Management Planning and Performance Analysis

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Business Plans: Recreation & Culture

To develop, promote and preserve outstanding cultural, recreational, library and natural experiences and opportunities for residents and visitors today and for future generations.

The following files are in Adobe Acrobat format.

CULTURAL AFFAIRS
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

LIBRARY
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

PARKS, RECREATION & OPEN SPACES (formerly Park & Recreation, Community Image and Public Works)
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

VIZCAYA MUSEUM & GARDENS
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

CULTURAL PROGRAMS
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2007/08-2008/09	FY 2008-09 Proposed	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

Not required to prepare departmental business plans for Miami-Dade County:

Historical Museum of South Florida
Miami Art Museum
Museum of Science
Performing Arts Center

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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