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1. Please explain some ways that budget assumptions may be off or different then what was projected. 2. Paying for Information Technology is more of

1. Please explain some ways that budget assumptions may be off or different then what was projected.

2. Paying for Information Technology is more of an operational or capital expense?

3. When looking to cut FTEs, why is it easier to eliminate open positions or cut overtime, rather than eliminating current full time staff?

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