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FORECAST ASSUMPTIONS <br />¡Realistic onboarding of existing vacancies <br />¡No capital funding (no new or backlogged projects) <br />¡PERS cost increases per actuarial reports <br />¡Economic growth occurs until 2026 <br />¡Annual salary growth aligned with MOUs <br />¡Market inflation for all other costs <br />¡Forecast = slight fluctuations will occur <br />11