FY 2020-21 Legislative Appropriations Request

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ENTIRE REPORT:  FY 2020-2021 Legislative Appropriations Request (804 pages)


Administrator's Statement 

Organizational Chart 

Certificate of Dual Submission 

Summaries of Request

Budget Overview 
2.A. Summary of Base Request by Strategy  
2.B. Summary of Base Request by Method of Finance  
2.C. Summary of Base Request by Object of Expense (OOE)  
2.D. Summary of Base Request Objective Outcomes  
2.E. Summary of Exceptional Items Request  
2.F. Summary of Total Request by Strategy  
2.G. Summary of Total Request Objective Outcomes  

3.A. Strategy Request  

01-01-01 Public Health Preparedness and Coordinated Services
01-01-02 Vital Statistics
01-01-03 Health Registries
01-01-04 Border Health and Colonias
01-01-05 Health Data and Statistics
01-02-01 Immunize Children and Adults in Texas
01-02-02 HIV/STD Prevention
01-02-03 Infectious Disease Prevention, Epidemiology and Surveillance
01-02-04 TB Surveillance and Prevention
01-02-05 Texas Center for Infections Disease
01-03-01 Health Promotion and Chronic Disease Prevention
01-03-02 Reducing the Use of Tobacco Products Statewide
01-04-01 Laboratory Services
01-04-02 Laboratory (Austin) Bond Debt
02-01-01 Maternal and Child Health
02-01-02 Children with Special Needs
02-02-01 EMS and Trauma Care Systems
02-02-02 Texas Primary Care Office
03-01-01 Food (Meat) and Drug Safety
03-01-02 Environmental Health
03-01-03 Radiation Control
03-01-04 Texas.Gov
03-01-05 Healthcare Professionals
04-01-01 Agency Wide Information Technology Projects
05-01-01 Central Administration
05-01-02 Information Technology Program Support
05-01-03 Other Support Services
05-01-04 Regional Administration
06-01-01 Provide WIC Services
06-01-02 Rio Grande Out Patient Clinic
06-01-03 Mental Health State Hospitals
06-01-04 Health Care Facilities and Community Based Regulation (DSHS)
06-01-05 Facility Capital Repairs and Renovations (DSHS)

3.A.1 Program Level Request 

3.B. Rider Revisions and Additions Request  

Special Provisions Relating to all Health and Human Services Agencies Request 

3.D. Sub-Strategy Request  

01-01-01 Public Health Preparedness and Coordinated Services  
01-01-01-01 Regional and Local Health Services
01-01-01-02 Preparedness

01-01-03 Health Registries  
01-01-03-01 Environmental Epidemiology & Toxicology
01-01-03-02 Birth Defects Epidemiology & Surveillance
01-01-03-03 Cancer Epidemiology & Surveillance
01-01-03-04 Blood Lead Epidemiology & Surveillance
01-01-03-05 EMS Trauma Registry

01-02-01 Immunize Children and Adults in Texas
01-02-01-01 Immunize Children
01-02-01-02 Immunize Adults

01-02-02 HIV/STD Prevention
01-02-02-01 HIV/STD Medications
01-02-02-02 HIV/STD Services
01-02-02-03 HIV/STD Prevention and Surveillance

01-02-04 TB Surveillance and Prevention
01-02-04-01 TB Prevention & Control
01-02-04-02 TB Surveillance

02-01-01 Maternal and Child Health
02-01-01-01 Regional Program Support
02-01-01-02 Population Based Services

02-02-01 EMS and Trauma Care Systems
02-02-01-01 System Development
02-02-01-02 Provider Regulation

06-01-03 Mental Health State Hospitals
06-01-03-01 Inpatient Hospital Services
06-01-03-02 All Other Medications
06-01-03-03 Off-Campus Medical Care (non card)
06-01-03-04 Administration
06-01-03-05 All Other

Request for Exceptional Items

4.A. Exceptional Item Request Schedule  
4.B. Exceptional Item Strategy Allocation Schedule  
4.C. Exceptional Item Strategy Request  

Capital Budget Schedules

5.A. Capital Budget Project Schedule  
5.B. Capital Budget Project Information   
5.E. Capital Budget Project: Object of Expense and Method of Financing Detail by Strategy  
Capital Budget Project Schedule – Exceptional  
Capital Budget Allocation to Strategies – Exceptional  


Supporting Schedules

6.A. Historically Underutilized Business (HUB)  
6.B. Current Biennium One-time Expenditures  
6.C. Federal Funds Supporting Schedule  
6.D. Federal Funds Tracking Schedule  
6.E. Estimated Revenue Collections Supporting Schedule  
6.F. Advisory Committee Supporting Schedule  
6.G. Homeland Security Funding Schedule  
6.I. 10 Percent Biennial Base Reduction Options Schedule  
6.J. Behavioral Health Funding  
6.K. Budgetary Impacts Related to Recently Enacted State Legislation 
6.L. Document Production Standards 
7.B. Direct Administrative and Support Costs  

Detail for Mental Health – State Hospitals 

Last updated April 5, 2019