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1) Plan crafted from blueprint <br />embedded in approved five-year <br />plan <br />2) Proposed budget Within 0.06% of <br />projected FY16 total (controlling <br />for pass through items) <br />3) Accomplishes full slate of goals in <br />five year plan <br />4) Includes a handful of other <br />priorities — items accommodated <br />by further expenditure reductions <br />5) Still some unknowns... <br />3/5/2015 <br />A <br />