Institutional Federal Compliance Report 2021

____________________________________________________________________________________________ STATE OF NEW YORK • 171

Capital Projects

Financial Plan

Actual

Variance

$

1,421 $

1,434 $

13

8,156 2,433

7,497 2,350

(659) (83) (729)

12,010

11,281

5,104

5,234

(130)

—00000 —00000 —00000

—00000 —00000 —00000

—00000 —00000 —00000

8,027

7,032

995 865

13,131

12,266

(1,121)

(985)

136

609 2,310 (1,356)

133 2,219 (1,354)

(476) (91)

2

1,563

998

(565)

$

442 $

13 $

(429)