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Progress Reports – Division of Human Rights (DHR)

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  1. Spending Reduction Target
    • DHR’s current-year savings target is $1.34 million, reflecting the Governor’s order for a 10.35 percent reduction in projected agency spending.
    • DHR is currently expected to achieve its entire $1.34 million spending reduction target.
  2. Major Savings Initiatives
    • DHR is already in the process of implementing the following actions to achieve their savings target.
    • Personal Service savings related to attrition and the transfer of staff to non-general fund sources ($1.2 million).
    • Non-Personal Service efficiencies ($120,000).
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