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537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-1 Public Health Preparedness and Coordinated Services
OBJECTS OF EXPENSE:
$ 433,283 $ 385,778 $ 1,170,454 $ 1,170,454 1001 $408,584SALARIES AND WAGES
17,331 15,431 45,889 45,889 1002 16,343OTHER PERSONNEL COSTS
174,096 193,191 683,068 683,068 2001 182,018PROFESSIONAL FEES AND SERVICES
211 233 900 900 2002 209FUELS AND LUBRICANTS
20,741 1,593 5,597 5,597 2003 19,454CONSUMABLE SUPPLIES
3,313 3,656 12,943 12,943 2004 3,271UTILITIES
4,436 5,394 18,500 18,500 2005 4,076TRAVEL
67 74 250 250 2006 67RENT - BUILDING
37,590 4,583 16,302 16,302 2007 14,184RENT - MACHINE AND OTHER
294,064 366,872 1,694,059 1,694,058 2009 203,775OTHER OPERATING EXPENSE
0 0 0 0 4000 2,382GRANTS
3,465 0 0 0 5000 389CAPITAL EXPENDITURES
$988,597 $976,805 $3,647,962 $3,647,961$854,752Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 482,630 614,744 660,170 2,457,762 2,457,762
Vital Statistics Account 19 4,300 6,531 7,072 26,732 26,732
Hospital Licensing Acct 129 1,755 1,742 1,886 0 0
Food & Drug Fee Acct 341 863 1,663 1,801 6,807 6,807
Emergency Mgmt Acct 512 2 1,068 1,157 4,373 4,373
7.A. Page 1 of 317Page 965 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-1 Public Health Preparedness and Coordinated Services
Pub Health Svc Fee Acct 524 $3,269 $3,327 $3,602 $13,617 $13,617
Federal Funds 555
469 469 40 25 3State Food Safety Task Force10.000.000
12,590 12,590 1,067 600 606Cooperative Agreements w10.475.000
55 55 5 5 0FIELD AUTO/INFO MGMT10.475.001
61 61 5 3 1Technical Assistance Overtime10.475.002
0 0 163,800 104,227 96,930SPECIAL SUPPL FOOD WIC10.557.001
0 0 3,011 1,506 1,326Breastfeeding Peer Counseling10.557.013
10,119 10,119 858 537 493Housing Opportunities for14.241.000
2,651 2,651 225 137 127CAR SEAT & OCCUPANT PROJ20.600.002
962 962 82 55 31Air Pollution Control Pro66.001.000
334 334 28 17 15TX PCB SCHOOL COMPLIANCE66.701.002
845 845 72 47 35TSCA Title IV State Lead66.707.000
511 511 43 28 33Transport of Transuranic81.106.000
887 887 75 39 46State Energy Pgm Special Projects81.119.000
7.A. Page 2 of 317Page 966 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-1 Public Health Preparedness and Coordinated Services
$ 4,937$ 4,937$ 418$ 283$ 258National Death Index93.000.000
1,666 1,666 141 90 89FDA FOOD INSPECTIONS93.000.005
0 0 0 0 6HHS Contract93.000.030
1,347 1,347 114 76 57Strengthening Pub Health Svcs93.018.000
0 0 0 0 15EPHER: TX Asthma Control Program93.070.001
843 843 71 20 0Birth Defects/Develop. Disabilities93.073.000
0 0 61 1,330 178Hospital and Public Health Em. Prep93.074.000
50,948 50,948 4,318 2,856 2,946Ntl Bioterroism Hospital Prep. Prog93.074.001
115,875 115,875 9,820 8,252 6,203Public Hlth Emergency Preparedness93.074.002
252 252 21 14 7TX School-Based Surveillance Adoles93.079.000
1,946 1,946 165 116 138Food and Drug Administrat93.103.000
992 992 84 109 49Texas Food Testing Lab93.103.001
299 299 25 18 12STATE SYS DEV INITIATIVE93.110.005
22,819 22,819 1,934 1,225 1,174Project & Coop Agreements: TB93.116.000
7.A. Page 3 of 317Page 967 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-1 Public Health Preparedness and Coordinated Services
$ 843$ 843$ 71$ 45$ 37Primary Care Services_Res93.130.000
7,590 7,590 643 685 326Rape Prevention Education93.136.003
0 0 0 921 847Projects for Assistance93.150.000
