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City University of New York

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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

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