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    Vision: A Healthy Texas

    Mission: To improve health and well-being in Texas
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    Texas 211

FY 2016-2017 Legislative Appropriations Request

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ENTIRE REPORT: FY 2016-2017 Legislative Appropriations Request (1,445 pages, 8 mb)


VOLUME 1

Administrator's Statement (524 kb)

Organizational Chart (559 kb)

Organizational Structure (535 kb)

Summaries of Request

2.A. Summary of Base Request by Strategy (583 kb)
2.B. Summary of Base Request by Method of Finance (684 kb)
2.C. Summary of Base Request by Object of Expense (OOE) (530 kb)
2.D. Summary of Base Request Objective Outcomes (541 kb)
2.E. Summary of Exceptional Items Request (531 kb)
2.F. Summary of Total Request by Strategy (576 kb)
2.G. Summary of Total Request Objective Outcomes (553 kb)

3.A. Strategy Request (1,027 kb)

01-01-01 Public Health Preparedness and Coordination Services
01-01-02 Health Data and Analysis
01-02-01 Immunize Children and Adults in Texas
01-02-02 HIV/STD Prevention
01-02-03 Infectious Disease Prevention, Epidemiology and Surveillance
01-02-04 TB Surveillance and Prevention
01-03-01 Health Promotion and Chronic Disease Prevention
01-03-02 Reduce the Use of Tobacco Products
01-03-03 Abstinence Education
01-03-04 Kidney Health Care
01-03-05 Children with Special Health Care Needs
01-03-06 Epilepsy Services
01-03-07 Hemophilia Services
01-04-01 Laboratory Services
02-01-01 Provide WIC Services
02-01-02 Women and Children's Health Services
02-01-03 Family Planning Services
02-01-04 Community Primary Care Services
02-02-01 Mental Health Services for Adults
02-02-02 Mental Health Services for Children
02-02-03 Community Mental Health Crisis Services
02-02-04 NorthSTAR Behavioral Health Waiver
02-02-05 Substance Abuse Prevention, Intervention and Treatment
02-03-01 EMS and Trauma Care Systems
02-03-02 Indigent Health Care Reimbursement (UTMB)
02-03-03 County Indigent Health Care Services
03-01-01 Texas Center for Infectious Disease (TCID)
03-01-02 Rio Grande State Center Outpatient Clinic
03-01-03 Mental Health State Hospitals
03-02-01 Mental Health Community Hospitals
04-01-01 Food (Meat) and Drug Safety
04-01-02 Environmental Health
04-01-03 Radiation Control
04-01-04 Health Care Professionals
04-01-05 Health Care Facilities
04-01-06 Texas.Gov
05-01-01 Central Administration
05-01-02 Information Technology Program Support
05-01-03 Other Support Services
05-01-04 Regional Administration
06-01-01 Laboratory (Austin) Bond Debt
06-01-02 Capital Repair and Renovation: Mental Health Facilities
07-01-01 Office of Violent Sex Offender Management

3.B. Rider Revisions and Additions Request (890 kb)

3.C. Rider Appropriations and Unexpended Balances (555 kb)

3.D. Sub-Strategy Request (1,566 kb)

01-01-01 Public Health Preparedness and Coordinated Services
01-01-01-01 Regional and Local Health Services
01-01-01-02 Preparedness
01-01-01-03 Border Health and Colonias

01-01-02 Vital Records
01-01-02-01-Vital Records
01-01-02-02 Registries
01-01-02-03 Center for Health Statistics

01-02-01 Immunize Children and Adults in Texas
01-02-01-01 Immunize Children and Adults in Texas

01-02-02 HIV/STD Prevention
01-02-02-01 HIV/STD Medications
01-02-02-02 HIV/STD Services
01-02-02-03 HIV/STD Prevention and Surveillance

01-02-03 Infectious Disease Prevention, Epidemiology and Surveillance
01-02-03-01 Infections Disease Prevention, Epidemiology and Surveillance

01-02-04 TB Surveillance and Prevention
01-02-04-01 TB Surveillance and Prevention

01-03-01 Health Promotion and Chronic Disease Prevention
01-03-01-01 Health Promotion and Chronic Disease Prevention

01-03-02 Reduce the Use of Tobacco Products
01-03-02-01 Reduce the Use of Tobacco Products

01-03-03 Abstinence Education
01-03-03-01 Abstinence Education

01-03-04 Kidney Health Care
01-03-04-01 Kidney Health Care

01-03-05 Children with Special Health Needs
01-03-05-01 Medical Services
01-03-05-02 Case Management and Family Support Services
01-03-05-03 Newborn Hearing Screen

01-03-06 Epilepsy Services
01-03-06-01 Epilepsy Services

01-03-07 Hemophilia Services
01-03-07-01 Hemophilia Services

01-04-01 Laboratory Services
01-04-01-01 Laboratory Services

02-01-01 Provide WIC Services
02-01-01-01 Provide WIC Services

02-01-02 Women and Children’s Health Services
02-01-02-01 Health and Social Services for Women
02-01-02-02 Health and Social Services for Children
02-01-02-03 Population Based Services

