H-GAC’s Budget is a dynamic document. The bulk of H-GAC’s revenues derive from intergovernmental contracts with local, state and federal entities. These contracts have various durations, and may span more than one H-GAC budget year.

The proposed 2017 Revised Budget incorporates all known changes in revenues and expenditures, as well as financial results of operations through June. The proposal includes increases in Data Services, Aging, Public Services and Local Activities expenditures. Decreases are in Community & Environmental, Transportation and Capital Expenditures.

The proposed revised budget is down by approximately 4%. The bulk of the decrease is in pass-through funds.

The proposal incorporates revenues somewhat in excess of expenditures.

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Request adoption of proposed 2017 Revised Budget. (Staff Contact: Nancy Haussler)