Budget and Fiscal Planning

Open Forum originally scheduled for May 6, 2020 has been postponed to July 22nd, 2020 at 10:00AM EDT.

Principles of Budgeting

Adaptive Insights

FY20 Budget Book FY20 Open Forum Presentation

 Adaptive Budget Request Manual FY21 Budget Memo

Mission

The Office of Budget & Fiscal Planning is responsible for the development and monitoring of the College’s operating and capital budgets, including long range planning and allocation of funds. Provides analysis and recommendations to all levels of the institution on a wide variety of financial issues. The office serves all college units, as well as providing a wide range of historical, current and forecasted information to the President, Cabinet, Board of Trustees, Office of Management and Budget (OMB), Commission on Higher Education (CHE), New Jersey Association of State Colleges and Universities (NJASCU) and other external entities. Monitors the integrity of the finance and HR systems as they relate to the budget and planning functions.

FY22 Budget & Planning Calendar

FY22 Budget Calendar