Management Planning and Performance Analysis

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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.

The following files are in Adobe Acrobat format.

COMMUNITY ADVOCACY
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 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 ACTION AND HUMAN SERVICES (formerly Community Action Agency and Human Services)
Community Action Agency
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 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

HOMELESS 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

HOUSING FINANCE AUTHORITY
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 RIGHTS AND FAIR EMPLOYMENT PRACTICES
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

PUBLIC HEALTH 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

PUBLIC HOUSING AND COMMUNITY DEVELOPMENT (formerly General Services Administration, Housing and Community Development, and Public Housing Agency)
Housing and Community Development
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
Public Housing Agency
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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