• Vision: A Healthy Texas

    Mission: To improve the health, safety, and well-being of Texans through good stewardship of public resources, and a focus on core public health functions.
  • Texas 211

FY 2018-2019 Legislative Appropriations Request

All files are PDF documents. Please see the File Viewing page for additional information and a link to download the free viewer. 

If you have trouble viewing any of the documents below, please contact us by email.

ENTIRE REPORT:  FY 2018-2019 Legislative Appropriations Request (1,393 pages, 8 mb)


VOLUME 1

Administrator's Statement (107 kb)

Organizational Chart (124 kb)

Organizational Structure (154 kb)

Certificate of Dual Submission (92 kb)

Summaries of Request

Budget Overview
2.A. Summary of Base Request by Strategy (160 kb)
2.B. Summary of Base Request by Method of Finance (283 kb)
2.C. Summary of Base Request by Object of Expense (OOE) (106 kb)
2.D. Summary of Base Request Objective Outcomes (127 kb)
2.E. Summary of Exceptional Items Request (104 kb)
2.F. Summary of Total Request by Strategy (150 kb)
2.G. Summary of Total Request Objective Outcomes (128 kb)

3.A. Strategy Request  (698 kb)

01-01-01 Public Health Preparedness and Coordination Services
01-01-02 Vital Statistics
01-01-03 Health Registries
01-01-04 Border Health and Colonias
01-01-05 Health Data and Statistics
01-02-01 Immunize Children and Adults in Texas
01-02-02 HIV/STD Prevention
01-02-03 Infectious Disease Prevention, Epidemiology and Surveillance
01-02-04 TB Surveillance and Prevention
01-03-01 Health Promotion and Chronic Disease Prevention
01-03-02 Reducing the Use of Tobacco Products Statewide
01-03-03 Children with Special Health Care Needs
01-04-01 Laboratory Services
01-04-02 Laboratory (Austin) Bond Debt
02-01-01 Women and Children's Health Services
02-01-02 Community Primary Care Services
02-02-01 EMS and Trauma Care Systems
03-01-01 Food (Meat) and Drug Safety
03-01-02 Environmental Health
03-01-03 Radiation Control
03-01-04 Health Care Professionals
03-01-05 Texas Gov. Estimated and Nontransferable
04-01-01 Agency Wide Information Technology Projects
05-01-01 Central Administration
05-01-02 Information Technology Program Support
05-01-03 Other Support Services
05-01-04 Regional Administration
06-01-01 Abstinence Education
06-01-02 Kidney Health Care
06-01-03 Additional Specialty Care (DSHS)
06-01-04 Provide WIC Services
06-01-05 Women's Health Services (DSHS)
06-01-06 Community Mental Health Services (MHS) – Adults
06-01-07 Community Mental Health Services (MHS) – Children
06-01-08 Community Mental Health Crisis Services (CMHCS)
06-01-09 NorthSTAR Behavioral Health Waiver
06-01-10 Substance Abuse Prevention, Intervention & Treatment
06-01-11 Indigent Health Care Reimbursement
06-01-12 County Indigent Health Care Services
06-01-13 Other Facilities (DSHS)
06-01-14 Mental Health State Hospitals
06-01-15 Mental Health Community Hospitals
06-01-16 Health Care Facilities and Community Based Regulation (DSHS)
06-01-17 Facility Capital Repairs and Renovations (DSHS)
06-01-18 Texas Civil Commitment Office

3.A.1 Program Level Request (262 kb)

3.B. Rider Revisions and Additions Request  (560 kb)

3.C. Rider Appropriations and Unexpended Balances  (111 kb)

3.D. Sub-Strategy Request  (1,295 kb)

01-01-01 Public Health Preparedness and Coordinated Services
01-01-01-01 Regional and Local Health Services
01-01-01-02 Preparedness

01-01-02 Vital Records
01-01-02-01-Vital Statistics

01-01-03 Health Registries
01-01-03-01-Health Registries

01-01-04 Border Health and Colonias
01-01-04-01-Border Health and Colonias

01-01-05 Health Data and Statistics
01-01-05-01-Health Data and Statistics

01-02-01 Immunize Children and Adults in Texas
01-02-01-01 Immunize Children and Adults in Texas

01-02-02 HIV/STD Prevention
01-02-02-01 HIV/STD Medications
01-02-02-02 HIV/STD Services
01-02-02-03 HIV/STD Prevention and Surveillance

01-02-03 Infectious Disease Prevention, Epidemiology and Surveillance
01-02-03-01 Infections Disease Epidemiology, Surveillance and Control

01-02-04 TB Surveillance and Prevention
01-02-04-01 TB Surveillance and Prevention

01-03-01 Health Promotion and Chronic Disease Prevention
01-03-01-01 Chronic Disease Prevention

01-03-02 Reduce the Use of Tobacco Products
01-03-02-01 Reduce the Use of Tobacco Products

01-03-03 Children with Special Health Care Needs
01-03-03-01 Medical Services
01-03-03-02 Case Management and Family Support Services

01-04-01 Laboratory Services
01-04-01-01 Laboratory Services

01-04-02 Laboratory (Austin) Bond Debt
01-04-02-01 Laboratory (Austin) Bond Debt

02-01-01 Women and Children’s Health Services
02-01-01-01 Health and Social Services for Children
02-01-01-02 Population Based Services

02-01-02 Community Primary Care Services
02-01-02-01 Community Primary Care Services

02-02-01 EMS Trauma Care Systems
02-02-01-01 EMS and Trauma Care Systems

03-01-01 Food (Meat) and Drug Safety
03-01-01-01 Food (Meat) and Drug Safety

03-01-02 Environmental Health
03-01-02-01 Environmental Health

03-01-03 Radiation Control
03-01-03-01 Radiation Control

03-01-04 Health Care Professionals
03-01-04-01 Health Care Professionals

03-01-05 Texas Gov. Estimated and Nontransferable
03-01-05-01 Texas Gov.

