Download the Legislative Appropriations Request (LAR)
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Table of Contents
- Administrators Statement
- Mission Statement
- Organizational Chart
- Certificate of Dual Submissions
- Budget Overview
- Summary of Request Summary of Base Request by Strategy
- Summary of Base Request by MOF
- Summary of Base Request by OOE
- Summary of Base Request Objective Outcomes
- Summary of Exceptional Items Request
- Summary of Total Request by Strategy
- Summary of Total Request by Objective Outcomes
- Strategy Request
- A.1.1 Statewide Intake Services
- B.1.1 CPS Direct Delivery Staff
- B.1.2 CPS Program Support
- B.1.3 TWC Purchased Day Care Services
- B.1.4 Adoption Purchased Services
- B.1.5 Post-Adoption/Post Permanency Purchased Services
- B.1.6 PAL Purchased Services
- B.1.7 Substance Abuse Purchased Services
- B.1.8 Other CPS Purchased Services
- B.1.9 Foster Care Payments
- B.1.10 Adoption Subsidy/PCA Payments
- B.1.11 Relative Caregiver Payments
- C.1.1 STAR Program
- C.1.2 Community Youth Development (CYD) Program
- C.1.3 Child Abuse Prevention Grants
- C.1.4 Other At-Risk Prevention Programs
- C.1.5 Home Visiting Programs
- C.1.6 At-Risk Prevention Program Support
- D.1.1 APS Direct Delivery Staff
- D.1.2 APS Program Support
- D.1.3 APS Purchased Emergency Client Services
- E.1.1 Central Administration
- E.1.2 Other Support Services
- E.1.3 Regional Administration
- E.1.4 IT Program Support
- F.1.1 Agency-wide Automated Systems
- G.1.1 Child Care Regulation
- G.1.2 APS Facility/Provider Investigations
- Program Level Request
- Rider Revisions and Additions Request
- Sub-Strategy Requests A.1.01 Sub-Strategy Summary
- A.1.01.01 Statewide Intake Direct Delivery Staff
- A.1.01.02 Statewide Intake Program Support and Training
- A.1.01.03 Statewide Intake -Allocated Support Costs
- B.1.01 Sub-Strategy Summary
- B.1.01.01 CPS Direct Delivery Investigation Functional Unit
- B.1.01.02 CPS Direct Delivery Family-Based Safety Services Functional Unit
- B.1.01.03 CPS Direct Delivery Conservatorship Functional Unit
- B.1.01.04 CPS Direct Delivery Foster / Adoption Functional Unit
- B.1.01.05 CPS Direct Delivery Kinship
- B.1.01.06 CPS Direct Delivery Legal
- B.1.01.07 CPS Direct Delivery Other
- B.1.01.08 CPS Direct Delivery Contributed Staff
- B.1.01.09 CPS Direct Delivery - Allocated Support Costs
- B.1. 02 Sub-Strategy Summary
- B.1.02.01 Preparation for Adult Living Staff
- B.1.02.02 CPS Program Support and Training
- B.1.02.03 Eligibility Determination Staff - Juvenile Justice Programs
- B.1.02.04 CPS Discretionary/Special Projects
- B.1.02.05 CPS Allocated Support Costs
- B.1.03 Sub-Strategy Summary
- B.1.03.01 TWC Foster Day Care Purchased Services
- B.1.03.02 TWC Relative Day Care Purchased Services
- B.1.03.03 TWC Protective Day Care Purchased Services
- B.1.06 Sub-Strategy Summary
- B.1.06.01 Preparation for Adult Living (PAL) Purchased Services
- B.1.06.02 PAL Education Training Voucher (ETV) Program
- B.1.06.03 Scholarships for Transitioning Foster Care Youth
- B.1.07 Sub-Strategy Summary
- B.1.07.01 Substance Abuse Purchased Services
- B.1.07.02 Drug Testing Services
- B.1.08 Sub-Strategy Summary
- B.1.08.01 Foster/Adoption - Child Welfare Services
- B.1.08.02 In-Home - Child Welfare Services
- B.1.08.03 Intensive Family Based - Child Welfare Services
- B.1.08.04 All Other CPS Purchased Services
- B.1.08.05 Relative Caregiver Home Assessments
- B.1.08.06 Unaccompanied Refugee Minor (URM) Purchased Services
- B.1.09 Sub-Strategy Summary
- B.1.09.01 Foster Care Payments
- B.1.09.02 Foster Care Payments-Home and Community-Based Services (HCS) Waiver Placements
- B.1.09.03 Foster Care Redesign - Foster care Payments
- B.1.09.04 Tribal Foster Care Payments
- B.1.10 Sub-Strategy Summary
- B.1.10.01 Adoption Subsidy Payments
- B.1.10.02 Non-Recurring Adoption Payments
- B.1.10.03 Health Care Benefit
- B.1.10.04 Permanency Care Assistance Payments
- B.1.10.05 Non-Recurring Permanency Care Assistance Payments
- C.1.04 Sub-Strategy Summary
- C.1.04.01 Community-Based At-Risk Family Services
- C.1.04.02 Statewide Youth Services Network
- C.1.04.03 Healthy Outcomes through Prevention and Early Support (HOPES)
- C.1.04.04 Helping through Intervention and Prevention (HIP)
- C.1.04.05 Youth and Runaway Hotline
- C.1.04.06 Prevention Services for Veterans and Military Families
- C.1.04.07 Safe Baby Campaigns
- C.1.05 Sub-Strategy Summary
- C.1.05.01 Texas Home Visiting Program
- C.1.05.02 Nurse Family Partnership
- D.1.01 Sub-Strategy Summary
- D.1.01.01 APS In-Home Direct Delivery Staff
- D.1.01.02 APS Direct Delivery Staff - Allocated Support Costs
- D.1.02 Sub-Strategy Summary
- D.1.02.01 APS Program Support and Training
- D.1.02.02 APS - Allocated Support Costs
- E.1.02 Sub-Strategy Summary
- E.1.02.01 Other Support Services
- E.1.02.02 Centralized Background Check Unit
- E.1.02.03 Other Support Services - Allocated Support Costs
- Exceptional Items Request
- Exceptional Item Request Schedule
- Exceptional Item Strategy Allocation Schedule
- Exceptional Item Strategy Request
- Capital Budget Schedules Capital Budget Project Schedule
- Capital Budget Project Information
- Capital Budget Allocation to Strategies (Baseline)
- Capital Budget Operating and Maintenance Expenses
- Capital Budget Project - OOE and MOF Detail by Strategy
- Capital Budget Project Schedule - Exceptional
- Capital Budget Allocation to Strategies by Project - Exceptional
- Supporting Schedules Historically Underutilized Business Schedule
- Current Biennium On-Time Expenditure Schedule
- Federal Funds Supporting Schedule
- Federal Funds Tracking Schedule
- Estimated Revenue Collection Schedule .
- Advisory Committee Supporting Schedules
- 10 Percent Biennial Base Reduction Options Schedule
- Behavioral Health Funding Schedule
- Administrative and Support Costs
- Indirect Administrative and Support Costs Schedule
- Direct Administrative and Support Costs Schedule