Agency Strategic Plan for Fiscal Years 2013-2017
Agency Strategic Plan Fiscal Years 20 I 3-20 17 by the Texas Department of Criminal Justice Texas Board of Criminal Justice Mr. Oliver J. Bell, Chairman Term Expires 2/2015 Houston Mr. Tom Mechler, Vice Chairman Term Expires 2/2017 Amarillo Mr. Leopoldo "Leo" Vasquez Ill, Secretary Term Expires 2/20 17 Houston Mr. John "Eric" Gambrell, Member Term Expires 2/2013 Highland Park Judge Lawrence "Larry" Gist, Member Term Expires 2/2017 Beaumont Ms. Carmen Villanueva-Hiles, Member Term Expires 2/2015 Palmhurst Ms. Janice Harris Lord, Member Term Expires 2/20 15 Arlington Mr. R. Terrell McCombs, Member Term Expire 13 San Antonio Mr. J. David Nelson, Member Term ExFf es 2/2 I 3 Lubbo July 6, 20 12 Intentionally left blank Texas Department of Criminal Justice FY 2013-2017 Agency Strategic Plan Introduction As defined in the Agency Strategic Plan Instructions for Fiscal Years 2013-2017 issued jointly by the Governor’s Office of Budget, Planning and Policy (GOBPP) and the Legislative Budget Board (LBB), the following provides a brief narrative to the strategic planning process for state agencies: “In 1991, Texas initiated a comprehensive process of strategic planning for all state agencies within the executive branch of government. House Bill 2009, Seventy-second Legislature, Regular Session, 1991, authorized the process. This legislation established the requirements and time frame under which Texas completed its first planning cycle. House Bill 2009 was subsequently codified as Chapter 2056 of the Texas Government Code. In 1993, the Legislature amended Chapter 2056 of the Texas Government Code to consolidate certain planning requirements and to change the required planning horizon from six years to five years (i.e., the second year of the current biennium and the next two biennia).
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