September 22, 2004
Texas Department of Family and Protective Services
Thomas Chapmond, Commissioner
Narrative
- Reorganization of Health and Human Services
- Mission of DFPS
- Program Accomplishments
- External and Internal Factors
- Caseload Growth in Federal Entitlement Programs
Data
- Graphs
- Baseline Plus Exceptional Items
- Summary Table of Exceptional Items Included in the FY 2006-2007 Legislative Appropriations Request
- Exceptional Items
- Restore Base Foster Care/Adoption to FY 05 Rates
- Foster Care/Adoption Subsidies Caseload Growth
- Restore 5% Base Reduction
- Maintain CPS Phased-in Staff
- Restore Loss of CPS Targeted Case Management
- Adult Protective Services (APS) Reform
- Maintain CPS Current Caseload per Worker
- Maintain Statewide Intake Current Caseload per Worker
- Maintain APS MH/MR Current Caseload per Worker
- Increase Monitoring of Licensed Facilities
- Statewide Intake Technology
- Restore/Re-establish Prevention Services
- Infrastructure Upgrades/Improvements
- IMPACT Enhancements
- Restore Foster Care Rate Funding
- Foster Care Rate Adjustment
- Enhance Permanency for Children
- Program Director/Program Administrator Upgrades