Office of Budget and Fiscal Planning
The Office of Budget & Fiscal Planning is a four person unit that is responsible for the development of the College's operating and capital budgets, including planning, allocation of funds and controls. The office serves all college units, as well as providing a wide range of historical, current and forecasted information to the President, Administrative Council, 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.
Position Control which is a discrete function of budget development aims at providing efficient forecasting and monitoring of salary costs at the line item level. In that over 50% of the College's operating budget is dedicated to fund salaries and wages, Position Control is vital to assuring effective management of salary expenses.
FY2013 Budget Book (PDF)
Maria Krupin, Associate Vice President
|Kathy Stathis, Position Control Specialist
Phone: (201) 684 -7763
|Beth Walkley, Director
Phone: (201) 684-7266
|Matthew Palmer, Financial Analyst
Phone: (201) 684 -7617