247 247 21 39 53Hansen s Disease National93.215.000
0 0 0 36 21Mental Hlth Data Infrastructure93.230.003
0 0 0 1,165 784ABSTINENCE EDUCATION93.235.000
1,368 1,368 116 68 50State Capacity Building93.240.000
2,303 2,303 195 645 254Project Reg. & Natl Significance93.243.000
691 691 59 64 31Universal Newborn Hearing93.251.000
567 567 48 24 15Occupational Safety and H93.262.000
60,572 60,572 5,133 3,413 2,990Immunization Gr93.268.000
9,338 9,338 791 492 404CENTERS FOR DISEASE CONTR93.283.000
237 237 20 21 4CHRONIC DISEASE PREVENTIO93.283.001
4,730 4,730 401 245 223TOBACCO USE PREVENTION93.283.007
7.A. Page 4 of 317Page 968 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-1 Public Health Preparedness and Coordinated Services
$ 228$ 228$ 19$ 19$ 9Viral Hepatitis Coord. Project93.283.027
496 496 42 27 12CDC Hearing Detection Intervention93.283.028
886 886 75 101 64CDC I&TA Chronic Disease - BRFS Sys93.283.031
233 233 20 12 0Epidemiology & Lab Capacity (ELC)93.323.000
1,381 1,381 117 176 30Food Sfty & Security Monitoring93.448.000
0 0 0 0 4,237ACA-Strngthng Public Hlth Infrastr93.507.000
1,443 1,443 122 85 73ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 6ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 220ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 2ACA Childhood Obesity Rsch Demo93.535.000
178 178 15 268 0ACA-Capacity Building-Immunization93.539.000
0 0 1,053 4,003 3,756TANF to Title XX93.558.667
77,541 77,541 6,571 2,680 2,477Refugee and Entrant Assis93.566.000
664 664 56 55 33Refugee and Entrant93.576.000
7.A. Page 5 of 317Page 969 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-1 Public Health Preparedness and Coordinated Services
$ 468$ 468$ 40$ 25$ 0Children s Justice Grants93.643.000
0 0 0 956 1,238Social Svcs Block Grants93.667.000
5,826 5,826 494 206 0Interoperability of ImmTrac-EHR93.733.000
3,222 3,222 273 196 143State PH Approaches-Quitline Capac.93.735.000
0 0 0 1,146 962Texas Cancer Prevention and Control93.752.001
3,639 3,639 308 261 167Prevent Control Promote Schl Health93.757.001
19,534 19,534 1,655 1,092 860Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 363 57CHIP93.767.000
0 0 447 197 172CLINICAL LAB AMEND PROGRM93.777.003
0 0 1,354 672 634HEALTH INSURANCE BENEFITS93.777.005
0 0 4,028 16,612 14,459XIX FMAP93.778.000
28,348 28,348 2,402 2,129 2,002XIX 50%93.778.003
112 112 29 39 4,000XIX ADM @ 75%93.778.004
16,316 16,316 4,613 6,048 18,293XIX FMAP @ 90%93.778.005
7.A. Page 6 of 317Page 970 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-1 Public Health Preparedness and Coordinated Services
$ 4,448$ 4,449$ 402$ 506$ 233Medicaid-Sec 1115 DSRIP93.778.020
0 0 513 322 260Medicaid- Sec 1115 UC93.778.021
0 0 0 411 283Money Follows Person Reblncng Demo93.791.000
1,781 1,781 151 291 0Domestic Ebola Supplement ELC93.815.000
862 862 743 1,212 63HPP Ebola Preparedness and Response93.817.000
335,273 335,273 28,413 17,872 14,911HIV Care Formula Grants93.917.000
0 0 0 0 5HIV Prev Prog:Addressing Syndemics93.940.004
1,371 1,371 116 81 72HIV Prev Prog: TX Nat'l Behav Surve93.940.005
53,046 53,046 4,495 3,052 2,758HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
6,958 6,958 590 456 337Human Immunodeficiency V93.944.000
1,938 1,938 164 101 86Morbidity and Risk Behavior Surv.93.944.002
169 169 14 9 8Assistance Program for Chronic Dis.93.945.000
454 454 38 29 20Safe Motherhood and Infant Health93.946.000
