Volume 1

Includes the following:

Administrator's Statement

Organizational Chart Summary of Request

Summary of Base Request by Strategy

Summary of Base Request by MOF Summary of 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 and Sub-Strategy Request

A.1.1 Statewide Intake Services

A.1.01.01 Statewide Intake Direct Delivery Staff
A.1.01.02 Statewide Intake Program Support and Trng
A.1.01.03 Statewide Intake Automated Systems
A.1.01.04 Statewide Intake Automation - Capital
A.1.01.05 Statewide Intake Services - Allocated Program Support Cost Pool Staff
Sub-Strategy Summary

B.1.1 CPS Direct Delivery Staff

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 Contributed CPS Direct Delivery
B.1.01.09 CPS Direct Delivery - Allocated Program Support Cost Pool Staff
Sub-Strategy Summary

B.1.2 CPS Program Support

B.1.02.01 Preparation for Adult Living Staff
B.1.02.02 CPS Program Support
B.1.02.03 CPS Program Training
B.1.02.04 County/IAC Foster Care Administrative Staff
B.1.02.05 Discretionary Federal Projects
B.1.02.06 CPS Program Support - Allocated Program Support Cost Pool Staff
Sub-Strategy Summary

B.1.3 TWC Foster Day Care Purchased Services
B.1.4 TWC Relative Day Care Purchased Services
B.1.5 TWC Protective Day Care Purchased Services
B.1.6 Adoption Purchased Services
B.1.7 Post-Adoption Purchased Services

B.1.8 PAL Purchased Services

B.1.08.01 Preparation for Adult Living Purchased Services
B.1.08.02 PAL Educational Training Voucher (ETV) Program
Sub-Strategy Summary

B.1.9 Substance Abuse Purchased Services

B.1.09.01 Substance Abuse Prevention & Treatment Services
B.1.09.02 Drug Testing Services
Sub-Strategy Summary

B.1.10 Other CPS Purchased Services

B.1.10.01 Foster/Adoption - Child Welfare Services
B.1.10.02 In-Home - Child Welfare Services
B.1.10.03 Intensive Family Based - Child Welfare ServicesB.1.10.04 Temporary Substitute Care
B.1.10.05 All Other CPS Purchased Services
B.1.10.06 Relative Caregiver Home Assessments
Sub-Strategy Summary

B.1.11 Foster Care Payments

B.1.11.01 Foster Care Payments
B.1.11.02 County Foster Care Payments - HCS Placements
B.2.11.03 County Foster Care Payments & Administration
Sub-Strategy Summary

B.1.12 Adoption/PCA Payments

B.1.12.01 Adoption Subsidy Payments
B.1.12.02 Non-Recurring Adoption Payments
B.1.12.03 Health Care Benefit Subsidy
B.1.12.04 Permanency Care Assistance Payments
B.1.12.05 Non-Recurring Permanency Care Assistance
Sub-Strategy Summary

B.1.13 Relative Caregiver Monetary Assistance Payments

C.1.1 STAR Program

C.1.01.01 STAR Services
C.1.01.02 Universal Prevention Services
Sub-Strategy Summary

C.1.2 Community Youth Development Program
C.1.3 Texas Families: Together and Safe Program
C.1.4 Child Abuse Prevention Grants
C.1.5 Other At-Risk Prevention Programs

C.1.05.01 Family Strengthening Services
C.1.05.02 Youth Resiliency Services
C.1.05.03 Community-Based At-Risk Family Services
C.1.05.04 Statewide Youth Services Network
Sub-Strategy Summary

C.1.6 At-Risk Prevention Program Support

C.1.06.01 Runaway and Youth Hotline
C.1.06.02 PEI Program Support and Training
C.1.06.03 Contracted Evaluation of Child Abuse/Neglect Prevention
C.1.06.04 PEI Program Support - Allocated Program Support Cost Pool Staff
Sub-Strategy Summary

