The Resource Plan is an adaptive planning tool to help guide Health and Human Services (HHS) budgetary decisions. The initial plan was developed through a collaborative effort with HHS staff, the Department of Management and Budget, and the Human Services Council to identify funding and staffing priorities for the next three fiscal years, FY 2020 through FY 2022, and is aligned with the 2016 Human Services Needs Assessment.
The plan is not a commitment to fund activities – this is done through the county’s budget process. In contrast, the plan provides a comprehensive view of prioritized efforts that will help address needs identified by our community.
