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What is the Department’s social service investment strategy?

The Department utilizes a system of phased, competitive, multi-year planning and funding cycles for social service investments. Staggering issue area cycles across multi-year timeframes allows for thoughtful allocation and management of limited County resources through assessment, planning, implementation, and evaluation activities.

During 2015-2018, the Department transitioned to its current strategy, in order to:

  • Conduct cyclical planning for each Issue Area Investment Portfolio in our program matrix;
  • Improve responsiveness to community conditions and community needs; and
  • Promote access, consistency, and transparency for existing and potential contractors.

In 2019, following the changes to revenue caps by the Texas State Legislature, the Department opted to delay the start of Cycle 2 by up to two years. Read the 2019 letter from HHS County Executive Sherri Fleming with more information on this calendar change.

COVID-19 and the influx of federal funding prompted the extension of current social service contracts. Read the 2021 update regarding the Travis County HHS social service investment system and related timelines.

After a delay, Travis County Health and Human Services plans to resume our next competitive procurement cycle for social services investments (Cycle 2) in 2023.  (Access the October 2022 update for additional background). Three issue areas will compete in 2023, with contracts expected to begin October 1, 2023. Four other issue areas will compete in 2024 with contracts expected to begin October 1, 2024. The last two issue areas will compete in 2025. See calendar below in “When is my issue area competing”.

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Pilar Sanchez,
County Executive

HHS Divisions

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TAX RATE: TRAVIS COUNTY ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE. THE TAX RATE WILL EFFECTIVELY BE RAISED BY 3.5 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $9.12.