Business and Finance Division
Budget Department
The mission of the Budget Department is to plan, formulate, analyze, and monitor expenditures of the agency by activity, function, and department through the provision of comprehensive budgeting, performance measure reporting, and specialized research and statistical activities.
- Departmental Structure
- Operating Budget by Goal - Fiscal Year 2022
- Appropriations by Strategy - Fiscal Year 2022
- Links
Contact Information:
Texas Department of Criminal Justice
Business & Finance Division
Budget Department
PO Box 4015
Huntsville, TX 77342-4015