Resource Management

Manage budgets, personnel, and infrastructure across your region.

Budget Overview - FY2024

Total Budget

$90,000,000

Allocated

$69,500,000

77.2% of total

Spent

$45,200,000

65.0% of allocated

Available

$20,500,000

Healthcare

Allocated: $18,000,000Spent: $12,500,000

Education

Allocated: $15,000,000Spent: $10,200,000

Infrastructure

Allocated: $12,000,000Spent: $8,000,000

Public Safety

Allocated: $10,500,000Spent: $7,800,000

Environment

Allocated: $8,000,000Spent: $4,200,000

Administration

Allocated: $6,000,000Spent: $2,500,000

General Operating Budget$8,000,000 available

84.0% utilized$50,000,000 total

Infrastructure Fund$4,500,000 available

85.0% utilized$30,000,000 total

Emergency Reserve$8,000,000 available

20.0% utilized$10,000,000 total

Administrative Staff8 FTE available

94.7% utilized150 FTE total

Field Operations Staff25 FTE available

92.2% utilized320 FTE total

Government Facilities2 buildings available

95.6% utilized45 buildings total

Vehicle Fleet12 vehicles available

90.0% utilized120 vehicles total

Name	Role	Department	Status	Assigned Policies
Sarah Johnson	Regional Director	Executive Office	active	2
Michael Chen	Policy Coordinator	Policy Implementation	active	2
Emily Rodriguez	Budget Analyst	Finance	active	2
David Kim	Emergency Coordinator	Emergency Services	active	0
Lisa Thompson	Environmental Specialist	Environment	active	1