Legislative Appropriations
Request For Fiscal Years
2022 and 2023
Submitted to the Office of the Governor, Budget Division and the Legislative Budget Board
by
Navarro College 3200 West Seventh Avenue Corsicana, Texas 75110
September 18, 2020 TABLE OF CONTENTS
Administrator’s Statement…………………………………………………………………………………………… 1
Organizational Chart…………………………………………………………………………………………………. 3
Certification of Dual Submissions…………………………………………………………………………………...28
Report 2.A. - Summary of Base Request by Strategy……………………………………………………………….29
Report 2.B. - Summary of Base Request by Method of Finance……………………………………………………31
Report 2.F. - Summary of Total Request by Strategy……………………………………………………………….33
Schedule 3C - Group Insurance Data Elements.…………………………………………………………………….35
i Administrator's Statement 9/15/2020 9:23:59AM 87th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
972 Navarro College
Administrator’s Statement Navarro College is governed by a seven-member Board of Trustees who reside within Navarro County and are elected for six-year terms. Phil Judson, Chairman, 20l7-2023, Corsicana, TX; Billy Todd McGraw, Vice Chairman, 2019-2025, Blooming Grove, TX; Richard L. Aldama, Secretary/Treasurer, 2015-2021; Faith Holt, 2019-2025, Corsicana, TX; A.L. Atkeisson, 2015-2021, Kerens, TX; and Loran Seeley, Corsicana, TX, 2019-2025, and K.C. Wyatt, 2018-2023, Corsicana, TX.
Significant Changes to Policy There are no significant changes to policy.
Significant Changes in Provisions of Service The Navarro College district represents a large rural area in North Central Texas. The service area for the college is comprised of five counties - Navarro, Ellis, Limestone, Freestone and Leon counties and totals approximately 5,000 square miles. The Board of Trustees believe students within the Service Area should be provided access to Navarro College without having to commute an unreasonable distance to attend classes. Because of this philosophy, population, and the geography of the service area, Navarro College has campus locations in Navarro County (Corsicana), Ellis County (Midlothian and Waxahachie) and Limestone County (Mexia).
The only county providing ad valorem taxes to the college is Navarro, which represents 8.73% of the total General Fund revenue. Approximately 21% of students attend from Navarro County, and 79% are out-of-district, international or out-of-state students. These statistics show the disparate amount between in-district and out-of-district students. Navarro College receives 65% of its revenue from tuition, fees, room, and board. Students attending Navarro College from the four (4) non-taxing counties remit an out-of-district fee to cover the cost of delivering instruction and education programming. These funds are inadequate to properly fund all the educational infrastructure needs of students within the college district, and each year, the college faces an opportunity in balancing the annual budget to provide those infrastructure resources.
Significant Externalities The cost of maintaining campus facilities and infrastructure resources in the non-taxing counties, requires an out-of-district fee that can become a financial burden for some students. Maintaining these out-of-district fees at a minimum and not having either a maintenance tax or ad valorem tax limits the total revenue available to the college based on the current funding model for community colleges. The college must be strategic when considering increases in out-of-district tuition and fees due to the counties of Freestone, Limestone, and Leon being “very low wealth” districts and Ellis county with its close proximity to the Dallas and Tarrant County Community College districts who use their large tax bases to maintain a lower out-of-district fee. Previous attempts have been made to encourage out-of-district residents to consider a maintenance tax in an attempt to assist in funding the cost of education. These attempts have not been successful to date.
Background checks are conducted on all security-sensitive positions as permitted by the Texas Government Code, Sec.411.094 and Texas Education Code, Section 61.003 (8), and consistent with the college’s human resources policies and procedures.
Navarro College respectfully supports the $1.83 billion formula funding request submitted by the Texas Association of Community Colleges (TACC) in its letter to the Legislative Budget Board and the Governor’s Office, Budget Division. State support remains critical to the district as it continues to fulfil its statutory role and mission to offer vocational, technical, and academic courses for certification or associate degrees. Together with Texas’ other 49 community college districts, we will continue do much of the heavy lifting in the state’s efforts to achieve the 60X30TX plan. State support will further be necessary to help address costs related to mitigating the effects of the pandemic, including transitioning to distance education, providing for personal protective equipment, and safely delivering the required in-person instruction essential for students in healthcare and other technical/vocational programs.
1 Page 1 of 2 Administrator's Statement 9/15/2020 9:23:59AM 87th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
972 Navarro College
In response to the economic downturn resulting from the COVID-19 pandemic, Texas community colleges began developing a workforce initiative aimed at providing low or no-cost short-term workforce training leading to high-demand credentials to Texans whose employment and/or academics had been recently disrupted. Navarro College respectfully supports the $50M exceptional item request submitted by TACC in support of this statewide workforce initiative, funded in the amount of $1M per college district for the 2022-23 biennium.
