Budget Year 1
Expenses Year 1
Budget Year 2
Expenses Year 2
Budget Year 3
Expenses Year 3
T1
400
154
225
265
250
N/A
T2
620
9
760
0
300
T3
165
149
130
44
T4
305
202
272
405
TOTAL
1,490
514
1,420
582
1,085
