Reports and Presentations

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

June 7, 2023

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 (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.

August 26, 2022

Cross Agency Coordination on Healthcare Strategies and Measures: Second Biennial Report: Initial Outcomes and Recommendations Report

This report requires state agencies that pay for the health care of Texans to coordinate data to identify outliers and improvements for efficiency and quality that can be implemented within each health care system.

February 1, 2022

Medicaid CHIP Data Analytics Unit Quarterly Report of Activities SFY 2022, Q1

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

October 20, 2021

Medicaid CHIP Data Analytics Unit Quarterly Report of Activities SFY 2021, Q4

This fourth quarterly report reflects activities and findings of the Data Analytics Unit for State Fiscal Year 2021.

July 23, 2021

Medicaid CHIP Data Analytics Unit Quarterly Report of Activities SFY 2021, Q3

This third quarterly report reflects activities and findings of the Data Analytics Unit for State Fiscal Year 2021.

April 22, 2021

Medicaid CHIP Data Analytics Unit Quarterly Report of Activities SFY 2021, Q2

This quarterly report reflects activities and findings of the Data Analytics Unit for the first quarter of State Fiscal Year 2021 (SFY21 Q2).

March 4, 2021

Managed Care Organization Performance and Accountability

This presentation provides an overview of the rates-setting process, the development of managed care capitation rates, and managed care organization performance and accountability.

Information Technology in Article II

This presentation provides an overview of HHS Information Technology, including the agency's 10-Year IT Modernization Plan.

March 3, 2021

Waiver Slot Enrollment Progress Report, March 2021

This report discusses the agency’s progress towards meeting targeted Medicaid waiver program slot enrollment and interest list reductions for the 2020-21 biennium, as required in [2020-21 General Appropriations Act, House Bill 1, 86th Legislature, Regular Session, 2019 (Article II, Health and Human Services Commission [HHSC], Rider 20).

February 22, 2021

Presentation to the House Appropriations Committee

The presentation provides an overview of HHSC and the impact of Medicaid and CHIP, as well as an overview of federal funding for these two programs. Additionally, it covers key budget drivers for the agency, Medicaid & CHIP caseload and cost growth, and major category spending. Also addressed is the fiscal impact of COVID-19.