Vision: A Healthy Texas
Table of Contents (17K PDF)
II. A Summary of Budget by Strategy (26K PDF)
II. B Summary of Budget by Method of Finance (54K PDF)
II. C Summary of Budget by Object of Expense (15K PDF)
II. D Summary of Objective Outcomes (19K PDF)
III. A Strategy Level Detail (212K PDF)IV. A Capital Budget Project Schedule (59K PDF) Capital Budget Allocation to Strategies (38K PDF)
IV. B Federal Funds Supporting Schedule (129K PDF)
IV. C Federal Funds Tracking Schedule (42K PDF)
IV. D Estimated Revenue Collections Supporting Schedule (44K PDF)
IV. E Homeland Security Funding Schedule (Part A & Part B) (30K PDF)
IV. F Budgetary Impacts Related to Federal Healthcare Reform Schedule (129K XLS)
Substrategy Detail