Office of Budget and Fiscal Planning
| Telephone Report | Incentive |
Mission
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.
Budget Calendar
| Fall | Winter |
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| Spring | Summer |
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FY2013 Budget Open Forum (PDF)
FY2012 Fiscal Year End Closing Memo (PDF)
FY2012 Budget Book (PDF)
Staff Directory
Maria Krupin, Associate Vice President |
Kathy Stathis, Position Control Specialist Office: M209 Phone: (201) 684 -7763 E-mail: kstathis@ramapo.edu |
| Beth Walkley, Director Office: M207 Phone: (201) 684-7266 E-mail: bwalkley@ramapo.edu |
Matthew Palmer, Financial Analyst Office: M206 Phone: (201) 684 -7617 E-mail: mpalmer@ramapo.edu |
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