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Budget and Planning

Health and Human Services Consolidated Budget

2016-2017 budget (Revised October 29, 2014)

2014-2015 budget

Legislative Appropriations Requests (LAR)

2016-2017 LAR

2014-2015 LAR

2012-2013 LAR

Operational Budget

2014 Operational Budget (PDF)

2012 operational budget (PDF)

Monthly Financial Reports (PDF)

January 2014 January 2013 January 2012 January 2011 January 2010
February 2014 February 2013 February 2012 February 2011 February 2010
March 2014 March 2013 March 2012 March 2011 March 2010
April 2014 April 2013 April 2012 April 2011 April 2010
May 2014 May 2013 May 2012 May 2011 May 2010
June 2014 June 2013 June 2012 June 2011 June 2010
July 2014 July 2013 July 2012 July 2011 July 2010
August 2014 August 2013 August 2012 August 2011 August 2010
  September 2013 September 2012 September 2011 September 2010
  October 2013 October 2012 October 2011 October 2010
  November 2013 November 2012 November 2011 November 2010
  December 2013 December 2012 December 2011 December 2010

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