Reports and Presentations

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

Energy Savings Program, RP-49 Q3 - FY2024

Executive Order RP 49 requires each state agency to provide quarterly updates to its energy conservation plan. This report provides the updated information for the HHS energy and water conservation plan for Q3 FY24

BHCC Consolidated Behavioral Health Schedule and Exceptional Item Review - Fiscal Years 2024-25

Requires all state agencies requesting behavioral health related funding to complete a behavioral health funding schedule. These schedules are included in the applicable agencies' Legislative Appropriations Request and submitted to the HHSC for inclusion in a consolidated behavioral health schedule.

Reporting of Waiting Lists for Mental Health Services - May 2024

The report gives the current waiting list and expenditure data for community health services for adults and children, forensic state hospital beds, and maximum-security forensic state hospital beds. This report covers quarters 3 and 4 of FY23 and quarters 1 and 2 of FY24.

Social Services Block Grant Pre-Expenditure Report and Intended Use Plan - Fiscal Year 2023

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. 

Foster Care Rate Modernization: DFPS Companion to HHSC Pro Forma Modeled Rate and Fiscal Impact Report 2023

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.

Updated Report on Suicide and Suicide Prevention in Texas - 2022

The Report on Suicide and Suicide Prevention in Texas was prepared by the Statewide Behavioral Health Coordinating Council and is submitted in compliance with the 2022-23 General Appropriations Act, S.B. 1, 87th Legislature, Regular Session, 2021 (Article IX, HHSC, Section 10.04 (f)).

Promoting Independence Plan - December 2022

The Promoting Independence Plan is Texas' comprehensive response to the Supreme Court's 1999 Olmstead decision, but also outlines a vision and guiding principle for the Health and Human Services Commission to provide a system of holistic services and supports that foster independence and self-determination for people with disabilities so that they may be able to live fully integrated into their chosen communities.

Community Resource Coordination Groups of Texas Report - 2022

The report provides information about the experiences of CRCGs in their efforts to provide a coordinated approach to service delivery for children, youth, adults, and families with multi-agency needs.

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.

Consolidated Reporting of Opioid Use Disorder Related Expenditures - Fiscal Year 2021

Rider 52 requires HHSC to submit a report that provides information about actual annual expenditures from the previous fiscal year for all opioid-related programs at HHSC, DFPS and DSHS.