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.
The Resource Plan focuses on capturing the services and needs within Health and Human Services, as well as Information Technology projects and the Capital Improvement plan. The Resource Plan aligns with the Countywide Strategic Plan.