Reports and Presentations

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

September 28, 2022

Joint Budget Hearing: Texas Health and Human Services Commission

The presentation covers HHSC’s Legislative Appropriations Request (LAR) for Fiscal Years 2024-2025. In includes an overview of the agency’s mission and vision, key functions, and organizational structure, as well as key budget drivers and Medicaid & CHIP caseloads. It also provides summaries of HHSC’s LAR and Exceptional Item Requests.

May 16, 2022

Housing Choice Plan

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

May 12, 2022

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.

February 25, 2022

Intellectual and Developmental Disability and Behavioral Health Services Fiscal Year 2021 in Review

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

January 18, 2022

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. The plan is designed to increase awareness of the IDD population and gaps in policy, services, and funding which must be addressed to ensure optimal care is provided to individuals with IDD.

November 7, 2017

Coordinated Statewide Behavioral Health Expenditure Proposal Fiscal Year 2018

The Fiscal Year 2018 Coordinated Statewide Behavioral Health Expenditure Proposal provides information regarding $3.9 billion in behavioral health funding obtained from SBHCC member agencies and institutions of higher education (including Medicaid behavioral health funding).

February 24, 2017

A Profile of Informal Caregiving in Texas, February 2017

As required by S.B. 271, HHSC developed this report on strategies implemented by the Texas Department of Aging & Disability Services (DADS) to collect and analyze data related to informal caregiver support services in Texas.