DSHS 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.

DSHS Strategic Plan

DSHS Strategic Plan 2021-2025, Part I

DSHS Strategic Plan 2021-2025, Part II

For background and to view past strategic plans, see the HHS Strategic Planning page.


DSHS Budget Information

Legislative Appropriations Request – FY 2022-23 

Legislative Appropriations Request – FY 2020-21

FY 2022-2023 Legislative Appropriations Request Stakeholder Presentation (PDF)

FY 2022-2023 Legislative Appropriations Request Stakeholder Presentation  (Powerpoint) (For assistance with this file, please contact Carolyn Bivens, 512-776-2370)

November 5,2020 OOG-LBB LAR Hearing

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.

DSHS FY 18 Operating Budget

As required per the 2018-19 General Appropriations Act (GAA), Senate Bill 1, Article IX, Sec 7.01, 85th Legislature, RS, 2017, shown here is DSHS Operating Budget for Fiscal Year 2018.

Monthly Financial Reports


Presentations for the 86th Legislative Session

For presentations prepared for previous sessions, see the Archived Reports and Presentations page. 

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Reports for the Legislature

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Last updated November 20, 2020