State Agencies Publishing Strategic Plans With Mission, Goals

Texas state agencies have begun publishing their 2023-27 strategic plans on agency websites; plans were due as part of the biennial budget process.

Agencies among the largest, including the Department of Transportation (TxDOT), the Department of Criminal Justice (TDCJ), and the Department of Family and Protective Services (DFPS) have made their strategic plans available on their websites.

Since 1993, state agencies have been required to develop long-term strategic plans in even-numbered years. These plans should include mission and goals; performance measures; populations served; resource analysis; and expected service or mission changes due to legal changes, according to Budget 101, a Senate Research Center publication. This planning guides agency budgeting.

TxDOT’s strategic plan, while focused on traffic corridors, construction and safety, includes “continue and improve the use of data-driven project prioritization” under Goal B: Routine System Maintenance. The agency has a current estimated budget of $15.2 billion and lists opportunities on the Bonfire hub.

TDCJ’s strategic plan, while focused on public safety, rehabilitation and reintegration for offenders and assisting crime victims, mentions multiple technology goals. They include continuing to install comprehensive video surveillance systems and maintaining website and online transparency. With a current estimated budget of $3.4 billion, the agency lists opportunities at Texas SmartBuy.

DFPS’ strategic plan, while focused on client-centered services that maximize the safety and well-being of clients, families and communities, mentions “data-driven” approaches and expanding technical assistance to communities. With a current estimated budget of $2.2 billion, the agency lists opportunities at Texas SmartBuy.

The state has more than 150 agencies and departments, which can be accessed via Texas.gov. Each agency is required to post strategic planning on their websites. The state’s Legislative Budget Board publishes the guidelines for writing strategic plans.