Administration & Finance
Administration is the Agency leadership in the execution of policies of the Board, shaping the organization into a high reliability operation focused on high quality internal and external customer service, and support of the respective Boards. The Administration team also consists of members dedicated to regular performance evaluation and data analysis with the intent of improving Agency efforts.
Finance protects the financial health of the Agency through long term financial planning, annual budget development and regular budget monitoring; ensures accountability and transparency through financial reporting, and provides internal and external business services with commitment, professionalism and customer service.
Budgets
WCCCA FY 24-25 Adopted Budget (Policy Narrative doc)WCCCA FY 24-25 Adopted Budget (Line Item doc)WCCCA FY 23-24 Adopted Budget (Policy Narrative doc)WCCCA FY 23-24 Adopted Budget (Line Item doc).pdfWCCCA FY 22-23 Adopted Budget (Policy Narrative doc)WCCCA FY 21-22 Adopted Budget (Policy Narrative)WCCCA FY 21-22 Adopted Budget (Policy Narrative)WCCCA FY 20-21 Adopted Budget (Policy Narrative) v4WCCCA FY 20-21 Adopted Budget (Line Item)WCCCA FY 19-20 Adopted Budget (Line Item)WCCCA FY 17-18 Adopted Budget (Policy Narrative)WCCCA FY 16-17 Adopted Budget (Policy Narrative)WCCCA FY 16-17 Adopted Budget (Line Item)WCCCA FY 15-16 Adopted Budget (Policy Narrative)WCCCA FY 15-16 Adopted Budget (Line Item)WCCCA FY 15-16 Adopted Budget (Line Item)(2)WCCCA FY 14-15 Adopted Budget (Policy Narrative)WCCCA FY 14-15 Adopted Budget (Line Item)WCCCA FY 13-14 Adopted Budget (Policy Narrative)WCCCA FY 13-14 Adopted Budget (Line Item)WCCCA FY 12-13 Adopted Budget (Policy Narrative)WCCCA FY 12-13 Adopted Budget (Line Item)WCCCA FY 11-12 Adopted Budget (Policy Narrative)