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Texas CPS-DPFS 2008-2009 Legislative Appropriations Request 

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2008-2009 Legislative Appropriations Request
A.1.1 Statewide Intake Services
A.1.1.1 Statewide Intake Direct Delivery Staff
A.1.1.2 Statewide Intake Program Support and Training
A.1.1.3 Statewide Intake Automation
A.1.1.4 Statewide Intake Automation Capital
A.2.1 CPS Direct Delivery Staff
A.2.1.1 CPS Direct Delivery Staff
A.2.1.2 Contributed CPS Direct Delivery Staff
A.2.1.3 Intensive Family Based Safety Services Direct Delivery Staff
A.2.2 CPS Program Support
A.2.2.1 Preparation for Adult Living Staff
A.2.2.2 CPS Program Support
A.2.2.3 CPS Program Training
A.2.2.4 County-IAC Foster Administration Staff
A.2.2.5 Child Fatality Review Team
A.2.2.6 Discretionary Federal Projects
A.2.2.7 CPS Automation
A.2.2.8 CPS Automation - Capital
A.2.3 TWC Foster Day Care Purchased Services
A.2.4 TWC Protective Day Care Purchased Services
A.2.5 Adoption Purchased Services
A.2.6 Post-Adoption Purchased Services
A.2.7 Preparation for Adult Living Purchased Services
A.2.7.1 PAL Purchased Services
A.2.7.2 PAL Education Training Voucher (ETV) Program
A.2.8 Substance Abuse Purchased Services
A.2.8.1 CPS Substance Abuse Prevention and Treatment Services
A.2.8.2. Drug Testing Services
A.2.9 Other Purchased Child Protective Services
A.2.9.1 Foster-Adoption - Child Welfare Services
A.2.9.2 In-Home Services – Child Welfare Services
A.2.9.3 Intensive Family Based – Child Welfare Services
A.2.9.4 Temporary Substitute Care
A.2.9.5 All Other CPS Purchased Services
A.2.10 Foster Care Payments
A.2.10.1 Foster Care Payments
A.2.10.2 County Foster Care Payments and Administration
A.2.10.3 Relative and Other Designated Caregiver Monetary Assistance
A.2.10.4 Kinship Care Pilot Project
A.2.11 Adoption Subsidy Payments
A.2.11.1 Adoption Subsidy Payments page 182
A.2.11.2 Non-Recurring Adoption Payments
A.2.12 Services to At-Risk Youth (STAR) Program
A.2.12.1 STAR Services
A.2.12.2 Universal Prevention Services
A.2.13 Community Youth Development (CYD) Program
A.2.14 Texas Families- Together and Safe Program
A.2.15 Child Abuse Prevention Grants
A.2.16 Other At-Risk Prevention Programs
A.2.16.1 Child-Abuse Neglect Programs
A.2.16.2 Juvenile Delinquency Programs
A.2.16.3 Buffalo Soldiers Heritage Program
A.2.17 At-Risk Prevention Program Support
A.2.17.1 Runaway and Youth Hotline
A.2.17.2 PEI Program Support and Training
Administrator’s Statement
Advisory Committee Schedule
Allocation of the Biennial 10 Percent Reduction
C.1.2 CPS Reform Regional Screeners
C.1.2.1 Regional Screeners - CPS Direct Delivery Staff
C.1.2.2 Regional Screeners - IT Program Support
C.1.2.3 Regional Screeners - Maintain Automated System
C.1.3 CPS Reform Case Records Compliance
C.1.3.1 Case Records Compliance - CPS Direct Delivery Staff
C.1.3.2 Case Records Compliance - Maintain Automated System
C.1.4 CPS Reform Functional Units
C.1.4.1 Functional Units - CPS Direct Delivery Staff
C.1.4.2 Functional Units - IT Program Support
C.1.4.3 Functional Units - Maintain Automated System
C.1.5 CPS Reform Expanded Training
C.1.5.1 Expanded Training – Program Support and Training
C.1.5.2 Expanded Training - IT Program Support
C.1.5.3 Expanded Training - Maintain Automated System
C.1.6 CPS Reform Mobile Caseworker
C.1.6.1 Mobile Caseworker - CPS Direct Delivery Staff
