Reports and Presentations

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

Evaluation of Rate Enhancement Programs - 2024

HHSC evaluated the rate enhancement programs paid in the Medicaid program to providers to increase reimbursements for direct care and attendant care services.

Presentation to the House Appropriations Committee: School Health and Related Services (SHARS) Program - 2024

The presentation provides an update on the School Health and Related Services (SHARS) Program.

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.

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

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.

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. 

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.