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Percent of Minor Capital Program Expenditures Achieved





<div class="ExternalClass54C234C8F48A4E8386F606117D99040C"><p>​This indicator measures percent completion of the minor capital program in any given year. The measure is based on total dollars spent out of the approved annual budget. This program captures small operational projects or studies that are typically completed within a fiscal year, and are too small to be captured in the capital program.</p></div>Percent of Minor Capital Program Expenditures Achieved





107%achieved422Water Services: Engineering and Construction


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