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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
2015-16		 Recommended
2016-17		 Change
General Fund 0 240,000,000 240,000,000
Special Revenue Funds - Other 175,400,000 175,400,000 0
Fiduciary Funds 2,335,889,900 2,402,259,900 66,370,000
Total 2,511,289,900 2,817,659,900 306,370,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
City University Senior College
General Fund 0 240,000,000 240,000,000
Fiduciary Funds 1,424,357,400 1,474,357,400 50,000,000
Initiatives and Management
Fiduciary Funds 62,467,200 62,467,200 0
Search for Education, Elevation and Knowledge (SEEK)
Fiduciary Funds 23,397,000 23,397,000 0
Special Revenue Fund - Other
Special Revenue Funds - Other 175,400,000 175,400,000 0
University Operations
Fiduciary Funds 804,905,300 821,525,300 16,620,000
University Programs
Fiduciary Funds 20,763,000 20,513,000 (250,000)
Total 2,511,289,900 2,817,659,900 306,370,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
City University Senior College 240,000,000 240,000,000 240,000,000 240,000,000
Total 240,000,000 240,000,000 240,000,000 240,000,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
City University Senior College 1,474,357,400 50,000,000 0 0
Initiatives and Management 62,467,200 0 0 0
Search for Education, Elevation and Knowledge (SEEK) 23,397,000 0 0 0
University Operations 821,525,300 16,620,000 0 0
Special Revenue Fund - Other 175,400,000 0 56,717,000 0
University Programs 20,513,000 (250,000) 0 0
Total 2,577,659,900 66,370,000 56,717,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service Maintenance Undistributed
Amount Change Amount Change
City University Senior College 0 0 1,474,357,400 50,000,000
Initiatives and Management 0 0 62,467,200 0
Search for Education, Elevation and Knowledge (SEEK) 0 0 23,397,000 0
University Operations 690,055,000 16,620,000 131,470,300 0
Special Revenue Fund - Other 118,683,000 0 0 0
University Programs 0 0 20,513,000 (250,000)
Total 808,738,000 16,620,000 1,712,204,900 49,750,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 1,452,147,940 1,071,684,500 (380,463,440)
Total 1,452,147,940 1,071,684,500 (380,463,440)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Senior College Pension Payments
General Fund 2,000,000 2,000,000 0
City University Community College
General Fund 232,187,190 237,955,500 5,768,310
City University Senior College
General Fund 1,212,960,750 826,729,000 (386,231,750)
Metropolitan Commuter Transportation Mobility Tax
General Fund 5,000,000 5,000,000 0
Total 1,452,147,940 1,071,684,500 (380,463,440)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Senior Colleges
General Maintenance and Improvements
Capital Projects Fund 0 0 0 24,483,000
Cap Proj Fund - CUNY (Direct Auth Bonds) 123,925,000 155,658,000 31,733,000 2,240,639,000
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 160,908,000 192,641,000 31,733,000 2,265,299,000
Community College
General Maintenance and Improvements
Capital Projects Fund 0 0 0 6,461,000
Cap Proj Fund - CUNY (Direct Auth Bonds) 0 0 0 277,544,000
Subtotal 0 0 0 284,005,000
Total 160,908,000 192,641,000 31,733,000 2,549,304,000

Note: Most recent estimates as of 01/13/2016

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