Download the Legislative Appropriations Request (LAR) Volume 1
Download the Legislative Appropriations Request (LAR) Volume 2
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Table of Contents
Volume 1
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
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 Automation
A.1.01.04 Statewide Intake Automation - Capital
Sub-Strategy SummaryB.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
Sub-Strategy SummaryB.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 Foster Care Administrative Staff
B.1.02.05 Discretionary Federal Projects
Sub-Strategy SummaryB.1.3 TWC Foster Day Care
B.1.4 TWC Relative Day Care
B.1.5 TWC Protective Day Care
B.1.6 Adoption Purchased Services
B.1.7 Post-Adoption Purchased Services
B.1.8 PAL Purchased ServicesB.1.08.01 Preparation for Adult Living Purchased Services
B.1.08.02 PAL Educational Training Voucher (ETV) Program
Sub-Strategy SummaryB.1.9 Substance Abuse Purchased Services
B.1.09.01 Substance Abuse Prevention & Treatment Services
B.1.09.02 Drug Testing Services
Sub-Strategy SummaryB.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 SummaryB.1.11 Foster Care and Relative Monetary Assistance Payments
B.1.11.01 Foster Care Payments
B.1.11.02 County Foster Care Payments & Administration
B.1.11.03 Relative and Other Designated Caregiver Reimbursement Program
Sub-Strategy SummaryB.1.12 Adoption Subsidy Payments
B.1.12.01 Adoption Subsidy Payments
B.1.12.02 Non-Recurring Adoption Payments
B.1.12.03 Health Care Benefit Subsidy
Sub-Strategy SummaryC.1.1 STAR Program
C.1.01.01 STAR Services
C.1.01.02 Universal Prevention Services
Sub-Strategy SummaryC.1.2 CYD Program
C.1.3 Texas Families Program
C.1.4 Child Abuse Prevention GrantsC.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 SummaryC.1.6 At-Risk Prevention Program Support
C.1.06.01 Runaway Hotline
C.1.06.02 PEI Program Support and Training
C.1.06.03 Contracted Evaluation of Child Abuse/Neglect Prevention
Sub-Strategy SummaryD.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 Telemedicine
Sub-Strategy SummaryD.1.2 APS Program Support
D.1.02.01 APS Program Support
D.1.02.02 APS Program Training
Sub-Strategy SummaryD.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
Sub-Strategy SummaryE.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 CCR Automation (CLASS)
Sub-Strategy Summary
Volume 2
F.1.1 Central Administration
F.1.01.01 Central Administration
F.1.01.02 Central Administration - Capital
Sub-Strategy SummaryF.1.2 Other Support Services
F.1.02.01 Other Support Services
F.1.02.02 Criminal Background Check Unit
Sub-Strategy SummaryF.1.3 Regional Administration
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
Sub-Strategy SummaryF.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 TabletPCs 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 APS/MH and MR Mobile Caseworker - Reform
F.1.05.13 CPS Mobile Caseworker - CPS Reform I and II
F.1.05.14 APS Reform IMPACT Enhancements
F.1.05.15 APS Reform Telemedicine
F.1.05.16 CPS Reform I IMPACT Enhancements
F.1.05.17 CPS Reform I Telemedicine
F.1.05.18 CPS Reform I IMPACT Hardware
F.1.05.19 Contract Background Checks
F.1.05.20 CPS Reform I - Expansion Telephone Systems
Sub-Strategy Summary
CPS Reform Continued Informational Schedule
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 Supporting Schedules
Capital Budget Project Schedule
Capital Budget Project Information
Capital Budget Allocation to Strategies (Baseline)
Supporting Schedules
Historically Underutilized Businesses Supporting Schedule
Current Biennium One-time Expenditure Schedule
Part 1 - Strategy Allocation 2008-09 Biennium
Part 2 - Strategy Allocation 2010-11 Biennium
Federal Funds Supporting Schedule
Federal Funds Tracking Schedule
Estimated Revenue Collections Supporting 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