FY 2023-24 | FY 2024-25 | FY 2025-26 | ||||
---|---|---|---|---|---|---|
BE Allocation | RE/MA Allocation | Actual Exp. | BE Allocation | RE/MA Allocation | Actual Exp. | BE Allocation |
304.30 | 673.00 | 652.00 | 304.30 | 505.30 | 301.61 | 404.30 |
- BE : Budget Estimates
- RE : Revised Estimates
FY 2023-24 | FY 2024-25 | FY 2025-26 | ||||
---|---|---|---|---|---|---|
BE Allocation | RE/MA Allocation | Actual Exp. | BE Allocation | RE/MA Allocation | Actual Exp. | BE Allocation |
304.30 | 673.00 | 652.00 | 304.30 | 505.30 | 301.61 | 404.30 |