Reports and Presentations

This report includes all expenditures for programs that received MHBG funds during fiscal year 2023. HHSC uses the MHBG to fund a variety of mental health programs to offer a comprehensive array of adult, child, and community crisis mental health services.

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.

This report provides actual expenditures for fiscal year 2023 by program and method of finance as required by the 2024-2025 General Appropriations Act. The report provides information regarding $116.8 million in opioid-related expenditures.

Medically Dependent Children Program Monitoring Report is a legislatively required report containing, for the most recent state fiscal quarter, information and data related to access to care for Medicaid recipients receiving benefits under the Medically Dependent Children Program waiver program.

The quarterly report reflects activities and findings of the Data Analytics Unit.

The MOE Report contains the MOE information for each federal grant received by HHSC as of March 2024. MOE requirements mandate a level of financial effort a state must maintain for activities related to a specified public service.

The annual report reflects activities and findings of the Regulatory & Specialty Data Analytics Unit.

This quarterly report reflects activities and findings of the Data Analytics Unit.

The coordinating council shall submit to the Executive Commissioner of HHSC for approval a coordinated statewide expenditure proposal for each agency.

This report includes information and findings relating to the problems and concerns of residents and recommendations to solve the problems, resolve the concerns, and improve the quality of the residents’ care and lives.