2006-2007 LAR

Table of Contents

• Administrative Report
• Summaries of Request
  • Summary of Base Request by Strategy (Page 6)
  • Summary of Base Request by Method of Finance (Page 11)
  • Summary of Base Request by Method of Finance (Page 11)
  • Summary of Base Request by Object of Expense (Page 29)
  • Summary of Base Request Objective Outcomes (Page 30)
  • Summary of Exceptional Items Requests (Page 32)
  • Summary of Total Request by Strategy (Page 33)
  • Summary of Total Request Objective Outcomes (Page 38)
• Strategy Requests
  • GOAL 1: Long-term Care Continuum
    • 1.1.1. Intake & Access (Page 40)
    • 1.1.2. CCAD Functional Eligibility(Page 50)
    • 1.2.1. Primary Home Care(Page 63)
    • 1.2.2. Community Attendant Services (Page 65)
    • 1.2.3. Day Activity and Health Services (Page 67)
    • 1.3.1. Community Based Alternatives (CBA) (Page 70)
    • 1.3.2. Home and Community Based Services (HCS) (Page 72)
    • 1.3.3. Community Living Assistance & Support Services (CLASS) (Page 75)
    • 1.3.4. Deaf-Blind Multiple Disabilities(DBMD) (Page 77)
    • 1.3.5. Medically Dependent Children Program (Page 79)
    • 1.3.6. Consolidated Waiver Program (Page 81)
    • 1.3.7. Texas Home Living Waiver (Page 83)
    • 1.4.1. Non-Medicaid Services - XX (Page 85)
    • 1.4.2. Non-Medicaid Services - GR (Page 87)
    • 1.4.3. MR Community Services (Page 90)
    • 1.4.4. MR Community Services Residential (Page 100)
    • 1.4.5. Promoting Independence (Page 102)
    • 1.4.6. Nutrition Services (Page 104)
    • 1.4.7. Services to Assist Independent Living (Page 106)
    • 1.4.8. In-Home and Family Support (Page 109)
    • 1.4.9. MR In-Home Services (Page 111)
    • 1.5.1. Program of All-inclusive Care for the Elderly (PACE) (Page 113)
    • 1.6.1. Nursing Facility & Hospice Payments (Page 115)
    • 1.7.1. Intermediate Care Facilities - Mental Retardation (Page 127)
    • 1.8.1. MR State Schools Services (Page 135)
    • 1.9.1. Capital Repairs and Renovations (Page 145)
  • GOAL 2: Licensing, Certification, and Outreach
    • 2.1.1. LTC Facility Regulation (Page 147)
    • 2.1.2. LTC Credentialing (Page 163)
    • 2.1.3. LTC Quality Outreach (Page 171)
  • GOAL 3: Indirect Administration
    • 3.1.1. Central Administration (Page 173)
    • 3.1.2. IT Program Support (Page 176)
    • 3.1.3. Other Support Services(Page 179)
• Rider Revisions and Additions Request (Page 183)
• Rider Appropriations and Unexpended Balances Request (N/A)
• Exceptional Items
  1. Entitlement Growth (Page 249 )
  2. Restore 5% Reductions (Page 258)
  3. Biennial Decrease in FMAP (Page 274)
  4. Funding for the Guardianship Program (Page 290)
  5. Promoting Independence (Page 293)
  6. Rate Restoration to FY 03 (Page 296)
  7. Rate Increase (Page 313)
  8. Rate Increase for Direct Care Staff (Page 331)
  9. Infrastructure Refresh (Page 348)
  10. Staffing to Keep Pace with Entitlement Caseload Growth(Page 355)
  11. State School Construction - Richmond (Page 359)
• Exceptional Items Supporting Schedules (Page 362)
• Capital Budget
  • Capital Budget Project Schedule (Page 381)
  • Capital Budget Project Information (Page 388)
  • Capital Budget Allocation Strategies - Baseline (Page 391)
  • Capital Budget Operating and Maintenance Expenses (Page 394)
  • Capital Budget MOF by Strategy (Page 395)
  • Capital Budget Project Schedule – Exceptional (Page 403)
  • Exceptional Capital Budget MOF by Strategy (Page 408)
• Supporting Schedules
  • Historically Underutilized Business (Page 412)
  • Current Biennium One-time Expenditure (Page 414)
  • Federal Funds (Page 415)
  • Estimated Revenue Collections (Page 428)
  • Advisory Committees (Page 439)
  • Indirect Administrative and Support Costs (Page 443)
  • Direct Administrative and Support Costs (Page 531)
  • Rider 15 (Page 542)

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