0 0 0 6,790 6,445Block Grants for Communi93.958.000
7.A. Page 7 of 317Page 971 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-1 Public Health Preparedness and Coordinated Services
$ 2,199$ 2,199$ 355$ 32,032$ 24,181Block Grants for Prevent93.959.000
22,238 22,238 1,885 1,228 1,060Preventive Health Servic93.977.000
0 0 0 670 0Mental Health Disaster A93.982.000
81,033 81,033 6,867 7,104 5,817Maternal and Child Healt93.994.000
0 0 0 24 179Crisis Counseling97.032.000
0 0 0 15 117Public Assistance Grants97.036.000
Appropriated Receipts 666 5,030 2,961 2,887 10,913 10,913
DSHS Pub Hlth Medicd Reimb 709 12,862 11,148 11,562 43,708 43,708
GR Match For Medicaid 758 3,275 611 470 2,139 2,139
Interagency Contracts 777 76,852 64,416 10,184 38,498 38,498
Asbestos Removal Acct 5017 216 1,476 1,599 6,043 6,043
Workplace Chemicals List 5020 1,192 1,468 1,590 6,010 6,010
Mammography Systems Acct 5021 671 1,116 1,208 4,566 4,566
Food & Drug Registration 5024 8,504 8,457 9,157 34,614 34,614
GR For Subst Abuse Prev 8002 25,773 28,818 0 0 0
$988,597 $976,805 $3,647,962 $3,647,961$854,752Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 6.8 7.0 6.0 18.2 18.2
Method of Allocation
7.A. Page 8 of 317Page 972 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-1 Public Health Preparedness and Coordinated Services
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 9 of 317Page 973 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-2 Vital Statistics
OBJECTS OF EXPENSE:
$ 218,729 $ 195,319 $ 592,600 $ 592,600 1001 $225,256SALARIES AND WAGES
8,749 7,813 23,234 23,234 1002 9,010OTHER PERSONNEL COSTS
87,887 97,812 345,837 345,837 2001 100,348PROFESSIONAL FEES AND SERVICES
107 118 456 456 2002 115FUELS AND LUBRICANTS
10,471 807 2,834 2,834 2003 10,725CONSUMABLE SUPPLIES
1,672 1,851 6,553 6,553 2004 1,803UTILITIES
2,240 2,731 9,367 9,367 2005 2,247TRAVEL
34 38 126 126 2006 37RENT - BUILDING
18,976 2,321 8,254 8,254 2007 7,820RENT - MACHINE AND OTHER
148,447 185,746 857,699 857,699 2009 112,343OTHER OPERATING EXPENSE
0 0 0 0 4000 1,313GRANTS
1,749 0 0 0 5000 215CAPITAL EXPENDITURES
$499,061 $494,556 $1,846,960 $1,846,960$471,232Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 266,078 310,334 334,244 1,244,363 1,244,363
Vital Statistics Account 19 2,371 3,297 3,580 13,535 13,535
Hospital Licensing Acct 129 967 879 955 0 0
Food & Drug Fee Acct 341 476 840 912 3,447 3,447
Emergency Mgmt Acct 512 1 539 586 2,214 2,214
7.A. Page 10 of 317Page 974 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-2 Vital Statistics
Pub Health Svc Fee Acct 524 $1,802 $1,680 $1,824 $6,894 $6,894
Federal Funds 555
237 237 20 12 2State Food Safety Task Force10.000.000
6,375 6,375 540 303 334Cooperative Agreements w10.475.000
28 28 2 3 0FIELD AUTO/INFO MGMT10.475.001
31 31 3 2 1Technical Assistance Overtime10.475.002
0 0 82,932 52,616 53,439SPECIAL SUPPL FOOD WIC10.557.001
0 0 1,524 756 730Breastfeeding Peer Counseling10.557.013
5,123 5,123 434 271 272Housing Opportunities for14.241.000
1,342 1,342 114 69 70CAR SEAT & OCCUPANT PROJ20.600.002
487 487 41 28 17Air Pollution Control Pro66.001.000
169 169 14 9 8TX PCB SCHOOL COMPLIANCE66.701.002
428 428 36 24 19TSCA Title IV State Lead66.707.000
259 259 22 14 18Transport of Transuranic81.106.000
449 449 38 20 26State Energy Pgm Special Projects81.119.000
