Updated 4/8/2016 COST CENTER TITLE BUDGET MANAGER PRESIDENT President Presidential Initiatives Board of Trustees Strategic Iniatives AQIP - Budget Pool AQIP - Projects RKIRBY COST CENTER MANAGERS ADMINISTRATOR COST CENTER BEVERLY GRIFFEA Michael Simon Michael Simon Michael Simon Michael Simon Michelle Glenn (Interim) Michelle Glenn (Interim) 10010 10012 10020 10021 10200 102 Tom Crampton 60000 REGIONAL TECHNOLOGY INITIATIVES Regional Technology Initiatives CHIEF FINANCIAL OFFICER CFO LARRY GAWTHROP Control Accounts Larry Gawthrop Nichole Woods Nichole Woods Nichole Woods 20000 20010 20020 00000 Purchasing Jody Michael 34010 Accounting Office Transfers and Other HUMAN RESOURCES Human Resources MARY GMEINER Mary Gmeiner Institutional Advancement Community Advancement Foundation & College/Community 33010 DALE WEIGHILL Dale Weighill Lennetta Coney 32000 32010 70000 Marketing VICE PRESIDENT - ADMINISTRATION AND STUDENT SERVICES VP-Student & Admin Services Grant Development BUSINESS OPERATIONS Material Handling Printing and Duplicating Events SCOTT JENKINS Scott Jenkins Matthew Roberts 30010 30030 Jim Chybowski Jim Chybowski Jim Chybowski 34015 34030 34100 Robert Mathews Robert Mathews 41400 414 WORKFORCE DEVELOPMENT Workforce Development (Administrative Operations) Workforce Development (Projects) FACILITIES MANAGEMENT Office of Physical Plant Utilities Maintenance Custodial Grounds Construction Risk Management Southern Lakes - Operations NTC Operations Lapeer Operations Wagner and CTC Operations Livingston Operations Owosso Operations K:\ACCNTG\Account Structure\Cost Center Managers Larry Koehler Larry Koehler/Amanda Krok Larry Koehler Ken Gatenby Tim Broomfield Tim Broomfield Larry Koehler Larry Koehler Larry Koehler Larry Koehler Larry Koehler Larry Koehler Larry Koehler Larry Koehler Page 1 35010 35020 35030 35040 35060 35070 35080 39000 39010 39011 39012 39013 39014 Updated 4/8/2016 COST CENTER TITLE RKIRBY COST CENTER MANAGERS BUDGET MANAGER ADMINISTRATOR COST CENTER PUBLIC SAFETY Campus Safety/Security Health Services LERTA Theresa Stephens-Lock Theresa Stephens-Lock Theresa Stephens-Lock STUDENT SERVICES Dean - Student Services Admissions/Disability Services Outreach & Retruitment Learning Center Financial Aid Counseling/Student Development Guidance/Academic Advisement Center Placement Testing Student Services Information Center Career Resource Center Student Employment Student Life Cashier Registrar 38100 38101 41740 Troy Boquette Troy Boquette Jennifer McDonald Regina Broomfield Clarence Jennings Emily Varney Chris Engle Chris Engle Chris Engle Chris Engle Ken Martin Chris Engle Robert Matthews Jennifer McDonald Wanda Brown Chris Engle Robert Matthews Robert Matthews 50000 51000 51010 53000 54000 55000 55010 55020 55040 55050 56000 56010 58000 59000 59010 ATHLETICS Intercollegiate Athletics Athletic Teams Al Perry Al Perry CONTINUING EDUCATION Extended Learning Community Education Amy Fugate (Interim) Bob Howald Quinton Roberts (Interim) LAPEER CAMPUS Lapeer Campus Lapeer Corporate Services Northern Tier Center Corporate Services Amy Fugate (Interim) Amy Fugate (Interim) Livingston MTEC (Projects) Amy Fugate (Interim) Development Learning Projects Ballenger Chair Curriculum Development Honors Program Assessment Testing Center K-12 Outreach Amy Fugate (Interim) Planning, Research & Quality K:\ACCNTG\Account Structure\Cost Center Managers 60010 601 AMY FUGATE Amy Fugate Amy Fugate Amy Fugate Amy Fugate Amy Fugate Amy Fugate Amy Fugate Amy Fugate INSTITUTIONAL RESEARCH Institutional Research 44300 Doris Stromer Doris Stromer VICE PRESIDENT - ACADEMIC AFFAIRS VP - Academics Office 41600 416 Quinton Roberts (Interim) LIVINGSTON M-TEC Livingston MTEC (Administrative Operation) 44500 413 Tom Saelens Tom Saelens SOUTHERN LAKES BRANCH CAMPUS