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 2017
• Appropriations by Strategy - Fiscal Year 2017
  • Goal A: Provide Prison Diversions
  • Goal B: Special Needs Offenders
  • Goal C: Incarcerate Felons
  • Goal D: Ensure Adequate Facilities
  • Goal E: Board of Pardons and Parole
  • Goal F: Operate Parole System
  • Goal G: Indirect Administration
• Links
  • General Appropriations Act, State of Texas (House Bill 1)
  • Legislative Budget Board - Publications and Reports