2014-2015 LAR

Table of Contents

Volume I

• LAR 2014-2015 Volume 1 (printable document)
• Title Page
• Certificate
• Administrator's Statement
• Organizational Chart
• Table of Contents
• Summaries of Request
  • Summary of Base Request by Strategy (Page 7)
  • Summary of Base Request by Method of Finance (Page 14)
  • Summary of Base Request by Object of Expense (Page 53)
  • Summary of Base Request Objective Outcomes (Page 54)
  • Summary of Exceptional Items Requests (Page 57)
  • Summary of Total Request by Strategy (Page 58)
  • Summary of Total Request Objective Outcomes(Page 63)
SUMMARIES OF REQUEST
• Strategy Requests
  • GOAL 1: Long-term Care Continuum
    • 1.1.1. Intake Access & Eligibility (Page 67)
    • 1.1.2. Guardianship (Page 101)
    • 1.2.1. Primary Home Care(Page 105)
    • 1.2.2. Community Attendant Services (Page 112)
    • 1.2.3. Day Activity and Health Services (Page 115)
    • 1.3.1. Community Based Alternatives (CBA) (Page 122)
    • 1.3.2. Home and Community Based Services (HCS) (Page 129)
    • 1.3.3. Community Living Assistance & Support Services (CLASS) (Page 133)
    • 1.3.4. Deaf-Blind Multiple Disabilities(DBMD) (Page 137)
    • 1.3.5. Medically Dependent Children Program (Page 142)
    • 1.3.6. Texas Home Living Waiver (Page 146)
    • 1.4.1. Non-Medicaid Services - XX (Page 149)
    • 1.4.2. MR Community Services (Page 160)
    • 1.4.3. Promoting Independence Plan (Page 172)
    • 1.4.4. In-Home and Family Support (Page 175)
    • 1.5.1. Program of All-inclusive Care for the Elderly (Page 176)
    • 1.6.1. Nursing Facility Payments (Page 181)
    • 1.6.2. Medicaid Funded Co-Payment for Medicare Skilled (Page 192)
    • 1.6.3. Hospice (Page 195)
    • 1.6.4. Promoting Independence Services (Page 196)
    • 1.7.1. Intermediate Care Facilities - Mental Retardation (Page 204)
    • 1.8.1. State Support Living Centers (Page 214)
    • 1.9.1. Capital Repairs and Renovations (Page 232)
  • GOAL 2: Licensing, Certification, and Outreach
    • 2.1.1. Facility & Community-Based Regulation (Page 234)
    • 2.1.2. Credentialing/Certification (Page 251)
    • 2.1.3. Quality Outreach (Page 259)
  • GOAL 3: Indirect Administration
    • 3.1.1. Central Administration (Page 262)
    • 3.1.2. Information Technology Program Support (Page 266)