2012-2013 LAR

Table of Contents

Volume I

• Title Page
• Certificate
• Administrator's Statement
• Organizational Chart
• Table of Contents
• 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 36)
  • Summary of Base Request Objective Outcomes (Page 37)
  • Summary of Exceptional Items Requests (Page 40)
  • Summary of Total Request by Strategy (Page 42)
  • Summary of Total Request Objective Outcomes(Page 47)
SUMMARIES OF REQUEST
• Strategy Requests
  • GOAL 1: Long-term Care Continuum
    • 1.1.1. Intake Access & Eligibility (Page 51)
    • 1.1.2. Guardianship (Page 79)
    • 1.2.1. Primary Home Care(Page 83)
    • 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 97)
    • 1.3.2. Home and Community Based Services (HCS) (Page 103)
    • 1.3.3. Community Living Assistance & Support Services (CLASS) (Page 107)
    • 1.3.4. Deaf-Blind Multiple Disabilities(DBMD) (Page 109)
    • 1.3.5. Medically Dependent Children Program (Page 111)
    • 1.3.6. Consolidated Waiver Program (Page 113)
    • 1.3.7. Texas Home Living Waiver (Page 115)
    • 1.4.1. Non-Medicaid Services - XX (Page 117)
    • 1.4.2. MR Community Services (Page 125)
    • 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 161)
    • 1.8.1. State Support Living Centers (Page 169)
    • 1.9.1. Capital Repairs and Renovations (Page 179)
  • GOAL 2: Licensing, Certification, and Outreach
    • 2.1.1. Facility & Community-Based Regulation (Page 181)
    • 2.1.2. Credentialing/Certification (Page 193)
    • 2.1.3. Quality Outreach (Page 201)
  • GOAL 3: Indirect Administration
    • 3.1.1. Central Administration (Page 205)
    • 3.1.2. Information Technology Program Support (Page 209)