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FY04 FY05 Budget > Capital Improvement Plan > Two Year Summary > Two Year Detail >  PRINTER FRIENDLY
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  Capital   Associated Operating Costs 
Priority Project Title Dept ID  Cost Revenue Net Cost   New FTE Net Cost
Capital Requests FY  2004
 
Capital Requests FY 2005
1 Resurface Shop Floor1875 34,223 0 34,223  0.00 0
Total34,223 0 34,223  0.00 0

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