2 Page 2 of 2 District President Dr. Kevin Fegan
Vice-President of Institutional Executive Vice-President of Vice-President of Enrollment Management Vice President of Advancement and Assistant to Vice-President of Vice-President of & Institutional Finance and Academic Affairs Operations Athletic Director District President Human Resources Student Services Effectiveness Administration Dr. Carol Hanes Dr. Harold Housley Mr. Michael Landers Ms. Leslie Smith Ms. Marcy Ballew Ms. Maryann Hailey Ms. Sina Ruiz Ms. Teresa Thomas, CPA
3 Vice President of Academic Affairs Dr. Carol Hanes
Dean of Dean of Executive Dean of Waxahachie Waxahachie Dean of Executive Workforce, Career Executive Dean of Campus & Health Campus & Health Dean of Online Dean of Mexia Dean of Dual Midlothian Administrative and Technical Academic Studies Professions Professions Instruction Dean of Libraries Campus Credit Campus Assistant Education Dr. Jeanetta Groce Mr. Guy E. Featherston Mr. Guy Featherston Mr. Matthew B. Miller Mr. Timothy Kevil Ms. Christina Mims Ms. Jeanette A. Underwood Ms. Jeanette Underwood Ms. Lynne Coker Ms. Tammy Galloway
4 Executive Dean of Academic Studies Dr. Jeanetta Groce
Dean of Science, Kinesiology & Developmental Administrative Dean of Fine Arts Studies Assistant & Humanities Dr. Richard Phillips Ms. Catherine Caton Ms. Christina D. Mims
Associate Professor - Math Professor - English Dr. Brenda Reed Dr. Allie Miller
Associate Professor - Associate Chemistry Professor - Music Dr. Mark Haney Dr. Amanda Hughes
Professor - Math Professor - English Dr. Shari Beck Dr. Anna Kantor
Professor - Professor - Biology Philosophy Dr. Sherry S. Stewart Dr. Carey Ford
Associate Professor - Developmental Math Professor - History Mr. Brandon Ford Dr. Karen Waugh
Professor - Physics Professor - Speech Mr. J. Dennis Hawk Dr. Shellie Buckley
Associate Professor - Developmental Professor - Drama- Writing Speech Mr. Justin Williams Dr. Shellie K. O'Neal
Professor - Math Professor - History Mr. Mark R. Dillman Mr. Dan L. Nesmith
Associate Associate Professor - Math Professor - English Mr. Paul Patison III Mr. Derek Jones
Associate Professor - History/ Professor - Biology Government Mr. Thomas L. Vance Mr. Harold Mulholland
District Math Lab Intstructor/ Associate Associate Professor Professor - History Mr. Walter Sheffield Mr. Isaac Solis
Associate Professor - P.A.S.S. Program- Director of College Developmental Math Bands Ms. Amy R. Young Mr. Joshua Buckrucker
Administrative Associate Director Assistant of Bands Ms. Hannah Cope Mr. Timothy Nutting
Associate Associate Professor - Biology Professor - English Ms. Heather Stottman Ms. Amanda Hope Dammon
Associate Professor - Associate History/ Professor - Math Government Ms. Julie Parton Ms. Amanda Morrison
Associate Professor - Professor - Biology Education Ms. Lisa C. Dillman Ms. Ambreen Das
Associate Associate Professor - Professor - Biology Spanish Ms. Peggy Anderson Ms. Catherine E. Kraft
Associate Professor - English Ms. Christian Pinesett
Associate Professor - Speech Ms. Danielle Pillans
Associate Professor - Psychology Ms. Jennifer Mann
Administrative Assistant 5 Ms. Kim Cofer
Associate Professor - Art Ms. Laura Briseno
Professor - English Ms. MeLinda Hughes
Associate Professor - Music/ Director of Choral Activities Ms. Nyadia Thorpe
Associate Professor - English Ms. Shannon Dunn
Professor - English Vacant 31 Dean of Waxahachie Campus & Health Professions Mr. Guy E. Featherston
