The Office reports directly to the Vice President for Finance and Administration.  Its main purpose is to plan and manage the budgetary resources of the College as efficiently and as effectively as possible, in order to optimize resource utilization in support of the College’s instruction, research and student services activities.
The Office collects, summarizes and analyzes budget information in order to provide accurate and timely budget and financial information to the management of the University and College to support optimal decision-making.

Related Activities

• Assists senior management in developing, implementing, monitoring, and controlling the University’s annual operating State, City, and IFR budgets.
  
  
• Serves as the primary office for complying with the University’s financial reporting requirements.
  
  
• Coordinates the preparation of the annual operating budget.  Develops the New York State appropriation needs request, expense projections, and information pertinent to salaries, employee benefits, new program initiatives and other general college operating cost increases.
  
  
• Development of budget forecasts, financial plans, revisions, reports and analyses to support resource allocation and decision-making.
  
  
• Serves as the internal control office for the College.