Operating Budget
For Fiscal Year 2006

Submitted to the
Governor’s Office of Budget & Planning
and the Legislative Budget Board

By
Texas Department of State Health Services

December 1, 2005

The following documents are in PDF format. File sizes are listed below. File Viewing Information is available. For additional assistance, please call 512-458-7485.

Contents

IIA – Summary of Budget by Strategy (22K)

IIB – Summary of Budget by Method of Finance (69K)

IIC – Summary of Budget by Object of Expense (8K)

IID – Summary of Objective Outcomes (9K)

IIIA – Strategy Level Detail (277K)

Goal 01 Preparedness and Prevention Services
     01-01-01 Coordinated Public Health
     01-01-02 Public Health Preparedness
     01-01-03 Maintain Vital Records
     01-01-04 Special Health Initiatives
     01-01-05 Registries, Information & Analysis
     01-02-01 Immunize Children in Texas
     01-02-02 HIV/STD and Hepatitis C Prevention
     01-02-03 TB, Hansen's & Refugee Health
     01-02-04 Zoonotic Diseases
     01-02-05 Infectious Disease Epi/Surveillance
     01-03-01 Cardiovascular, Diabetes, & Injury Prevention
     01-03-02 Abstinence Education
     01-03-03 Kidney Health
     01-03-04 Children with Special Needs
     01-03-05 Epilepsy, Hemophilia, & Alzheimers
     01-04-01 Laboratory Services

Goal 2 Community Health Services
     02-01-01 WIC/Farmer's Market Nutrition Services
     02-01-02 Women & Children's Health Services
     02-01-03 Family Planning Services
     02-01-04 County Indigent Health Care Services
     02-01-05 Community Primary Care Services
     02-02-01 Mental Health Services - Adults
     02-02-02 Mental Health Services - Children
     02-02-03 Northstar Behavioral Health Waiver
     02-02-04 Substance Abuse Prevention
     02-02-05 Substance Abuse Intervention
     02-02-06 Substance Abuse Treatment
     02-02-07 Substance Abuse Grants
     02-02-08 Tobacco Education and Prevention
     02-03-01 EMS and Trauma Care Systems
     02-03-02 FQHC Infrastructure Grants
     02-03-03 Health Care Facility Improvement
     02-03-04 Indigent Health Care Reimbursement

Goal 3 Hospital Facilities Management and Services
     03-01-01Texas Center for Infectious Diseases
     03-01-02 South Texas Health Care System
     03-01-03 Mental Health State Hospitals
     03-02-01 Mental Health Community Hospitals

Goal 4 Consumer Protection Services
     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

Goal 5 Indirect Administration
     05-01-01 Central Administration
     05-01-02 IT Program Support
     05-01-03 Other Support Services
     05-01-04 Regional Administration

Goal 6 Capital Items
     06-01-01 Laboratory (Austin) Bond Debt
     06-01-02 Construction - Health Care Facilities
     06-01-03 Capital Repair and Renovation
     06-02-01 Capital Item

IVA – Capital Budget Project Schedule (48K)

IVB – Federal Funds Supporting Schedule (156K)

IVC – Federal Funds Tracking Schedule (46K)

IVD – Estimated Revenue Collections Supporting Schedule (26K)

IVE – Homeland Security Funding Schedule (12K)

IVF – SAPT Block Grant MOE Requirements (11K)

Last Updated January 13, 2006