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Office of Management and Budget : Budget Development, Planning and Administration

State of Delaware
Office of the Budget

Jennifer 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.

  

DepartmentBudget UnitIPUDocument
Executive10-02-01Budget Office 
Judicial02-17-00Adm. Office of Courts02-00-Judicial-final.pdf
Executive10-02-00Budget Office 
Executive10-03-00DEDO 
Executive10-04-01
10-04-06
SPO
Pension
 
Executive10-05-00Health Care Comm. 
Executive10-07-01Crim. Justice Council 
Executive10-07-02DELJIS10-07-02-Deljis-final.pdf
Executive10-02-08SAC 
Executive10-08-01Housing Authority 
Executive11-00-00DTI 
Other Elective12-01-01Lt. Gov. 
Other Elective12-02-01Auditor 
Other Elective12-03-00Ins. Commissioner 
Other Elective12-05-01Treasurer 
Legal15-01-00A.G. 
Legal15-02-01P.D. 
Legal15-03-01Bd of Parole 
State20-00-00Office of the Secretary20-00-State-final.pdf
Finance25-00-00
25-07-01
Off. Of Sec.
Lottery
25-00-Finance-final.pdf
Adm. Services30-01-10Adm. Services 
DHSS35-01-20Mgt. Services
KIDS37-01-15Mgt. Services37-00-Kids-final-1.pdf
37-00-Kids-final-2.pdf
Correction38-01-10Mgt. Services 
DNREC40-01-01Office of the Secretary 
Safety & HS45-01-01Administration45-00-Safety-Homeland-final.pdf
DOT55-01-01F&B 
Labor60-00-00 60-00-labor-final.pdf
Ag65-01-01Administration65-00-ag-final.pdf
Elections70-01-01Commissioner 
Elections70-02-01NCC 
Elections70-03-01Kent 
Elections70-04-01Sussex 
Fire Marshall75-01-01Fire Marshall75-01-fire-marshall-final.pdf
Fire School75-02-01Fire School 
Fire Prev. Comm.75-03-01Fire Prev. Comm. 
Nat'l Guard76-01-01Nat'l Guard 
Execep. Citizens77-00-00Excep. Citizens 
Higher Ed90-01-01UD 
Higher Ed90-01-02DGS 
Higher Ed90-03-00DSU 
Higher Ed90-04-01DTCC 
DOE95-01-00Secretary 
DOE95-06-00Adv. Council Career/Voc Ed. 
DOE95-08-00Higher Ed. Comm. 


Last Updated: Tuesday September 16 2008
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