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Department of Taxation & Finance

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Summary

The Tax and Finance Financial Management Plan achieves its savings target by managing the workforce and reducing non-personal service costs.  Specific actions include eliminating 25 full-time positions through attrition, delaying hiring of 100 staff, eliminating 70 temporary positions, and delaying general department-wide hiring.  The agency also will leverage new technology to reduce OFT Data Center usage and charges, use less costly printing press paper, and reduce travel.  These actions are expected to have no impact on the anticipated collection of revenue.

Complete Agency Management Plan

Department of Taxation and Finance Financial Management Plan (PDF)

Quarterly Progress Update

The first quarterly progress update will be available October 2008.

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