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Agency Strategic Plan

Fiscal Years 2007-2011



TABLE OF CONTENTS

Cover  
Title Page  
Memo from Governor Rick Perry  
Planning for Progress

1-4
  The Statewide Strategic Planning Elements for Texas State Government  
Agency Mission

5
Agency Philosophy

5
Agency Vision

5
Director’s Strategic Outlook

8
Major Agency Challenges

8
Internal Assessment

18
 

Overview and Agency Scope and Function
Self Evaluation
Summary of Capital Improvement Needs

  
   
   
External Assessment

28
 

Population
Geographic
Environmental
External Relationships

  
   
   
   
Strategic Outlook

36
 

Texas Highway Patrol Division
Driver License Division
Criminal Law Enforcement Division
Texas Ranger Division
Administration Division
Emergency Management Division

  
   
   
   
   
   
Historically Underutilized Businesses

78
Agency Goals

82
Strategic Planning and Budget Structure

83
Agency Plan Development

Appendix A
Organizational Chart

Appendix B
Five-Year Outcome Projectors

Appendix C
Performance Measure Definitions

Appendix D
Workforce Plan

Appendix E
Polygraph Examiners Board Plan

Addendum