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o To retain the current level of benefits will require a <br />$2.3 million dollars increase from the General <br />Fund. <br />o Recommended benefits plan is projected to be a <br />$357,000 increase. <br />o Other plan changes to reduce overall costs <br />o Step- Therapy Program <br />o Reduce Generic Co pay <br />o Exclusive Mail Order <br />Attachment number 1 <br />Page 62 <br />