Reports and Presentations

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

November 3, 2022

Texas Statewide Behavioral Health Strategic Plan 2022-2026

The Statewide Behavioral Health Coordinating Council has developed a new five-year behavioral health
strategic plan for fiscal years 2022 - 2026. This plan also includes a statewide, strategic approach to prevent and reduce justice involvement for those with behavioral health needs.

September 28, 2022

Joint Budget Hearing: Texas Health and Human Services Commission

The presentation covers HHSC’s Legislative Appropriations Request (LAR) for Fiscal Years 2024-2025. In includes an overview of the agency’s mission and vision, key functions, and organizational structure, as well as key budget drivers and Medicaid & CHIP caseloads. It also provides summaries of HHSC’s LAR and Exceptional Item Requests.

September 9, 2022

Social Services Block Grant Pre-Expenditure Report and Intended Use Plan

This report reflects how funds received for the 2022 Title XX block grant program year may be used and explains how Title XX social services may be provided. The program year for the Title XX SSBG in Texas is the federal fiscal year, October 1, 2022 through September 30, 2023.

October 5, 2021

Reporting of Maintenance of Effort for Federal Grants 2021

This report contains the maintenance of effort (MOE) information for each federal grant received by HHSC as of September 2021. The Health and Human Services Commission is required to submit this information to the Legislative Budget Board by October 1 and April 1 of each year for each federal grant received by the agency that has an MOE requirement.

September 15, 2021

Internal Audit Plan Fiscal Year 2022

The Internal Audit Plan is a list of the schedule audits to be conducted in FY22 based on a business risk assessment focused on identifying and evaluating risks related to each major HHS activity and input from management. This summary of the divisions 2022 activities complies with the guidelines set forth by the State Auditor’s Office.

September 3, 2021

Social Services Block Grant Pre-Expenditure Report and Intended Use Plan FY 2022

This report outlines how funding is appropriated to state agencies to meet specific social service needs for certain low income and at-risk populations through the Texas Title XX Social Services Block Grant. The Texas Health and Human Services Commission is designated to administer the Title XX Social Services Block Grant for Texas and is the lead grantee agency serving as the coordinator of funds appropriated from the federal government to various state agencies.

March 19, 2021

Texas Social Services Block Grant Intended Use Report FY 2021

This report outlines how funding is appropriated to state agencies to meet specific social service needs for certain low income and at-risk populations through the Texas Title XX Social Services Block Grant.

Texas Social Services Block Grant Intended Use Report FY 2020

This report outlines how funding is appropriated to state agencies to meet specific social service needs for certain low income and at-risk populations through the Texas Title XX Social Services Block Grant.

March 8, 2021

Annual Report on Forensic Services in State Supported Living Centers Fiscal Year 2020

This report provides context for and trending of data related to the provision of appropriate services and supports for residents classified as “alleged offender residents” of state supported living centers in Texas.

March 4, 2021

Information Technology in Article II

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