7.A. Page 11 of 317Page 975 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-2 Vital Statistics
$ 2,500$ 2,500$ 212$ 143$ 142National Death Index93.000.000
843 843 71 46 49FDA FOOD INSPECTIONS93.000.005
0 0 0 0 3HHS Contract93.000.030
682 682 58 38 32Strengthening Pub Health Svcs93.018.000
0 0 0 0 8EPHER: TX Asthma Control Program93.070.001
427 427 36 10 0Birth Defects/Develop. Disabilities93.073.000
0 0 31 672 98Hospital and Public Health Em. Prep93.074.000
25,795 25,795 2,186 1,442 1,624Ntl Bioterroism Hospital Prep. Prog93.074.001
58,667 58,667 4,972 4,166 3,420Public Hlth Emergency Preparedness93.074.002
128 128 11 7 4TX School-Based Surveillance Adoles93.079.000
985 985 83 59 76Food and Drug Administrat93.103.000
502 502 43 55 27Texas Food Testing Lab93.103.001
151 151 13 9 7STATE SYS DEV INITIATIVE93.110.005
11,553 11,553 979 618 647Project & Coop Agreements: TB93.116.000
7.A. Page 12 of 317Page 976 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-2 Vital Statistics
$ 427$ 427$ 36$ 23$ 21Primary Care Services_Res93.130.000
3,843 3,843 326 346 180Rape Prevention Education93.136.003
0 0 0 465 467Projects for Assistance93.150.000
125 125 11 20 29Hansen s Disease National93.215.000
0 0 0 18 12Mental Hlth Data Infrastructure93.230.003
0 0 0 588 432ABSTINENCE EDUCATION93.235.000
692 692 59 34 28State Capacity Building93.240.000
1,166 1,166 99 325 140Project Reg. & Natl Significance93.243.000
350 350 30 33 17Universal Newborn Hearing93.251.000
287 287 24 12 8Occupational Safety and H93.262.000
30,667 30,667 2,599 1,723 1,648Immunization Gr93.268.000
4,728 4,728 401 248 223CENTERS FOR DISEASE CONTR93.283.000
120 120 10 11 2CHRONIC DISEASE PREVENTIO93.283.001
2,395 2,395 203 124 123TOBACCO USE PREVENTION93.283.007
7.A. Page 13 of 317Page 977 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-2 Vital Statistics
$ 116$ 116$ 10$ 10$ 5Viral Hepatitis Coord. Project93.283.027
251 251 21 14 7CDC Hearing Detection Intervention93.283.028
449 449 38 51 35CDC I&TA Chronic Disease - BRFS Sys93.283.031
118 118 10 6 0Epidemiology & Lab Capacity (ELC)93.323.000
699 699 59 89 16Food Sfty & Security Monitoring93.448.000
0 0 0 0 2,336ACA-Strngthng Public Hlth Infrastr93.507.000
731 731 62 43 40ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 3ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 121ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 1ACA Childhood Obesity Rsch Demo93.535.000
90 90 8 135 0ACA-Capacity Building-Immunization93.539.000
0 0 533 2,021 2,071TANF to Title XX93.558.667
39,259 39,259 3,327 1,353 1,366Refugee and Entrant Assis93.566.000
336 336 28 28 18Refugee and Entrant93.576.000
7.A. Page 14 of 317Page 978 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-2 Vital Statistics
$ 237$ 237$ 20$ 13$ 0Children s Justice Grants93.643.000
0 0 0 483 683Social Svcs Block Grants93.667.000
2,949 2,949 250 104 0Interoperability of ImmTrac-EHR93.733.000
1,631 1,631 138 99 79State PH Approaches-Quitline Capac.93.735.000
0 0 0 579 531Texas Cancer Prevention and Control93.752.001
1,843 1,843 156 132 92Prevent Control Promote Schl Health93.757.001
9,890 9,890 838 551 474Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 183 31CHIP93.767.000
0 0 226 100 95CLINICAL LAB AMEND PROGRM93.777.003
0 0 685 339 350HEALTH INSURANCE BENEFITS93.777.005
0 0 2,039 8,386 7,971XIX FMAP93.778.000
14,353 14,353 1,216 1,075 1,104XIX 50%93.778.003
57 57 15 19 2,205XIX ADM @ 75%93.778.004
