2008-2009 LAR

Table of Contents

Volume I

• Administrator's Statement
• Summaries of Request
  • Summary of Base Request by Strategy (Page 9)
  • Summary of Base Request by Method of Finance (Page 14)
  • Summary of Base Request by Object of Expense (Page 42)
  • Summary of Base Request Objective Outcomes (Page 43)
  • Summary of Exceptional Items Requests (Page 46)
  • Summary of Total Request by Strategy (Page 48)
  • Summary of Total Request Objective Outcomes (Page 53)
• Strategy Requests
  • GOAL 1: Long-term Care Continuum
    • 1.1.1. Intake Access & Eligibility (Page 57)
    • 1.1.2. Guardianship (Page 83)
    • 1.2.1. Primary Home Care(Page 87)
    • 1.2.2. Community Attendant Services (Page 89)
    • 1.2.3. Day Activity and Health Services (Page 91)
    • 1.3.1. Community Based Alternatives (CBA) (Page 93)
    • 1.3.2. Home and Community Based Services (HCS) (Page 97)
    • 1.3.3. Community Living Assistance & Support Services (CLASS) (Page 101)
    • 1.3.4. Deaf-Blind Multiple Disabilities(DBMD) (Page 105)
    • 1.3.5. Medically Dependent Children Program (Page 107)
    • 1.3.6. Consolidated Waiver Program (Page 109)
    • 1.3.7. Texas Home Living Waiver (Page 111)
    • 1.4.1. Non-Medicaid Services - XX (Page 113)
    • 1.4.2. MR Community Services (Page 123)
    • 1.4.3. Promoting Independence Plan (Page 137)
    • 1.4.4. In-Home and Family Support (Page 139)
    • 1.4.5. MR In-Home Services (Page 141)
    • 1.5.1. Program of All-inclusive Care for the Elderly (Page 143)
    • 1.6.1. Nursing Facility Payments (Page 145)
    • 1.6.2. Medicaid Funded Co-Payment for Medicare Skilled (Page 151)
    • 1.6.3. Hospice (Page 153)
    • 1.6.4. Promoting Independence Services (Page 155)
    • 1.7.1. Intermediate Care Facilities - Mental Retardation (Page 157)
    • 1.8.1. MR State Schools Services (Page 165)
    • 1.9.1. Capital Repairs and Renovations (Page 175)
  • GOAL 2: Licensing, Certification, and Outreach
    • 2.1.1. Facility & Community-Based Regulation (Page 177)
    • 2.1.2. Credentialing/Certification (Page 191)
    • 2.1.3. Quality Outreach (Page 199)
  • GOAL 3: Indirect Administration
    • 3.1.1. Central Administration (Page 203)
    • 3.1.2. Information Technology Program Support (Page 207)
    • 3.1.3. Other Support Services(Page 211)

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