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Outlook &Potential Risks <br />Must Proceed with Caution <br />Potential Risk Factors: <br />Manage expenditures (primarily the filling of vacancies) <br />Future PERS rates increase above estimates (discount <br />rate /reti re me nts /etc. ) <br />State budget deficit impacts <br />Reductions in Federal grant funding <br />Economic uncertainties <br />imp) <br />