Legislative Information
The Department of State Health Services (DSHS) established this page as a single point of access for legislative information. If you have trouble viewing any of the documents below, please contact DSHS Customer Service.
Strategic Plan
DSHS Strategic Plan 2023-2027, Part I and Part II
For background and to view past strategic plans, see the HHS Strategic Planning page.
DSHS Budget Information
If you have trouble viewing any of the documents below, please contact the HHS Accessibility Office, at Accessibility@hhsc.state.tx.us.
Legislative Appropriations Request - FY 2024-25
Legislative Appropriations Request – FY 2022-23
- FY 2022-2023 Legislative Appropriations Request Stakeholder Presentation (PDF)
- FY 2022-2023 Legislative Appropriations Request Stakeholder Presentation (Powerpoint)
Legislative Appropriations Request – FY 2021-22
November 5,2020 OOG-LBB LAR Hearing
DSHS FY 22 Operating Budget
As required per the 2022-23 General Appropriations Act (GAA), Senate Bill 1, Article IX, Sec 7.01, 87th Legislature, RS, 2021, shown here is DSHS Operating Budget for Fiscal Year 2022.
DSHS FY 20 Operating Budget
As required per the 2020-21 General Appropriations Act (GAA), House Bill 1, Article IX, Sec 7.01, 86th Legislature, RS, 2019, shown here is DSHS Operating Budget for Fiscal Year 2020.
Monthly Financial Reports
Presentations
View recent DSHS presentations made to the 88th Legislative session:
- February 10, 2023 – Senate Finance Committee, DSHS Exceptional Items
- February 27, 2023 – House Appropriations Subcommittee on Article II, DSHS Exceptional Items
- February 27, 2023 – House Committee on Public Health, DSHS Overview
Reports
View recent DSHS reports submitted to the Texas Legislature: