Agency Strategic Plan for the 2013 - 2017 Period
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Table of Contents
Statewide Vision, Mission, and Philosophy
Relevant Statewide Goals and Benchmarks
Agency Mission
Agency Philosphy
External/Internal Assessment
- Overview of Agency Scope and Functions
- Organizational Aspects
- Fiscal Aspects
- Service Population Demographics
- Technological
- Economic Variables
- Impact of Federal Statutes/Regulations
- Other Legal Issues
- Self-evaluation and Opportunities for Improvement
- Discussion of Current Year Activities
- Performance Benchmarking
Technology Initiative Assessment and Alignment
Appendices:
Appendix A - Description of Agency's Planning Process
Appendix B - Current Organizational Chart
Appendix C - Five-Year Projections for Outcomes
Appendix D - Measurement Definitions:
- Agency Goal/Objectives/Strategy
- Objective Outcome Definitions Report
- Agency Objective Strategy
- Strategy-Related Measures Definitions Report
- Agency Strategy Related Measure
Appendix E - Workforce Plan
Appendix F - Historically Underutilized Business Plan
Appendix G - Duties and Functions of the Office of the Secretary of State