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Monthly Financial Data and Reports
- FY 2024
- FY 2023
- FY 2022
- FY 2021
- FY 2020
- FY 2019
- FY 2018
- FY 2017
- FY 2016
- FY 2015
- FY 2014
- FY 2013
- FY 2012
Operating Budget
- submitted to the Governor’s Office of Budget, Planning and Policy and the Legislative Budget Board
- FY 2024 Operating Budget
- FY 2022 Operating Budget
- FY 2020 Operating Budget
- FY 2018 Operating Budget
- FY 2016 Operating Budget
- FY 2014 Operating Budget
- FY 2012 Operating Budget
- FY 2010-11 Budget Reduction Options
- FY 2010 Operating Budget
- FY 2008 Operating Budget
One Percent Rate Change
- Estimated 2024-2025 Biennial Rate Change (March 27, 2023)
- Estimated 2022-2023 Biennial Rate Change (January 14, 2021)
- Incremental Cost of One Percent Rate Change (January 16, 2019)
Legislative Appropriations Request (LAR)
FY 2026-27 Biennium
FY 2024-25 Biennium
- Legislative Appropriations Request (LAR)
- LAR Joint Budget Hearing Presentation
- Updated Exceptional Items Request
FY 2022-23 Biennium
FY 2020-21 Biennium
FY 2018-19 Biennium
FY 2016-17 Biennium
FY 2014-15 Biennium
FY 2012-13 Biennium
FY 2010-11 Biennium
FY 2008-09 Biennium
- Legislative Appropriations Request (LAR)
- DFPS Presentation to the Senate Finance Committee
- DFPS Presentation to the House Appropriations Committee Subcommittee on Health & Human Services
- DFPS Presentation to the Senate Finance Committee Regarding the FY 2008-2009 Legislative Appropriations Request
- Detail of Exceptional Items Presentation to the Senate Finance Committee Regarding the FY 2008-2009 Legislative Appropriations Request
FY 2006-07 Biennium
FY 2004-05 Biennium