13 Table 1: 2024 Rate Class Allocations
p. p. 33
13 Table 1: 2024 Rate Class Allocations 2024 Expenditures by Rate Class Rate Class 2024 2024 Plan as Mid-Course Approved Planned ($ million) Expenditures ($ million) YTD Actual 2024 Expenditures ($ million) YTD Actual Expenditures as % of...
AI summary Table 1 provides a breakdown of 2024 rate class expenditures, showing planned, actual, and percentage of planned expenditures for various rate classes. The data highlights discrepancies between planned and actual spending, with some classes significantly under or over their planned budgets.