Executive Chamber

Summary

The Executive Chamber will achieve its $700,000 savings target through reductions in personal service and non-personal service spending.  Given that approximately 80% of the Chamber’s budget supports personal service spending, the majority of the Chamber’s savings will be achieved in this area.  While proceeding through the first year of the new Administration, the Chamber will evaluate its staffing levels and organizational structure with the goal of reducing personal service spending through attrition and the selective filling of vacancies.  Non-personal service savings will be achieved through the elimination of non-essential travel and increased spending restrictions in other non-personal service categories.

Complete Agency Management Plan

Executive Chamber Financial Management Plan (PDF)

Quarterly Progress Update

The first quarterly progress update will be available October 2008.