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Deputy Chancellor and College President

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South Campus

South Campus

San Jacinto Community College District Budget Manager Summary Fiscal Year 2022-2023

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

San Jacinto Community College District Budget Manager Summary Fiscal Year 2022-2023

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.

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