Volume I: Agency Strategic Plans

Volume I as submitted June 24, 2016 (PDF)

• Health and Human Services Commission Strategic Plan (accessible PDF)
• Department of Family and Protective Services Strategic Plan (accessible PDF)
• Department of State Health Services Strategic Plan (accessible PDF)

Volume II: Supplemental Schedules

Volume II as submitted June 24, 2016 (PDF)

• Schedule A: Budget Structure (accessible PDF)
• Schedule B: List of Measure Definitions
  • Health and Human Services Commission (accessible PDF)
  • Department of Family and Protective Services (accessible PDF)
  • Department of State Health Services (accessible PDF)
• Schedule C: Historically Underutilized Businesses Plan (accessible PDF)
• Schedule D: Statewide Capital Plan
  • Health and Human Services Commission (PDF) | (accessible spreadsheet)
  • Department of Family and Protective Services (PDF) | (accessible spreadsheet)
  • Department of State Health Services (PDF) | (accessible spreadsheet)
• Schedule E: Health and Human Services Strategic Plan (accessible PDF)
• Schedule F.1: Health and Human Services System Workforce Plan (accessible PDF)
• Schedule F.2: Texas Workforce System Strategic Plan (accessible PDF)
• Schedule G: Report on Customer Service (accessible PDF)
• Schedule H: Assessment of Advisory Committees
  • Health and Human Services Commission (accessible PDF)
  • Department of Aging and Disability Services (accessible PDF)
  • Department of Assistive and Rehabilitative Services (accessible PDF)
  • Department of Family and Protective Services (accessible PDF)
  • Department of State Health Services (accessible PDF)
• Schedule I: Glossary of Acronyms (accessible PDF)