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To access the DSHS Legislative Appropriations Request for FY2012-2013, please scroll down the Table of Contents below and click on a link:
FY 2012-2013 Legislative Appropriations Request
TABLE OF CONTENTS
VOLUME 1
Administrator's Statement (31K)
Organizational Chart (16K)
Organizational Structure (31K)
Summary of Request
Summary of Base Request by Strategy (2.A) (34K)
Summary of Base Request by Method of Financing (2.B) (131K)
Summary of Base Request by Object of Expense (2.C) (29K)
Summary of Base Request Objective Outcomes (2.D) (36K)
Summary of Exceptional Items Request (2.E) (36K)
Summary of Total Request by Strategy (2.F) (45K)
Summary of Total Request Objective Outcomes (2.G) (33K)
01-01-01 Public Health Preparedness and Coordinated Services
01-01-02 Health Registries, Information, and Vital Records
01-02-01 Immunize Children and Adults in Texas
01-02-02 HIV/STD Prevention
01-02-03 Infectious Disease Prevention, Epidemiology and Surveillance
01-03-01 Chronic Disease Prevention
01-03-02 Abstinence Education
01-03-03 Kidney Health Care
01-03-04 Children with Special Health Care Needs
01-03-05 Epilepsy and Hemophilia Services
01-04-01 Laboratory Services
02-01-01 WIC/Farmer's Market Nutrition Services
02-01-02 Women and Children's Health Services
02-01-03 Family Planning Services
02-01-04 Community Primary Care Services
02-02-01 Mental Health Services for Adults
02-02-02 Mental Health Services for Children
02-02-03 Community Mental Health Crisis Services
02-02-04 NorthSTAR Behavioral Health Waiver
02-02-05 Substance Abuse Prevention, Intervention and Treatment
02-02-06 Reduce Use of Tobacco Products
02-03-01 EMS and Trauma Care Systems
02-03-02 FQHC Infrastructure Grants
02-03-03 Indigent Health Care Reimbursement
02-03-04 County Indigent Health Care Services
03-01-01 Texas Center for Infectious Disease
03-01-02 South Texas Health Care System
03-01-03 Mental Health State Hospitals
03-02-01 Mental Health Community Hospitals
04-01-01 Food (Meat) and Drug Safety
04-01-02 Environmental Health
04-01-03 Radiation Control
04-01-04 Health Care Professionals
04-01-05 Health Care Facilities
04-01-06 TexasOnline
04-01-07 Sex Offender Treatment and Supervision
05-01-01 Central Administration
05-01-02 IT Program Support
05-01-03 Other Support Services
05-01-04 Regional Administration
06-01-01 Laboratory (Austin) Bond Debt
06-01-02 Construction - Health Care Facilities: TCID
06-01-03 Construction - Health Care Facilities: Harlingen
06-01-05 Repair & Renovation: MH Facilities
Exceptional Item Requests
Exceptional Item Request Schedule (4.A) (77K)
Exceptional Item Strategy Allocation Schedule (4.B) (88K)
Exceptional Item Strategy Requests (4.C) (72K)
VOLUME 2
Capital Budget Schedules
Capital Budget Project Schedule (5.A) (62K)
Capital Budget Project Schedule - Exceptional (24K)
Capital Budget Project Information (5.B) (116K)
Capital Budget Allocation to Strategies - Baseline (5.C) (42K)
Capital Budget Allocation to Strategies by Project - Exceptional (20K)