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Budget and Planning

Health and Human Services Consolidated Budget

2016-2017 budget (Revised November 4, 2014)

2014-2015 budget

Legislative Appropriations Requests (LAR)

2016-2017 LAR

2014-2015 LAR

2012-2013 LAR

Operational Budget

2016 Operating Budget (PDF)

2014 Operational Budget (PDF)

2012 operational budget (PDF)

Monthly Financial Reports (PDF)

January 2016 January 2015 January 2014 January 2013 January 2012
February 2016 February 2015 February 2014 February 2013 February 2012
March 2016 March 2015 March 2014 March 2013 March 2012
  April 2015 April 2014 April 2013 April 2012
  May 2015 May 2014 May 2013 May 2012
  June 2015 June 2014 June 2013 June 2012
  July 2015 July 2014 July 2013 July 2012
  August 2015 August 2014 August 2013 August 2012
  September 2015 September 2014 September 2013 September 2012
  October 2015 October 2014 October 2013 October 2012
  November 2015 November 2014 November 2013 November 2012
  December 2015 December 2014 December 2013 December 2012

Planning:

Strategic Plan

State Plan Amendments (PDF)

December 2008

November 2008

October 2008

September 2008

August 2008

July 2008

June 2008

April 2008

January 2008

September 2007

Waiver Requests

May 2008

April 2008

March 2008

October 2007

Miscellaneous

Federal Stimulus and Texas Health and Human Services

Comptroller's Website: Expenditures by State Agency and by Expenditures by County