8,261 8,261 2,336 3,053 10,085XIX FMAP @ 90%93.778.005
7.A. Page 15 of 317Page 979 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-2 Vital Statistics
$ 2,253$ 2,253$ 204$ 256$ 128Medicaid-Sec 1115 DSRIP93.778.020
0 0 260 162 143Medicaid- Sec 1115 UC93.778.021
0 0 0 207 156Money Follows Person Reblncng Demo93.791.000
902 902 76 147 0Domestic Ebola Supplement ELC93.815.000
436 436 376 612 35HPP Ebola Preparedness and Response93.817.000
169,749 169,749 14,385 9,022 8,221HIV Care Formula Grants93.917.000
0 0 0 0 3HIV Prev Prog:Addressing Syndemics93.940.004
694 694 59 41 40HIV Prev Prog: TX Nat'l Behav Surve93.940.005
26,857 26,857 2,276 1,541 1,521HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
3,523 3,523 299 230 186Human Immunodeficiency V93.944.000
981 981 83 51 48Morbidity and Risk Behavior Surv.93.944.002
85 85 7 5 4Assistance Program for Chronic Dis.93.945.000
230 230 19 14 11Safe Motherhood and Infant Health93.946.000
0 0 0 3,428 3,553Block Grants for Communi93.958.000
7.A. Page 16 of 317Page 980 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-2 Vital Statistics
$ 1,113$ 1,113$ 180$ 16,170$ 13,331Block Grants for Prevent93.959.000
11,259 11,259 954 620 584Preventive Health Servic93.977.000
0 0 0 338 0Mental Health Disaster A93.982.000
41,027 41,027 3,477 3,586 3,207Maternal and Child Healt93.994.000
0 0 0 12 99Crisis Counseling97.032.000
0 0 0 8 64Public Assistance Grants97.036.000
Appropriated Receipts 666 2,773 1,495 1,462 5,525 5,525
DSHS Pub Hlth Medicd Reimb 709 7,091 5,627 5,854 22,129 22,129
GR Match For Medicaid 758 1,805 308 238 1,083 1,083
Interagency Contracts 777 42,369 32,518 5,156 19,491 19,491
Asbestos Removal Acct 5017 119 745 809 3,059 3,059
Workplace Chemicals List 5020 657 741 805 3,043 3,043
Mammography Systems Acct 5021 370 563 612 2,312 2,312
Food & Drug Registration 5024 4,688 4,269 4,636 17,525 17,525
GR For Subst Abuse Prev 8002 14,209 14,548 0 0 0
$499,061 $494,556 $1,846,960 $1,846,960$471,232Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 3.7 3.5 3.0 9.2 9.2
Method of Allocation
7.A. Page 17 of 317Page 981 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-2 Vital Statistics
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 18 of 317Page 982 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-3 Health Registries
OBJECTS OF EXPENSE:
$ 263,382 $ 224,936 $ 682,457 $ 682,457 1001 $271,088SALARIES AND WAGES
10,535 8,997 26,757 26,757 1002 10,844OTHER PERSONNEL COSTS
105,829 112,644 398,277 398,277 2001 120,766PROFESSIONAL FEES AND SERVICES
128 136 525 525 2002 139FUELS AND LUBRICANTS
12,608 929 3,263 3,263 2003 12,907CONSUMABLE SUPPLIES
2,014 2,132 7,547 7,547 2004 2,170UTILITIES
2,697 3,145 10,787 10,787 2005 2,704TRAVEL
41 43 146 146 2006 44RENT - BUILDING
22,850 2,672 9,505 9,505 2007 9,411RENT - MACHINE AND OTHER
178,754 213,913 987,756 987,756 2009 135,200OTHER OPERATING EXPENSE
0 0 0 0 4000 1,581GRANTS
2,106 0 0 0 5000 258CAPITAL EXPENDITURES
$600,944 $569,547 $2,127,020 $2,127,020$567,112Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 320,216 373,688 384,926 1,433,049 1,433,049
Vital Statistics Account 19 2,853 3,970 4,123 15,587 15,587
Hospital Licensing Acct 129 1,164 1,059 1,099 0 0
Food & Drug Fee Acct 341 573 1,011 1,050 3,969 3,969
Emergency Mgmt Acct 512 1 649 674 2,550 2,550
