FY23 Funding Requests

Becky Gates Children’s Center (Budget Summary)

• Security Cameras with Installation

• Computer Replacement

Counseling & Psychological Services (Budget Summary)

• Point & Click Scheduling System

• Career Ladder Increases for 7 Staff

Department of Information Technology (Budget Summary)

• Software Application Developer II (1)

• IT Business Analyst II

• Software Application Developer II (2)

• Project Manager II

• End User Support Specialist II

Disability Resources (Budget Summary)

• Reclassification-Student Development Specialist II to III

• Increase Graduate Student Proctor Wages

Graduate and Professional Student Government (Budget Summary)

• Reclassification-GPSG Advisor

• Graduate Assistant-Student Research Week Director

• Grad Camp

Memorial Student Center (Budget Summary)

• Staff Adjustments

• Student Worker Funding Replacement

• Staff Unfunded Benefits Increases

• Microsoft Operating System Cost Increase

• Aggie Cinema

• Portable Device Replacement

Multicultural Services (Budget Summary)

• Student Development Specialist III

• Student Development Specialist II

• Administrative Associate IV

• Graduate Assistants #1

• Graduate Assistants #2

Music Activities (Budget Summary)

• No Requests

Offices of the Dean of Student Life (Budget Summary)

• Student Assistant Services-Student Development Specialist II

• Health Promotion-Student Development Specialist III

• Student Services Building Fund

Recreational Sports (Budget Summary)

• No Requests

Student Activities (Budget Summary)

• Extended Orientation (Fish Camp)-Student Affairs Coordinator

• Instructional Designer III

• Student Organization Peer Coaches

• MaroonLink Contract Extension

• Learning Management System-Thinkific

Student Activities-Student Government Association (Budget Summary)

• No Requests

Student Activities-Student Organization Finance Center (Budget Summary)

• No Requests

Student Health Services (Budget Summary)

• No Requests

Student Life Studies (Budget Summary)

• Full-Time Staff Professional Development

• Graduate Assistant

• Student Assistant Wages Funding

University Art Galleries (Budget Summary)

• Museum Storage Cabinets

• Spectral Photography

University Center & Special Events (Budget Summary)

• No Requests

Veteran Resource & Support Center (Budget Summary)

• Reclassification-Student Development Specialist II to III

• Reclassification-Administrative Coordinator I to II

Vice President for Student Affairs

• Office of the Vice President (Budget Summary)

  • DSA Marketing Graduate Student

  • DSA Marketing Student Experience Team

  • Communications Specialist I

  • Sprout Social Subscription

  • Photo/Video Equipment

  • DSA Initiative Promotion Support

• Student Conduct Office (Budget Summary)

  • Student Conduct Office-Student Development Specialist II

  • Student Conduct Office-Increase Student Wages