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 and 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.
Presentations for the 87th 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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