Reports and Presentations

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

Coordinated Statewide Behavioral Health Expenditure Proposal - Fiscal Year 2022

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). 

Housing Choice Plan - 2022

The Housing Choice Plan is a stakeholder-led roadmap for a statewide approach for addressing gaps in housing and support services in Texas.

Joint Committee on Access and Forensic Services Annual Report - 2021

The 2021 JCAFS annual report contains a summary of findings from the state hospital bed utilization review protocol for fiscal year 2021 and provides recommendations on behalf of the committee.

Intellectual and Developmental Disability and Behavioral Health Services - Fiscal Year 2021

This report highlights the IDD-BHS Department's key fiscal year 2021 accomplishments.

Statewide Intellectual and Developmental Disabilities Strategic Plan 2022

As developed by the stakeholder driven IDD Strategic Planning Group, the Statewide IDD Strategic Plan is a roadmap for a statewide and strategic approach for addressing gaps in IDD services and policy in the state of Texas.

Semi-annual Reporting of Waiting Lists for Mental Health Services - November 2021

Rider 50 requires HHSC to report semi-annually to the Legislative Budget Board and Governor regarding waiting lists for mental health services.

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. 

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.

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

Semi-annual Reporting of Waiting Lists for Mental Health Services - April 2021

This report gives information on mental health waiting lists during the first two quarters of fiscal year 2021.