City University of New York

skip breadcrumbs

---

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

Fund Type	Available 2014-15	Recommended 2015-16	Change
Special Revenue Funds - Other	175,400,000	175,400,000	0
Fiduciary Funds	2,257,940,900	2,328,620,900	70,680,000
Total	2,433,340,900	2,504,020,900	70,680,000

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

Program	Available 2014-15	Recommended 2015-16	Change
City University Senior College
Fiduciary Funds	1,363,057,400	1,422,857,400	59,800,000
Initiatives and Management
Fiduciary Funds	50,467,200	62,467,200	12,000,000
Search for Education, Elevation and Knowledge (SEEK)
Fiduciary Funds	19,498,000	18,378,000	(1,120,000)
Special Revenue Fund - Other
Special Revenue Funds - Other	175,400,000	175,400,000	0
University Operations
Fiduciary Funds	804,905,300	804,905,300	0
University Programs
Fiduciary Funds	20,013,000	20,013,000	0
Total	2,433,340,900	2,504,020,900	70,680,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
City University Senior College	1,422,857,400	59,800,000	0	0
Initiatives and Management	62,467,200	12,000,000	0	0
Search for Education, Elevation and Knowledge (SEEK)	18,378,000	(1,120,000)	0	0
University Operations	804,905,300	0	0	0
Special Revenue Fund - Other	175,400,000	0	56,717,000	0
University Programs	20,013,000	0	0	0
Total	2,504,020,900	70,680,000	56,717,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service		Maintenance Undistributed
	Amount	Change	Amount	Change
City University Senior College	0	0	1,422,857,400	59,800,000
Initiatives and Management	0	0	62,467,200	12,000,000
Search for Education, Elevation and Knowledge (SEEK)	0	0	18,378,000	(1,120,000)
University Operations	673,435,000	0	131,470,300	0
Special Revenue Fund - Other	118,683,000	0	0	0
University Programs	0	0	20,013,000	0
Total	792,118,000	0	1,655,185,900	70,680,000

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

Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	1,419,169,190	1,436,080,490	16,911,300
Total	1,419,169,190	1,436,080,490	16,911,300

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

Program	Available 2014-15	Recommended 2015-16	Change
Senior College Pension Payments
General Fund	2,000,000	2,000,000	0
City University Community College
General Fund	222,946,190	221,571,490	(1,374,700)
City University Senior College
General Fund	1,189,223,000	1,207,509,000	18,286,000
Metropolitan Commuter Transportation Mobility Tax
General Fund	5,000,000	5,000,000	0
Total	1,419,169,190	1,436,080,490	16,911,300

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

Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
Senior Colleges
General Maintenance and Improvements
Capital Projects Fund	0	0	0	25,397,000
Cap Proj Fund - CUNY (Direct Auth Bonds)	415,628,000	123,925,000	(291,703,000)	2,362,146,000
Program Changes - Expansion and Improvements
Capital Projects Fund	0	0	0	177,000
Project Administration
Capital Projects Fund	36,983,000	36,983,000	0	0
Subtotal	452,611,000	160,908,000	(291,703,000)	2,387,720,000
Community College
General Maintenance and Improvements
Capital Projects Fund	0	0	0	7,053,000
Cap Proj Fund - CUNY (Direct Auth Bonds)	0	0	0	304,573,000
Subtotal	0	0	0	311,626,000
Total	452,611,000	160,908,000	(291,703,000)	2,699,346,000

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