Budget, Division of the

Summary

The Division of the Budget will achieve its savings target of $3.2 million through a combination of personal service and non-personal service spending reductions.  The Division anticipates personal service savings of $1.5 million through a reduction of 20 full-time staff, which will be managed through attrition and ongoing personnel management.  The Division will also continue to seek additional opportunities to utilize existing technology to improve the efficiency of the Division’s operations and mitigate the impact of the staffing reduction.  An additional $1.7 million in non-personal service savings will be achieved through the imposition of additional restrictions on spending and a comprehensive review of contractual services agreements. 

Complete Agency Management Plan

Division of the Budget Financial Management Plan (PDF)

Quarterly Progress Update

The first quarterly progress update will be available October 2008.