DWR_2810572

• Title: SEO FORUM: IMPACTS ON DWR'S BUDGET, WHAT CHALLENGES LIE AHEAD
• Author/Source: DICK WOLFE, STATE ENGINEER
• Author/Source: DIVISION OF WATER RESOURCES
• Keywords: SEO FORUM, BUDGET, RECESSION, STAFF, FUND, FURLOUGH, REDUCTION, REVENUE SHORTFALL
• Document Type - Reference Library: Presentations
• Document Date: 10/1/2010
• Year: 2010
• Team/Office: Denver Office

Recession Impact on DWR during
FY 2010
$1,034,000 General Fund Reduction
•Eight furlough days $549,000
•Elimination of 6 vacant positions $413,000
•Reduction in training budget $ 8,000
•Reduction in IT budget $ 24,000
•Water users provided replacement $ 40,000
financing for operation of the
satellite monitoring system