Strategic Plan 2009- 2013

• Cover
• Table of Contents
• Intro
• Policy Issue # 1
• Policy Issue # 2
• Policy Issue # 3
• Policy Issue # 4
• Overview of Agency Scope and Functions
• The Organizational Perspective
• Agency Self-Evaluation
• Agency Goals/Objectives and Outcome Measures/Agency Strategies and Output, Efficiency, and Explanatory Measures
• Technology Alignment
• Appendix A - Description of Agency Planning Process
• Appendix B - Organizational Chart
• Appendix C - Fiscal Years 2009-2013 Projected Outcomes
• Appendix D - Performance Measure Definitions
• Appendix E - Implementing the Texas Transformation
• Appendix F - Workforce Plan
• Appendix G - Survey of Organizational Excellence Results

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