East Texas Council of Governments Strategic Overall Program Plan 2006-2007
This document presents the Strategic Overall Program Plan and Administrative and Operational Budget for the East Texas Council of Governments for the fiscal year 2006-2007. It outlines a detailed work and financial plan, describing anticipated activities, revenues, and expenditures on a program-by-program basis. Key strategic areas include Management Services, Basic Research, Intergovernmental Services, Community Development (Housing, Tourism, Recreation, Open Space, Criminal Justice, 9-1-1, Homeland Security), Natural Resources (Water, Sewer, Solid Waste, Air Quality, Clean Cities, GIS), Human Resources Development (Workforce Development, Aging), Transportation Systems Development, and Economic Development. The plan is designed to guide ETCOG's major activities, respond to the needs of East Texas, and ensure compliance with funding regulations.