• Vision: A Healthy Texas

    Mission: To improve health and well-being in Texas
  • Texas 211

Budget Section

The Budget Section, comprised of two units, develops and manages agency budget, provides performance measurement reporting, manages designated grant activities, and develops administrative policies and procedures.

  • The Reporting Analysis & Policy Unit leads the cross-agency development of the agency budget and Legislative Appropriations Request; provides performance measure reporting; prepares ad hoc financial reporting and special reports for internal/external stakeholders; conducts statistical analysis, forecasting, and trend analysis; reconciles and balances the budget ledgers; manages capital, position control and appropriation control; prepares budget policy and procedures and conducts budget training.

  • The Program Analysis & Control Unit assists with developing the agency budget and Legislative Appropriations Request; monitors and analyzes the agency budget in coordination with programs; prepares monthly budget reports and regularly meets with program staff about the budget; prepares fiscal notes and cost estimates; prepares revenue projections and tracks collections; and classifies and codes planned expenditures.

Back to CFO Organizational Chart

Last updated May 20, 2011