Reports and Presentations

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

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.

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.

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.

Texas Social Services Block Grant Intended Use Report - Fiscal Year 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 - Fiscal Year 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.

Presentation to the House Appropriations Committee, Article II Subcommittee on Procurement and Contracting - 2021

This presentation covers HHSC's procurement and contracting reform activities, including current and future improvement efforts. It also addresses the agency's response to a January 2021 report by the State Auditor's office.

Presentation to the House Committee on Human Services - 2021

This presentation provides an overview of HHSC program areas and topics relevant to the House Committee on Human Services. It includes information on agency preparation and response to the February 2021 winter storm and the agency's response to COVID-19.

Presentation to the House Appropriations Committee, Article II Subcommittee - 2021

The presentation provides an overview of HHSC, including the agency's mission and vision, organizational structure, and key functions. It also covers the agency's Fiscal Year 2020-2021 update as well as a summary of House Bill 1 and the agency's exceptional item requests.

Presentation to the Senate Finance Committee - 2021

This presentation provides an overview of HHS's mission, vision, organizational structure, and key functions. It covers key budget drivers and a summary of Senate Bill 1. It also summarizes the agency's exceptional item requests as well as caseload and cost growth trends.

Final Long-Term Care Plan for Individuals with Intellectual Disabilities and Related Conditions

Statute requires an adjusted final biennial plan on capacity following legislative action on appropriations for long-term care services for persons with an intellectual disability. The final plan is approved by HHSC and made available to the public.