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FINANCIAL SUSTAINABILITY PLAN <br />Cost Reductions <br />Reducing operating costs and creating <br />efficiencies: <br /> <br />FY 2018-19- proposing $3.8 million <br />in cost reductions <br /> <br />FY 2019-20- proposing an <br />additional $2.2 million in reductions <br /> <br />FY 2017-18 Mid-Year Budget Update