The Texas budget process begins the year before each regular session of the state's Legislature, which are held in odd-numbered years. Texas Health and Human Services Commission It is produced every odd numbered year and is submitted to the Governor's Office of Budget, Planning and Policy as well as the Legislative Budget Board. The Operating Budget gives a point-in-time snapshot of past years and a projection of a future year. 2016-2017 Consolidated Budget Request (PDF).2018-2019 Consolidated Budget Request (PDF).2020-2021 Consolidated Budget Request (PDF).Major federal funding issues are identified and provider rate methodologies are included for legislative consideration. The request highlights critical funding needs across the agencies and categorizes the requests to help decision makers and the public analyze the service and operational needs throughout the state's health and human services system. The HHS Consolidated Budget Request summarizes the requests for legislative appropriations for the Texas health and human services agencies. To request older HHSC Monthly Financial Reports, please contact Chief Financial Officer Business Support Team. Texas Health and Human Services Commission Monthly Financial Report 2023 Each agency must submit a monthly report on expenditures and encumbrances of the agency by strategy. The Monthly Financial Reports complies with 2022-23 General Appropriations Act, Senate Bill 1, 87th Legislature, Regular Session, 2021 (Article II, Health and Human Services Commission, Rider 133). 14, 2020įinancial Reports Monthly Financial Reports Revised 2020-21 Biennium Five Percent Budget Reduction Plan (PDF) – Amended proposal submitted Sept.2020-21 Biennium Five Percent Budget Reduction Plan (PDF) – Original proposal submitted June 15, 2020.State of Texas Directs State Agencies to Reduce Budgets by Five Percent (PDF).HHSC submitted a five percent reduction plan and summary of its impact to agency operations and the delivery of health and human services across the state on June 15, 2020, as directed by Governor Abbott, Lieutenant Governor Patrick and Speaker Dennis Bonnen. This first edition includes the following sections that will help you understand how HHSC puts together its budget:įive Percent Biennial Budget Reduction Plan The HHSC CFO Reference Guide provides a detailed overview of agency finances.
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