{"id":5,"date":"2013-05-10T07:38:21","date_gmt":"2013-05-10T11:38:21","guid":{"rendered":"http:\/\/www.ramapo.edu\/budget\/home\/"},"modified":"2026-01-27T12:55:16","modified_gmt":"2026-01-27T17:55:16","slug":"home","status":"publish","type":"page","link":"https:\/\/www.ramapo.edu\/budget\/","title":{"rendered":"Home"},"content":{"rendered":"

Mission<\/h3>\n

The Office of Budget and Fiscal Planning develops and manages the college’s operating budget, and allocates resources efficiently & effectively to support the College’s mission and advance strategic priorities. The Office encourages cost efficiencies and best practices and develops a wide range of data & financial analysis for senior administration, the President, Board of Trustees and the NJ Office of Management and Budget to assist in planning for the future.<\/p>\n

\n

FY27 Budget Change Request Process Guide <\/a><\/p>\n

FY27 Budget Memo<\/a><\/p>\n

Releasing FY26 Budget Change Request Funds<\/a><\/p>\n

FY26 Budget Book<\/a><\/p>\n

FY27 Budget & Planning Calendar<\/h3>\n

FY27 Budget Planning Calendar<\/a><\/p>\n

FY26 Budget<\/h4>\n\n\n\n\n\n
Date<\/strong><\/td>\nAction<\/strong><\/td>\nWho\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/td>\n<\/tr>\n
July 1, 2025\u00a0 \u00a0 \u00a0 <\/strong>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span><\/td>\nFY25 Funding available, including approved Budget Change requests<\/span><\/td>\nBudget Office\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span><\/td>\n<\/tr>\n
Mid August\u00a0 \u00a0<\/strong> \u00a0 \u00a0\u00a0<\/span><\/td>\nFund balances roll from FY25 to FY26<\/span><\/td>\nAccounting\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/span><\/td>\n<\/tr>\n<\/thead>\n<\/table>\n

Start of FY27 Budget Planning<\/h4>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
October<\/strong><\/td>\nFall Enrollments updated in Adaptive<\/td>\nBudget Office & Enrollment Management<\/td>\n<\/tr>\n
October<\/strong><\/td>\nWaiver yields for FY26 provided to Budget<\/td>\nAdmissions<\/td>\n<\/tr>\n
November<\/strong><\/td>\nCollege submits FY27 appropriation request to NJOMB<\/td>\nBudget Office<\/td>\n<\/tr>\n
January 2026<\/strong><\/td>\nDistribution of the FY27 Capital Planning memo to Unit Directors<\/td>\nMichael Yankovich<\/td>\n<\/tr>\n
January<\/strong><\/td>\nDistribution of the FY27 Budget Planning memo<\/td>\nBudget Office<\/td>\n<\/tr>\n
February<\/strong><\/td>\nFY26 Capital Requests submitted to core Vice Presidents<\/td>\nUnit Directors<\/td>\n<\/tr>\n
February<\/strong><\/td>\nFY27 Capital Requests submitted by core Vice Presidents to VP Yankovich<\/td>\nVice Presidents<\/td>\n<\/tr>\n
March<\/strong><\/td>\nSpring Enrollments updated in Adaptive<\/td>\nBudget Office & Enrollment Management<\/td>\n<\/tr>\n
March<\/strong><\/td>\nGovernor presents a recommended State Budget for FY27<\/td>\nState of New Jersey<\/td>\n<\/tr>\n
March 1 *<\/strong><\/td>\nFY26 VP\u2010approved budget changes submitted in Adaptive<\/td>\nUnit Directors<\/td>\n<\/tr>\n
March<\/strong><\/td>\nFY27 Projections for revenue-generating (including auxiliary) units due to Budget Office<\/td>\nUnit Directors<\/td>\n<\/tr>\n
March<\/strong><\/td>\nFY27 Projections for undergraduate & graduate adjunct & overload costs due<\/td>\nProvost’s Office<\/td>\n<\/tr>\n
March<\/strong><\/td>\nReview of Capital requests by VP Yankovich, Facilities, and Capital Planning, with
\nrecommendations submitted to the Mission Element Team (MET)<\/td>\n		Michael Yankovich and MET<\/td>\n<\/tr>\n
March – May<\/strong><\/td>\nState holds budget hearings<\/td>\nState of New Jersey<\/td>\n<\/tr>\n
May<\/strong><\/td>\nPresentation of DRAFT FY27 Budget in Open Forum<\/td>\nVP FHC<\/td>\n<\/tr>\n
Mid May<\/strong><\/td>\nReview & approve Budget Change and Capital requests<\/td>\nMission Element Team (MET)<\/td>\n<\/tr>\n
End of May<\/strong><\/td>\nFY27 budget freezes for review and approval prior to BOT and Resources Committee<\/td>\nBudget Office<\/td>\n<\/tr>\n
June 1 *<\/strong><\/td>\nLast day to request FY26 Budget Change funding<\/td>\nUnits & Budget Office<\/td>\n<\/tr>\n
June<\/strong><\/td>\nLegislature approves the FY27 State Budget and the College’s appropriations<\/td>\nState of New Jersey<\/td>\n<\/tr>\n
June<\/strong><\/td>\nGovernor signs Final Appropriations Act into Law<\/td>\nState of New Jersey<\/td>\n<\/tr>\n
June<\/strong><\/td>\nBoard of Trustees approve the College’s budget and sets tuition and fees<\/td>\nBoard of Trustees<\/td>\n<\/tr>\n
July 1<\/strong><\/td>\nAvailability of FY27 operating budgets and approved change requests<\/td>\nBudget Office<\/td>\n<\/tr>\n
Mid August<\/strong><\/td>\nFund balances roll from FY26 to FY27<\/td>\nAccounting<\/td>\n<\/tr>\n<\/thead>\n<\/table>\n

