$28 Million Reduction Target

General Fund Department of Education Rent savings due to move English Language Proficiency Assessment Standard Setting (prof svcs) Reduce staffing from 6 to 5 FTE on ESD Training and Helpdesk contracts (prof svcs) Reduce e-Rate Contract; backfill workload with existing staff (prof svcs) IT Expendable Property Subtotal Community Colleges & Workforce Development Reduce General Fund portion of Professional Services Contract for internal auditing services Eliminate funding for Skills Center Eliminate funding for Trucking Consortium Subtotal Department of Human Services Eliminate Policy/Technical/Leadership positions across DHS central and program offices - 23 management. Eliminate Direct Service positions across DHS programs - 28 management and 4 non-mgt Subtotal Oregon Health Authority Eliminate management positions Additional vacancies and selected S&S reductions Subtotal Department of Corrections Further reduction to BM73 funding for local jail pre-trial and sentences resulting from 3rd DUII conviction. Additional prison closures - 449 Beds (Cut restored as part of the Governor's Plan with reserve funds) Subtotal Oregon State Police Identification Services - fund shift AFIS/CCH expenses from GF to OF fee programs Patrol - assumed sworn vacancy savings due to attrition Subtotal Oregon Youth Authority Suppress additional use (approximately 25 beds) foster care and residential programs to reduce expenditures. Reduce Individualized Services and Juvenile Crime Prevention Basic, Diversion by .008% Administrative restrictions to reduce expenditures. Reduce Individualized Services that had been restored by Co-Chairs Reduce Diversion Services that had been restored by Co-Chairs Subtotal Department of Justice Medicaid Fraud Control Unit (Personal Services) Clean Slate (Special Payments) Lottery Funds

Attachment 1
Combined General Fund and Lottery Funds Total Positions Affected FTE

$83,410 $100,000 $68,333 $48,300 $83,323 $383,366

$0 $0 $0 $0 $0 $0

$83,410 $100,000 $68,333 $48,300 $83,323 $383,366

0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00

$24,761 $530,750 $482,500 $1,038,011

$0 $0 $0 $0

$24,761 $530,750 $482,500 $1,038,011

0 0 0 0

0.00 0.00 0.00 0.00

$2,241,295 $3,153,885 $5,395,180

$0 $0 $0

$2,241,295 $3,153,885 $5,395,180

23 32 55

23.00 32.00 55.00

$2,300,000 $2,200,000 $4,500,000

$0 $0 $0

$2,300,000 $2,200,000 $4,500,000

38 30 68

38.00 0.00 38.00

$1,500,000 $2,999,653 $4,499,653

$0 $0 $0

$1,500,000 $2,999,653 $4,499,653

0 94 94

0.00 47.00 47.00

$1,055,721 $1,200,000 $2,255,721

$0 $0 $0

$1,055,721 $1,200,000 $2,255,721

0 16 16

0.00 7.00 7.00

$1,010,281 $174,157 $876,820 $146,007 $276,061 $2,483,326

$0 $0 $0 $0 $0 $0

$1,010,281 $174,157 $876,820 $146,007 $276,061 $2,483,326

0 0 12 0 0 12

0.00 0.00 6.00 0.00 0.00 6.00

$33,495 $39,500

$0 $0

$33,495 $39,500

0 0

0.00 0.00

DAS:BAM

1 of 3

10:54 AM on 2/16/12

$28 Million Reduction Target

General Fund Oregon Domestic and Sexual Violence Services (ODSVS) (Special Payments) Child Abuse Multidisciplinary Intervention(CAMI) (Special Payments) Subtotal Business Oregon Vacancy savings Other PS savings vs. budget Transfer Unused 2011-13 BOOST balance to General Fund Subtotal Employment Department Oregon Child Care Resource & Referral Network reduction Subtotal Bureau of Labor and Industries Eliminate 1 position/0.89 FTE Subtotal Department of Environmental Quality Air Quality toxicology vacancy savings (one-time) Subtotal Department of Land Conservation & Development Personal Services Subtotal Department of Geology and Mineral Industries Fund shift Geologic Survey and Services to Other Funds Fund shift Geologic Survey personal services to Other Funds Subtotal Department of Agriculture One-time fund shift portion of Natural Resources administrator position to Pesticide Pgm (OF) Permanent fund shift portion of a position in Plant Health program to Other Funds One-time delay hiring Ag Devel & Marketing position by 3 months Subtotal Department of Forestry Hold vacant one Public Affairs Specialist position for biennium Reduce Admin Services Division expenditures on services & supplies Subtotal Department of Fish and Wildlife Shift Marine Mammal Research & Assessment from General Fund to Other Funds, limiting Other Funds research Shift Game Management from General Fund to Other Funds, limiting Other Funds surveys and habitat restoration Shift Administration from General Fund to Other Funds, delaying upgrades to Point of Sale system $130,901 $23,811 $227,707 Lottery Funds $0 $0 $0

Attachment 1
Combined General Fund and Lottery Funds $130,901 $23,811 $227,707 Total Positions Affected 0 0 0 FTE 0.00 0.00 0.00

$0 $0 $3,700,000 $3,700,000

$112,906 $79,224 $0 $192,130

$112,906 $79,224 $3,700,000 $3,892,130

1 0 0 1

1.00 0.00 0.00 1.00

$41,836 $41,836

$0 $0

$41,836 $41,836

0 0

0.00 0.00

$122,880 $122,880

$0 $0

$122,880 $122,880

1 1

0.89 0.89

$154,460 $154,460

$0 $0

$154,460 $154,460

1 1

0.56 0.56

$30,000 $30,000

$0 $0

$30,000 $30,000

2 2

0.26 0.26

$5,913 $21,573 $27,486

$0 $0 $0

$5,913 $21,573 $27,486

0 0 0

0.00 0.00 0.00

$68,326 $15,884 $30,000 $114,210

$0

$68,326 $15,884 $30,000 $114,210

0 0 0 0

0.00 0.00 0.13 0.13

$41,059 $279,574 $320,633

$0 $0 $0

$41,059 $279,574 $320,633

1 0 1

0.19 0.00 0.19

$35,781 $55,566 $8,653

$0 $0 $0

$35,781 $55,566 $8,653

0 0 0

0.00 0.00 0.00

DAS:BAM

2 of 3

10:54 AM on 2/16/12

$28 Million Reduction Target

General Fund Subtotal Water Resources Department Vacancy savings in Programs Shifts Water Resource Development and Conservation from General Fund to Other Funds Integrated Water Resources Strategy - Early termination of LD staff will slow completion of the Water Strategy Subtotal Secretary of State Reclassify an existing Info Systems manager to an Info SystemsTechnical Support Subtotal Department of Revenue Additional Tax Amnesty Fund Sweep Subtotal Statewide Adjustment Early Retirement Incentive Subtotal Agency Total $100,000 Lottery Funds $0

Attachment 1
Combined General Fund and Lottery Funds $100,000 Total Positions Affected 0 FTE 0.00

$30,314 $62,037 $126,719 $219,070

$0 $0 $0 $0

$30,314 $62,037 $126,719 $219,070

0 0 0 0

0.00 0.00 0.00 0.00

$94,331 $94,331

$0 $0

$94,331 $94,331

0 0

0.00 0.00

$1,000,000 $1,000,000

$0 $0

$1,000,000 $1,000,000

0 0

0.00 0.00

$1,100,000 $1,100,000 $27,807,870

$0 $0 $192,130

$1,100,000 $1,100,000 $28,000,000

0 0 251

0.00 0.00 156.03

DAS:BAM

3 of 3

10:54 AM on 2/16/12