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Business Plans: Health & Human Services

To improve the quality of life and promote maximum independence through the provision of health care, housing and social and human services to those in need.

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The following files are in Adobe Acrobat format.

Community Advocacy formerly Community Relations
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4
FY 2005/06-2006/07	FY 2006-07 Adopted	FY 2005-06 Q1 Q2 Q3 Q4
FY 2004/05-2005/06	FY 2005-06 Adopted	FY 2004-05 Q1 Q2 Q3 Q4

Community Action Agency
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4
FY 2005/06-2006/07	FY 2006-07 Adopted	FY 2005-06 Q1 Q2 Q3 Q4
FY 2004/05-2005/06	FY 2005-06 Adopted	FY 2004-05 Q1 Q2 Q3 Q4

Homeless Trust
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4
FY 2005/06-2006/07	FY 2006-07 Adopted	FY 2005-06 Q1 Q2 Q3 Q4
FY 2004/05-2005/06	FY 2005-06 Adopted	FY 2004-05 Q1 Q2 Q3 Q4

Housing Agency
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4
FY 2005/06-2006/07	FY 2006-07 Adopted	FY 2005-06 Q1 Q2 Q3 Q4
FY 2004/05-2005/06	FY 2005-06 Adopted	FY 2004-05 Q1 Q2 Q3 Q4

Housing Finance Authority
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4
FY 2005/06-2006/07	FY 2006-07 Adopted	FY 2005-06 Q1 Q2 Q3 Q4
FY 2004/05-2005/06	FY 2005-06 Adopted	FY 2004-05 Q1 Q2 Q3 Q4

Human Services
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4
FY 2005/06-2006/07	FY 2006-07 Adopted	FY 2005-06 Q1 Q2 Q3 Q4
FY 2004/05-2005/06	FY 2005-06 Adopted	FY 2004-05 Q1 Q2 Q3 Q4

Public Health Trust
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4
FY 2005/06-2006/07	FY 2006-07 Adopted	FY 2005-06 Q1 Q2 Q3 Q4
FY 2004/05-2005/06	FY 2005-06 Adopted	FY 2004-05 Q1 Q2 Q3 Q4

Office of Countywide Healthcare Planning
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4
FY 2005/06-2006/07	FY 2006-07 Adopted	FY 2005-06 Q1 Q2 Q3 Q4
FY 2004/05-2005/06	FY 2005-06 Adopted	FY 2004-05 Q1 Q2 Q3 Q4

For further historical data or detail on a department’s Objectives, Measures, or Initiatives, please contact the respective director’s office. Visit the County Agencies page for a list of department telephone numbers and web sites.

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Neighborhoods | Public Safety | Transportation | Recreation & Culture Health & Human Svcs. | Economic | Enabling Strategies

Neighborhoods | Public Safety | Transportation | Recreation & Culture
Health & Human Svcs. | Economic | Enabling Strategies