TxDPS - 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 2011-2015

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