City University of New York

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2013-14	Recommended 2014-15	Change
Special Revenue Funds - Other	175,400,000	175,400,000	0
Fiduciary Funds	2,153,638,240	2,255,820,900	102,182,660
Total	2,329,038,240	2,431,220,900	102,182,660

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2013-14	Recommended 2014-15	Change
City University Senior College
Fiduciary Funds	1,301,257,400	1,362,057,400	60,800,000
Initiatives and Management
Fiduciary Funds	50,467,200	50,467,200	0
Search for Education, Elevation and Knowledge (SEEK)
Fiduciary Funds	18,929,340	18,378,000	(551,340)
Special Revenue Fund - Other
Special Revenue Funds - Other	175,400,000	175,400,000	0
University Operations
Fiduciary Funds	761,971,300	804,905,300	42,934,000
University Programs
Fiduciary Funds	21,013,000	20,013,000	(1,000,000)
Total	2,329,038,240	2,431,220,900	102,182,660

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
City University Senior College	1,362,057,400	60,800,000	0	0
Initiatives and Management	50,467,200	0	0	0
Search for Education, Elevation and Knowledge (SEEK)	18,378,000	(551,340)	0	0
University Operations	804,905,300	42,934,000	0	0
Special Revenue Fund - Other	175,400,000	0	56,717,000	0
University Programs	20,013,000	(1,000,000)	0	0
Total	2,431,220,900	102,182,660	56,717,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service		Maintenance Undistributed
	Amount	Change	Amount	Change
City University Senior College	0	0	1,362,057,400	60,800,000
Initiatives and Management	0	0	50,467,200	0
Search for Education, Elevation and Knowledge (SEEK)	0	0	18,378,000	(551,340)
University Operations	673,435,000	42,934,000	131,470,300	0
Special Revenue Fund - Other	118,683,000	0	0	0
University Programs	0	0	20,013,000	(1,000,000)
Total	792,118,000	42,934,000	1,582,385,900	59,248,660

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	1,369,880,400	1,410,608,490	40,728,090
Total	1,369,880,400	1,410,608,490	40,728,090

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2013-14	Recommended 2014-15	Change
Senior College Pension Payments
General Fund	2,000,000	2,000,000	0
City University Community College
General Fund	215,366,795	215,975,490	608,695
City University Senior College
General Fund	1,147,513,605	1,187,633,000	40,119,395
Metropolitan Commuter Transportation Mobility Tax
General Fund	5,000,000	5,000,000	0
Total	1,369,880,400	1,410,608,490	40,728,090

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Comprehensive Construction Program	Available 2013-14	Recommended 2014-15	Change	Reappropriations 2014-15
Senior Colleges
General Maintenance and Improvements
Capital Projects Fund	0	0	0	26,403,000
Cap Proj Fund - CUNY (Direct Auth Bonds)	8,100,000	273,628,000	265,528,000	2,343,923,000
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	45,083,000	310,611,000	265,528,000	2,370,539,000
Community College
General Maintenance and Improvements
Capital Projects Fund	0	0	0	7,342,000
Cap Proj Fund - CUNY (Direct Auth Bonds)	0	0	0	322,437,000
Subtotal	0	0	0	329,779,000
Total	45,083,000	310,611,000	265,528,000	2,700,318,000

Note: Most recent estimates as of 01/20/2014