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Department of Family and Protective Services Fiscal Size-Up

Overview The Department of Family and Protective Services (DFPS) is directed to protect Texas children, the elderly, and persons with disabilities from abuse, neglect, and exploitation. Of the state health and human service agencies, DFPS’ budget is between that of the more than $70 billion appropriated to the Health and Human Services Commission (HHSC), and the $1.5 billion to the Department of State Health Services (DSHS). DFPS is allocated a total of $4 billion in all funds, though $3.5 billion (or 87%) is dedicated to Child Protective Services (CPS). Total agency appropriated funds in 2018-19 increased 10.4% or $384 million over what was expended and budgeted in 2016-17.
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Texas Local Mental Health Authorities

Local Mental Health Authorities (LMHAs) are community mental health centers serving the state’s medically indigent mental health consumers. The Texas Health and Human Services Commission (HHSC) contracts with LMHAs to plan, coordinate, and…
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Texas Hospital and Health Services Districts

Hospital and health service districts are units of local government created to generate tax revenue to provide health care services to indigent county residents. Hospital districts are the only local health…
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Texas Local Health Authorities

The 79th Legislature established local health authorities in statute. The statute permits but does not require local governments to perform public health functions, including the appointment of a local health authority. The state is expected to perform the functions if local governments opt out.
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Legislative Budget Board Meeting: Financial Condition of the State

  • Call to order. The meeting was called to order by the Lt. Governor.
  • Approve minutes from July 11, 2018 Legislative Budget Board meeting. The minutes were approved.
  • Review the items of information and methodology required to set the Article VIII constitutional limit on certain appropriations for the 2020-21 biennium.
Staff Presentation. The level of appropriation from state tax revenue not dedicated by the Constitution for 2018-19 has been calculated to be $91.5 billion.
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HHSC: Texas Brain Injury Advisory Council

The Texas Brain Injury Advisory Council addresses strategic planning, policy, rules, and services related to the prevention of brain injury, rehabilitation and the provision of long term services and supports for persons who have survived brain injuries to improve their quality of life and ability to function independently in the home and community. Members appear below.
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HHSC: Policy Council for Children and Families

The Policy Council for Children and Families works to improve the coordination, quality, efficiency and outcomes of services provided to children with disabilities and their families through the state's health, education and human services systems. The council produces a biennial report with recommendations to the executive Commissioner of HHSC and the Texas Legislature. The council includes family members of children with special health care needs and representatives of community, faith, business and other organizations.
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HHSC: Palliative Care Interdisciplinary Advisory Council

The Palliative Care Interdisciplinary Advisory Council consults with and advises on matters related to the establishment, maintenance, operation and outcome evaluation of the statewide palliative care consumer and professional information and education program. House Bill (HB) 1874, 84th Legislature, Regular Session, 2015 established the Palliative Care Interdisciplinary Advisory Council to assess the availability of patient-centered and family-focused palliative care in Texas. HB 1874 charges the council to consult with and advise the Texas Health and Human Services Commission (HHSC) on matters related to the establishment, maintenance, operation, and outcome evaluation of the statewide palliative care consumer and professional information and education program.
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