02-01-03 Family Planning Services
02-01-03-01 Family Planning Services

02-01-04 Community Primary Care Services
02-01-04-01 Community Primary Care Services

02-02-01 Mental Health Services for Adults
02-02-01-01 Outpatient Services
02-02-01-02 Inpatient Services
02-02-01-03 All Others
02-02-01-04 New Generation Medications

02-02-02 Mental Health Services for Children
02-02-02-01 Outpatient Services
02-02-02-02 Inpatient Services
02-02-02-03 All Others
02-02-02-04 New Generation Medications

02-02-03 Community Health Crisis Services
02-02-03-01 Residential Services
02-02-03-02 Outpatient Services
02-02-03-03 Competency Restoration
02-02-03-04 Screening and Eligibility
02-02-03-05 Other

02-02-04 NorthSTAR Behavioral Health Waiver
02-02-04-01 Medicaid Per Member Per Month
02-02-04-02 Indigent Per Member Per Month
02-02-04-03 All Other
02-02-04-04 New Generation Medications

02-02-05 Substance Abuse Prevention, Intervention and Treatment
02-02-05-01 Substance Abuse Prevention
02-02-05-02 Substance Abuse Intervention
02-02-05-03 Substance Abuse Treatment

02-03-01 EMS and Trauma Care Systems
02-03-01-01 EMS and Trauma Care Systems

02-03-02 Indigent Health Care Reimbursement (UTMB)
02-03-02-01 Indigent Health Care Reimbursement (UTMB)

02-03-03 County Indigent Health Care Services
02-03-03-01 County Indigent Health Care Services

03-01-01 Texas Center for Infectious Diseases (TCID)
03-01-01-01 Texas Center for Infectious Diseases (TCID)

03-01-02 Rio Grande State Center Outpatient Clinic
03-01-02-01 Rio Grande State Outpatient Clinic

03-01-03 Mental Health State Hospitals
03-01-03-01 Inpatient Hospital Services
03-01-03-02 New Generation Medications
03-01-03-03 All Other Medications
03-01-03-04 Off-Campus Medical Care (non card)
03-01-03-05 Administration
03-01-03-06 All Other

03-02-01 Mental Health Community Hospitals
03-02-01-01 Mental Health Community Hospitals

04-01-01 Food (Meat) and Drug Safety
04-01-01-01 Food (Meat) and Drug Safety

04-01-02 Environmental Health
04-01-02-01 Environmental Health

04-01-03 Radiation Control
04-01-03-01 Radiation Control

04-01-04 Health Care Professionals
04-01-04-01 Health Care Professionals

04-01-05 Health Care Facilities
04-01-05-01 Health Care Facilities

04-01-06 Texas.Gov
04-01-06-01 TexasOnline

05-01-01 Central Administration
05-01-01-01 Central Administration

05-01-02 Information Technology Program Support
05-01-02-01 Information Technology Program Support

05-01-03 Other Support Services
05-01-03-01 Other Support Services

05-01-04 Regional Administration
05-01-04-01 Regional Administration

06-01-01 Laboratory (Austin) Bond Debt
06-01-01-01 Laboratory (Austin) Bond Debt

06-01-02 Capital Repair and Renovation: Mental Health Facilities
06-01-02-01 Capital Repair and Renovation: Mental Health Facilities

07-01-01 Office of Violent Sex Offender Management
07-01-01-01 Office of Violent Sex Offender Management

Request for Exceptional Items

4.A. Exceptional Item Request Schedule (592 kb)
4.B. Exceptional Item Strategy Allocation Schedule (584 kb)
4.C. Exceptional Item Strategy Request (571 kb)

VOLUME 2

Capital Budget Schedules

5.A. Capital Budget Project Schedule (648 kb)
5.B. Capital Budget Project Information (586 kb)
5.C. Capital Budget Allocation to Strategies (609 kb)
5.D. Capital Budget Operating and Maintenance Expenses Detail (579 kb)
5.E. Capital Budget Project: Object of Expense and Method of Financing by Strategy (780 kb)
Capital Budget Project Schedule – Exceptional (553 kb)
Capital Budget Allocation to Strategies - Exceptional (527 kb)

Supporting Schedules

6.A. Historically Underutilized Business (HUB) (522 kb)
6.B. Current Biennium One-time Expenditures (507 kb)
6.C. Federal Funds Supporting Schedule (675 kb)
6.D. Federal Funds Tracking Schedule (607 kb)
6.E. Estimated Revenue Collections Supporting Schedule (599 kb)
6.F. Advisory Committee Supporting Schedule (692 kb)
6.G. Homeland Security Funding Schedule (562 kb)
6.I. 10 Percent Biennial Base Reduction Options Schedule (569 kb)

VOLUME 3

Supporting Schedules

6.J. Budgetary Impacts Related to Federal Health Care Reform (696 kb)
6.K. Budgetary Impacts Related to the Budget Control Act – Sequestration (473 kb)
7.A. Indirect Administrative and Support Costs (1,195 kb)
7.B. Direct Administrative and Support Costs (651 kb)
8. Summary of Requests for Capital Financing (509 kb)

Detail for Mental Health – State Hospitals, Community Hospitals, Community Centers (805 kb)

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Last updated August 26, 2014