The City University of New York | |||||||
Funding Sources ($ millions) | |||||||
2000-2001 Adopted Budget |
2001-2002 State Exec/ City Prelim Budget |
2001-2002 State and City Adopted Budget |
Change from Adopted |
% Change |
Change from Exec/Prelim |
% Change | |
Senior Colleges | |||||||
State Aid |
602.9 |
612.0 |
598.0 |
-4.9 |
-0.8% |
-14.0 |
-2.3% |
City Support * |
32.3 |
32.3 |
32.3 |
0.0 |
0.0% |
0.0 |
0.1% |
Tuition and Other Revenue |
383.2 |
383.2 |
383.2 |
0.0 |
0.0% |
0.0 |
0.0% |
Total Senior Colleges** |
1,018.4 |
1,027.5 |
1,013.5 |
-4.9 |
-0.5% |
-14.0 |
-1.4% |
Community Colleges | |||||||
State Aid *** |
127.4 |
124.7 |
135.2 |
7.8 |
6.1% |
10.6 |
8.5% |
City Support + |
94.0 |
93.0 |
95.2 |
1.2 |
1.3% |
2.2 |
2.4% |
Tuition and Other Revenue |
137.0 |
135.5 |
135.5 |
-1.5 |
-1.1% |
0.0 |
0.0% |
Total Community Colleges |
358.4 |
353.2 |
365.9 |
7.5 |
2.1% |
12.8 |
3.6% |
University-wide | |||||||
State Aid |
730.3 |
736.7 |
733.2 |
2.9 |
0.4% |
-3.5 |
-0.5% |
City Support |
126.3 |
125.3 |
127.5 |
1.2 |
1.0% |
2.2 |
1.7% |
Tuition and Other Revenue |
520.2 |
518.7 |
518.7 |
-1.5 |
-0.3% |
0.0 |
0.0% |
Total University |
1,376.8 |
1,380.7 |
1,379.4 |
2.6 |
0.2% |
-1.3 |
-0.1% |
Numbers may not add due to rounding | |||||||
+ City Support for 2000-2001 reflects the adopted budget of $91.3 million plus an additional $2.7 million--the net of a $3.7 million energy addition and a $1 million negative adjustment. | |||||||
* Includes City share of University Management, and Associate Degree programs at Staten Island, John Jay, NYC Technical and Medgar Evers. | |||||||
** Excludes Income Fund Reimbursables and CUTRA. | |||||||
*** State support of $124.7 million is based on the recommended maintenance of base aid per FTE at $2,250 applied to the FTE's in the base budget. The enrollment incorporated in the State recommendation is greater than University estimates. | |||||||