Page 54 - FY 2024-25 Budget Book - Full Version

Finance and Administration

Finance and Administration

183.9

Finance and Administration’s

mission is to promote effective Total FTEs

planning, educate stakeholders, Chief Financial and Administrative

and ensure proper and optimal use Officer (CFAO) 3.0
Darren Dang

of public funds. 304100
CFAO - Administration
Facilities Financial
304300 304600 304500 Management Planning 304700
Accounting Business Analytics Collections Procurement
Services Team Services
46.9 9.5 38.5 9.0 4.0 7.0 7.0
300900 302260 304210
Facilities Maintenance Emergency Response & Financial
Delegation Security Services Planning Office
9.0 41.0 0.0
304410 304461 304230
Facilities Facilities Financial Resource
Administration Management - CJC Development
3.0 2.0

304462 304463
Facilities Facilities
Management - Management - NJC
LJC

0.0 2.0 2.0

304467 304464 304465
Facilities Facilities Facilities
Management - Management - WJC Management - HJC Number of budgeted FTEs
CMJC
54