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
- Schedule C: Historically Underutilized Businesses Plan (accessible PDF)
- Schedule D: Statewide Capital Plan
- 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
- Schedule I: Glossary of Acronyms (accessible PDF)