Revenue Shortfall Declared, State Agencies Slashed

 

 

The monthly revenue release from the State Treasurer’s Office brought bad news for state agencies Tuesday afternoon.  Revenue collections for July, the first month of the new fiscal year, are well below prior year collections and the official estimate. The shortfall is great enough that state officials have ordered an across-the-board budget cut in budget allocations to all state agencies this month.

 

Preliminary reports for collections in the month of July show General Revenue Fund collections totaled $336.7 million. That amount is:
   *  $120.4 million or 26.3 percent below the prior year; and
   *  $74.4 million or 18.1 percent below the estimate.

July was the seventh month to show revenues below the estimate.

In response to the shortfall, State Finance Director Michael Clingman has ordered a five percent across-the-board reduction to each state agency’s allocation in the month of August. According to Clingman, the cuts would have been deeper, but the impact was minimized by utilizing $54 million in cash reserves.

 
Treasurer Meacham said he is meeting with Governor Henry and legislative leaders to discuss options for the coming months.

“We have several options. These include potential use of the Rainy Day Fund, tapping additional federal stimulus money and other responses,” Meacham said. “However, I would warn state agencies that additional cuts may very well be coming.”

 

Reporters asked whether the cuts would mean furloughs and reductions-in-force for state employees. 

 

"Agencies that are already tight will be even tighter," said Meacham. "However, we hope they will give the governor and legislative leadership a few weeks to make a game plan as to what we are facing."

 

For several months, OPEA has been calling for state agencies to cut contracts and discretionary spending, including travel. 

 

“These are challenging times,” said OPEA Executive Director Sterling Zearley.  “State agencies should be doing all they can to save. Out-of-state travel, conferences, and new equipment purchases should be postponed for better times. Scarce funds are needed to maintain state jobs and services to the people of Oklahoma.”

 

“Before considering furloughs or reductions-in-force (RIFs), state agencies should cut contracts,” continued Zearley.  “Contractors are partners with the state of Oklahoma and should share in the bad times.”

 

OPEA is also calling on members to become more involved in identifying cost saving measures in their agencies.

 

“No one is more equipped to help agencies conserve resources than those who are on the front line serving the public,” said Zearley. OPEA members should e-mail any ideas to Trish Frazier at trishf@opea.org.  

 

In addition, members should be recruiting and holding meetings in their offices to discuss budget options. 

 

“These are challenging times for state employees,” concluded Zearley.  “The revenue situation could get worse before it gets better. The best protection for state employees is to be a member of OPEA.  The more members, the stronger our voice and power to fight to maintain state jobs and services.”

9 comments (Add your own)

1. concerned wrote:
State agencies don't need to make anymore cut's. The legislature's needs to give back all the money they have been giving themselves high pay raises. This is a wrongful act! If they would pay back the money, we wouldn't be in the mess we are in. We can't take anymore cut's or State Employee's will be on Food Stamps.All of the higher ups, needs to start taking big cuts on their pay raises to help out with the economy. The state employee's deserve the rainy day fund for raise's!!!!

Wed, August 12, 2009 @ 8:26 AM

2. Michelle wrote:
Would it not make sense to give those that are already so very close to retirement the early out option?

Wed, August 12, 2009 @ 2:48 PM

3. KDD wrote:
That is an excellent option. Another one would be to bring back to rule of 80. That would put many people into the retirement pool much quicker.

Thu, August 13, 2009 @ 7:20 AM

4. Mark wrote:
It makes no sense to put a cap on how much money the State can save. Why say the State can have a max of 600 million in the Rainy Day Fund? It seems to me putting a cap on the Rainy Day Fund and giving tax cuts, which by the way reduces income for the State, is how we got into this mess.

Thu, August 13, 2009 @ 8:35 AM

5. red headed step-child wrote:
Michelle has a good idea.
And, how about an incentive for those eligible to retire?

Thu, August 13, 2009 @ 8:54 AM

6. FattCatt wrote:
Lets face it, either we can b**** about this or try to help.
Here are a couple of suggestions I came up.


1. If there are any extra lights not being used, turn them off.

2. If you have a space heater, turn it off ware extra clothes or a coat. Space heaters are big time electricity hogs!

3. Close blinds to help keep the office cool.

4. If you can control the thermostat in your office turn it up a couple degrees.

5. Use your recycled paper you made bad copies on to take notes if you can.

6. Teleconference your meetings instead of, burning up gas from several agencies to driving get to one location.

7. Turn off monitors and speakers at night and shut your computer down on the weekends if you can.

8. Unplug extra radios and clocks. Your computer shows the time and will play CD’s.


These are all things we can do every day as individuals to help save the state money and make a difference in this budget shortfall.

Again, I would like to remind everyone that had our Lawmakers not cut taxes 3 & 4 years ago just to get re-elected we would not be in this mess.
Government does not run for free it has to be funded.
Something is going to give and the taxpayers will be asking our State Government why public services are in such poor condition or non-existent.

LOBBY DAY 2010

>*x*<

Fri, August 14, 2009 @ 9:19 AM

7. Lucky! wrote:
Thankful I'm a Correctional officer. I can save up a little from being allowed to work all the overtime I want. Furloughs will cut me back, but won't hurt me like some! D.O.C. has all kinds of A.C.A. audits going on thru out the state. It doesn't make any difference what happens to employees. Just spend any kind of money you need, so long as you pass the Audit. Audit you need, Employees you don't.

Fri, August 14, 2009 @ 12:47 PM

8. JS wrote:
Lucky, yeah.. some Correctional Officers can work that overtime. "Some" get memo's from the director of community corrections that we will get a letter of concern if we have any overtime that isn't preapproved by him.

Sat, August 15, 2009 @ 10:53 PM

9. 55-H big red wrote:
I am a retired state employee, if we made enough money to pay for insurance when we retire it would be a good thing. This year I am going to have to take an HMO and drop Healthchoice because I only have 17.00 left after paying for insurance. Get off of the early retirement, it will not work because one cannot afford the insurance.

Mon, August 17, 2009 @ 9:25 AM

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