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    Vision: A Healthy Texas

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

FY 2012 Operating Budget Substrategy Detail

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01.01.01 Public Health Preparedness and Coordinated Services (739K Excel)
01.01.01.01 Coordinated Public Health
01.01.01.02 Preparedness Planning
01.01.01.03 Epidemiological Surveillance
01.01.01.04 Hospital Preparedness Grant and Planning and Training
01.01.01.05 Border Health and Colonias
01.01.01.07 All Other
01.01.02 Health Registries, Information, and Vital Records (404K Excel)
01.01.02.01 Maintain Vital Records
01.01.02.02 Birth Defects Register
01.01.02.03 Trauma Register
01.01.02.04 Cancer Register
01.01.02.05 Health Information and Analysis
01.01.02.06 All Other
01.02.01 Immunize Children and Adults (66K Excel)
01.02.02 HIV/STD Prevention (206K Excel)
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 (318K Excel)
01.02.03.01 Hepatitis C Prevention and Surveillance
01.02.03.02 TB Surveillance and Prevention
01.02.03.03 Hansen's Disease and Refugee Health
01.02.03.04 Zoonotic Diseases
01.02.03.05 Infectious Disease Epidemiology and Surveillance
01.03.01 Chronic Disease Prevention (176K Excel)
01.03.01.01 Diabetes
01.03.01.02 All Other
01.03.02 Abstinence Education (62K Excel)
01.03.03 Kidney Health Care (61K Excel)
01.03.04 Children with Special Health Care Needs (265K Excel)
01.03.04.01 Medical Services
01.03.04.02 Case Management
01.03.04.03 Newborn Hearing Screen
01.03.04.04 Enabling Services
01.03.04.05 Family Support Services
01.03.05 Epilepsy Hemophilia Services (154K Excel)
01.03.05.01 Epilepsy
01.03.05.02 Hemophilia
01.04.01 Laboratory Services (65K Excel)
02.01.01 WIC/Farmer's Market Nutrition Services (222K Excel)
02.01.01.01 WIC Food Packages
02.01.01.02 WIC Farmer's Market
02.01.01.03 All Other
02.01.02 Women and Children's Health Services (279K Excel)
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
02.01.02.04 Dental Services
02.01.02.05 All Other
02.01.03 Family Planning Services (63K Excel)
02.01.04 Community Primary Care Services (63K Excel)
02.02.01 Mental Health Services - Adults (302K Excel)
02.02.01.01 Outpatient Services
02.02.01.02 Inpatient Services
02.02.01.03 All Other
02.02.01.04 New Generation Medications (ADDITIONAL DETAIL)
02.02.01.05 All Other Medications (ADDITIONAL DETAIL)
02.02.01.06 Medication Related Services (ADDITIONAL DETAIL)
02.02.02 Mental Health Services - Children (368K Excel)
02.02.02.01 Outpatient Services
02.02.02.02 Inpatient Services
02.02.02.03 All Others
02.02.02.04 Family Support Services (ADDITIONAL DETAIL)
02.02.02.05 Texas Integrated Funding Initiative (ADDITIONAL DETAIL)
02.02.02.06 New Generation Medications (ADDITIONAL DETAIL)
02.02.02.07 All Other Medications (ADDITIONAL DETAIL)
02.02.02.08 Medication Related Services (ADDITIONAL DETAIL)
02.02.03 Community Mental Health Crisis Services (282K Excel)
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 (296K Excel)
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 (ADDITIONAL DETAIL)
02.02.04.05 All Other Medications (ADDITIONAL DETAIL)
02.02.04.06 Medication Related Services (ADDITIONAL DETAIL)
02.02.05 Substance Abuse Prevention, Intervention and Treatment (247K Excel)
02.02.05.01 Substance Abuse Prevention
02.02.05.02 Substance Abuse Intervention
02.02.05.03 Substance Abuse Treatment
02.02.05.04 Substance Abuse Grant Monitoring
02.02.06 Develop a Statewide Program to Reduce the Use of Tobacco Products (280K Excel)
02.02.06.01 Smokeless Tobacco Use Prevention
02.02.06.02 School-Base Prevention Services
02.02.06.03 Tobacco Prevention Grant Program
02.02.06.04 Statewide Tobacco Prevention Program
02.02.06.05 Other
02.03.01 EMS & Trauma Care Systems (65K Excel)
02.03.02 FQHC Infrastructure Grants (63K Excel)
02.03.03 Indigent Health Care Reimbursement (UTMB) (61K Excel)
02.03.04 County Indigent Health Care Services (62K Excel)
03.01.01 Texas Center for Infectious Disease (62K Excel)
03.01.02 South Texas Health Care System (62K Excel)
03.01.03 Mental Health State Hospitals (315 K Excel)
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 (194K Excel)
03.02.01.01 Inpatient Hospital Services
03.02.01.02 Research and Education
03.02.01.03 All Other
04.01.01 Food (Meat) and Drug Safety (247K Excel)
04.01.01.01 Food Safety
04.01.01.02 Meat Production Inspection
04.01.01.03 Drug and Medical Devices
04.01.01.04 All Other
04.01.02 Environmental Health (277K Excel)
04.01.02.01 Asbestos
04.01.02.02 Lead-Based Paint Activity
04.01.02.03 Environmental Health-Other
04.01.02.04 Community Sanitation
04.01.02.05 All Other
04.01.03 Radiation Control (62K Excel)
04.01.04 Health Care Professionals (62K Excel)
04.01.05 Health Care Facilities (62K Excel)
04.01.06 Texas Online (60K Excel)
05.01.01 Central Administration (73K Excel)
05.01.02 IT Program Support (72K Excel)
05.01.03 Other Support Services (70K Excel)
05.01.04 Regional Administration (71K Excel)
06.01.01 Laboratory (Austin) Bond Debt (61K Excel)
06.01.02 Construction Health Care Facilities: TCID (61K Excel)
06.01.05 Repair & Renovation: MH Facilities (62K Excel)
07.01.01 Office of Violent Sex Offender Management (62K Excel)
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Last updated December 14, 2011