Volume I

1A

Administrator's Statement

1B

Organizational Chart

2

Summary

2A

Summary of Base Request by Strategy

2B

Summary of Base Request by Method of Finance (MOF)

2C

Summary of Base Request by Object of Expense (OOE)

2D

Summary of Base Request by Objective Outcomes

2E

Summary of Exceptional Items Request

2F

Summary of Total Request by Strategy

2G

Summary of Total Request Objective Outcomes

3A

Base Strategy Requests

1.1.1

Enterprise Oversight & Policy

1.1.2

Integrated Eligibility and Enrollment

1.2.1

Office of Inspector General

1.3.1

Consolidated System Support

2.1.1

Medicare and SSI Risk Groups

2.1.2

TANF Adults and Children Risk Groups

2.1.3

Pregnant Women Risk Group

2.1.4

Children and Medically Needy Risk Groups

2.1.5

For Clients Dually Eligible for Medicare and Medicaid

2.1.6

STAR+PLUS (Integrated Managed Care)

2.2.1

Cost Reimbursed Services

2.2.2

Medicaid Vendor Drug Program

2.2.3

Prescription Drug Coverage for Dual-Eligibles

2.2.4

Medical Transportation

2.2.5

Medicaid Family Planning

2.3.1

Health Steps (EPSDT) Medical

2.3.2

Health Steps (EPSDT) Dental

2.3.3

Health Steps (EPSDT) Comprehensive Care Program

2.4.1

State Medicaid Office

3.1.1

Children's Health Insurance Program (CHIP)

3.1.2

Immigrant Children Health Insurance

3.1.3

School Employee Children Insurance

3.1.4

CHIP Perinatal Services

3.1.5

CHIP Vendor Drug Program

4.1.1

Temporary Assistance for Needy Families Grants

4.1.2

Nutrition Assistance

4.1.3

Refugee Assistance

4.1.4

Disaster Assistance

4.2.1

Family Violence Services

4.2.2

Alternatives to Abortion

5.1.1

Central Program Support

5.1.2

Information Technology Program Support

5.1.4

Regional Program Support

6.1.1

Texas Integrated Eligibility Redesign System

6.1.2

Health and Human Services Administrative System

3B

Rider Revisions and Additions Request

3D

Sub-strategies and printed in Volume III

4

Request for Exceptional Items

4A

Exceptional Item Request Schedule

1.

Maintain FY 07 Medicaid Costs

2.

Restore Base Funding

3.

Maintain Medicaid Cost Trends and Current Services for FY 08-09

4.

Maintain CHIP Cost Trends and Current Services for FY 09

5.

Reduce HHS Waiting/Interest Lists for Demographic Growth

6.

Restore CHIP Perinatal Program

7.

Provide State Funding for Alberto N Settlement

8.

Maintain Compliance with Federal HIPAA Regulations

9.

Reduce HHS Waiting/Interest Lists

10.

Increase Office of Inspector General Support

11.

Expand Family Violence Services

12.

Support Critical Building Maintenance

13.

Improve HHS Telecommunications and Information Technology Systems and Security

14.

Maintain Facility and Regional Infrastructure with Vehicle Replacements

15.

Increase Coordination of Health Services

16.

Increase Nurse Retention and Recruitment across HHS Enterprise

17.

Implement Criminal History Checks of Health Providers

18.

Maintain Support of EBT Infrastructure and Implement Integrated Benefits Card

19.

Restore Medicaid and CHIP Provider Rates to 2003 Levels

20.

Provide State Funding for Private Urban Hospital Upper Payment Limit Program

21.

Replace Non-Recurring Intergovernmental Transfer

22.

Provide State Funding in Lieu of Hospital Financing IGT

23.

Provide State Funding for Graduate Medical Education

4B

Exceptional Items Strategy Allocation Schedule

4C

Exceptional Items Strategy Request

Volume II

5

Capital Budget

5A

Capital Budget Project Schedule

5B

Capital Budget Project Information

5C

Capital Budget Allocation to Strategies

6

Supporting Schedules

6A

Historically Underutilized Business (HUB) Supporting Schedule

6B

Current Biennium One-Time Expenditure Schedule

6C

Federal Funds Supporting Schedule

6D

Federal Funds Tracking Schedule

6E

Estimated Revenue Collections Supporting Schedule

6F

Advisory Committee Supporting Schedule

6G

Homeland Security Funding Schedule

6H

Estimated Total of All Agency Funds Outside the GAA Bill Pattern

6I

Allocation of the Biennial 10 percent Reduction to Strategies Schedule

7

Administrative

7A

Indirect Administrative and Support Costs