State of Delaware
Office of the BudgetJennifer Davis, Budget Director
Strategic Planning
Strategic Planning Fiscal Year 2007 - Final Response Documents
(Links available ONLY within the State's firewall)
The final responses to the Fiscal Year 2007 strategic planning process questionnaire are posted here to serve as examples for agencies completing the Fiscal Year 2008 Strategic Planning Process. These final responses contain examples of core services, objectives, and performance measures which may assist agencies to update their Strategic Plan which is required during the Fiscal Year 2008 process.
| Department | Budget Unit | IPU | Document |
| Executive | 10-02-01 | Budget Office | |
| Judicial | 02-17-00 | Adm. Office of Courts | 02-00-Judicial-final.pdf |
| Executive | 10-02-00 | Budget Office | |
| Executive | 10-03-00 | DEDO | |
| Executive | 10-04-01 10-04-06 | SPO Pension | |
| Executive | 10-05-00 | Health Care Comm. | |
| Executive | 10-07-01 | Crim. Justice Council | |
| Executive | 10-07-02 | DELJIS | 10-07-02-Deljis-final.pdf |
| Executive | 10-02-08 | SAC | |
| Executive | 10-08-01 | Housing Authority | |
| Executive | 11-00-00 | DTI | |
| Other Elective | 12-01-01 | Lt. Gov. | |
| Other Elective | 12-02-01 | Auditor | |
| Other Elective | 12-03-00 | Ins. Commissioner | |
| Other Elective | 12-05-01 | Treasurer | |
| Legal | 15-01-00 | A.G. | |
| Legal | 15-02-01 | P.D. | |
| Legal | 15-03-01 | Bd of Parole | |
| State | 20-00-00 | Office of the Secretary | 20-00-State-final.pdf |
| Finance | 25-00-00 25-07-01 | Off. Of Sec. Lottery | 25-00-Finance-final.pdf |
| Adm. Services | 30-01-10 | Adm. Services | |
| DHSS | 35-01-20 | Mgt. Services | |
| KIDS | 37-01-15 | Mgt. Services | 37-00-Kids-final-1.pdf 37-00-Kids-final-2.pdf |
| Correction | 38-01-10 | Mgt. Services | |
| DNREC | 40-01-01 | Office of the Secretary | |
| Safety & HS | 45-01-01 | Administration | 45-00-Safety-Homeland-final.pdf |
| DOT | 55-01-01 | F&B | |
| Labor | 60-00-00 | 60-00-labor-final.pdf | |
| Ag | 65-01-01 | Administration | 65-00-ag-final.pdf |
| Elections | 70-01-01 | Commissioner | |
| Elections | 70-02-01 | NCC | |
| Elections | 70-03-01 | Kent | |
| Elections | 70-04-01 | Sussex | |
| Fire Marshall | 75-01-01 | Fire Marshall | 75-01-fire-marshall-final.pdf |
| Fire School | 75-02-01 | Fire School | |
| Fire Prev. Comm. | 75-03-01 | Fire Prev. Comm. | |
| Nat'l Guard | 76-01-01 | Nat'l Guard | |
| Execep. Citizens | 77-00-00 | Excep. Citizens | |
| Higher Ed | 90-01-01 | UD | |
| Higher Ed | 90-01-02 | DGS | |
| Higher Ed | 90-03-00 | DSU | |
| Higher Ed | 90-04-01 | DTCC | |
| DOE | 95-01-00 | Secretary | |
| DOE | 95-06-00 | Adv. Council Career/Voc Ed. | |
| DOE | 95-08-00 | Higher Ed. Comm. |
