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Oregon Business Development Dept. dba Business Oregon
2009 - 2011 Biennium
Agency Number:
12300
Detail of 10% Reduction to 2009-11 Legislatively Approved Budget Level
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Dept.
Initials
Prgm. or
Activity
Initials
Program Unit/Activity Description
GF
LF
OF
NL-OF
FF
NL-FF
TOTAL FUNDS
Pos.
FTE
Impact of Reduction on Services and Outcomes
Dept
Prgm/
Div
Legislatively Directed Apprn.
800-00
LDA
07-09 Main Street Program
49,702
49,702
$
Cash carryover from prior biennium. Business Oregon does not have any
authority to spend.
Business, Innovation, Trade
210-00
BIT
Oregon Inc.
84,450
84,450
$
Cash carryover from interest earnings in Innovation Fund.
Business, Innovation, Trade
210-00
BIT
B.I.T. Operations
70,778
70,778
$
1.4% reduction to Business, Innovation, Trade Personal Services. Vacancy
savings from job rotation and results in inability to backfill position. Keeping the
Innovation Council Coordinator position vacant will require the Innovation
Analyst to assume these duties (which include contract execution, audit
tracking, council meeting planning and support of all council committees.) This
will reduce the Innovation Analyst's ability to pursue other important activities
that support the agency's innovation-based economic development strategy
(SBIR support, entrepreneurship strategies, federal partnerships.)
Shared Services
110-00
SS
Shared Services, Operations
287,076
287,076
$
5.7% reduction to Shared Services Personal Services. Savings from Fiscal &
Budget Services positions filled at lower level than budgeted; Deputy Director
position savings; and Policy Planning position held vacant thru Feb. 2010
Business, Innovation, Trade
210-00
BIT
Direct Business Assistance Programs
12,000
12,000
$
8.2% reduction to Business Retention Fund modestly reducing the number of
companies that can be served by this program that provides specialized
assistance in