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OMB reports $51 million in vacancy savings and remaining new-vacant FTE pool balances
Summary
The Office of Management and Budget briefed the committee on vacancy savings and the new-and-vacant FTE pool, reporting cumulative vacancy savings and showing remaining pool balances of roughly $6.9 million (general fund) and $29.7 million (all funds) as of the February reporting period.
Joe Morrison of the Office of Management and Budget presented the committee with a monthly report on vacancy savings and the administration’s new-and-vacant FTE pool, showing cumulative vacancy savings and a remaining pool balance as agencies continue to request authority to fill positions.
Morrison said the average monthly vacancy savings for the biennium is about $5.8 million and that agency requests authorized from the new-and-vacant FTE pool have averaged about $3.1 million per month. The detailed handout presented to…
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