DEPARTMENT OF 
| Details | FY 2019-20 | FY 2020-21 | FY 2021-22 | FY 2022-23 | FY 2023-24 |
|---|---|---|---|---|---|
| BE Allocation | 53.27 | 34.0805 | 100.00 | 150.00 | - |
| RE Allocation | 53.27 | 150.00 | 320.00 | 150.00 | - |
| MA Allocation | 53.27 | 234.08 | 420.00 | 350.25 | 673.30 |
BE : Budget Estimate
RE : Revised Estimate
MA : Modified Appropriation
