Budgets

*The Non-profit budgets are included with the HRCA Budget, left column.

• HRCA Accounting Staff prepares a draft budget with direction from the CEO and Board of Directors.
• Each HRCA department presents their proposed budget to the Finance Committee and Board of Directors. See meeting calendar for details.
• The respective draft budget(s) and presentation(s) are added to the HRCA website for public review. 
• Input from the delegates is incorporated into the preparation process.
• The Finance Committee recommends the budget to the Board of Directors in October. 
• The proposed budget is presented to the Delegates in September.  Any changes to the budget between the September and October delegate meeting will be posted on the website.
• The delegates will vote on the proposed budget in October.
• The Board of Directors adopt the final budget at their October meeting. 
• Upon approval, the final budget is posted on this page.

Draft Budget by Department - 9/21/2021
Draft Budget by Department Detailed - 9/21/2021
Budget Presentation - 9/21/2021