Legislative Appropriations Request Fiscal Years 2008-2009
Volume I | Volume II
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
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