Life cycle replacement/refresh; personnel; travel; conferences
2
Reduce staff from 8.5 FTE to 8.0 FTE. ($25,000/yr savings)
Cut education/professional development funds by 50%. ($15,000/yr savings)
Extend this years server refresh in 2011 ($60,000/y savings)
3
HW/SW through virtualization
4
Export-Import
5
Hardware Eng.
6
consultants
7
fresh purchase
8
Reducing resources, putting off new projects, reducing telecom spending.
9
HR, Operations
10
application development/purchasing
11
Operations
Travel expenses
12
We cut our all our new initiatives for the year. This occurred prior to the economic crisis. We have been asked to maintain the status quo for the year.
13
Vedio Conferancing
14
Operations: Number of seats, laying people off, the use of internet services, the use of all services.
