Budgeting Office

Main Page Content

The Budgeting Office is responsible for preparing, compiling, analyzing, and reporting on the annual operating budget for the College.

Important Information for Fiscal Year 2021-2022

FY Dates: July 1, 2021 – June 30, 2022
FY Journal Transfer Deadline
: August 5, 2022
Fringe Rate
: 62.70%
Summer Fringe Rate: 28.90%
Payroll Cut Offs:

  • State & GA/TA: Payroll #6, 7/06/2022 (60% charged to Fiscal Year 21/22)
  • Student: Payroll #7, 07/14/2022 (100% charged to Fiscal Year 21/22)

Close

Budget Office Responsibilities

  • Continuous budget monitoring
  • Monthly and quarterly financial reports
  • Revenue projections
  • Disbursement projections
  • Faculty/staff salary pool monitoring and reporting
  • Business Intelligence (BI) management and training
  • Security administrators (BI, SUNY Portal, SFS)
  • New account creation and setup
  • Journal transfers (allocation, revenue and expense moves)
  • Inter-agency payments
  • Social work and critic teacher waivers
  • Clinical insurance reporting

Last Updated 9/30/21