Associate Associate Administrative Associate Associate Professor - Associate Academic Advisor/ Professor of Professor - Associate Assistant to the Associate Professor - Associate Professor - Associate Professor of Professor - Associate Professor - Math Psychology/ Computer Information Professor of Associate Tutorial College & Career Associate Business Manager Administrative College & Career Developmental Developmental Business Information Professor - Academic Dean - Professor - Biology Professor - Science Professor - Science Professor - History Chemistry Government Professor - Biology Professor - English Professor - Speech & Economics Sociology Technology Economics Professor - English Coordinator Success Coach Professor - English Professor - Math for Ellis County Assistant Success Coach English Math Testing Assistant Technology Mathematics Ellis County Dr. David Padron-Perez Dr. Dzuy. Nguyen Dr. Floretta. Jones Dr. James David Lewis Dr. Leilani Mercado Dr. Paul Philips Dr. Rene Salazar Dr. Suzann H. Spaniel Mr. Butch Owens Mr. James C. Teeter Mr. Thomas A. Procopio Ms. Anila Das Ms. Avis Brown Ms. Dessita Rury Ms. Fawn Trotter Ms. Felicia Snell Ms. Jodi J. Price Ms. Leslie Stice Ms. Mellie Sibley Ms. Melody Stillings Ms. Renee Ramsey Ms. Shari DeLicco Ms. Shelley Taborsky Ms. Susan Garrett Ms. Vanessa Spann Vacant 01 Vacant 40
Administrative Assistant / Cashier's Office Ms. Katerine Gonzales Martinez
Administrative Assistant Ms. Peggie Henderson
6 Dean of Waxahachie Campus & Health Professions Mr. Guy Featherston
PTA Clinical Associate Degree Associate Degree Licensed Licensed Associate Degree Program Director Associate Occupational Associate Associate Degree Associate Degree Associate Associate Degree Licensed Professor - Coordinator - Associate Degree Associate Degree Nursing - Nursing - Vocational Professor - Vocational Nursing - Associate Degree Professor - Therapy - Professor of Nursing - OTA Associate Nursing - Professor of Nursing - Vocational Associate Degree Licensed Vocational Licensed Vocational Licensed Vocational Academic Fieldwork Associate Professor of Licensed Vocational Licensed Vocational Licensed Vocational Occupational Associate Nursing - Clinical Nursing - Associate Nursing - Associate Associate Nursing - Program ADN Skills Lab Medical Lab Nursing - Associate Nursing - Associate Nursing - Associate Degree Nursing - Associate Associate Coordinator/Associate Associate Degree Associate Administrative Licensed Vocational Professor/Site Associate Licensed Vocation Associate Nursing - Associate Nursing - Associate Associate Nursing - Assistant Nursing - Associate Associate Nursing - Therapy Professor Coordinator Professor Professor Professor Professor Director Coordinator Technology Professor Professor Professor Professor Nursing Professor Professor Professor/OTA Program Nursing Professor Assistant Nursing Coordinator Professor Nursing Professor of PTA Professor Professor Professor Professor Professor Professor of PTA Professor Dr. Jeanette Krajca Dr. Lisa Rigsby Ms. Alaine Long Ms. Angela Crane Ms. Catherine D. VanZandt Ms. Cayla M. DeMoss Ms. Christina Thomson Ms. Debra D. Carter Ms. Elizabeth Stroud Ms. Evelyn K. Glass Ms. Georgia Dixon Ms. Glenda Terry Ms. Heather Hall Ms. Julie A. Arteaga Ms. Kathleen Rozelle Ms. Kaylen Page Ms. Kristi McLeod Ms. Lesa M. Hough Ms. Lindsey Barak Ms. Lisa M. Lindsey Ms. Patricia Binger Ms. Rachel Hawthorne Ms. Rebecca G. Smith Ms. Renee O'Daniel Ms. Samantha Capehart Ms. Sarah Austin Ms. Sharon Wolfe Ms. Sherry Williams Ms. Sigrid Jones-Albercrombie Ms. Susan Nall Ms. Talina Williamson Ms. Teresa O'Neil Ms. Tonya M. Hill
7 Dean of Online Instruction Mr. Matthew B. Miller
Instructional Support Specialist Ms. Rebecca Villa
8 Dean of Libraries Mr. Timothy Kevil
Library Assistant - Librarian - Ellis Administrative Library Service Library Assistant II Librarian County Support Assistant - Computer Lab Mr. Chad Freeze Ms. Christina Drake Ms. Genell Willingham Ms. Maria Rosas Ms. Mary Palmeri
