Texas Department of Criminal Justice Strategic Plan: Fiscal Years 2015-2019 Page: II
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Texas Department of Criminal justice " 0 - !
Table of Contents
Mission and Philosophy for Texas State Government .................................................................................I 0
Relevant Statewide Goals and Benchmarks..........................................I
Texas Department of Criminal Justice Mission and Philosophy.....................................................................I
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............................................................................................2.
Historical Perspective.............................. ................ ..................2
K ey Service Po pulatio ns............................................................................................................................7
Public Perception .......................................................................................................................................9
Organizational Aspects 0
W o rkfo rce................................................................................................................................................. 12
Organizational Structure........................................................................................................................ 13
Geographic Location..........................................................................................17
H um an Resources Initiatives............................................................................................................. 20
H istorically Underutilized Business Program .............................................................................. 21
Future O rganizational T rends.......................................................................................................... 22
Fiscal Aspects................................................................................................................................................... 26
Demographics 0
H isto rical C haracteristics....................................................................................................................... 29
Current Characteristics ......................................................................................................................... 32
Future Trends........................................................................................................................................... 33
T echnological D evelopm ents....................................................................................................................... 34
Im pact of Federal Statutes/Regulations................................................................................................ 34
Eco no m ic V ariables...................................... . ... ............................................ ................................... 34
Significant Criminal Justice Legislation - 83rd Legislature .................................................................. 35
Self-Evaluation and Opportunities for Improvement.............................................................................. 38 0
2016-17 Biennium Goals, Objectives and Outcome Measures -
Strategies and Output, Efficiency, Explanatory Measures......................................................... 40
Technology Initiative Assessment and Alignment ............................................................................... 46
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Appendices
A. Strategic Planning Process.....................................................................................................................................A- I
B. Current Organizational Chart ............................................................................................................................ B- I
C. Five-Year Projections for Outcomes.................................................................................................................C- I0
D. List of Measure Definitions ..................................................D- I
E. W o rkfo rce Plan ...................................................................................................................................................... E-
F. Survey of Employee Engagement Results ..........................................................................................................F- I 0
G. Workforce Development System Strategic Plan ..................................................................................... G- I
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Texas. Department of Criminal Justice. Texas Department of Criminal Justice Strategic Plan: Fiscal Years 2015-2019, report, July 7, 2014; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth639359/m1/4/: accessed July 12, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.