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$0 <br />$2 <br />$4 <br />$6 <br />$8 <br />$10 <br />$12 <br />$14 <br />CI <br />P <br /> <br />C <br />o <br />s <br />t <br /> <br />( <br />$ <br />M <br />) <br />CIP Implementation - Scenario 3 <br />FTE Priority C Priority B Priority A <br />Page 248 of 323