Management Planning and Performance Analysis

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Business Plans: General Government

To provide expertise and resources to support and facilitate excellent public service delivery.

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AGENDA COORDINATOR
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

AUDIT AND MANAGEMENT SERVICES
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

COMMUNITY INFORMATION AND OUTREACH (formerly Government Information Center)
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

ELECTIONS
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

ETHICS AND PUBLIC TRUST
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

FINANCE
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

INFORMATION TECHNOLOGY (formerly Enterprise Services Technology)
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

INSPECTOR GENERAL
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

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