Legislative Appropriations Request (LAR)

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

 

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