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LAR
2016-2017 LAR
Table of Contents
Volume I
LAR 2016-2017 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 9)
Summary of Base Request by Method of Finance
(Page 15)
Summary of Base Request by Object of Expense
(Page 56)
Summary of Base Request Objective Outcomes
(Page 57)
Summary of Exceptional Items Requests
(Page 60)
Summary of Total Request by Strategy
(Page 62)
Summary of Total Request Objective Outcomes
(Page 67)
SUMMARIES OF REQUEST
Strategy Requests
GOAL 1: Long-term Care Continuum
1.1.1.
Intake Access & Eligibility
(Page 71)
1.1.2.
Guardianship
(Page 101)
1.2.1.
Primary Home Care
(Page 105)
1.2.2.
Community Attendant Services
(Page 109)
1.2.3.
Day Activity and Health Services
(Page 113)
1.3.1.
Community Based Alternatives
(CBA) (Page 117)
1.3.2.
Home and Community Based Services
(HCS) (Page 121)
1.3.3.
Community Living Assistance & Support Services
(CLASS) (Page 125)
1.3.4.
Deaf-Blind Multiple Disabilities
(DBMD) (Page 129)
1.3.5.
Medically Dependent Children Program
(Page 133)
1.3.6.
Texas Home Living Waiver
(Page 137)
1.4.1.
Non-Medicaid Services
(Page 141)
1.4.2.
ID Community Services
(Page 151)
1.4.3.
Promoting Independence Plan
(Page 163)
1.4.4.
In-Home and Family Support
(Page 167)
1.5.1.
Program of All-inclusive Care for the Elderly
(PACE) (Page 171)
1.6.1.
Nursing Facility Payments
(Page 175)
1.6.2.
Medicare Skilled Nursing Facility
(Page 183)
1.6.3.
Hospice
(Page 187)
1.6.4.
Promoting Independence Services
(Page 191)
1.7.1.
Intermediate Care Facilities
(Page 195)
1.8.1.
State Support Living Centers
(Page 205)
1.9.1.
Capital Repairs and Renovations
(Page 221)
GOAL 2: Licensing, Certification, and Outreach
2.1.1.
Facility & Community-Based Regulation
(Page 225)
2.1.2.
Credentialing/Certification
(Page 245)
2.1.3.
Quality Outreach
(Page 253)
GOAL 3: Indirect Administration
3.1.1.
Central Administration
(Page 257)
3.1.2.
Information Technology Program Support
(Page 261)
GOAL 4: DADS Exceptional Items HHSC Impact
4.1.1.
Increase Capacity Community Services
(Page 269)