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Fiscal Year 2020 Expected22 -FY21Carryovers to Significant Expected22 -FY21Carryovers to Significant or 19%$49.5 million committed) date (paid + Spend to or 19%$49.5 million committed) <br /> date (paid + Spend to million$256.6 Budget Capital million$256.6 Budget Capital 9 Improvement Program (CIP)Capital 2021 - <br /> <br />