|
8320 Public Employment Relations Board
Budget-Balancing Reductions
- The Budget includes General Fund reductions of $0.510 million in 2008-09 and $0.650 million in 2009-10. The major budget balancing reductions include:
- 2008-09
Eliminating the funding for fact finding contracts will result in a savings of $0.085 million and 0.0 personnel years for Fact Finding.
Closing the Oakland Regional Office will result in savings of $0.140 million and 0.0 personnel years for the Oakland Office.
Eliminating funding for legal support staff will result in savings of $0.130 million and 2.0 personnel years for the General Counsel's Office.
Eliminating the funding for travel, library purchases, and Human Resources personnel will result in savings of $0.155 million and 1.0 personnel year for Administrative Services.
- 2009-10
Eliminating the funding for fact finding contracts will result in a savings of $0.085 million and 0.0 personnel years for Fact Finding.
Closing the Oakland Regional Office will result in savings of $0.280 million and 0.0 personnel years for the Oakland Office.
Eliminating funding for legal support staff will result in savings of $0.130 million and 2.0 personnel years for the General Counsel's Office.
Eliminating the funding for travel, library purchases, and Human Resources personnel will result in savings of $0.155 million and 1.0 personnel year for Administrative Services.
|