D.1.1 APS Direct Delivery Staff

D.1.01.01 APS Direct Delivery Staff
D.1.01.02 APS Purchased Emergency Client Services
D.1.01.03 APS Direct Delivery Staff - Allocated Program Support Cost Pool Staff
Sub-Strategy Summary

D.1.2 APS Program Support

D.1.02.01 APS Program Support
D.1.02.02 APS Program Training
D.1.02.03 APS Program Support - Allocatd Program Support Cost Pool Staff
Sub-Strategy Summary

D.1.3 MH and MR Investigations

D.1.03.01 MH and MR Investigations Staff
D.1.03.02 MH and MR Program Support and Training
D.1.03.03 MH and MR Program Support - Allocated Program Support Cost Pool Staff
Sub-Strategy Summary

E.1.1 Child Care Regulation

E.1.01.01 CCR Day Care Staff
E.1.01.02 CCR Residential Child Care Staff
E.1.01.03 CCR Program Support & Training
E.1.01.04 CCDF Stimulus for Infant/Toddler Care
E.1.01.05 CCR - Allocated Program Support Cost Pool Staff
Sub-Strategy Summary

Volume 2

F.1.1 Central Administration

F.1.01.01 Central Administration
F.1.01.02 Central Administration - Allocated Program Support Cost Pool Staff
Sub-Strategy Summary

F.1.2 Other Support Services

F.1.02.01 Other Support Services
F.1.02.02 Criminal Background Check Unit
F.1.02.03 Other Support Services - Allocated Program Support Cost Pool Staff
Sub-Strategy Summary

F.1.3 Regional Administration

F.1.03.01 Regional Administration
F.1.03.02 Regional Administration - Allocated Program Support Cost Pool Staff
Sub-Strategy Summary

F.1.4 IT Program Support

F.1.04.01 IT Program Support
F.1.04.02 Agencywide Automation - Maintenance
F.1.04.03 IMPACT Automation Maintenance
F.1.04.04 Maintain Automated System - Capital
F.1.04.05 IT Program Support - Allocated Program Support Cost Pool Staff
Sub-Strategy Summary

F.1.5 Agency-Wide Automated Systems

F.1.05.01 Desktop Services Lease for Computer Hardware/Software
F.1.05.02 IMPACT Operational Enhancements
F.1.05.03 Tablet PCs for Mobile Casework
F.1.05.04 Residential Contract Oversight System
F.1.05.05 Software Licenses
F.1.05.06 Data Center Consolidation
F.1.05.07 ClassMate
F.1.05.08 Messaging and Collaboration
F.1.05.09 Telecommunications Enhancements
F.1.05.10 Maintain IT Capabilities
F.1.05.11 Records Management - CPS Reform II
F.1.05.12 CPS Reform I - Expansion Telephone Systems
F.1.05.13 IMPACT Youth in Transition Outcome Data
F.1.05.14 Fostering Connections - IMPACT Upgrade
F.1.05.15 Foster Connections - CLASS Upgrade
F.1.05.16 IMPACT Operational Enhancement - SB 643 Private ICF-MR Investigations
F.1.05.17 Infant/Toddler Caregivers Capital Project (ARRA Funding)
F.1.05.18 CLASS Operational Enhancement
Sub-Strategy Summary

Rider Revisions and Additions Request

Exceptional Items Request

Exceptional Item Request Schedule
Exceptional Item Strategy Allocation Schedule
Exceptional Item Strategy Request
Capital Budget Project Schedule - Exceptional
Capital Budget Allocation to Strategies by Project - Exceptional

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 MOF by Strategy

Supporting Schedules

Historically Underutilized Businesses Schedule
Current Biennium One-time Expenditure Schedule
Part 1 - Strategy Allocation 2010-11 Biennium
Part 2 - Strategy Allocation 2012-13 Biennium
Federal Funds Supporting Schedule
Federal Funds Tracking Schedule
Estimated Revenue Collections Supporting Schedule
Advisory Committee Supporting Schedules
10 Percent Biennal Base Reduction Options Schedule

Administrative and Support Costs

Indirect Administrative and Support Costs Schedule
Direct Administrative and Support Costs Schedule

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