Finances & Budget

Annual Budgets, Reports, and Financial Statements

TRPA continued implementing its strategic plan through staffing and organizational adjustments to achieve goals in an efficient and effective manner.

Work Plans

The Annual Agency Work Plan describes the objectives and tasks assigned to departments, teams, and staff members to achieve the agency’s Strategic Initiatives. The Work Plan is implemented through the Annual Budget, which allocates financial resources to carry out the annual program of tasks and activities.

2024-2025 Agency Work Plan

2022-2023 Agency Work Plan