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Mistype, or more to the story? Not attempting to judge. There are enough inconsistencies, or lack of detail, that there is no way we can do so. The short answer to the original question is, IMO, "Yes but", with the "but" being that corny old "if you keep doing what you've always been...

You beat me to it. Not that I'm trying to pick at Gillchase, but I suspect there are areas in the budget that could be looked at, as has been mentioned repeatedly...