Is it in the backup?

Mayor Lukes is just now looking over the backup on whether we've had new or added slots this year, as it wasn't in what she got. Bit of a flurry over that.
She wants to know, basically, if we're spending more money.
Brian Allen fields this one, and the answer is no, in fact, we are saving money, between saving money on health insurance and saving $500,000 from the administration. (did I get that right?)