Texas Department of Criminal Justice Strategic Plan: Fiscal Years 2011-2015 Page: 3
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TABLE OF CONTENTS
Vision, Mission, and Philosophy for Texas State Government .............................................................1
Relevant Statew ide G oals and Benchm arks....................................................................................... 2
Texas Department of Criminal Justice Mission and Philosophy ...................................................... 2
External/Internal Assessment
The External/Internal Assessment is an evaluation of key factors that influence our
success in achieving the mission and goals of the Texas Department of Criminal Justice.
Overview of Agency Scope and Functions
Statutory Basis........................................................................................................................... 3
Historical Perspective ................................................................................................................ 3
K ey Service Populations...................................................................................................... 8
Public Perception ....................................................................................................................10
Organizational Aspects
Workforce................................................................................................................................13
Organizational Structure..........................................................................................................14
Geographical Location ............................................................................................................19
H um an Resource Initiatives ................................................................................................. 22
H istorically U nderutilized Business Program ..................................................................... 23
Future O rganizational Trends............................................................................................. 24
Fiscal Aspects ................................................................................................................................ 29
Demographics
Historical Characteristics......................................................................................................... 33
Current Characteristics ............................................................................................................ 36
Future Trends........................................................................................................................... 37
Technological D evelopm ents ................................................................................................... 38
Im pact of Federal Statutes/Regulations .................................................................................... 38
Economic Variables.......................................................................................................................39
Significant Criminal Justice Legislation - 81st Regular Legislative Session ............................ 39
Self-Evaluation and Opportunities for Im provem ent ................................................................. 44
2010-11 Biennium Goals, Objectives and Outcome Measures -
Strategies and O utput, Efficiency, Explanatory M easures .................................................. 47
Technology A ssessm ent Sum m ary ................................................................................................. 53
Technology Initiative A lignm ent.........................................................................................................59
Appendices
A . Strategic Planning Process.................................................................................................. A -1
B . Current Organizational Chart ............................................................................................. B-1
C . Five-Y ear Projections for O utcom es ................................................................................ C-1
D . List of M easure D efinitions................................................................................................ D -1
E. Workforce Plan...................................................................................................................... E-1
F. Survey of Em ployee Engagem ent Results ......................................................................... F-1
G . W orkforce D evelopm ent System Strategic Plan....................................................................G -1
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Texas. Department of Criminal Justice. Texas Department of Criminal Justice Strategic Plan: Fiscal Years 2011-2015, book, July 1, 2010; Texas. (https://texashistory.unt.edu/ark:/67531/metapth1030396/m1/3/?q=%222010%22: accessed May 24, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.