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� <br /> Red <br /> CIt� Ce6ear1ee <br /> � -% W hat Has Changed <br /> Since January 2004? <br /> THEN ProjectedFY2004/05Deficit= <br /> $5,4 million <br /> NOW FY 2004/05 Deficit without <br /> recom m ended reduction =$9,2 m illion <br /> W H Y? <br /> �$1,5 m illion - revenues lost to the state <br /> �$0,7 m illion - new revenues not realized <br /> � $0,9million-workers'compensation <br /> costs <br /> � $0,8 million - lower interest inco <br /> forecast <br />