Annual Budget Documents

Thanks to taxpayer support, Travis County is rapidly becoming a stronger, healthier community. With your help and through our trusted network of partners, we will accomplish our mission to provide accessible, high-quality, cost-effective healthcare services for Travis County’s most vulnerable residents. Download our budgetary documents to find out how Central Health is organizing and distributing taxpayer funds to make our goal a reality.

Fiscal Year 2015

Central_Health_FY2015_Budget.pdf
Fiscal Year 2015 Budget – PDF

FY15 APPROVED BUDGET
Fiscal Year 2015 Budget – Excel

Fiscal Year 2014

Central_Health_FY2014_Budget.pdf
Fiscal Year 2014 Budget – PDF

Central_Health_Approved_Budget.xls
Fiscal Year 2014 Budget – Excel

Fiscal Year 2013

FY2013_Annual_Budget.pdf
Fiscal Year 2013 Budget

2013BUD12.xls
Fiscal Year 2012 and Fiscal Year 2013 Budgets – Excel

Fiscal Year 2012

FY2012 Approved Annual Budget.pdf
Fiscal Year 2012 Budget Executive Summary with Attachments A & B (budget and line item summaries)