Institutional Federal Compliance Report 2021

____________________________________________________________________________________________ STATE OF NEW YORK • 189

Total

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 7,906

3,796 6,844

973 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)