Budget and Fiscal Planning

Adaptive Insights FY18 Budget Request Memo

FY18 Open Forum Presentation (PDF)

FY17 Budget Book (PDF)

Mission

The Office of Budget & Fiscal Planning is a three person unit that 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.

FY18 Budget Planning Calendar

FY18 Budget Planning Calendar (PDF)