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DPS Agency Strategic Plan

Fiscal Years 2011-2015

Download Entire Agency Strategic Plan (PDF)

TABLE OF CONTENTS

Cover (PDF)  
Title Page (PDF)  
Memo From Governor Rick Perry (PDF)  
Mission and Philosophy of Texas State Government (PDF)

19

Statewide Goals And Benchmarks (PDF)

21

Agency Mission, Philosophy, Values And Vision (PDF)

23

Director’s Current Overview And Strategic Outlook (PDF)

25

Internal Assessment (PDF)

27

 

Overview And Agency Scope And Function
Self Evaluation
Employee Feedback
Summary Of Capital Improvement Needs
Conclusion

 
   
   
External Assessment (PDF)

43

 

Terrorism, Transnational Gangs, And Organized Criminal Activities
Technological Developments
Population
Commercial Truck Traffic
Natural Disasters
Legal And Legislative Developments
Recruiting And Retention

 
   
   
   
Historically Underutilized Businesses Plan (PDF)

55

Agency Goals (PDF)

59

Objectives And Outcome Measures (PDF)

61

Strategies Efficiency, Explanatory, And Output
Measures (PDF)

67

Technology Resource Planning (PDF)

83

Description Of Agency's Planning Process (PDF)

Appendix A

Current Organizational Chart (PDF)

Appendix B

Five-Year Projections For Outcomes (PDF)

Appendix C

List Of Measure Definitions (PDF)

Appendix D

Workforce Plan (PDF)

Appendix E

Survey of Employee Engagement Results (PDF)

Appendix F


Fiscal Years 2009-2013
Fiscal Years 2007-2011