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Budget and Fiscal Planning

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 Trustees and the NJ Office of Management and Budget to assist in planning for the future.

Highlighted Documents

FY27 Budget & Planning Calendar

FY27 Budget Planning Calendar (PDF)

Final FY26 Budget Dates

Date Action Who聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽
July 1, 2025聽 聽 聽 聽 聽 聽 聽 聽 FY25 Funding available, including approved Budget Change requests Budget Office聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽
Mid August聽 聽 聽 聽聽 Fund balances roll from FY25 to FY26 Accounting聽 聽 聽 聽 聽 聽

Start of FY27 Budget Planning

October Fall Enrollments updated in Adaptive Budget Office & Enrollment Management
October Waiver yields for FY26 provided to Budget Admissions
November College submits FY27 appropriation request to NJOMB Budget Office
January 2026 Distribution of the FY27 Capital Planning memo to Unit Directors Michael Yankovich
January Distribution of the FY27 Budget Planning memo Budget Office
February FY26 Capital Requests submitted to core Vice Presidents Unit Directors
February FY27 Capital Requests submitted by core Vice Presidents to VP Yankovich Vice Presidents
March Spring Enrollments updated in Adaptive Budget Office & Enrollment Management
March Governor presents a recommended State Budget for FY27 State of New Jersey
March 1 * FY26 VP鈥恆pproved budget changes submitted in Adaptive Unit Directors
March FY27 Projections for revenue-generating (including auxiliary) units due to Budget Office Unit Directors
March FY27 Projections for undergraduate & graduate adjunct & overload costs due Provost’s Office
March Review of Capital requests by VP Yankovich, Facilities, and Capital Planning, with
recommendations submitted to the Mission Element Team (MET)		 Michael Yankovich and MET
March – May State holds budget hearings State of New Jersey
May Presentation of DRAFT FY27 Budget in Open Forum VP FHC
Mid May Review & approve Budget Change and Capital requests Mission Element Team (MET)
End of May FY27 budget freezes for review and approval prior to BOT and Resources Committee Budget Office
June 1 * Last day to request FY26 Budget Change funding Units & Budget Office
June Legislature approves the FY27 State Budget and the College’s appropriations State of New Jersey
June Governor signs Final Appropriations Act into Law State of New Jersey
June Board of Trustees approve the College’s budget and sets tuition and fees Board of Trustees
July 1 Availability of FY27 operating budgets and approved change requests Budget Office
Mid August Fund balances roll from FY26 to FY27 Accounting

* Should March 1 or June 1 fall on a weekend, requests are due the Monday thereafter

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505 Ramapo Valley Road
Mahwah, NJ 07430

p: 201-684-7500
e: information@ramapo.edu

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