City University of New York

Mission

The City University of New York (CUNY) has its origins in the Free Academy, established in 1847 under the auspices of the New York City Board of Education, and today is the nation’s largest urban public university system. The University’s mission is to provide affordable higher education with a focus on the urban community of New York City.

Budget Highlights

The Executive Budget recommends $4.10 billion All Funds ($2.33 billion in Fiduciary Funds that represent the City of New York paying Senior College costs in the first instance, $1.43 billion in General Fund support that represents both the State’s contribution to these costs and the operations of the CUNY Community Colleges, $175.4 million in authority to disburse self-generated revenue and $161 million in capital funding).

The Executive Budget estimates a workforce of 13,611 consistent with 2014-15 levels.

The 2015-16 Executive Budget continues the State's commitment to provide stable and predictable funding levels for CUNY. The Executive Budget maintains General Fund operating support, provides additional tuition revenue authority according to a rational and predictable five year tuition plan, and continues to provide eligible students with financial assistance in the form of a Tuition Assistance Program (TAP) credit.

The Executive Budget also continues support of CUNY's 7 community colleges, maintaining base operating aid support at $2,497 per full time equivalent (FTE) student while providing additional performance based funding through the Next Generation NY Job Linkage Program, refocusing community college vocational programs to prepare students to succeed in today's high skill economy. In addition, a new Community College Community Schools program will be launched to provide our most disadvantaged students the tools and support they need to persist and graduate.

Finally, the 2015-16 Executive Budget will begin to shift the basis of funding from enrollment to performance by having all CUNY Senior and community colleges complete performance improvement plans that will serve as the basis for performance funding allocations in future years.

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Higher Education (PDF)

ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available 2014-15	Appropriations Recommended 2015-16	Change From 2014-15	Reappropriations Recommended 2015-16
State Operations	2,433,340,900	2,504,020,900	70,680,000	0
Aid To Localities	1,419,169,190	1,436,080,490	16,911,300	0
Capital Projects	452,611,000	160,908,000	(291,703,000)	2,699,346,000
Total	4,305,121,090	4,101,009,390	(204,111,700)	2,699,346,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program	2014-15 Estimated FTEs 03/31/15	2015-16 Estimated FTEs 03/31/16	FTE Change
Institutional Support Services
Special Revenue Funds - Other	336	336	0
Fiduciary Funds	13,275	13,275	0
Total	13,611	13,611	0

Note: Most recent estimates as of 01/21/2015

Click for additional detailed appropriation tables

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