FY 2004-2005
FY 2006-2007
FY 2006-2007
FY 2006-2007
STRATEGY
Expend/Budgeted
Base Request
Exceptional Items
Total Request
Statewide Intake 22,867,539 22,831,186 4,094,467 26,925,653
Child and Family Services 460,478,755 423,052,747 82,195,019 505,247,766
TWC Foster Day Care Services 10,706,711 11,091,432   11,091,432
TWC Protective Day Care Services 16,724,413 16,866,894   16,866,894
Adoption Purchased Services 8,405,011 8,226,620 1,233,994 9,460,614
Post-Adoption Purchased Services 7,470,011 7,470,012 2,000,000 9,470,012
PAL Purchased Services 10,944,145 13,107,170   13,107,170
Substance Abuse Purchased Services 5,215,984 5,215,984   5,215,984
Other CPS Purchased Services 46,166,846 46,166,846   46,166,846
Foster Care Payments 691,304,993 688,972,414 152,630,640 841,603,054
Adoption Subsidy Payments 204,641,423 202,388,974 33,805,750 236,194,724
STAR Program 34,942,670 25,491,096 16,503,849 41,994,945
Community Youth Development 13,105,282 13,355,282 2,691,788 16,047,070
Texas Families Program 8,336,882 8,511,882   8,511,882
Buffalo Soldiers Heritage Program 500,000 500,000   500,000
Child Abuse Prevention Grants 3,584,774 3,584,774   3,584,774
Other At-Risk Prevention Services 4,880,597 4,890,954 8,835,765 13,726,719
Adult Protective Services 65,072,649 59,219,916 10,458,014 69,677,930
MHMR Investigations 9,454,794 9,203,178 947,662 10,150,840
Child Care Regulation 39,516,702 39,979,091 2,514,787 42,493,878
Central Administration 17,611,385 17,974,904   17,974,904
Other Support Services 582,784 314,418   314,418
Regional Administration 2,641,206 2,657,246   2,657,246
IT Program Support 14,410,613 14,654,916 5,550,160 20,205,076
Maintain Automated System 29,330,308 23,693,968 10,305,248 33,999,216
Total, Agency Request 1,728,896,477 1,669,421,904 333,767,143 2,003,189,047
         
Method of Financing:        
General Revenue 478,457,205 463,174,391 215,496,681 678,671,072
General Revenue - Dedicated 71,517,918 71,046,158 471,761 71,517,919
Earned Federal Funds 1,675,102 1,800,000   1,800,000
Federal Funds 1,169,030,987 1,124,091,541 117,798,701 1,241,890,242
Other Funds 8,215,265 9,309,814   9,309,814
Total, Method of Financing 1,728,896,477 1,669,421,904 333,767,143 2,003,189,047

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