Institutional Federal Compliance Report 2021

____________________________________________________________________________________________ STATE OF NEW YORK • 165

Capital Projects

Financial Plan

Actual

Variance

$

1,333 $

1,313 $

(20)

7,292 2,270

5,729 2,125 9,167

(1,563) (145) (1,728)

10,895

4,769

3,796

973

—00000 —00000 —00000

—00000 —00000 —00000

—00000 —00000 —00000

7,906

6,844

1,062 2,035

12,675

10,640

(1,780)

(1,473)

307

788 2,393 (1,398)

160 2,607 (1,385)

(628) 214

13

1,783

1,382

(401)

$

3 $

(91) $

(94)