7.A. Page 19 of 317Page 983 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-3 Health Registries
Pub Health Svc Fee Acct 524 $2,169 $2,022 $2,100 $7,940 $7,940
Federal Funds 555
273 273 23 15 2State Food Safety Task Force10.000.000
7,341 7,341 622 365 402Cooperative Agreements w10.475.000
32 32 3 3 0FIELD AUTO/INFO MGMT10.475.001
36 36 3 2 1Technical Assistance Overtime10.475.002
0 0 95,507 63,357 64,312SPECIAL SUPPL FOOD WIC10.557.001
0 0 1,758 915 879Breastfeeding Peer Counseling10.557.013
5,900 5,900 500 326 327Housing Opportunities for14.241.000
1,546 1,546 131 83 84CAR SEAT & OCCUPANT PROJ20.600.002
561 561 48 33 21Air Pollution Control Pro66.001.000
195 195 16 10 10TX PCB SCHOOL COMPLIANCE66.701.002
493 493 42 29 23TSCA Title IV State Lead66.707.000
298 298 25 17 22Transport of Transuranic81.106.000
517 517 44 24 31State Energy Pgm Special Projects81.119.000
7.A. Page 20 of 317Page 984 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-3 Health Registries
$ 2,879$ 2,879$ 244$ 172$ 171National Death Index93.000.000
971 971 82 55 59FDA FOOD INSPECTIONS93.000.005
0 0 0 0 4HHS Contract93.000.030
785 785 67 46 38Strengthening Pub Health Svcs93.018.000
0 0 0 0 10EPHER: TX Asthma Control Program93.070.001
491 491 42 12 0Birth Defects/Develop. Disabilities93.073.000
0 0 35 809 118Hospital and Public Health Em. Prep93.074.000
29,706 29,706 2,517 1,736 1,955Ntl Bioterroism Hospital Prep. Prog93.074.001
67,563 67,563 5,726 5,016 4,116Public Hlth Emergency Preparedness93.074.002
147 147 12 9 5TX School-Based Surveillance Adoles93.079.000
1,135 1,135 96 71 91Food and Drug Administrat93.103.000
578 578 49 66 33Texas Food Testing Lab93.103.001
174 174 15 11 8STATE SYS DEV INITIATIVE93.110.005
13,305 13,305 1,128 744 779Project & Coop Agreements: TB93.116.000
7.A. Page 21 of 317Page 985 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-3 Health Registries
$ 492$ 492$ 42$ 27$ 25Primary Care Services_Res93.130.000
4,426 4,426 375 417 216Rape Prevention Education93.136.003
0 0 0 560 562Projects for Assistance93.150.000
144 144 12 24 35Hansen s Disease National93.215.000
0 0 0 22 14Mental Hlth Data Infrastructure93.230.003
0 0 0 708 520ABSTINENCE EDUCATION93.235.000
797 797 68 41 33State Capacity Building93.240.000
1,343 1,343 114 392 168Project Reg. & Natl Significance93.243.000
403 403 34 39 20Universal Newborn Hearing93.251.000
330 330 28 14 10Occupational Safety and H93.262.000
35,317 35,317 2,993 2,075 1,984Immunization Gr93.268.000
5,445 5,445 461 299 268CENTERS FOR DISEASE CONTR93.283.000
138 138 12 13 3CHRONIC DISEASE PREVENTIO93.283.001
2,758 2,758 234 149 148TOBACCO USE PREVENTION93.283.007
7.A. Page 22 of 317Page 986 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-3 Health Registries
$ 133$ 133$ 11$ 12$ 6Viral Hepatitis Coord. Project93.283.027
289 289 24 17 8CDC Hearing Detection Intervention93.283.028
517 517 44 62 42CDC I&TA Chronic Disease - BRFS Sys93.283.031
136 136 11 8 0Epidemiology & Lab Capacity (ELC)93.323.000
805 805 68 107 20Food Sfty & Security Monitoring93.448.000
0 0 0 0 2,811ACA-Strngthng Public Hlth Infrastr93.507.000
841 841 71 51 48ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 4ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 146ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 1ACA Childhood Obesity Rsch Demo93.535.000
104 104 9 163 0ACA-Capacity Building-Immunization93.539.000
0 0 614 2,433 2,492TANF to Title XX93.558.667
