Summary of Program Changes Dollars Item Name Description Pos. FTE Page ($000) Hollow Position Elimination of vacant positions -514 0 0 93 Reduction considered positions.” “hollow Administrative Administrative and operational savings 0 0 -$9,880 95 and efficiencies Efficiencies Department-wide collaboration on IT Information Technology contracting 0 0 -$2,038 97 Savings
Summary of Program Changes Item Name Description Pos. FTE Dollars ($000) Page Hollow Position Reduction Elimination of vacant positions considered “hollow positions.” -514 0 0 93 Administrative Efficiencies Administrative and operational savings and efficiencies 0 0 -$9,880 95 Information Technology Savings Department-wide collaboration on IT contracting 0 0 -$2,038 97
dea-justification.docx