Reports and Presentations

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

May 15, 2023

Social Services Block Grant Pre-Expenditure Report and Intended Use Plan FY2023

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 24, 2023

Energy Savings Program, State Agency, RP-49 Report

Per RP-49, each state agency shall develop a plan for conserving energy and shall set a percentage goal for reducing its usage of electricity, gasoline, and natural gas. 

March 6, 2023

Foster Care Rate Modernization: DFPS Companion to HHSC Pro Forma Modeled Rate and Fiscal Impact Report

This report provides information regarding the Foster Care Rate Modernization project, the proposed pro forma rate methodology based on DFPS’ final service descriptions, the methodological rates for the new system, and the fiscal impact based on DFPS’ implementation plan.

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.

December 3, 2021

Aging Texas Well Strategic Plan for the 2022 - 2023 Biennium

The Aging Texas Well Strategic Plan for the 2022-2023 biennium is submitted in accordance with Executive Order RP-42 (Appendix A). The executive order established key mandates to direct the ATW initiative and state leaders on policy planning for older Texans. The executive order also instructs the Aging Texas Well Advisory Committee to guide and support state leadership on aging-related matters and requires Texas Health and Human Services Commission to develop a biennial working plan to identify and discuss aging policy issues, guide state government readiness, and promote increased community preparedness for the aging Texas population.

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.