TEXAS DEPARTMENT OF CRIMINAL JUSTICEBudget 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 2024
Appropriations by Strategy - Fiscal Year 2024
Goal A: Provide Prison Diversions
Goal B: Special Needs Offenders
Goal C: Incarcerate Felons
Goal D: Board of Pardons and Paroles
Goal E: Operate Parole System
Goal F: Indirect Administration
Links
General Appropriations Act - State of Texas (Senate Bill 1)
Legislative Budget Board - Publications and Reports
Contact:
Texas Department of Criminal Justice
Business & Finance Division
Budget Department
PO Box 4015
Huntsville, TX 77342-4015