C.1.6.2 Mobile Caseworker – Child Care Regulation
C.1.6.3 Mobile Caseworker - Maintain Automated System
C.1.7 CPS Reform Telemedicine Assessments
C.1.7.1 Telemedicine Assessments - CPS Program Support and Training
C.1.7.2 Telemedicine Assessments – Other CPS Purchased Services
C.1.8 CPS Reform IMPACT Modifications
C.1.9 CPS Reform Purchased Services
C.1.9.1 Purchased Services – TWC Foster Day Care
C.1.9.2 Purchased Services – Protective Day Care
C.1.9.3 Purchased Services - Adoption
C.1.9.4 Purchased Services – Preparation for Adult Living
C.1.9.5 Purchased Services – Substance Abuse
C.1.9.6 Purchased Services – Other CPS Services
C.1.10 CPS Reform Salary Package
C.1.11 CPS Reform Child Safety Specialists
C.1.11.1 Child Safety Specialists - CPS Direct Delivery Staff
C.1.11.2 Child Safety Specialists - IT Program Support
C.1.11.3 Child Safety Specialists - Maintain Automated System
C.1.12 CPS Reform Diligent Search
C.1.12.1 Diligent Search – Program Support and Training
C.1.12.2 Diligent Search – Central Administration
C.1.12.3 Diligent Search - IT Program Support
C.1.12.4 Diligent Search - Maintain Automated System
C.1.13 CPS Reform Management Structure
C.1.13.1 Management Structure - CPS Direct Delivery Staff
C.1.13.2 Management Structure – CPS Program Support and Training
C.1.13.3 Management Structure - IT Program Support
C.1.13.4 Management Structure - Maintain Automated System
C.1.14 CPS Reform Operations Support
C.1.14.1 Operations Support - CPS Program Support and Training
C.1.14.2 Operations Support – Child Care Regulation
C.1.14.3 Operations Support - Central Administration
C.1.14.4 Operations Support - IT Program Support
C.1.14.5 Operations Support - Maintain Automated System
C.1.15 CPS Reform Human Resources Contract
C.1.16 CPS Reform Contract Management
C.1.17 CPS Reform Administrator Evaluator
C.1.18 CPS Reform Contract Oversight
C.1.18.1 Contract Oversight – CPS Program Support and Training
C.1.18.2 Contract Oversight - IT Program Support
C.1.18.3 Contract Oversight - Maintain Automated System
C.1.19 CPS Reform Staff Transition
C.1.20 CPS Reform Foster Care Passport
Capital Budget Supporting Schedules
Direct Administrative and Support Costs Schedule
Estimated Revenue Collections Schedule
Exceptional Item Requests
Federal Funds Schedule
Federal Funds Tracking Schedule
Historically Underutilized Businesses Schedule
Homeland Security Funding Schedule
Indirect Administrative and Support Costs Schedule
Organizational Chart
Rider Appropriations and Unexpended Balances Request
Rider Revisions and Additions Request
Sub-Strategy Summary page 399
Sub-Strategy Summary page 452
Sub-Strategy Summary page 481
Sub-Strategy Summary page 69
Sub-Strategy Summary page 86
Sub-Strategy Summary page 111
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Sub-Strategy Summary page 231
Sub-Strategy Summary page 353
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Sub-Strategy Summary page 375
Sub-Strategy Summary page 387
Sub-Strategy Summary page 406
Sub-Strategy Summary page 424
Sub-Strategy Summary page 439
Sub-Strategy Summary page 466
Sub-Strategy Summary page 501
Summary of Base Request by Method of Finance
Summary of Base Request by Object of Expense
Summary of Base Request by Strategy
Summary of Base Request Objective Outcomes
Summary of Exceptional Items Request
Summary of Total Request by Objective Outcomes
Summary of Total Request by Strategy
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