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Senior Leadership Team Discussion Points June 2009 FY 10 Contractions

Factors Impacting FY 10 Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Factors Impacting FY 10 Budget ,[object Object],[object Object],[object Object],[object Object]

Factors Impacting FY 10 Budget ,[object Object],[object Object],[object Object]

Revenue Estimates for FY 10 Budget Must be Conservative ,[object Object],[object Object]

Required Reductions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

New Funding Opportunities Agency is being pro-active ,[object Object],[object Object],[object Object],[object Object]

Department Impact ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Department Impact: Be pro-active ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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