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GRAND TOTAL 25,160,000 27,240,000 1,750,000 1,500,000 3,250,000 1,560,000 130,000 1,075,000 0 0 61,665,000 <br />Department Project #2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total <br />Produced Using Plan-It CIP Software