Strategic Plan 2009- 2013

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

Technology Alignment

Appendix A - Description of Agency Planning Process

Appendix B - Organizational Chart

Appendix C - Fiscal Years 2009-2013 Projected Outcomes

Appendix D - Performance Measure Definitions

Appendix E - Implementing the Texas Transformation

Appendix F - Workforce Plan

Appendix G - Survey of Organizational Excellence Results

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