9 Dean of Mexia Campus Ms. Christina Mims
Administrative Associate Testing Assistant/ Assistant to the Professor - Academic Advisor/ Annual Retraining Dual Credit Staff Instructor for Professor - Dean of Navarro Developmental Registrar's Associate Instructor for Professor - Math Assistant M.S.S.L.C. Economics College South Math/English Assistant Professor - Biology Professor - Biology Continuing Ed. Dr. Anna Pat Alpert Mr. Desi Castillo Mr. Dustin Smith Mr. Scott L. Powers Ms. Karen Lenamond Ms. Lesa Martin Ms. Marissa Santos Ms. Pamela Bean Vacant 09 Vacant 29
10 Dean of Dual Credit Ms. Jeanette A. Underwood
Administrative Dual Credit Assistant to Dean Coordinator - Director of Dual of Dual Credit Mexia Credit Ms. Chandra Roberson Ms. Jaclyn Bailes Ms. Renae Tribble
Dual Credit Coordinator - Corsicana Ms. Cam Jackson
Dual Credit Coordinator/ Academic Advisor - Midlothian Ms. Karen Rollison
Dual Credit Coordinator - Ellis County Ms. Rachael Alfred
11 Dean of Midlothian Campus Ms. Jeanette Underwood
Associate Assistant Professor of Professor - Associate History/ Developmental College & Career Professor of Enrollment Administrative Administrative Professor - Biology Professor - Math Government Professor - Math English Success Coach Sciences - A & P Services Manager Assistant Assistant Professor - English Dr. Virginia Grossman Dr.Sage Bentley Mr. Bradley Ford Mr. Kevin Duvel Mr. Zoel T. Kelly Ms. Erika Roland Ms. Janis Pace Ms. Priscilla Johnson Ms. Susan Piercy Ms. Victoria Alvarado Vacant 26
Administrative Assistant Ms. Stacy Pemberton
12 Executive Dean of Workforce, Career and Technical Education Ms. Tammy Galloway
Dean of Workforce, Career Administrative Assistant to the Dean of Business, and Technical Technical & Workforce Education Eduation. Mr. Agapito Flores Ms. Brenda Lowey
Professor of Oil & Gas Technology Dr. Donald Capone
Associate Professor - Computer Science Dr. Mary Ledbetter
Associate Professor - Business Management Dr. Steve Tidwell
Police Academy Coordinator Mr. Alan Eddins
Associate Professor - Criminal Justice Mr. Brad Richardson
John Deere Ag Technician Coordinator/ Associate Professor Mr. John E. Dawley
Assistant Professor - Welding Mr. Rickey Boatright
Assistant Professor - Welding Mr. Terry Stovall
Associate Professor - Accounting Ms. Amber Vickers
Director of Carl Perkins CTE Success Center Ms. Aminda Steinberg
Carl Perkins CTE Success Center Coach Ms. Amanda Jordan
Assistant Director of Carl Perkins CTE Success Center Ms. Kaylynn Castleman
CTE Success Coach Vacant 19
Career & Technical Advisor Vacant 21
Administrative Assistant/ Faculty Support to the Dean of Workforce, Career & Technical Education Ms. Carol Boone
Associate Professor - Business Data Processing Ms. Inetha Sheffield
Assistant Professor - Welding Ms. Jessica Zuniga
Associate Professor - Computer Information Technology Ms. Karla Swanson
Associate Professor - Business Management Ms. Kellie Monterrosa
Assistant Professor of Cosmetology Ms. Keri Robyn Smith
Professor - Cosmetology Ms. Kimberly Moyers
Director of Small Business Development Center Ms. Leslie Leerskov
Senior Business Advisor Mr. Daniel Short
Counselor Ms. Amy Freeman
Administrative Assistant - SBDC Ms. Ophelia Mendoza
Director of Workforce Development & Continuing Education Ms. Robin Donovan
13
Administrative Assistant/ Faculty Support - Continuing Education Ms. Heather Smith
Continuing Education Coordinator Vacant 24
Administrative Assistant/ Faculty Support -Career & Technical Education Ms. Stacie Rhynes
Continuing Education Coordinator Vacant 16
Associate Professor - Agricultural Technology Vacant 33
Instructional Support Specialist Vacant 39 Vice-President of Institutional Advancement and Operations Dr. Harold Housley
