Agency Spending Cuts

Compliance Tracking by Department

On Track

10

At Risk

5

Total Mandated Cuts

$247.4M

Sort by:
AgencyMandated CutReported SavingsSavings %StatusLast ReportedNotes
HCPFHealth Care Policy & Financing
$79.0M$54.2M68.6%At Risk2026-03-15Medicaid enrollment higher than projected; seeking CMS flexibility
CDOTTransportation
$35.0M$33.5M95.7%On Track2026-03-16Capital project deferrals
CDHSHuman Services
$28.5M$19.1M67.0%At Risk2026-03-14Child welfare caseloads limiting flexibility
CDEEducation
$18.0M$15.2M84.4%On Track2026-03-16Grant deferrals and administrative reductions
OITGovernor's Office of IT
$15.0M$12.1M80.7%On Track2026-03-17Contract renegotiations and cloud optimization
DHEHigher Education
$12.7M$11.8M92.9%On Track2026-03-18Tuition assistance reductions on schedule
CDLELabor & Employment
$12.0M$8.4M70.0%At Risk2026-03-13Workforce program demand increasing
DPSPublic Safety
$11.0M$8.7M79.1%At Risk2026-03-14Trooper academy deferral; equipment needs
DNRNatural Resources
$9.8M$7.5M76.5%At Risk2026-03-15Fire season preparedness limits cuts
DORRevenue
$8.2M$7.9M96.3%On Track2026-03-17IT modernization deferrals
CDPHEPublic Health & Environment
$5.0M$4.7M94.0%On Track2026-03-17Lab consolidation savings realized
DORARegulatory Agencies
$4.5M$4.2M93.3%On Track2026-03-18Licensing fee processing optimizations
CDAAgriculture
$3.2M$3.1M96.9%On Track2026-03-18Inspection schedule optimization
DPAPersonnel & Administration
$3.0M$2.8M93.3%On Track2026-03-18Hiring freeze savings
DMVAMilitary & Veterans Affairs
$2.5M$2.4M96.0%On Track2026-03-16On track with reductions