Reports and Presentations
Note: These files are in PDF format unless otherwise noted.
This report includes all expenditures for programs that received SABG funds during fiscal year 2023. Substance Use programs use SABG funds to offer a comprehensive array of prevention, intervention, and treatment services.
This report includes all expenditures for programs that received MHBG funds during fiscal year 2023. HHSC uses the MHBG to fund a variety of mental health programs to offer a comprehensive array of adult, child, and community crisis mental health services.
The report gives the 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. This report covers quarters 3 and 4 of FY23 and quarters 1 and 2 of FY24.
The quarterly report reflects activities and findings of the Data Analytics Unit.
The MOE Report contains the MOE information for each federal grant received by HHSC as of March 2024. MOE requirements mandate a level of financial effort a state must maintain for activities related to a specified public service.
This quarterly report reflects activities and findings of the Data Analytics Unit.
The coordinating council shall submit to the Executive Commissioner of HHSC for approval a coordinated statewide expenditure proposal for each agency.
The annual report includes data from fiscal years 2022 and 2023 on the use of funds appropriated in Strategy F.2.1, ILS, by the Centers for Independent Living (CILs), including the number of individuals served, breakdown of services provided, performance targets, and other information HHSC deems necessary to ensure accounting of the use of funds in Strategy F.2.1, ILS.
The report includes any temporary rate increases provided to nursing facilities related to the COVID-19 pandemic. Any facilities that do not provide information requested by the commission necessary to complete the report are identified in the report.
Agencies that provide employee housing shall report to the LBB annually: the estimated fair market rental value of housing supplied by the agency; and the amount of revenue (if any) recovered.