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APPROVED 08/18/2022<br />
The Big 3<br />
1.<br />
Be better than<br />
the others.<br />
2.<br />
Be different in<br />
compelling ways.<br />
3.<br />
Be responsive<br />
<strong>and</strong> accountable<br />
to Texas<br />
industries.<br />
Wildly Important<br />
Goals<br />
Quantity<br />
Quality<br />
<strong>FY23</strong> - 3 & 5 year WIG 1 <strong>FY23</strong> - 3 & 5 year WIG 2<br />
19<br />
Necessary<br />
Transformations<br />
1.___<br />
Build Integrated Marketing.<br />
2.___<br />
Retool the Production Floor.<br />
3.___<br />
Execute on Capital<br />
Construction Assistance<br />
Projects.<br />
4.___<br />
Re-engineer Process &<br />
Technology Infrastructure.<br />
5.___<br />
Cultivate a performance based<br />
culture.<br />
6.___<br />
Fortify Appropriations Funding<br />
Sources.<br />
STRATEGIC PLAN & BUDGET REPORT<br />
31
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