It’s time to list your expenses! (Pro tip: Open up your online bank account or look at your bank statement to help you estimate your expenses.) Now that you’ve planned for the money coming in, you can plan for the money going out. (You can adjust later in the month if you make more.) Budget Step 2: List your expenses. If you’ve got an irregular income, put the lowest estimate of what you normally make in this spot. The Plans define the system's mission, goals, objectives and action items to address specific issues over a five-year period.įor more information, see Instructions for Preparing and Submitting Agency Strategic Plans, Fiscal Years 2023 to 2027 (PDF), published by the Legislative Budget Board and the Office of the Governor.Write down each normal paycheck for you and your spouse-and don’t forget any extra money coming your way through a side hustle, garage sale, freelance work, or anything like that. Each of the system's divisions contributes to the development of the Strategic Plans. Texas Health and Human Services CommissionĮvery two years, the Texas Health and Human Services system updates its Strategic Plans, which describe its work to address multifaceted and evolving factors affecting health and human services. 2020-21 Legislative Appropriations Request (PDF).2022-23 Legislative Appropriations Request (PDF).2024-25 Updated Exceptional Item Request (PDF).2024-25 Legislative Appropriations Request (PDF).The LAR itemizes budget requests for each agency and includes performance measures designed to ensure the money is spent efficiently and effectively. The legislative appropriations request is prepared under the guidelines of the state's Legislative Budget Board and submitted every two years for the next biennium. The Texas budget process begins the year before each regular session of the state's Legislature, which are held in odd-numbered years. Texas Health and Human Services Commission It is produced every odd numbered year and is submitted to the Governor's Office of Budget, Planning and Policy as well as the Legislative Budget Board. The Operating Budget gives a point-in-time snapshot of past years and a projection of a future year.
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