Governor's Office of Strategic Planning and Budgeting

5 Year Strategic Plan

Per A.R.S. § 35-122, the director of each annual budget unit is required to develop a Five-Year Strategic Plan,
including the agency's strategic issues, mission statement, description, goals, strategies, and resource assumptions.
Five-Year Strategic Plans for FY 2013-FY 2017 are listed below by agency:

1. Arizona Health Care Cost Containment System
http://www.azahcccs.gov/reporting/PoliciesPlans/strategicplan.aspx
2. The Department of Administration
http://www.azdoa.gov/news/ADOA%20Strategic%20Plan.pdf
3. The State Department of Corrections
http://www.azcorrections.gov/adc/reports/adc_5yr_Plan_FY13_FY17.pdf
4. The Department of Economic Security
https://www.azdes.gov/InternetFiles/Reports/pdf/2013-2017%20%205-Year%20Plan%2012-05-11.pdf
5. The Department of Education
http://www.azed.gov/strategic-planning/5-year-plan/
6. The Department of Health Services
http://www.azdhs.gov/diro/reports/pdf/ADHS-Strategic-Plan_2013-2017.pdf
7. The Judiciary, including the Supreme Court, the Court of Appeals, and the Superior Court
Information on the Judiciary strategic plans can be found at: http://www.azcourts.gov/LinkClick.aspx?fileticket=esO0WyCB7L0%3d&tabid=918 The strategic plan for the Judiciary coincides with the term of the Chief Justice.
8. The Department of Juvenile Corrections
http://www.azdjc.gov/FactsNews/ADJCPublications/ADJCStrategicPlanFY2010-2014-Final.pdf
9. The School Facilities Board
http://www.azsfb.gov/linkto.asp?linkId=263
10. The Department of Transportation
http://www.azdot.gov/Inside_ADOT/PDF/StrategicPlan.pdf
11. Board of Regents
http://azregents.asu.edu/ABOR%20Reports/Arizona-University-System-5-year-strategic-plan-2013-2017.pdf
12. Arizona State University
Main Tempe Campus: http://uoia.asu.edu/sites/default/files/StrategicPlans/2013-2017_ASU_Strategic_Plan.pdf
West Campus: These plans are contained within the ASU - Tempe strategic plan as complete for the University.
Polytechnic East Campus: These plans are contained within the ASU - Tempe strategic plan as complete for the University.
13. Northern Arizona University
http://www4.nau.edu/pair/UniversityPlanning/ArchivedStrategicPlanning/FiveYearStrategicPlanOSPB%20FY2013-17_Jan2012.pdf
14. The University of Arizona
http://provost.arizona.edu/files/strategic-plan2011-final.pdf

Select this link for the Five-Year Strategic Plan Instructions FY2013-2017. These instructions implement the requirements of A.R.S. 35-122. Please contact John Arnold at (602) 542-5383 or jarnold@az.gov For any questions regarding this web page or the information contained herein.