This item reduces the funding for Executive Management and Support to realign workload with direct program needs. This item reduces the funding for Finance and Administration Support to realign and prioritize workload to reflect direct program needs. Shifts between accounts are made to maximize funding efficiencies. This item reduces the funding for the Regional Administration and Support to realign and prioritize workload to reflect direct program needs. Information Services Reductions Management Information Services funding is reduced for contract support, computer replacement and infrastructure upgrade purchases.
Current workload is realigned with highest priority agency needs.