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GRAND TOTAL 26,427,828 25,670,000 2,850,000 1,650,000 1,600,000 2,410,000 130,000 865,000 0 0 61,602,828 <br />Department Project #2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total <br />Produced Using Plan-It CIP Software