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<br />Category <br /> <br />Project#. Priority ~009 <br /> <br />2010 . <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br /> <br />GRAND TOTAL <br /> <br />1,054,000 1,630,756 <br /> <br />927,000 <br /> <br />462,000 26,164,480 <br /> <br />30,238,236 <br /> <br />Revised 01/08 <br />83a. <br />