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       Strategic Plan 2007- 2011

Cover

Table of Contents

Intro

Policy Issue # 1

Policy Issue # 2

Policy Issue # 3

Policy Issue # 4

Overview of Agency Scope and Functions

The Organizational Perspective

Agency Self-Evaluation

Agency Goals/Objectives and Outcome Measures

Agency Strategies and Output, Efficiency,
and Explanatory Measures


Appendix A - Description of Agency Planning Process

Appendix B - Organizational Chart 1

Appendix B - Organizational Chart 2

Appendix B - Organizational Chart 3

Appendix C - Fiscal Years 2007-2011 Projected Outcomes

Appendix D - Performance Measure Definitions

Appendix E - Workforce Plan

Appendix F - Survey of Organizational Excellence Results

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