Institutional Federal Compliance Report 2021

____________________________________________________________________________________________ STATE OF NEW YORK • 135

Federal Special Revenue

Actual (Budgetary Variance with

Financial Plan Amounts

Original

Final

Basis)

Final Budget

$ —00000 $ —00000 $ —00000 $ —00000 202 202 202 —00000 57,575 60,371 58,921 (1,450) 57,777 60,573 59,123 (1,450)

53,262 2,088

56,031 2,072

56,021 2,031

10 41

323

353

421

(68) (17)

55,673

58,456

58,473

2,104

2,117

650

(1,467)

12

12

—00000 (2,192)

(12) (28) (40)

(2,124) (2,112)

(2,164) (2,152)

(2,192)

$

(8) $

(35) $

(1,542) $

(1,507)