Director of Coordinator, Executive Planetarium & Executive Director Director of Pearce Special Events/ Administrative Director of College Professor of Facilities Museum Planetarium Assistant Stores Chief of Police Dr. Bruce D. Brazell Mr. Karl Humphries Ms. Ann Zembala Ms. Carole Davenport Ms. Teresa Sutton Ms. Terri Mitchell Vacant 30
Bus Operator/ Maintenance Curator of Exhibits Worker & Collections Auxiliary Specialist Mr. Arnold Bamburg Ms. Christina Lucas Mr. James Botkin
Bus Operator/ Administrative Bookstore Maintenance Assistant Coordinator Mr. Billy Sullivan Ms. Jessica Kindon Ms. Angel Newman
Bus Driver Beautique & Supervisor Books Manager Mr. Cassias Phillips Ms. Angela Enriquez
Maintenance Worker Housing Accounting Clerk Mr. Christopher Davis Ms. Cathy Rachesky
Assistant College Stores Director - Ellis County Custodian Campuses Mr. Daniel Wren Ms. Erin Green
Maintenance Assistant College Worker I Stores Director Mr. Derrick Williams Ms. Nancy Johnson
Maintenance Beautique & Worker I Books Shift Leader Mr. Dusty Ledbetter Ms. Tammy Henderson
Maintenance Supervisor Mr. Harold Ward
Ass't Director, Maint. Ellis Cty Mr. Jarrett Daugherty
Maintenance Technician II Mr. Jeffery Brown
Maintenance Worker I Mr. Johnny Ledford
Maintenance Worker Tech Mr. Joseph Atkeisson
Maintenance Technician Mr. Michael Townsend
Maintenance Worker II - Painter Mr. Nicolas Rojas
Bus Operator/ Maintenance Mr. Robert Aldama
Assistant Director, Maintenance Mr. Todd Harrison
Maintenance Worker II - Housing/Building Maintenance Mr. William Mann
Custodial Services Supervisor Ms. Monica Cobb
Physical Plant Specialist Ms. Sue Starkey
Custodian I Vacant 14
14 Athletic Director Mr. Michael Landers
Director of Head Baseball Head Softball Cheerleading & Head Volleyball Head Athletic Head Basketball Assistant Football Coach/Associate Director of E- Head Football Women's Head Administrative Coach/Assistant Associate Coach Trainer Coach Coach Professor Sports Coach Soccer Coach Assistant Professor Professor - Math Mr. Andy Cavins Mr. Cody Ahlgrimm Mr. Grant McMillan Mr. Jordan Jefferson Mr. Matthew Podjenski Mr. Raven White Mr. Scott Parr Ms. Alicia Wilson Ms. Davelyn Casbeer Ms. Jessica Karenke-Burke Ms. Monica Aldama
Assistant Athletic Assistant Assistant Baseball Assistant Football Assistant Softball Assistant Cheer Trainer Basketball Coach Coach Coach Coach Coech Ms. Alyson Seibert Mr. Cody Hopkins Mr. Brett Doe Mr. Frederick Tate Ms. Ciara Luna Ms. Kailee Peppers
Assistant Football Coach Mr. Matt Lott
Assistant Football Coach/Defensive Coordinator Mr. Patrick Resby
15 Assistant Football Coach Mr. Todd Ivicic Vice-President of Human Resources Ms. Marcy Ballew
Executive Human Resources Benefits Administrative H/R Generalist Specialist Coordinator Assistant Ms. Debra Armstrong Ms. Janet Matous Ms. Riva Bryant Ms. Zanada Schoppert
16 Vice-President of Student Services Ms. Maryann Hailey
Director of TRiO Director of Director of Executive Student Support Disability & Access International Director of Administrative Director of Adult District Testing Dean of Students Services Services Programs Student Life Testing Assistant Assistant Education Coordinator Dr. Rebecca Tuerk Mr. Kraig Curry Mr. Philip Johnson Ms. Elizabeth Pillans Ms. Fayelon Davis Ms. Karen Blackwell Ms. Kristi Garcia Ms. Leslie Hayes Vacant 20
TRiO Academic Advisor / Financial Coordinator of Services Adult Education Student Success Coordinator Instructor Mr. Dairy Johnson Ms. Carla Harris Mr. Oscar Lopez
Enrollment & Academic Advisor/ Recruitment Coordinator of Data & Reporting Assistant for Adult Student Guidance Coordinator Education Mr. Rafael Vargas Ms. Robin Dorety Ms. Gabriela Guerrero
