Yes. We also had several government-wide initiatives that reduced our budget. We're seeing those reflected. For the strategic review we are now in year two. We also have to think about cost containment. Employees are receiving salary increases; however, the departments are not compensated any more. That's also how our reductions sometimes in FTEs...because we will not be filling some of our vacant positions...to be able to find the money to continue to operate.
On April 30th, 2012. See this statement in context.