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 |
33.80 | 27.19 | 27.02 | 33.80 | 33.80 | 25.99 | 54.80 |
- 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 |
33.80 | 27.19 | 27.02 | 33.80 | 33.80 | 25.99 | 54.80 |