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Business Plans: General Government

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AGENDA COORDINATOR

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2011/12-2012/13

FY 2011-12 Adopted

FY 2011-12 Q1 Q2 Q3 Q4

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2   Q3   Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2   Q3   Q4

 

AUDIT AND MANAGEMENT SERVICES

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2011/12-2012/13

FY 2011-12 Adopted

FY 2011-12 Q1 Q2 Q3 Q4

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2   Q3   Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2   Q3   Q4

 

COMMUNITY INFORMATION AND OUTREACH
(formerly Government Information Center)

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2011/12-2012/13

FY 2011-12 Adopted

FY 2011-12 Q1 Q2 Q3 Q4

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4

 

ELECTIONS

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2011/12-2012/13

FY 2011-12 Adopted

FY 2011-12 Q1 Q2 Q3 Q4

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2   Q3   Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2   Q3   Q4

 

ETHICS AND PUBLIC TRUST

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2011/12-2012/13

FY 2011-12 Adopted

FY 2011-12 Q1 Q2 Q3 Q4

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4

 

FINANCE

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2011/12-2012/13

FY 2011-12 Adopted

FY 2011-12 Q1 Q2 Q3 Q4

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4

 

INFORMATION TECHNOLOGY
(formerly Enterprise Services Technology)

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2011/12-2012/13

FY 2011-12 Adopted

FY 2011-12 Q1 Q2 Q3 Q4

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4

 

INSPECTOR GENERAL

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2011/12-2012/13

FY 2011-12 Adopted

FY 2011-12 Q1 Q2 Q3 Q4

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4

 

INTERNAL SERVICES
(formerly Americans with Disabilities Act Coordination, Capital Improvements, General Services Administration, Human Resources and Procurement Management)

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2011/12-2012/13

FY 2011-12 Adopted

FY 2011-12 Q1  Q2 Q3 Q4

Americans with Disability Act Coordination

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2   Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2   Q3  Q4

Capital Improvements

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4

General Services Administration

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4

Human Resources

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4

Procurement Management

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4

 

MANAGEMENT AND BUDGET
(formerly Capital Improvements, Countywide Healthcare Planning, Grants Coordination and Management & Budget)

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2011/12-2012/13

FY 2011-12 Adopted

FY 2011-12 Q1 Q2 Q3 Q4

Capital Improvements

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4

Countywide Healthcare Planning

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2011/12-2012/13

FY 2011-12 Adopted

FY 2011-12 Q1 Q2 Q3 Q4

FY 2010/11-2011/12

FY 2010-11 Proposed

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Proposed

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4

Grants Coordination

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4

Management & Budget

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4

 

PROPERTY APPRAISAL

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2011/12-2012/13

FY 2011-12 Adopted

FY 2011-12 Q1 Q2 Q3 Q4

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4

For further historical data or detail on a department's Objectives, Measures, or Initiatives, please contact the Management Planning and Performance Analysis Division (MPPA) of the Office of Management and Budget at 305-375-5143.

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Back to Top Page Last Edited: Mon Nov 5, 2012 11:37:32 AM
managementandbudget
 
 
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