- DAVID JOSEPHSON, M.A., Executive Director
- CAROLE SCHAFFER, B.A., Associate Director of Budget Operations
- DEBORAH FERNBACHER, B.S., Senior Budget Analyst
- KEVIN ANDREANO, M.S., Associate Director of Budget Planning and Analysis
- KERRY SEMPLE, M.B.A., Budget Analyst
- NIKYIA ROGERS, M.B.A., Data Analyst