Institutional Federal Compliance Report 2021

____________________________________________________________________________________________ STATE OF NEW YORK • 129

Federal Special Revenue

Actual (Budgetary Variance with

Financial Plan Amounts

Original

Final

Basis)

Final Budget

$ —00000 $ —00000 $ —00000 $ —00000 212 159 199 40 54,322 55,433 56,743 1,310 54,534 55,592 56,942 1,350

50,068 2,001

51,323 1,996

52,594 2,036

(1,271)

(40) (5)

314

317

322

52,383

53,636

54,952

(1,316)

2,151

1,956

1,990

34

12

12

—00000 (2,236)

(12) (111) (123)

(2,064) (2,052)

(2,125) (2,113)

(2,236)

$

99 $

(157) $

(246) $

(89)