Archived HSA Budget Documents

Fiscal Years 2017-2018 and 2018-2019

September 2017: Memo to Commissions | DHS Summary Presentation | DAAS Summary Presentation

Department of Human Services: Human Services Commission
February 16, 2017: Budget Summary and Details | Presentation Slides
January 26, 2017: Budget Summary and Details | Presentation Slides

Department of Aging and Adult Services:
February 15, 2017 (Aging and Adult Services Commission): Budget Summary and Presentation Slides
February 1, 2017 (Finance Committee): Budget Summary | Presentation Slides

Fiscal Years: 2016-2017 and 2017-2018

• January 7, 2016 Meeting Announcement
• Presentation (January 7, 2016) 

Fiscal Years 2015-2016 and 2016-2017

• January 8, 2015 Meeting Announcement
• Presentation (January 8, 2015)

Fiscal Years 2014-2015 and 2015-2016

• January 29, 2014 Meeting Announcement
• Presentation (January 29, 2014)
• February 4, 2014 Meeting Announcement
• Presentation (February 4, 2014)

Fiscal Years 2013-2014 and 2014-2015

• Presentation (December 19, 2012)

Fiscal Year 2012-2013

• Community Based Organization (CBO) Meeting Announcements:
  • December 15, 2011: Department of Aging and Adult Services
  • January 5, 2012: Housing and Homeless Programs 
  • January 9, 2012: Family and Children's Services and Child Care Programs
  • January 13, 2012: Economic Support and Self-Sufficiency
• Community Based Organization (CBO) Brainstorm Questions
• Child Care Programs Presentation (January 9, 2012)
• Presentation: Mayor's Budget Instructions (December 7, 2011)
• CBO Handout on Mayor's Budget Instructions

Fiscal Year 2011-2012

• January 11, 2011 Meeting Announcement: Department of Human Services (DHS)
  • DHS Presentation
• January 18, 2011 Meeting Announcement: Department of Aging and Adult Services (DAAS)
  • DAAS Presentation

Fiscal Year 2010-2011

• January 12, 2010 Meeting Announcement: Department of Human Services (DHS)
• January 14, 2010 Meeting Announcement: Department of Aging and Adult Services (DAAS) 
• DHS and DAAS Presentation

Fiscal Year 2009-2010

• December 16, 2008 Meeting Announcement: Department of Aging and Adult Services (DAAS)
  • DAAS Presentation
• December 17, 2008 Meeting Announcement: Department of Human Services (DHS)
  • DHS Presentation
• Human Services Commission Presentation (December 18, 2008)

Fiscal Year 2008-2009

• Family and Children's Services and Child Care Programs Presentation (December 19, 2007)
• Department of Aging and Adult Services Presentation (December 20, 2007)
• Economic Support and Self-Sufficiency Presentation (January 3, 2008)

Fiscal Year 2007-2008

• Department of Aging and Adult Services Presentation (December 12, 2006)
• Family and Children's Services and Child Care Programs Presentation (December 13, 2006)
• Economic Support and Self-Sufficiency Presentation (December 18, 2006)