45,212 45,212 3,832 1,629 1,644Refugee and Entrant Assis93.566.000
387 387 33 33 22Refugee and Entrant93.576.000
7.A. Page 23 of 317Page 987 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-3 Health Registries
$ 273$ 273$ 23$ 15$ 0Children s Justice Grants93.643.000
0 0 0 581 822Social Svcs Block Grants93.667.000
3,397 3,397 288 125 0Interoperability of ImmTrac-EHR93.733.000
1,879 1,879 159 119 95State PH Approaches-Quitline Capac.93.735.000
0 0 0 697 638Texas Cancer Prevention and Control93.752.001
2,122 2,122 180 159 111Prevent Control Promote Schl Health93.757.001
11,389 11,389 965 664 570Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 221 38CHIP93.767.000
0 0 261 120 114CLINICAL LAB AMEND PROGRM93.777.003
0 0 789 409 421HEALTH INSURANCE BENEFITS93.777.005
0 0 2,348 10,098 9,593XIX FMAP93.778.000
16,529 16,529 1,401 1,294 1,328XIX 50%93.778.003
66 66 17 23 2,654XIX ADM @ 75%93.778.004
9,514 9,514 2,690 3,676 12,137XIX FMAP @ 90%93.778.005
7.A. Page 24 of 317Page 988 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-3 Health Registries
$ 2,595$ 2,595$ 234$ 308$ 154Medicaid-Sec 1115 DSRIP93.778.020
0 0 299 196 172Medicaid- Sec 1115 UC93.778.021
0 0 0 250 188Money Follows Person Reblncng Demo93.791.000
1,038 1,038 88 177 0Domestic Ebola Supplement ELC93.815.000
502 502 433 737 42HPP Ebola Preparedness and Response93.817.000
195,488 195,488 16,567 10,864 9,893HIV Care Formula Grants93.917.000
0 0 0 0 4HIV Prev Prog:Addressing Syndemics93.940.004
800 800 68 49 48HIV Prev Prog: TX Nat'l Behav Surve93.940.005
30,929 30,929 2,621 1,855 1,830HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
4,057 4,057 344 277 224Human Immunodeficiency V93.944.000
1,130 1,130 96 61 57Morbidity and Risk Behavior Surv.93.944.002
98 98 8 6 5Assistance Program for Chronic Dis.93.945.000
265 265 22 17 13Safe Motherhood and Infant Health93.946.000
0 0 0 4,128 4,276Block Grants for Communi93.958.000
7.A. Page 25 of 317Page 989 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-3 Health Registries
$ 1,282$ 1,282$ 207$ 19,471$ 16,044Block Grants for Prevent93.959.000
12,967 12,967 1,099 747 703Preventive Health Servic93.977.000
0 0 0 407 0Mental Health Disaster A93.982.000
47,248 47,248 4,004 4,319 3,860Maternal and Child Healt93.994.000
0 0 0 14 119Crisis Counseling97.032.000
0 0 0 9 77Public Assistance Grants97.036.000
Appropriated Receipts 666 3,337 1,800 1,683 6,363 6,363
DSHS Pub Hlth Medicd Reimb 709 8,534 6,776 6,742 25,485 25,485
GR Match For Medicaid 758 2,173 371 274 1,247 1,247
Interagency Contracts 777 50,990 39,157 5,938 22,447 22,447
Asbestos Removal Acct 5017 143 897 932 3,523 3,523
Workplace Chemicals List 5020 791 893 927 3,504 3,504
Mammography Systems Acct 5021 445 678 704 2,662 2,662
Food & Drug Registration 5024 5,642 5,141 5,339 20,183 20,183
GR For Subst Abuse Prev 8002 17,100 17,518 0 0 0
$600,944 $569,547 $2,127,020 $2,127,020$567,112Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 4.5 4.2 3.5 10.6 10.6
Method of Allocation
7.A. Page 26 of 317Page 990 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-3 Health Registries
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 27 of 317Page 991 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-4 Border Health and Colonias
OBJECTS OF EXPENSE:
$ 29,406 $ 39,033 $ 118,428 $ 118,428 1001 $27,499SALARIES AND WAGES
1,176 1,561 4,643 4,643 1002 1,100OTHER PERSONNEL COSTS
