Thanks for your numbers, but no thanks. Where is that 5% reduction in the budget coming from?  Tell every department to delete 5% of budget, we don't need no damn troopers, road maintenance, schools, fisheries, hunting seasons.  Do you really think that's a good idea?  What particular cuts get us 5% where we are now?
Draining the CBR is NOT sustainable.  The legislature dragged their feet last year and now we are in hot water because of it because not only did they spend the money, we have now lost the income from those savings.  It's my understanding that unless we increase revenue through some sort of tax (income or sales) NOW, we'll drain the CBR dry this year.  Then what?
Or do we not look even one year ahead?  Are you planning on moving Outside in the fall?  If so, please let us who care about this state take the long view.