Southern Lakes Branch Campus 41001 411,412,415 Desiree Londrigan Desiree Londrigan NORTHERN TIER CENTER Northern Tier Center 52010 520 40000 40001 40010 40050 40060 40080 40093 48000 Michelle Glenn (Interim) Lori Hancock Michelle Glenn (Interim) Page 2 56100 56110 Updated 4/8/2016 COST CENTER TITLE BUDGET MANAGER MANAGEMENTINFORMATION SYSTEMS Information Technology Services eLearning & Faculty Support Services Education Media Services Enterprise Services Computing & Network Services Staff-Faculty Support Services RKIRBY COST CENTER MANAGERS ADMINISTRATOR COST CENTER Cheryl Bassett Cheryl Bassett Margaret Bourcier Christopher Bolla Kirk Yaros Randy Schapel Marc Smith 43300 43310 43320 43330 43350 43351 Jill Marie Sodt 57000 Amy Fugate Amy Fugate Amy Fugate 47000 47010 47011 LIBRARY SERVICES LIBRARY SERVICES PROFESSIONAL DEVELOPMENT Professional Development Experiential Learning Community Outreach and Events HUMANITIES Patricia Bergh 42100 42101 42102 42103 42105 42106 42107 42108 42112 42113 42117 42118 42122 42123 42199 Humanities Developmental English English Foreign Language Philosophy Reading Manual Communications Speech Literature English As A Second Language Sign Language Interpreter Education Broadcasting Writing Center MCC/UM Joint Courses Humanities Budget Pool SCIENCE AND MATH Todd Troutman 42200 42202 42203 42204 42206 42207 42209 42210 42211 42217 42299 Math/Science Astronomy Biology Chemistry Geology Mathematics Physical Science Technical Mathematics Physics Developmental Math Math/Science Budget Pool FINE ARTS/SOCIAL SCIENCE Mary Cusack 42400 42401 42402 42403 42404 42405 42406 42407 42408 42410 42414 42415 42416 42417 42418 42419 42420 42421 Social Science Economics Geography History Political Science Psychology Sociology Child Development Criminal Justice Social Work Technician Social Science Leadership Forensic Science Art History/Education Art Studio Music Performance Music Education Mott Theater Graphic Design K:\ACCNTG\Account Structure\Cost Center Managers Page 3 Updated 4/8/2016 COST CENTER TITLE BUDGET MANAGER Media Arts/Entertainment Tech Anthropology Social Science Budget Pool 44100 44101 44102 44103 44104 44106 44107 44108 44110 44112 44120 44122 44124 44199 Accounting Information Systems Cosmetology/Hair Care/Hail Tech General Business Business Management Marketing Management Admin Asst/Executive Secretary Medical Transcription Culinary Arts Food Service Management Catering Culinary Arts Computer Software Applications Business Health/Medical Practice Mgmt Business Division Budget Pool Rebecca Myszenski 44200 44201 44202 44203 44204 44205 44206 44207 44208 44209 44210 44211 44223 44299 Health Sciences Registered Nursing Nurse Aide Allied Health Health Unit Coordinator Dental Assisting Dental Hygiene Occup Ther Asst/Phys Ther Asst Physical Therapy Asst Respiratory Therapy Physical Education Activity Health Phlebotomy Health Sciences Budget Pool TECHNOLOGY Clark Harris 44400 44401 44402 44403 44404 44405 44406 44407 44409 44410 44420 44421 44422 44423 44428 44429 44430 44435 44470 44471 44472 44473 44474 44499 Technologies Air Cond/Heating/Refrigeration Automotive Technology Autobody Technology Architectural Technology Drafting Electronics Fire Protection Quality Assurance Welding/Mechanical Apprentice Preparation Operations/Productions Tech Welding General Technology Robotics Technology Mechanical Engineering Technology Manufacturing Simulation Tech Radio Frequency ID Comm Tech - Business/Marketing Computer Information Systems Computer Occupations Technology Networking Computer Programming Technologies Budget Pool K:\ACCNTG\Account Structure\Cost Center Managers COST CENTER Stephen Shubert Business Division HEALTH SCIENCES ADMINISTRATOR 42422 42423 42424 42499 Photography BUSINESS RKIRBY COST CENTER MANAGERS Page 4