04-01-01 Agency Wide Information Technology Projects
04-01-01-01 Agency Wide Information Technology Projects

05-01-01 Central Administration
05-01-01-01 Central Administration

05-01-02 Information Technology Program Support
05-01-02-01 Information Technology Program Support

05-01-03 Other Support Services
05-01-03-01 Other Support Services

05-01-04 Regional Administration
05-01-04-01 Regional Administration

06-01-01 Abstinence Education
06-01-01-01 Abstinence Education

06-01-02 Kidney Health Care
06-01-02-01 Kidney Health Care

06-01-03 Additional Specialty Care (DSHS)
06-01-03-01 Epilepsy Services
06-01-03-02 Hemophilia Services

06-01-04 Provide WIC Services
06-01-04-01 Provide WIC Services

06-01-05 Women’s Health Services (DSHS)
06-01-05-01 Women's Health Services (DSHS)
06-01-05-02 Family Planning Services

06-01-06 Community Mental Health Svcs (MHS) – Adults
06-01-06-01 Outpatient Services
06-01-06-02 Inpatient Services
06-01-06-03 All Others

06-01-07 Community Mental Health Svcs (MHS) – Children
06-01-07-01 Outpatient Services
06-01-07-02 Inpatient Services
06-01-07-03 All Others

06-01-08 Community Mental Health Crisis Services (CMHCS)
06-01-08-01 Residential Services
06-01-08-02 Outpatient Services
06-01-08-03 Competency Restoration
06-01-08-04 Screening and Eligibility
06-01-08-05 Other

06-01-09 NorthSTAR Behavioral Health Waiver
06-01-09-01 Medicaid Per Member Per Month
06-01-09-02 Indigent Per Member Per Month
06-01-09-03 All Other

06-01-10 Substance Abuse Prevention, Intervention & Treatment
06-01-10-01 Substance Abuse Prevention
06-01-10-02 Substance Abuse Intervention
06-01-10-03 Substance Abuse Treatment
06-01-10-04 Substance Abuse - All Other

06-01-11 Indigent Health Care Reimbursement
06-01-11-01 Indigent Health Care Reimbursement

06-01-12 County Indigent Health Care Services
06-01-12-01 County Indigent Health Care Services

06-01-13 Other Facilities (DSHS)
06-01-13-01 Texas Center for Infectious Diseases (TCID)
06-01-13-02 Rio Grande State Outpatient Clinic

06-01-14 Mental Health State Hospitals
06-01-14-01 Inpatient Hospital Services
06-01-14-02 All Other Medications
06-01-14-03 Off-Campus Medical Care (non card)
06-01-14-04 Administration
06-01-14-05 All Other

06-01-15 Mental Health Community Hospitals
06-01-15-01 Mental Health Community Hospitals

06-01-16 Health Care Facilities and Community Based Regulation (DSHS)
06-01-16-01 Health Care Facilities

06-01-17 Facility Capital Repairs and Renovations (DSHS)
06-01-17-01 Repair and Renovation: Mental Health Facilities

06-01-18 Texas Civil Commitment Office
06-01-18-01 Texas Civil Commitment Office06-01-14-05 All Other

Request for Exceptional Items

4.A. Exceptional Item Request Schedule (183 kb)
4.B. Exceptional Item Strategy Allocation Schedule (129 kb)
4.C. Exceptional Item Strategy Request (128 kb)

VOLUME 2

Capital Budget Schedules

5.A. Capital Budget Project Schedule (243 kb)
5.B. Capital Budget Project Information (170 kb)
5.C. Capital Budget Allocation to Strategies (179 kb)
5.E. Capital Budget Project: Object of Expense and Method of Financing by Strategy (312 kb)
Capital Budget Project Schedule – Exceptional (125 kb)
Capital Budget Allocation to Strategies – Exceptional (106 kb)

Supporting Schedules

6.A. Historically Underutilized Business (HUB) (113 kb)
6.B. Current Biennium One-time Expenditures (152 kb)
6.C. Federal Funds Supporting Schedule (247 kb)
6.D. Federal Funds Tracking Schedule (165 kb)
6.E. Estimated Revenue Collections Supporting Schedule (185 kb)
6.F. Advisory Committee Supporting Schedule (255 kb)
6.G. Homeland Security Funding Schedule (152 kb)
6.I. 10 Percent Biennial Base Reduction Options Schedule (152 kb)

VOLUME 3

Supporting Schedules

6.J. Behavioral Health Funding (108 kb)
7.A. Indirect Administrative and Support Costs (940 kb)
7.B. Direct Administrative and Support Costs (263 kb)

Detail for Mental Health – State Hospitals, Community Hospitals, Community Centers  (492 kb)





Last updated October 31, 2016