Long range financial forecast provides information to help decision-makers plan for the future financial needs of Bexar County; takes current expenditure levels, known cost increases, one-time expenses and inflation, and forecasts the effects of these factors on the County's financial condition for fiscal years 1999 through 2003.
Report describing activities and plans of the Transportation Improvement Program, which outlines a program of federally-assisted transportation projects that will be implemented over a three year period in the San Antonio - Bexar County area.
Report from the San Antonio-Bexar County Metropolitan Planning Organization outlining projects funded by the federal and state governments for fiscal years 2000-2003 that would affect San Antonio and the immediate region. It includes background on transportation in San Antonio, various issues, and a breakdown of the projects and funding.
Report of the Texas State Auditor's Office related to determining the size and cause of a budget shortfall estimated by the Department of Mental Health and Mental Retardation to be $30 million for fiscal year 2000.
Book containing references information for employees of the Texas Department of Human Services which includes , goals, budgets, details of programs headed by the department, significant special projects, and answers to frequently asked questions.
Agency strategic plan for the Texas Department of Transportation describing the organization's planned services, activities, and other goals during fiscal years 1997 through 2001.
Agency strategic plan for the Texas Natural Resource Commission describing the organization's planned services, activities, and other goals during fiscal years 1997 through 2001.
A legislative appropriation request for the biennium 2000-2001, in order to provide more effective claims administration and risk management services and ultimately result in savings to state agencies in the form of reduced workers' compensation claims and costs, reduced insurance purchases and improved insurance coverages, and more effective risk management programs.
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