City University of New York

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
Special Revenue Funds - Other 175,400,000 175,400,000 0
Fiduciary Funds 2,056,509,900 2,152,086,900 95,577,000
Total 2,231,909,900 2,327,486,900 95,577,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Institutional Support Services
Special Revenue Funds - Other 175,400,000 175,400,000 0
Fiduciary Funds 2,056,509,900 2,152,086,900 95,577,000
Total 2,231,909,900 2,327,486,900 95,577,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Institutional Support Services 2,327,486,900 95,577,000 1,158,218,307 38,081,016
Total 2,327,486,900 95,577,000 1,158,218,307 38,081,016
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Institutional Support Services 1,169,268,593 57,495,984
Total 1,169,268,593 57,495,984

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 1,306,383,490 1,357,154,990 50,771,500
Total 1,306,383,490 1,357,154,990 50,771,500

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Community College Programs
General Fund 193,767,290 203,804,890 10,037,600
Institutional Support Services
General Fund 1,110,616,200 1,151,350,100 40,733,900
Senior College Pension Payments
General Fund 2,000,000 2,000,000 0
Total 1,306,383,490 1,357,154,990 50,771,500

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2012-13		 Recommended
2013-14		 Change Reappropriations
2013-14
Senior Colleges
General Maintenance and Improvements
Capital Projects Fund 0 0 0 34,637,000
Cap Proj Fund - CUNY (Direct Auth Bonds) 284,222,000 8,100,000 (276,122,000) 2,740,451,000
Program Changes - Expansion and Improvements
Capital Projects Fund 0 0 0 213,000
Project Administration
Capital Projects Fund 36,983,000 36,983,000 0 0
Subtotal 321,205,000 45,083,000 (276,122,000) 2,775,301,000
Community College
General Maintenance and Improvements
Capital Projects Fund 0 0 0 7,551,000
Cap Proj Fund - CUNY (Direct Auth Bonds) 26,704,000 0 (26,704,000) 353,801,000
Subtotal 26,704,000 0 (26,704,000) 361,352,000
Total 347,909,000 45,083,000 (302,826,000) 3,136,653,000

Note: Most recent estimates as of 01/22/2013

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