Sailboats on morrow cove

Welcome to Cal Maritime's Budget Office

 

Vision Statement:

Cal Maritime will become a model campus for effective utilization of fiscal resources.

Mission Statement:

To facilitate model business processes by providing information and tools that allow all levels of CMA management to make informed decisions regarding effective use of fiscal resources within their range of control to meet the institutions educational mission.

Budget Office Contacts:

Travis Steve Mastro, MPA, CRA, CPM
Budget Officer
Phone:707-654-1074
Fax:707-654-1001
smastro@csum.edu
 
Steve Mastro Travis Dillion
Budget Assistant
Phone:707-654-1738
Fax:707-654-1042
tdillion@csum.edu
 

Services Provided:

  • Budget Development Assistance
  • Departmental, Divisional, & Institutional Reporting
  • Labor Cost Distribution Reporting
  • Post Award Management of Sponsored Projects
  • Cost Allocation Plan Development & Management
  • Bond and Special Project Budget Development and Monitoring
  • Campus Reserve and Equipment Pool Management
  • Compensation Pool Allocation Management
  • Budget Development for Centralized Services (Utilities, Risk Pool, Telephone....) and Monitoring Status
  • Development of Budget Projections for Senior Officers and Budget Advisory Committee