2009 Performance Accountability Report Vol. 2 - Maryland Higher ...

4. Cost containment
Significant cost containment actions adopted by the institution in FY 2007 and
the level of resources saved (no more than one page). This must include detailed
ways in which the institution has reduced waste, improved the overall efficiency
of their operations, and achieved cost savings. Attach dollar amounts to each
specific effort. An example:
o Elimination of seven full-time positions - $121,175
o Reduction of 11 part-time support staff positions - $201,644
o Reduction of one associate dean position - $ 17,000
o Reduction in electric utility expenses - $ 30,000
o Reduction in part-time staff for special events - $ 14,000
o 50 percent reduction in travel - $100,076
o 5 percent reduction in operating budget - $ 90,583
o Reduction in the replacement of vehicles - $ 54,146
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