Business Plans & Reports
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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].
Strategic Plan Scorecard
Quarterly Budget Reports
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].
Strategic Plan Scorecard
Quarterly Budget Reports
Instructions and Templates
Instructions and templates for developing and submitting two-year FY 2025 and FY 2026 Business Plans to the Office of Management and Budget are listed below. Plans signed by Chiefs are due July 15, 2025.
Supporting Documents
Contact Us
Management and Budget
David ClodfelterDirector
Stephen P. Clark Center
111 NW 1st Street,
22nd Floor
Miami, FL 33128
305-375-5143
