8860 Department of Finance
Budget-Balancing Reductions
  • The Budget includes General Fund reductions of $3.375 million, $105,000 Special Funds, and 28.5 personnel years in 2008-09. The major budget balancing reductions include:

  • 2008-09

    The reduction of 14 positions in the Annual Financial Plan Program results in a savings of $1.450 million and 13.2 personnel years.

    The reduction five positions in the Program and Information Systems Assessment Program results in a savings of $0.569 million and 4.8 personnel years.

    The reduction of five positions in the Supportive Data Program results in a savings of $0.496 million and 4.8 personnel years.

    The reduction of six positions in Administration and Program Support results in a savings of $0.965 million and 5.7 personnel years.