Business Plans & Reports

Each year, County Departments and related agencies prepare two-year business plans. These plans show how departments under the mayor's purview will help achieve goals in the County's Strategic Plan. These business plans inform the Budget process to ensure that resources support the most strategic of departmental activities. Throughout the year, departments track their progress on scorecards that show how they are doing against their goals.

For County Departments and agencies listed below, you can find two years of business plans, and quarterly scorecard performance reports. For information older than two years, email the Office of Management and Budget at [email protected].

• Governing for Results Legislation

Quarterly Budget Reports

• FY2023-24 Quarter 1
• FY2023-24 Quarter 2