Assistant Director College & Career of TRiO Student Success Coach Support Services Career Navigator Ms. Alexandra Doe Ms. Syma Moody Ms. Kelly Meeks
Licensed Professional Administrative Counselor Assistant Data Specialist Ms. Leanne Leonard Ms. Tammy Britton Ms. Sarah Davidson
Coordinator of Student Guidance Program Specialist Ms. Nancy Chaney Ms. Thelma Johnson
Administrative Assistant for the Department of Program Student Guidance Coordinator Ms. Sheri Bayes Vacant 11
College & Career Success Coach Ms. Sherri Stearman
College & Career Success Coach Ms. Stacy Johnson
College & Career Success Coach Ms. Whitney Smith
17
College & Career Success Coach Ms.Kimberley Diaz
District Coordinator of Tutoring Services Vacant 25 Vice-President of Enrollment Management & Institutional Effectiveness Ms. Sina Ruiz
Institutional Director of Research & Director of Director of Admissions/ Effectiveness Student Marketing and Senior Research Registrar Research Analyst Specialist Recruitment Public Relations Analyst Dr. Tammy Adams Mr. Nicholus Taylor Ms. Deborah Pickett Ms. Margaret A. Alfaro Ms. Stacie Sipes Ms. Susan Womack
Admissions Admission Specialist/ Specialist Recruiter Graphic Designer Ms. Brandi Garcia Mr. Michael Couch Mr. Tyler Melton
Admission Assistant Director Specialist/Lead of Student Social Media Trainer Recruitment Specialist Ms. Brittany Leerskov Ms. Staci Griffin Ms. Courtney Vandiver
One Stop Service Administrative E-Marketing/Web Desk Coordinator Assistant Designer Ms. Karah Armstrong Vacant 03 Ms. Loretta Snodgrass
Admissions Specialist/ Marketing One Stop Service Recruiter Specialist Desk Assistant Vacant 17 Ms. Michelle Smith Ms. Erin Moebius
Associate Registrar/Lead Dual Credit Admissions Ms. Lee Owens
Admission Specialist Ms. Liliana Palacios
Admission Specialist Ms. Richelle Perry
Admission Specialist Ms. Ruby Escobar
Admission Specialist Vacant 02
18
Assistant Registrar - Ellis County Vacant 06 Vice-President of Finance and Administration Ms. Teresa Thomas, CPA
Director of Executive Director of Director of Payroll Director of Information Director of Dining Director of Administrative Business Services Director of Budget & Accounts Student Financial Technology Services Residence Life Assistant & Cashier's Office & Procurement Payable Aid Mr. Barry Sullivan Mr. Branden Williams Mr. Charles B. Betts Ms. Jacqui Rejcek Ms. Jan Phillips Ms. Janet Daugherty Ms. Kathy Kistler Ms. Kristal L. Nicholson
19 Director of Information Technology Mr. Barry Sullivan
Colleague Computer Jr. Network Director of M.I.S.C. Applications Server Instructor Support Application Administrator/ Administrative Network Senior Computer Coordinator Specialist Administrator Tech Administrator Telecom Mgr. Services Manager Infrastructure Programmer IT/AV Specialist Mr. Cody Dickerson Mr. Emmanuel Doak Mr. James Rich Mr. Jerry White Mr. Kyler Copsey Mr. Michael Robinson Mr. Richard Miller Mr. Steve Petty Mr. Wayne Radford Ms. Ginnie Smith
Sr. Tech/Jr. Server IT/AV Specialist Administrator Mr. Frank Reyna Mr. Ebrima Kalleh
IT/AV Specialist IT/AV Specialist Mr. Jonathan Seaton Mr. Troy Choina
20 Director of Dining Services Mr. Branden Williams
P.M. Cook - Classic Coordinator for Assistant Deli A.M. Cook - Classic Asst. Cook/Cold Dishroom Leader Custodian Dishwasher Line Receiving Clerk Cashier Baker Little Italy Cook Dining Services Grill Cook Deli Lead Cook International Cook Caterer/Cook Line Prep P.M. Deli Cook A.M. Deli Cashier Mr. Daniel Kovar Mr. Eddie Chambers Mr. James Jones Mr. Jeffrey Harris Mr. Johnny Williams Ms. Angel Mishler Ms. Beverly Cleveland Ms. Deborah McClain Ms. Deborah Talley Ms. Mae Walker Ms. Paula Kirkwood Ms. Shelley Benton Ms. Sheryl Rich Vacant 05 Vacant 08 Vacant 13 Vacant 22 Vacant 36
