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You can select from the set of elements for Agency and Program / Service Area Strategic Plans.

"Unpublished" is the version of the plan that is being worked on by agency personell. The "Published" version is the last version of the plan that was last published by the agency.

Certain Programs and Service Areas are marked to participate in strategic planning. Some are not marked because they are not appropriate for strategic planning.

2022-24 Strategic Plan
Intellectual Disabilities Training Centers [793]
Mission, Vision, Values
Mission

Supporting individuals by promoting recovery, self-determination, and wellness in all aspects of life


Vision

No data

Values

No data

 
Agency Background Statement

No data

 
Agency Status (General Information About Ongoing Status of the Agency)

No data

 
Information Technology

No data

 
Workforce Development

No data

Staffing
Authorized Maximum Employment Level (MEL) None  
Salaried Employees None
Wage Employees None
Contracted Employees None
 
Physical Plant

No data

 
Key Risk Factors

No data

 
Finance
Financial Overview

No data

Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium
Changes to Appropriation
Revenue Summary

No data

 
Agency Statistics
Statistics Summary

No data

Statistics Table
Description Value
 
Customers and Partners
Anticipated Changes to Customer Base

No data

Current Customer List
No data
Partners
No data
 
Major Products and Services

No data

 
Performance Highlights

No data

Selected Measures
No data
 
Agency Goals
 
Supporting Documents
None
sp101 Strategic Plan - 11-01-2025 13:27:19