City University of New York

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
Special Revenue Funds - Other	175,400,000	175,400,000	0
Agency Trust Funds	1,917,190,000	2,055,509,900	138,319,900
Total	2,092,590,000	2,230,909,900	138,319,900

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Institutional Support Services
Special Revenue Funds - Other	175,400,000	175,400,000	0
Fiduciary Funds	1,917,190,000	2,055,509,900	138,319,900
Total	2,092,590,000	2,230,909,900	138,319,900

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Institutional Support Services	2,230,909,900	138,319,900	1,119,409,311	58,759,488
Total	2,230,909,900	138,319,900	1,119,409,311	58,759,488

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Institutional Support Services	1,111,500,589	79,560,412
Total	1,111,500,589	79,560,412

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	1,208,362,000	1,295,976,990	87,614,990
Total	1,208,362,000	1,295,976,990	87,614,990

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Community College Programs
General Fund	178,156,765	184,110,790	5,954,025
Institutional Support Services
General Fund	1,028,205,235	1,109,866,200	81,660,965
Senior College Pension Payments
General Fund	2,000,000	2,000,000	0
Total	1,208,362,000	1,295,976,990	87,614,990

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program	Available 2011-12	Recommended 2012-13	Change	Reappropriations 2012-13
Senior Colleges
General Maintenance and Improvements
Capital Projects Fund	0	0	0	39,766,000
Cap Proj Fund - CUNY (Direct Auth Bonds)	284,222,000	284,222,000	0	2,877,604,000
Program Changes - Expansion and Improvements
Capital Projects Fund	0	0	0	213,000
New Facilities
Cap Proj Fund - CUNY (Direct Auth Bonds)	0	0	0	18,740,000
Project Administration
Capital Projects Fund	21,000,000	36,983,000	15,983,000	0
Subtotal	305,222,000	321,205,000	15,983,000	2,936,323,000
Community College
General Maintenance and Improvements
Capital Projects Fund	0	0	0	8,241,000
Cap Proj Fund - CUNY (Direct Auth Bonds)	31,239,000	26,704,000	(4,535,000)	429,970,000
Subtotal	31,239,000	26,704,000	(4,535,000)	438,211,000
Total	336,461,000	347,909,000	11,448,000	3,374,534,000

Note: Most recent estimates as of 1/17/2012