21 Director of Residence Life Mr. Charles B. Betts
Coordinator of Assistant Director Campus Safety Assistant Director Area Housing Residence Life Area Housing Area Housing Area Housing Game Room Area Housing Intramurals of Residence Life Advisor of Residence Life Coordinator Specialist Coordinator Coordinator Coordinator Supervisor Coordinator Mr. Rolando Martinez Jr Mr. Stanley Wong Mr. Vanalta Nelson Ms. Elizabeth Rhyne Ms. Kathryn Thomas Ms. Michelle Jozefczak Ms. Sylvia Richardson Vacant 04 Vacant 07 Vacant 12 Vacant 18
22 Director of Business Services & Cashier's Office Ms. Jan Phillips
Grants Accountant/Travel Chief Accountant Specialist Bursar Ms. Brianna Espinoza Ms. Jeanette Sparks Ms. Shannon Wilkins
Assistant Bursar Ms. Gabrielle Marr
Office Manager Ms. Myrna Cook
Account Clerk/ Cashier Ms. Reda Wilson
23
Account Clerk/ Cashier Ms. Sheila Richards Director of Budget & Procurement Ms. Janet Daugherty
Accountant/ Procurement Customer Care Officer Specialist Ms. Crystal Russell Ms. Tara Manuere
24 Director of Payroll & Accounts Payable Ms. Kathy Kistler
Accounts Payable Payroll Specialist Specialist Payroll Assistant Ms. Deanna Hendriks Ms. Misty McGuire Ms. Suzie McGee
25 Director of Student Financial Aid Ms. Kristal L. Nicholson
Financial Aid Success Coach/VA Assistant Director Associate Director Certification Financial Aid Financial Aid of Student Financial Aid Financial Aid Financial Aid Administrative of Financial Aid Official Specialist Success Coach Financial Aid Success Coach Success Coach Success Coach Assistant Mr. Caleb Willis Mr. Mark Sjostrom Ms. Ashley Krajca Ms. Julie Clasper Ms. Lacy Beam Ms. Nancy Ford Ms. Precious Cephus Ms. Roshunda Walker Ms. Sylvia Pyburn
26 Captain/Interim Chief of Police Mr. Heath Oakley
Campus Police Campus Police Officer - Criminal Campus Police Corporal - Campus Corporal - Campus Campus Police Campus Police Campus Police Campus Police Campus Police Administrative Officer Investigator Officer Police Police Officer Officer Officer Officer Officer Assistant Mr. Dante Johnson Mr. David Arnett Mr. Dennis Seifert Mr. Derick Price Mr. Hank Bailey Mr. Juvenal Esquivel Mr. Kevin Fuller Mr. Martin Garay Mr. Stuart Lamb Ms. Ashley Sandifer Ms. Nanette Bray
27 28 2.A. Summary of Base Request by Strategy 9/8/2020 5:23:03PM 87th Regular Session, Agency Submission, Version 1
Automated Budget and Evaluation System of Texas (ABEST)
972 Navarro College
Goal / Objective / STRATEGY Exp 2019 Est 2020 Bud 2021 Req 2022 Req 2023
1 Provide Instruction
1 Provide Administration and Instructional Services
1 CORE OPERATIONS (1) 680,406 680,406 680,406 0 0
2 SUCCESS POINTS (1) 1,385,374 1,529,252 1,529,251 0 0
3 CONTACT HOUR FUNDING (1) 11,986,590 11,153,177 11,153,176 0 0
TOTAL, GOAL 1 $14,052,370 $13,362,835 $13,362,833 $0 $0
TOTAL, AGENCY STRATEGY REQUEST $14,052,370 $13,362,835 $13,362,833 $0 $0
TOTAL, AGENCY RIDER APPROPRIATIONS REQUEST* $0 $0
GRAND TOTAL, AGENCY REQUEST $14,052,370 $13,362,835 $13,362,833 $0 $0
METHOD OF FINANCING:
General Revenue Funds: 1 General Revenue Fund 14,052,370 13,362,835 13,362,833 0 0
SUBTOTAL $14,052,370 $13,362,835 $13,362,833 $0 $0
TOTAL, METHOD OF FINANCING $14,052,370 $13,362,835 $13,362,833 $0 $0
(1) - Formula funded strategies are not requested in 2022-23 because amounts are not determined by institutions.
2.A. Page 1 of 2
29 2.A. Summary of Base Request by Strategy 9/8/2020 5:23:03PM 87th Regular Session, Agency Submission, Version 1
Automated Budget and Evaluation System of Texas (ABEST)
972 Navarro College
Goal / Objective / STRATEGY Exp 2019 Est 2020 Bud 2021 Req 2022 Req 2023
*Rider appropriations for the historical years are included in the strategy amounts.
