1 minute read
Deputy Chancellor and College President
Budget Manager
CCP - Central Campus Provost NCP - North Campus Provost SCP - South Campus Provost GPC - Generation Park Campus MARI - Maritime Campus CPD - Continuing Professional Development CHOF - Chancellor's Oce VCIP - Dep Chancellor and College President SDES - Assoc. VC, Student Services VCSI - Vice Chancellor Strategic Initiatives MARK - Vice Chancellor External Relations VCHR - Vice Chancellor Human Resources ITS - Information Technology Services VCFA - Vice Chancellor Fiscal Aairs AVCF - Assoc. VC, Facilities Services AVCI - Assoc. VC, Fiscal Initiatives & Cap Proj Total
RESTRICTED
Financial Aid Grants State Benets Debt Service Total
AUXILIARY
Budget Manager
VCIP - Dep Chancellor and College President CCP - Central Campus Provost NCP - North Campus Provost SCP - South Campus Provost CHOF - Chancellor's Oce
1
SDES - Assoc. VC, Student Services
VCFA - Vice Chancellor Fiscal Aairs Total Labor Stipends Part Time Benets Operating Computer Total
1 HB 1495 Disclosure - Portion of TASB membership fee of $800 for FY 2023 dedicated to advocacy is estimated to be $153.