local Fy19
|
2
|
$149,829
|
$32,931
|
Strong Workforce Program Local Fy20
|
11
|
$32,313
|
$0
|
Student Activities
|
1
|
$94,802
|
$21,235
|
Student Activities And Services
|
1
|
$84,373
|
$18,542
|
Student Business Office
|
9
|
$480,383
|
$102,357
|
Student Center Fee
|
1
|
$13,388
|
$0
|
Student Connect
|
2
|
$172,204
|
$37,621
|
Student Equity & Achievement 18-19
|
9
|
$548,086
|
$105,409
|
Student Equity & Achievement 19-20
|
15
|
$206,652
|
$18,337
|
Student Equity & Achievement 20-21
|
8
|
$206,955
|
$37,717
|
Student Equity 14-15
|
4
|
$29,085
|
$0
|
Student Equity 16-17
|
1
|
$5,222
|
$0
|
Student Equity 17-18
|
8
|
$407,512
|
$82,089
|
Student Health Services
|
9
|
$659,960
|
$101,984
|
Student Health/Athl/Kines Division
|
3
|
$232,144
|
$37,604
|
Student Success And Support
|
4
|
$306,990
|
$62,539
|
Student Success And Support 14-15
|
8
|
$675,854
|
$139,910
|
Student Success And Support 15-16
|
7
|
$716,131
|
$139,144
|
Student Success And Support 16-17
|
4
|
$147,901
|
$32,768
|
Student Success And Support 17-18
|
3
|
$361,066
|
$74,055
|
SWP Regional Share W/SCCRC
|
5
|
$224,119
|
$36,655
|
SWP Regional W/SCCRC 17-18
|
2
|
$56,623
|
$5,103
|
Tech Asst Provider Coe Labor Mkt Research
|
1
|
$115,820
|
$26,634
|
Technical Theater
|
4
|
$153,545
|
$28,231
|
Title V HSI Cooperative VC/Oc Year 1
|
1
|
$71,078
|
$16,350
|
Title V HSI Cooperative VC/Oc Year 3
|
1
|
$4,065
|
$0
|
Title V HSI Cooperative VC/Oc Year 5
|
1
|
$98,780
|
$22,917
|
Title V HSI Project Adelante Year 1
|
1
|
$120,517
|
$26,450
|
Title V HSI Project Adelante Year 4
|
2
|
$87,630
|
$18,761
|
Title V HSI Project Adelante Year 5
|
6
|
$135,714
|
$16,373
|
Title V HSI Velocidad Year 5
|
1
|
$4,748
|
$0
|
TLC
|
9
|
$159,285
|
$19,042
|
Transfer Center
|
8
|
$504,922
|
$81,714
|
Transitional English
|
1
|
$105,964
|
$17,685
|
Trio Stud Support Yr. 1
|
2
|
$127,059
|
$28,703
|
Tutoring
|
14
|
$186,995
|
$22,476
|
Upward Bound Year 2
|
2
|
$7,600
|
$0
|
Upward Bound Year 3
|
1
|
$51,028
|
$11,075
|
Veterans
|
1
|
$91,431
|
$0
|
Veterans Res Center - Applied For
|
2
|
$59,867
|
$0
|
Vice President Office
|
6
|
$450,182
|
$101,531
|
Vice President's Office
|
8
|
$492,654
|
$83,535
|
Vp Academic Affairs/Student Learning
|
7
|
$689,958
|
$141,303
|
Vp Student Affairs
|
4
|
$353,152
|
$78,153
|
Vp Student Learning Office
|
6
|
$385,167
|
$78,760
|
Welding & Cutting
|
3
|
$146,004
|
$19,323
|
Women's Basketball
|
2
|
$5,841
|
$418
|
Women's Soccer
|
1
|
$480
|
$0
|
Women's Track & Field
|
3
|
$17,452
|
$0
|
Women's Volleyball
|
1
|
$55,391
|
$0
|
Women's Water Polo
|
1
|
$7,500
|
$0
|
Workstudy
|
5
|
$35,721
|
$0
|
Workstudy-On Campus
|
7
|
$44,270
|
$0
|
Wrestling Trust
|
1
|
$2,000
|
$0
|
Zoo Activities
|
9
|
$214,479
|
$25,687
|
American Ethnic Studies
|
1
|
$37,746
|
$6,563
|
CA. Campus Catalyst Fund Yr. 3
|
2
|
$6,304
|
$0
|
Calfresh Outreach
|
1
|
$13,740
|
$0
|
Camarillo Center
|
1
|
$34,990
|
$6,352
|
Construction Technology
|
1
|
$45,356
|
$8,182
|
Dean Public Safety
|
1
|
$17,092
|
$0
|
English & Student Conduct Div Office
|
1
|
$69,391
|
$16,208
|
EOPS 20-21
|
2
|
$67,580
|
$8,657
|
Ethnic Studies
|
2
|
$23,936
|
$1,914
|
Foster And Kinship Care Education 20-21
|
1
|
$34,183
|
$7,706
|
Guided Pathways Grant 19-20
|
1
|
$19,177
|
$0
|
Indirect Cost Recovery
|
2
|
$45,530
|
$8,668
|
Mesa (Math, Engineering, Science Achievement) 20-21
|
1
|
$2,708
|
$0
|
Nursing Program Support GRT 20-21
|
1
|
$25,544
|
$6,162
|
Project Acabado Year 5
|
10
|
$106,152
|
$14,250
|
Project Chess - Fy22
|
1
|
$4,219
|
$967
|
Project Impacto Year 1
|
8
|
$66,825
|
$6,813
|
Proyecto Exito Year 1
|
3
|
$41,261
|
$9,237
|
Report Streamlining Pilot Program
|
1
|
$55,107
|
$615
|
Schwab Donation Trust
|
6
|
$3,579
|
$0
|
Soccer
|
1
|
$23,368
|
$0
|
Softball Trust
|
1
|
$1,025
|
$0
|
Strong Workforce Prg Local FY21
|
2
|
$81,511
|
$11,617
|
Strong Workforce Prg Local FY22
|
1
|
$3,291
|
$0
|
Student Equity & Achievement 21-22
|
5
|
$117,542
|
$19,099
|
Student Retention Enrollment Outreach
|
2
|
$4,232
|
$0
|
Student Services
|
2
|
$242,961
|
$41,996
|
SWP Regional W/SCCRC 19-20
|
2
|
$52,371
|
$6,174
|
SWP Regional W/SCCRC18-19
|
4
|
$186,098
|
$39,122
|
Tanf
|
1
|
$13,966
|
$0
|
Tech Asst Provider Coe Lab Market Fy21
|
1
|
$27,983
|
$0
|
Title V HSI Project Acceso Yr. 2
|
8
|
$49,101
|
$0
|
Upward Bound Year 4
|
2
|
$17,697
|
$0
|
Veteran Resource Center Fy20
|
2
|
$36,678
|
$0
|
Veterans Res Cent Fy21-Applied For
|
1
|
$20,284
|
$0
|
Vp, Academic Affairs Office
|
7
|
$640,271
|
$125,174
|
Vp, Business Services
|
2
|
$126,559
|
$20,293
|
Vp, Student Development Office
|
4
|
$497,814
|
$98,840
|
VTA Co Community College Dist
|
2
|
$182,224
|
$1,337
|