Recommendation Summary

R - 1-- Reduce 11.5 million workhours from projected fiscal year 2016 levels where possible and when planning for 2017 projected workhours by evaluating operational efficiency, adjusting staffing levels/workhours to workload, and ensuring overtime workhours do not exceed budgeted levels.

Additional Details
Report Number: 
NO-AR-16-012
Issue Date: 
Thursday, September 29, 2016
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2016
Monetary Impact: 
$465,165,928