Budget Planning & Analysis

Contact Us

 

Email : budget@cpp.edu 

Working Hours : Monday - Friday 8 a.m. - 5 p.m.
Location : SSB 121- East - 2168
 

 

Our Team

Carol Lee

Assistant Vice President

Responsible for Planning & Analysis

Anne Marie Larrabure

Director

 

Naysia Caldwell

Senior Budget Analyst

Responsibilities : Capital Cash Transfers, MPP Position Management, Quarterly Reports & Proformas & Budget Transfers for following Divisions and Areas: Administrative Affairs, University Advancement, AVP Central Academic Affairs - Provost's Office, Academic Planning, Academic Resources, & Faculty Affairs.  Colleges of SCI, Collins & Library

Debbie Chavez

Systems & Reporting Analyst

Responsibilities : Questica, Staff Reassignments & Reclassifications, Labor Cost Distribution & Non-MPP Position Management for all Divisions & Colleges

Amy Cher

Revenue Specialist & Budget Analyst

Responsibilities : Cost Recovery, Financial Aid, Budget Transfers for following Divisions and Areas : AVP Central Academic Affairs - Academic Innovation, Academic Programs, Student Success, & Research Colleges, Student Affairs, IT&IP, President's Office & PCIA. College of Business, AG, CEIS, ENV, ENGR & CLASS