Actionable Initiatives
Department specific initiatives prioritized to help reduce spend
FY26FY26 SPEND
$35K over targetBAU Forecast
$140K
Projected spend without action
With Initiatives
$140K
Select initiatives to reduce spend
Target
$105K
25% reduction goal
Selected Initiatives
No initiatives selected. Select initiatives below to include them in the estimate.
Available Initiatives
Reduce one day trips
Reduction: 10%
Estimated Spend: -$14K
Switch night flights
Switch: 10%
Estimated Spend: -$14K
Long haul reduction
Reduction: 10%
Estimated Spend: -$12K