Budget-Balancing Reductions by Agency

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Budget-Balancing Reductions by Agency (Dollars in Thousands). 2007-08 Reductions, Personnel Years. 2008-09 Reductions, Personnel Years. Legislative, Judicial, and Executive, 2007-08-Reductions (-$6,568) Personnel Years (-8.5), 2008-09-Reductions (-$362,847) Personnel Years (-34.1) State and Consumer Services, 2007-08-Reductions (-$1,179) Personnel Years (0.0), 2008-09-Reductions (-$5,345) Personnel Years (-34.2) Business, Transportation and Housing, 2007-08-Reductions (-$200) Personnel Years (0.0), 2008-09-Reductions (-$2,028) Personnel Years (-4.1) Resources, 2007-08-Reductions (-$4,204) Personnel Years (0.0) 2008-09-Reductions (-$89,271) Personnel Years (-296.5) Environmental Protection, 2007-08-Reductions (-$1,600) Personnel Years (0.0) 2008-09-Reductions (-$8,338) Personnel Years (-16.5) Health and Human Services, 2007-08-Reductions (-$181,062) Personnel Years (-11.2) 2008-09-Reductions (-$2,661,209) Personnel Years (-367.5) Corrections and Rehabilitation, 2007-08-Reductions (-$17,882) Personnel Years (-200.0) 2008-09-Reductions (-$378,901) Personnel Years (-5,854.0) K-12 Education, 2007-08-Reductions ($0) Personnel Years (0.0) 2008-09-Reductions (-$4,357,251) Personnel Years (0.0) Higher Education, 2007-08-Reductions ($0) Personnel Years (0.0) 2008-09-Reductions (-$1,132,903) Personnel Years (0.0) Labor and Workforce Development, 2007-08-Reductions (-$150) Personnel Years (-1.8) 2008-09-Reductions (-$2,055) Personnel Years (-16.4) General Government, 2007-08-Reductions (-$3,788) Personnel Years (-27.6) 2008-09-Reductions (-$131,947) Personnel Years (-213.6) Total Reductions, 2007-08-Reductions (-$216,633) Personnel Years (-249.1), 2008-09-Reductions (-$9,132,095) Personnel Years (-6,836.9). Footnote: The dollars and personnel years are included in the General Government agency in the applicable Summary Schedules; therefore, not included in the other agencies in those schedules.