* Should March 1 or June 1 fall on a weekend, requests are due the Monday thereafter<\/p>\n","protected":false},"excerpt":{"rendered":"

Mission The Office of Budget and Fiscal Planning develops and manages the college’s operating budget, and allocates resources efficiently & effectively to support the College’s mission and advance strategic priorities. The Office encourages cost efficiencies and best practices and develops a wide range of data & financial analysis for senior administration, the President, Board of […]<\/p>\n","protected":false},"author":536,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-5","page","type-page","status-publish","hentry"],"yoast_head":"\nHome - Budget and Fiscal Planning || Ramapo College of New Jersey<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.ramapo.edu\/budget\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Home\" \/>\n<meta property=\"og:description\" content=\"Mission The Office of Budget and Fiscal Planning develops and manages the college’s operating budget, and allocates resources efficiently & effectively to support the College’s mission and advance strategic priorities. The Office encourages cost efficiencies and best practices and develops a wide range of data & financial analysis for senior administration, the President, Board of […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.ramapo.edu\/budget\/\" \/>\n<meta property=\"og:site_name\" content=\"Budget and Fiscal Planning\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/RamapoCollege\" \/>\n<meta property=\"article:modified_time\" content=\"2026-01-27T17:55:16+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:site\" content=\"@ramapocollegenj\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.ramapo.edu\/budget\/\",\"url\":\"https:\/\/www.ramapo.edu\/budget\/\",\"name\":\"Home - Budget and Fiscal Planning || Ramapo College of New Jersey\",\"isPartOf\":{\"@id\":\"https:\/\/www.ramapo.edu\/budget\/#website\"},\"datePublished\":\"2013-05-10T11:38:21+00:00\",\"dateModified\":\"2026-01-27T17:55:16+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/www.ramapo.edu\/budget\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.ramapo.edu\/budget\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.ramapo.edu\/budget\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Ramapo College of New Jersey Home Page \u00bb College Leadership \u00bb Fiscal Health Core (FHC) \u00bb Budget and Fiscal Planning\",\"item\":\"https:\/\/www.ramapo.edu\/budget\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Home\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.ramapo.edu\/budget\/#website\",\"url\":\"https:\/\/www.ramapo.edu\/budget\/\",\"name\":\"Budget and Fiscal Planning\",\"description\":\"Just another Ramapo College of New Jersey Sites site\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.ramapo.edu\/budget\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Home - Budget and Fiscal Planning || Ramapo College of New Jersey","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.ramapo.edu\/budget\/","og_locale":"en_US","og_type":"article","og_title":"Home","og_description":"Mission The Office of Budget and Fiscal Planning develops and manages the college’s operating budget, and allocates resources efficiently & effectively to support the College’s mission and advance strategic priorities. The Office encourages cost efficiencies and best practices and develops a wide range of data & financial analysis for senior administration, the President, Board of […]","og_url":"https:\/\/www.ramapo.edu\/budget\/","og_site_name":"Budget and Fiscal Planning","article_publisher":"https:\/\/www.facebook.com\/RamapoCollege","article_modified_time":"2026-01-27T17:55:16+00:00","twitter_card":"summary_large_image","twitter_site":"@ramapocollegenj","twitter_misc":{"Est. reading time":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.ramapo.edu\/budget\/","url":"https:\/\/www.ramapo.edu\/budget\/","name":"Home - Budget and Fiscal Planning || Ramapo College of New Jersey","isPartOf":{"@id":"https:\/\/www.ramapo.edu\/budget\/#website"},"datePublished":"2013-05-10T11:38:21+00:00","dateModified":"2026-01-27T17:55:16+00:00","breadcrumb":{"@id":"https:\/\/www.ramapo.edu\/budget\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.ramapo.edu\/budget\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.ramapo.edu\/budget\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Ramapo College of New Jersey Home Page \u00bb College Leadership \u00bb Fiscal Health Core (FHC) \u00bb Budget and Fiscal Planning","item":"https:\/\/www.ramapo.edu\/budget\/"},{"@type":"ListItem","position":2,"name":"Home"}]},{"@type":"WebSite","@id":"https:\/\/www.ramapo.edu\/budget\/#website","url":"https:\/\/www.ramapo.edu\/budget\/","name":"Budget and Fiscal Planning","description":"Just another Ramapo College of New Jersey Sites site","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.ramapo.edu\/budget\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"_links":{"self":[{"href":"https:\/\/www.ramapo.edu\/budget\/wp-json\/wp\/v2\/pages\/5","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ramapo.edu\/budget\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ramapo.edu\/budget\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ramapo.edu\/budget\/wp-json\/wp\/v2\/users\/536"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ramapo.edu\/budget\/wp-json\/wp\/v2\/comments?post=5"}],"version-history":[{"count":477,"href":"https:\/\/www.ramapo.edu\/budget\/wp-json\/wp\/v2\/pages\/5\/revisions"}],"predecessor-version":[{"id":2194,"href":"https:\/\/www.ramapo.edu\/budget\/wp-json\/wp\/v2\/pages\/5\/revisions\/2194"}],"wp:attachment":[{"href":"https:\/\/www.ramapo.edu\/budget\/wp-json\/wp\/v2\/media?parent=5"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}