Reports and Presentations

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

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.

July 11, 2022

Presentation to the House Appropriations Committee - Medicaid Information Technology

This presentation covers HHSC's Information Technology (IT) Modernization plan, an overview of the Medicaid program, the Medicaid Management Information Systems (MMIS) modernization project, and compliance with state regulations related to IT projects.

July 8, 2022

Medically Dependent Children Program Monitoring Report - June 2022

Medically Dependent Children Program Monitoring Report is a legislatively required report containing, for the most recent state fiscal quarter, information and data related to access to care for Medicaid recipients receiving benefits under the Medically Dependent Children Program (MDCP) waiver program.

May 23, 2022

Quarterly IJ Summary Report October 2021 – December 2021

The following report presents information regarding all tags cited at the Immediate Jeopardy (IJ) level during licensing and certification surveys and complaint or incident investigations performed in nursing facilities during the fourth quarter of 2021 (10/01/2021 – 12/31/2021).

October 5, 2021

Medically Dependent Children Program Monitoring Report - September 2021

Medically Dependent Children Program Monitoring Report is a legislatively required report containing, for the most recent state fiscal quarter, information and data related to access to care for Medicaid recipients receiving benefits under the Medically Dependent Children Program (MDCP) waiver program.

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.

September 1, 2021

Maternal Depression Strategic Plan Update for FY21-25

In August 2020, HHSC and DSHS released the Postpartum Depression Strategic Plan, required by Section 32.046, Texas Health and Safety Code. This update reviews activities completed in fiscal year 2021 and future activities.