Table of Contents
Overview
Texas State Government -
Vision, Mission, and PhilosophyTexas State Library and Archives Commission-
Vision, Mission, and PhilosophyAgency Goals, Objectives, Strategies, and Measures
(includes links to Measures Definitions described in Appendix D)
External/Internal Assessment
Chapter One - Overview of Agency Scope and Functions
- Statutory basis
- Historical perspective
- Affected populations
- Main functions
- Public perception
Chapter Two - Organizational Aspects
- Size and composition of workforce
- Organizational structure and process
- Location of agency
- Location of service populations
- Human resources strengths and weaknesses
- Capital asset strengths and weaknesses
- Agency use of historically underutilized businesses
- Key events, areas of change, and impact on organization
Chapter Three - Fiscal Aspects
- Size of budget (trends in expenditures)
- Method of finance
- Per capita and other states' comparisons
- Budgetary limitations (appropriation riders)
- Degree to which budget meets current and expected needs
- Agency benchmarks
Chapter Four - Service Population Demographics
Chapter Five - Technological Developments
- Impact of technology on current operations
- Degree of agency automation and telecommunications
- Impact of anticipated technological advances
- Direction of agency automation and telecommunications
Chapter Six - Economic Variables
Chapter Seven - Impact of Federal Statutes and Regulations
- Historical involvement of federal government
- Description of current federal activities
- Anticipated impact of future federal actions
Chapter Eight - Other Legal Issues
- Impact of deferred statutory changes
- Impact of current and outstanding court cases
- Impact of local government requirements
Chapter Nine - Self-Evaluation and Opportunities for Improvement
- Meeting legal requirements and serving critical populations
- Agency characteristics requiring improvement
- Key obstacles
- Opportunities
- Relationship with local, state, and federal entities
- Available key technological, capital, human, and community resources
Appendices
Appendix A - Agency Planning Process and Timetable
Appendix B - Agency Organization Chart
Appendix C - Five-Year Projections for Outcomes
Appendix D - Measure Definitions [181K]
Appendix F - Survey of Organizational Excellence Results
Appendix G - Information Resources Strategic Plan Goals, Objectives, and Strategies [113K]
- Information Resources Policies and Practices
- Agency Platforms and Systems
- Agency Databases
- Agency Applications
- Interagency Data Needs