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ADOPTED | BUDGET
Summary of Project Funding
2021/22 Capital Improvement Program
Funding To Adopted Estimated 2023 to
Program Date 2021/22 2022/23 Completion Total Funds
Total CIP Project Funding $ 104,692,008 $ 19,807,550 $ 100,000 $ 990,000 $ 125,589,558
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NRH | TEXAS
