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Organizational Effects –Prior Years <br />2 <br />Employee (FTE) Counts –All Departments <br />FY 2007-08FY 2008-09FY 2009-10FY 2010-11 <br />@ 8% cuts <br />+9 <br />569+28* <br />597-34 <br />563-45 <br />518 <br />+1.6%No Change*-5.7%-8.0% <br />From 6-08 to 1-10, $7.5M total reductions, or -8.4% <br />