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 |
5431.56 | 9880.99 | 9831.86 | 7968.00 | 9429.00 | 7601.17 | 8317.00 |
- BE : Budget Estimates
- RE : Revised Estimates