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Project Priorities by Fiscal Year Budget <br />Project FY 24-25Amount ($) <br />Various Projects $180,000,000 <br />Additional Staff FY 24-25 Operating Budget <br />15 New positions will be proposed (1 Admin, 3 Operations, 10 Engineers) <br />¤$1,200,000 (funding for 6 months) <br />19 <br />Mahalo <br />20 <br />