Reports and Presentations

Note: These files are in PDF format unless otherwise noted.

Children with Special Health Care Needs Client Demographics - Fiscal Year 2023

The annual FY23 Children with Special Health Care Needs (CSHCN) Client Demographics Report (Rider 75a) details the demographics of clients served and people on the CSHCN Services Program wait list.

Children with Special Health Care Needs Client Services Data – Fiscal Year 2023

The annual FY23 CSHCN Client Services Data Report (Rider 75b) details caseload and prescription drug data for the CSHCN Services Program.

Texas Abstinence Sexual Education Contractor Compliance Report - Fiscal Year 2023

Annual contractor compliance report that provides updates regarding contract compliance and monitoring. The attached report details contract awards and monitoring activities conducted by program staff between October 1, 2022 and September 30, 2023.

Annual Performance Report for the Prescription Drug Rebate Program - 2023

Annual evaluation and report on the Prescription Drug Rebate Program for health benefit programs administered by the Health and Human Services System: Texas Medicaid Program, Children's Health Insurance Program, Kidney Health Care Program, Children with Special Health Care Needs Services Program, and the Healthy Texas Women Program. 

Semi-annual Reporting of Waiting Lists for Mental Health Services - November 2023

Current waiting list and expenditure data for community health services for adults and children, forensic state hospital beds, and maximum security forensic state hospital beds. 

State Hospital Forensic Waitlist Report - Fiscal Year 2023

Out of funds appropriated above, HHSC shall prepare a report on the census at each mental health state hospital with a breakdown of civil, forensic, and maximum-security patients. 

Coordinated Statewide Behavioral Health Expenditure Proposal - Fiscal Year 2023

This report provides information regarding $4.1 billion in behavioral health funding reported from SBHCC member agencies and institutions of higher education. The proposal links expenditures to strategies in the strategic plan to demonstrate how state appropriations will be used to further plan goals during fiscal year 2022.

Foster Care Capacity Needs Plan - 2023

The Foster Care Capacity Needs Report is a plan to increase the placement capacity for children in foster care in each catchment area in Texas.

Presentation to the House Appropriations Article II Subcommittee - 2023

This presentation provides an overview of HHS's mission, vision, organizational structure, and key functions. It covers key budget drivers and highlights of House Bill 1. It also summarizes the agency's exceptional item requests as well as caseload and cost growth trends.

Presentation to House Appropriations Committee - Texas Mental Health Services - 2023

This presentation covers Mental Health Services in Texas. It includes an overview of mental health appropriations and services, as well as COVID-19 funding. Topics covered include prevention and early intervention, community-based treatment and recovery, and community-based crisis response.