2.A. Page 2 of 2
30 2.B. Summary of Base Request by Method of Finance 9/8/2020 5:25:28PM 87th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
Agency code: 972 Agency name: Navarro College
METHOD OF FINANCING Exp 2019 Est 2020 Bud 2021 Req 2022 Req 2023
GENERAL REVENUE
1 General Revenue Fund REGULAR APPROPRIATIONS
Regular Appropriations from MOF Table (2018-19 GAA) $14,052,370 $0 $0 $0 $0
Regular Appropriations from MOF Table (2020-21 GAA) $0 $13,362,835 $13,362,833 $0 $0
TOTAL, General Revenue Fund $14,052,370 $13,362,835 $13,362,833 $0 $0
TOTAL, ALL GENERAL REVENUE $14,052,370 $13,362,835 $13,362,833 $0 $0
GRAND TOTAL $14,052,370 $13,362,835 $13,362,833 $0 $0
FULL-TIME-EQUIVALENT POSITIONS
TOTAL, ADJUSTED FTES
2.B. Page 1 of 2 31 2.B. Summary of Base Request by Method of Finance 9/8/2020 5:25:28PM 87th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
Agency code: 972 Agency name: Navarro College
METHOD OF FINANCING Exp 2019 Est 2020 Bud 2021 Req 2022 Req 2023
NUMBER OF 100% FEDERALLY FUNDED FTEs
32 2.B. Page 2 of 2 2.F. Summary of Total Request by Strategy DATE : 9/8/2020 87th Regular Session, Agency Submission, Version 1 TIME : 5:28:52PM Automated Budget and Evaluation System of Texas (ABEST)
Agency code: 972 Agency name: Navarro College
Base Base Exceptional Exceptional Total Request Total Request Goal/Objective/STRATEGY 1 Provide Instruction
1 Provide Administration and Instructional Services
1 CORE OPERATIONS $0 $0 $0 $0 $0 $0
2 SUCCESS POINTS 0 0 0 0 0 0
3 CONTACT HOUR FUNDING 0 0 0 0 0 0
TOTAL, GOAL 1 $0 $0 $0 $0 $0 $0
TOTAL, AGENCY STRATEGY REQUEST $0 $0 $0 $0 $0 $0
TOTAL, AGENCY RIDER APPROPRIATIONS REQUEST
GRAND TOTAL, AGENCY REQUEST $0 $0 $0 $0 $0 $0
2.F. Page 1 of 2
33 2.F. Summary of Total Request by Strategy DATE : 9/8/2020 87th Regular Session, Agency Submission, Version 1 TIME : 5:28:52PM Automated Budget and Evaluation System of Texas (ABEST)
Agency code: 972 Agency name: Navarro College
Base Base Exceptional Exceptional Total Request Total Request Goal/Objective/STRATEGY
General Revenue Funds:
1 General Revenue Fund $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
TOTAL, METHOD OF FINANCING $0 $0 $0 $0 $0 $0
FULL TIME EQUIVALENT POSITIONS
2.F. Page 2 of 2
34 Schedule 3C: Group Insurance Data Elements (Community Colleges) 9/14/2020 4:01:06PM 87th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
972 Navarro College
Total I & A Local Non I & A Total Enrollment Enrollment
FULL TIME ACTIVES 1a Employee Only 125 49 174 2a Employee and Children 72 6 78 3a Employee and Spouse 32 8 40 4a Employee and Family 46 1 47 5a Eligible, Opt Out 5 1 6 6a Eligible, Not Enrolled 3 2 5 Total for this Section 283 67 350
PART TIME ACTIVES 1b Employee Only 0 0 0 2b Employee and Children 0 0 0 3b Employee and Spouse 0 0 0 4b Employee and Family 0 0 0 5b Eligble, Opt Out 0 0 0 6b Eligible, Not Enrolled 0 0 0 Total for this Section 0 0 0
Total Active Enrollment 283 67 350
Page 1 of 3
35 Schedule 3C: Group Insurance Data Elements (Community Colleges) 9/14/2020 4:01:06PM 87th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
972 Navarro College
Total I & A Local Non I & A Total Enrollment Enrollment
FULL TIME RETIREES by ERS 1c Employee Only 0 0 0 2c Employee and Children 0 0 0 3c Employee and Spouse 0 0 0 4c Employee and Family 0 0 0 5c Eligble, Opt Out 0 0 0 6c Eligible, Not Enrolled 0 0 0 Total for this Section 0 0 0
PART TIME RETIREES by ERS 1d Employee Only 0 0 0 2d Employee and Children 0 0 0 3d Employee and Spouse 0 0 0 4d Employee and Family 0 0 0 5d Eligble, Opt Out 0 0 0 6d Eligible, Not Enrolled 0 0 0 Total for this Section 0 0 0
Total Retirees Enrollment 0 0 0
TOTAL FULL TIME ENROLLMENT 1e Employee Only 125 49 174 2e Employee and Children 72 6 78 3e Employee and Spouse 32 8 40 4e Employee and Family 46 1 47 5e Eligble, Opt Out 5 1 6 6e Eligible, Not Enrolled 3 2 5 Total for this Section 283 67 350
Page 2 of 3
36 Schedule 3C: Group Insurance Data Elements (Community Colleges) 9/14/2020 4:01:06PM 87th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
972 Navarro College
Total I & A Local Non I & A Total Enrollment Enrollment
TOTAL ENROLLMENT 1f Employee Only 125 49 174 2f Employee and Children 72 6 78 3f Employee and Spouse 32 8 40 4f Employee and Family 46 1 47 5f Eligble, Opt Out 5 1 6 6f Eligible, Not Enrolled 3 2 5 Total for this Section 283 67 350
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