Budget - planned and revised
	Budget Exercise I
	Budget Exercise II
	Budget Exercise III
	Budget Overview

	Provisional Budget Year 1	Revised Budget Year 1	Provisional Budget Year 2	Revised Budget Year 2	Provisional Budget Year 3	Revised Budget Year 3
T1	400	N/A	225	400	250	590
T2	620	N/A	760	620	300	335
T3	165	N/A	130	165	130	225
T4	305	N/A	305	275	405	155
TOTAL	1,490		1,420	1,460	1,085	1,305