Legislative Appropriations Request (LAR) Volume 1

Legislative Appropriations Request (LAR) Volume 2

Table of Contents

Administrators Statement

Organizational Chart

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 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 Training
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 COS Direct Delivery Family Based Safety Services Functional Unit
B.1.01.03 CPS Direct Delivery Conservatorship Functional Units
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 Direct Delivery Other
B.1.01.08 Contributed CPS Direct Delivery
B.1.01.09 IMPACT Operational Enhancement
B.1.01.10 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 Eligibility Determination Staff - Juvenile Justice Program
B.1.02.05 CPS Discretionary/Special Projects
B.1.02.06 CPS Program Support-Allocated Program Support Cost Pool Staff
Sub-Strategy Summary

B.1.3 TWC Foster Day Care Services

B.1.4 TWC Relative Day Care Services

B.1.5 TWC Protective Day Care 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 (PAL) Purchased Services
B.1.08.02 PAL Educational Training Voucher (ETV) Program
B.1.08.03 C. Ed Davis PAL Scholarship
Sub-Strategy Summary

B.1.9 Substance Abuse Purchased Services

B.1.09.01 CPS 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 Services
B.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 Foster Care Payments-Home and Community-Based Waiver (HSC) Placements
B.1.11.03 Tribal IV-E Foster Care Payments
Sub-Strategy Summary

B.1.12 Adoption/PCA Payment

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 Permanency Care Assistance Non-Recurring Payments
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 Programs

C.1.04.01 Child Abuse Prevention Grants
C.1.04.02 Child Abuse Prevention Grants - Allocated Staff
Sub-Strategy Summary

C.1.5 Other At-Risk Prevention Programs

C.1.05.01 Community-Based At-Risk Family Services
C.1.05.02 Statewide Youth Services Network
C.1.05.03 Family Strengthening Services
C.1.05.04 Youth Resiliency Services
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 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 - Allocated 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 and Training
E.1.01.04 CCDF Stimulus for Infant/Toddler Care
E.1.01.05 CLASS Operational Enhancement
E.1.01.06 CCR - Allocated Program Support Cost Pool Staff
Sub-Strategy Summary

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 Agency-Wide 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 Computer Devices Lease Payments
F.1.05.02 IMPACT Upgrades
F.1.05.03 Software Licenses
F.1.05.04 Data Center Consolidation
F.1.05.05 IMPACT Youth in Transition Outcome Data
F.1.05.06 CLASS Upgrades
F.1.05.07 Strengthen Contract Oversight
F.1.05.08 CLASSMate
F.1.05.09 Messaging and Collaboration
F.1.05.10 Telecommunications Enhancements
F.1.05.11 Unaccompanied Refugee Minor System
F.1.05.12 Fostering Connections - IMPACT Upgrade
F.1.05.13 IMPACT Person Merge Project
F.1.05.14 IMPACT Operation Enhancement - SB 643 Private ICF-MR Investigations
F.1.05.15 IMPACT Family Tree Project
F.1.05.16 Texas Adoption Resource Exchange Project
F.1.05.17 DCS Transformation Staff Augmentation
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 Project - OOE and MOF Detail by Strategy
Capital Budget MOF by Strategy

Supporting Schedules

Historically Underutilized Business Schedule
Federal Funds Supporting Schedule
Federal Funds Tracking Schedule
Estimated Revenue Collection Schedule
Advisory Committee Supporting Schedules
10 Percent Biennial Base Reduction Options Schedule

Administrative and Support Costs

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

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