Texas Department of State Health Services FY 2014-2015 Legislative Appropriations Request

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FY 2014-2015 Legislative Appropriations Request (LAR) (08/2012, 8 MB) 

To access the DSHS Legislative Appropriations Request for FY2012-2013, please scroll down the Table of Contents below and click on a link:

FY 2012-2013 Legislative Appropriations Request



Administrator's Statement (31K)

Organizational Chart (16K)

Organizational Structure (31K)

Summary of Request

    Summary of Base Request by Strategy (2.A) (34K)
    Summary of Base Request by Method of Financing (2.B) (131K)
    Summary of Base Request by Object of Expense (2.C) (29K)
    Summary of Base Request Objective Outcomes (2.D) (36K)
    Summary of Exceptional Items Request (2.E) (36K)
    Summary of Total Request by Strategy (2.F) (45K)
    Summary of Total Request Objective Outcomes (2.G) (33K)

Strategy Requests (447K)

    01-01-01 Public Health Preparedness and Coordinated Services
    01-01-02 Health Registries, Information, and Vital Records
    01-02-01 Immunize Children and Adults in Texas
    01-02-02 HIV/STD Prevention
    01-02-03 Infectious Disease Prevention, Epidemiology and Surveillance
    01-03-01 Chronic Disease Prevention
    01-03-02 Abstinence Education
    01-03-03 Kidney Health Care
    01-03-04 Children with Special Health Care Needs
    01-03-05 Epilepsy and Hemophilia Services
    01-04-01 Laboratory Services
    02-01-01 WIC/Farmer's Market Nutrition Services
    02-01-02 Women and Children's Health Services
    02-01-03 Family Planning Services
    02-01-04 Community Primary Care Services
    02-02-01 Mental Health Services for Adults
    02-02-02 Mental Health Services for Children
    02-02-03 Community Mental Health Crisis Services
    02-02-04 NorthSTAR Behavioral Health Waiver
    02-02-05 Substance Abuse Prevention, Intervention and Treatment
    02-02-06 Reduce Use of Tobacco Products
    02-03-01 EMS and Trauma Care Systems
    02-03-02 FQHC Infrastructure Grants
    02-03-03 Indigent Health Care Reimbursement
    02-03-04 County Indigent Health Care Services
    03-01-01 Texas Center for Infectious Disease
    03-01-02 South Texas Health Care System
    03-01-03 Mental Health State Hospitals
    03-02-01 Mental Health Community Hospitals
    04-01-01 Food (Meat) and Drug Safety
    04-01-02 Environmental Health
    04-01-03 Radiation Control
    04-01-04 Health Care Professionals
    04-01-05 Health Care Facilities
    04-01-06 TexasOnline
    04-01-07 Sex Offender Treatment and Supervision
    05-01-01 Central Administration
    05-01-02 IT Program Support
    05-01-03 Other Support Services
    05-01-04 Regional Administration
    06-01-01 Laboratory (Austin) Bond Debt
    06-01-02 Construction - Health Care Facilities: TCID
    06-01-03 Construction - Health Care Facilities: Harlingen
    06-01-05 Repair & Renovation: MH Facilities

Rider Appropriations and Unexpended Balances Request (3.C) (36K)

Rider Revisions and Additional Request (3.B) (272K)

Exceptional Item Requests

    Exceptional Item Request Schedule (4.A) (77K)
    Exceptional Item Strategy Allocation Schedule (4.B) (88K)
    Exceptional Item Strategy Requests (4.C) (72K)


Capital Budget Schedules

Capital Budget Project Schedule (5.A) (62K)
    Capital Budget Project Schedule - Exceptional (24K)
    Capital Budget Project Information (5.B) (116K)
    Capital Budget Allocation to Strategies - Baseline (5.C) (42K)
    Capital Budget Allocation to Strategies by Project - Exceptional (20K)

Historically Underutilized Business Supporting Schedule (6.A) (19K)

Current Biennium One-time Expenditure (6.B) (344K)

Federal Funds Supporting Schedule (6.C) (163K)

Federal Funds Tracking Schedule (6.D) (73K)

Estimated Revenue Collections Supporting Schedule (6.E) (76K)

Advisory Committee Supporting Schedule - Part A (6.F) (95K)

Homeland Security Funding Schedule (6.G) (45K)

10 Percent Biennial Base Reduction Options Schedule (6.I) (70K)

Indirect Administrative and Support Costs (7.A) (180K)

Direct Administrative and Support Costs (7.B) (107K)

Last updated August 12, 2014