10 Table 1: 2025 Rate Class Allocations
p. p. 34
10 Table 1: 2025 Rate Class Allocations 2025 Expenditures by Rate Class Rate Class 2025 Plan as Approved ($ million) 2025 Year end forecast ($ million) YTD Actual 2025 Expenditures ($ million) YTD Actual Expenditures as % of 2025 Plan as A...
AI summary Table 1 presents the 2025 rate class allocations, showing actual expenditures compared to the 2025 plan as approved and year-end forecasts. The data indicates varying levels of spending across different rate classes, with some categories significantly below or above their planned and forecasted amounts.