Reports and Presentations

This report provides information on the expenditures of funds appropriated for children’s advocacy programs and data on contracts and client services for fiscal year 2023.

The quarterly report reflects activities and findings of the Data Analytics Unit.

The Statewide Behavioral Health Strategic Plan Progress Report for Fiscal Year 2023 is prepared by the Statewide Behavioral Health Coordinating Council and discusses fiscal year 2023 progress and successes related to implementation of the Statewide Behavioral Health Strategic Plan.

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.

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

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 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 (CHIP), Kidney Health Care (KHC) Program, Children with Special Health Care Needs (CSHCN) Services Program, and the Healthy Texas Women (HTW) Program. The report summarizes the rebate outstanding principal and interest, age of receivables, and annual collection rates for the Prescription Drug Rebate program.

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 fiscal year 2022.

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. HHSC shall submit the report to the Legislative Budget Board, Office of the Governor, Senate Finance Committee, House Appropriations Committee, and permanent committees in the Senate and House of Representatives with jurisdiction over health and human services by October 1 of each fiscal year for the previous fiscal year.

This report provides information regarding $4.1 billion in behavioral health funding reported from SBHCC member agencies and institutions of higher education (including Medicaid behavioral health funding). 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.