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Progress Reports – Department of Labor

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  1. Spending Reduction Target
    • DOL’s current-year savings target is $5.1 million, reflecting the Governor’s order for a 10.35 percent reduction in projected agency spending.
    • DOL is currently expected to achieve its entire $5.1 million spending reduction target.
  2. Major Savings Initiatives
    • DOL 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 ($2.8 million).
    • Operational efficiencies including extending computer replacement cycles, automation of program activities, and reduced non-personal service spending ($547,000).
    • Reduction in Occupational Safety Health Training and Education Grant Awards ($154,000).
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