Institutional Federal Compliance Report 2021

____________________________________________________________________________________________ STATE OF NEW YORK • 195

Total

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 8,027

5,234 7,032

(130) 995

13,131

12,266

865

(1,121)

(985)

136

609 2,310 (1,356)

133 2,219 (1,354)

(476) (91)

2

1,563

998

(565)

$

442 $

13 $

(429)