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# of Projects By Department # of Projects By Year <br />21 27 <br />18 15 25 24 <br />12 11 10 <br />19 <br />I11■.._�_ <br />c\��o c�e� ec�o� `rocs <br />t� 1`°e e <br />aF �' a�O <br />Q• Q+J\ 2025 2026 2027 2028 <br />Cost vs. Funding by Year <br />$41,375,515 $41,375,515 <br />$22,787,728 $22,787,728 <br />$19,231,595 $19,231,595 <br />2025 2026 2027 <br />■Cost ■Funding <br />2029 <br />$4,574,150 $4,574,150 $3,781,225 $3,781,225 <br />2028 2029 <br />15 <br />