Texas Department of Public Safety - Agency Strategic Plan

If you do not have the Adobe Acrobat Reader, you can download it free of charge by clicking on this icon.

Fiscal Years 2009-2013

TABLE OF CONTENTS

COVER (PDF)
TITLE PAGE (PDF)
MEMO FROM GOVERNOR RICK PERRY (PDF)
SECURING OUR FUTURE (PDF)		1-2
	The Statewide Strategic Planning Elements for Texas State Government
AGENCY MISSION, PHILOSOPHY, AND VISION (PDF)		3
DIRECTOR’S STRATEGIC OUTLOOK (PDF)		4
MAJOR AGENCY CHALLENGES (PDF)		8
INTERNAL ASSESSMENT (PDF)		24
	OVERVIEW AND AGENCY SCOPE AND FUNCTION SELF EVALUATION SUMMARY OF CAPITAL IMPROVEMENT NEEDS


EXTERNAL ASSESSMENT (PDF)		36
	POPULATION GEOGRAPHIC ENVIRONMENTAL EXTERNAL RELATIONSHIPS



STRATEGIC OUTLOOK (PDF)		44
	TEXAS HIGHWAY PATROL DIVISION (PDF) DRIVER LICENSE DIVISION (PDF) CRIMINAL LAW ENFORCEMENT DIVISION (PDF) TEXAS RANGER DIVISION (PDF) ADMINISTRATION DIVISION (PDF) EMERGENCY MANAGEMENT DIVISION (PDF)





HISTORICALLY UNDERUTILIZED BUSINESSES (PDF)		108
AGENCY GOALS (PDF)		114
OBJECTIVES AND OUTCOME MEASURES (PDF)		116
STRATEGIES, OUTPUT, EFFICIENCY, AND EXPLANATORY MEASURES (PDF)		124
TECHNOLOGY INITIATIVE ALIGNMENT (PDF)		144
AGENCY PLAN DEVELOPMENT (PDF)		Appendix A
ORGANIZATIONAL CHART (PDF)		Appendix B
FIVE-YEAR OUTCOME PROJECTIONS (PDF)		Appendix C
PERFORMANCE MEASURE DEFINITIONS (PDF)		Appendix D
IMPLEMENTING THE TEXAS TRANSFORMATION (PDF)		Appendix E
WORKFORCE PLAN (PDF)		Appendix F
SURVEY OF ORGANIZATIONAL EXCELLENCE RESULTS (PDF)		Appendix G
POLYGRAPH EXAMINERS BOARD PLAN (PDF)		Addendum