DEPARTMENT OF 
| Description | FY 2019-20 | FY 2020-21 | FY 2021-22 | FY 2022-23 | FY 2023-24 |
|---|---|---|---|---|---|
| BE Allocation | 20.00 | 21.00 | 22.00 | 36.00 | 57.00 |
| RE Allocation | 14.00 | 8.786 | 6.80 | 20.80 | 30.80 |
| Ma Allocation | 15.50 | 6.586 | 6.80 | 29.48 | 33.80 |
BE : Budget Estimate
RE : Revised Estimate
MA : Modified Appropriation
