Budget

The principal
mission of the Budget/Business Office is to develop annual and
long-range operating and capital budgets for the Board of Trustees'
approval. Each year a formal request for appropriation is submitted
to the State's Department of Higher Education and Department of
Treasury. In this role, the University Budget Office formulates
annual and long-term revenue models and integrates expenditure
priorities that are expressed in the University strategic plan.
The management
and development processes of the Budget/Business Office are participatory
in nature, and work collaboratively with the deans, vice presidents,
directors, and administrators of all the schools of the University
and healthcare facilities to develop the annual budget. This synergy
is an effort to more closely align the allocation of resources
with the University's goals, as expressed by the Board of Trustees'
strategic intent and individual school (unit) strategic plans.
Additionally,
the Budget/Business Office has the responsibility for developing,
maintaining, monitoring, and analyzing financial activity of Central Support (Central
Administration, Physical Plant, and University Academic Affairs)
throughout the fiscal year.
Our goal is
to provide quality customer-oriented financial services that are
accurate, timely, and effective.
Feel free
to call me anytime at 732-235-9172 or email me at kovachgr@umdnj.edu if you have any questions or comments.
Gary Kovach
Director of Budget Office, UMDNJ
Mailing Address:
University of Medicine and Dentistry of New Jersey
335 George Street, LP 4422
New Brunswick, New Jersey 08901
Phone: (732) 235-9172
Fax: (732) 235-9236