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5 <br />For the second year in a row, we have not budgeted for any across-the-board <br />inflationary increases, even though they are routinely experienced. This approach, clearly, <br />reduces the buying power of our schools and departments. The only non-personnel <br />account that was, increased was in the area of utilities, which was increased by three (3) <br />percent ($56,400). <br />Total Budget Requests <br />$4,9649794 <br />