University Budget Office

New York Medical College
40 Sunshine Cottage Road
Administration Building

2nd Floor
Valhalla, NY 10595

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

University Budget Office - Budgets

 

Budgets

The Budget Department is responsible for the creation, implementation, and maintenance of hard dollar budgets as well as informational databases and models relating to budgetary and operational matters associated with the College. This responsibility includes monitoring expenditures against hard dollar budgets as well as projecting resources and analyzing spending patterns on an ongoing basis in order to make recommendations to senior management.  This office provides analytical and support services to the Senior Vice President / CFO and his division.  It also plays as key role in the preparation the College’s Facilities & Administrative Cost Proposal.  Finally and most importantly, the Budget Department provides guidance and training to the College Community.

 

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Page updated: May 8, 2013

Why budget ...?

 

Budget is defined as a plan of financial operation embodying an estimate of projected revenues and expenditures for a given period of time and the proposed means of financing them.