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 - 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 CPS Direct Delivery Contributed staff
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 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 Purchased Day Care Services

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
Sub-Strategy Summary

B.1.4 Adoption Purchased Services

B.1.5 Post-Adoption Purchased Services

B.1.6 PAL Purchased Services

B.1.06.01 Preparation for Adult Living (PAL) Purchased Services
B.1.06.02 PAL Educational Training Voucher (ETV) Program
B.1.06.03 Scholarships for Transitioning Foster Care Youth
Sub-Strategy Summary

B.1.7 Substance Abuse Purchased Services

B.1.07.01 Substance Abuse Purchased Services
B.1.07.02 Drug Testing Services
Sub-Strategy Summary

B.1.8 Other CPS Purchased Services

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 Temporary Substitute Care
B.1.08.05 All Other CPS Purchased Services
B.1.08.06 Relative Caregiver Home Assessments
B.1.08.07 Unaccompanied Refugee Minor (URM) Purchased Services
Sub-Strategy Summary

B.1.9 Foster Care Payments

B.1.09.01 Foster Care Payments
B.1.09.02 Foster Care Payments-Home and Community-Based Waiver (HSC) Placements
B.1.09.03 Foster Care Redesign - Foster care Payments
B.1.09.04 Tribal Foster Care Payments
Sub-Strategy Summary

B.1.10 Adoption Subsidy/PCA Payment

B.1.10.01 Adoption Subsidy Payments
B.1.10.02 Non-Recurring Adoption Payments
B.1.10.03 Health Care Benefit Subsidy
B.1.10.04 Permanency Care Assistance Payments
B.1.10.05 Non-Recurring Permanency Care Assistance Payments
Sub-Strategy Summary

B.1.11 Relative Caregiver Payments

C.1.1 STAR Program

C.1.01.01 Services to At-Risk Youth (STAR)
C.1.01.02 Universal Prevention Services
Sub-Strategy Summary

C.1.2 Community Youth Development (CYD) 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 Program Support Cost Pool 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 Project Healthy Outcomes through Prevention and Early Support (HOPES)
C.1.05.04 Project Helping through Intervention and Prevention (HIP)
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 In-Home Direct Delivery Staff
D.1.01.02 Facility Investigations Direct Delivery Staff
D.1.01.03 APS Elder Abuse Screening Instrument
D.1.01.04 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 Facility Investigations Program Support and Training
D.1.02.04 APS Program Support - Allocated Program Support Cost Pool Staff
Sub-Strategy Summary

D.1.3 APS Purchased Emergency Client Services

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 CLASS Automation - Staff
E.1.01.05 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 IT Program Support - Allocated Program Support Cost Pool Staff
Sub-Strategy Summary

G.1.1 Information Technology Projects

G.1.01.01 Computer Devices Lease Payments
G.1.01.02 IMPACT Upgrades
G.1.01.03 Software Licenses
G.1.01.04 CLASS Upgrades
G.1.01.05 Casework System Modernization
G.1.01.06 Data Center Consolidation
G.1.01.07 Administrative Systems Capital Project
G.1.01.08 CCL Fee Collection
G.1.01.09 Enforcement Team Conference
G.1.01.10 Permancy Round Table
G.1.01.11 DSHS Automated File Transfer
G.1.01.12 CPS Alternative Response to Intakes
G.1.01.13 Foster Care Redesign
G.1.01.14 APS Risk Assessment Tool
G.1.01.15 Desktop Services Lease
G.1.01.16 DFPS Mobile Caseworker System
G.1.01.17 DPS Web Service for CLASS
G.1.01.18 IT Augmentation for DCS Transformation
G.1.01.19 National Youth in Transition Database
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
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
Budgetary Impacts Related to the Budget Control Act - Sequestration

Administrative and Support Costs

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

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