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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. Adobe PDF 

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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Back to Top Page Last Edited: Fri Jul 20, 2012 10:28:25 AM
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