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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