11,815 19,547 69,114 69,114 2001 12,250PROFESSIONAL FEES AND SERVICES
14 24 91 91 2002 14FUELS AND LUBRICANTS
1,408 161 566 566 2003 1,309CONSUMABLE SUPPLIES
225 370 1,310 1,310 2004 220UTILITIES
301 546 1,872 1,872 2005 274TRAVEL
5 8 25 25 2006 4RENT - BUILDING
2,551 464 1,649 1,649 2007 955RENT - MACHINE AND OTHER
19,958 37,120 171,407 171,407 2009 13,717OTHER OPERATING EXPENSE
0 0 0 0 4000 160GRANTS
235 0 0 0 5000 26CAPITAL EXPENDITURES
$67,094 $98,834 $369,105 $369,105$57,528Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 32,483 41,721 66,797 248,679 248,679
Vital Statistics Account 19 289 443 716 2,705 2,705
Hospital Licensing Acct 129 118 118 191 0 0
Food & Drug Fee Acct 341 58 113 182 689 689
Emergency Mgmt Acct 512 0 73 117 442 442
7.A. Page 28 of 317Page 992 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-4 Border Health and Colonias
Pub Health Svc Fee Acct 524 $220 $226 $364 $1,378 $1,378
Federal Funds 555
47 47 4 2 0State Food Safety Task Force10.000.000
1,274 1,274 108 41 41Cooperative Agreements w10.475.000
6 6 0 0 0FIELD AUTO/INFO MGMT10.475.001
6 6 1 0 0Technical Assistance Overtime10.475.002
0 0 16,573 7,074 6,524SPECIAL SUPPL FOOD WIC10.557.001
0 0 300 100 91Breastfeeding Peer Counseling10.557.013
1,024 1,024 87 36 33Housing Opportunities for14.241.000
268 268 23 9 9CAR SEAT & OCCUPANT PROJ20.600.002
97 97 8 4 2Air Pollution Control Pro66.001.000
34 34 3 1 1TX PCB SCHOOL COMPLIANCE66.701.002
85 85 7 3 2TSCA Title IV State Lead66.707.000
52 52 4 2 2Transport of Transuranic81.106.000
90 90 8 3 3State Energy Pgm Special Projects81.119.000
7.A. Page 29 of 317Page 993 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-4 Border Health and Colonias
$ 500$ 500$ 42$ 19$ 17National Death Index93.000.000
169 169 14 6 6FDA FOOD INSPECTIONS93.000.005
0 0 0 0 0HHS Contract93.000.030
136 136 12 5 4Strengthening Pub Health Svcs93.018.000
0 0 0 0 1EPHER: TX Asthma Control Program93.070.001
85 85 7 1 0Birth Defects/Develop. Disabilities93.073.000
0 0 6 90 12Hospital and Public Health Em. Prep93.074.000
5,155 5,155 437 194 198Ntl Bioterroism Hospital Prep. Prog93.074.001
11,724 11,724 994 560 417Public Hlth Emergency Preparedness93.074.002
25 25 2 1 0TX School-Based Surveillance Adoles93.079.000
197 197 17 8 9Food and Drug Administrat93.103.000
100 100 9 7 3Texas Food Testing Lab93.103.001
30 30 3 1 1STATE SYS DEV INITIATIVE93.110.005
2,309 2,309 196 83 79Project & Coop Agreements: TB93.116.000
7.A. Page 30 of 317Page 994 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-4 Border Health and Colonias
$ 85$ 85$ 7$ 3$ 3Primary Care Services_Res93.130.000
768 768 65 47 22Rape Prevention Education93.136.003
0 0 0 63 57Projects for Assistance93.150.000
25 25 2 3 4Hansen s Disease National93.215.000
0 0 0 2 1Mental Hlth Data Infrastructure93.230.003
0 0 0 79 53ABSTINENCE EDUCATION93.235.000
138 138 12 5 3State Capacity Building93.240.000
233 233 20 44 17Project Reg. & Natl Significance93.243.000
70 70 6 4 2Universal Newborn Hearing93.251.000
57 57 5 2 1Occupational Safety and H93.262.000
6,129 6,129 519 232 201Immunization Gr93.268.000
945 945 80 33 27CENTERS FOR DISEASE CONTR93.283.000
24 24 2 1 0CHRONIC DISEASE PREVENTIO93.283.001
479 479 41 17 15TOBACCO USE PREVENTION93.283.007
7.A. Page 31 of 317Page 995 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-4 Border Health and Colonias
$ 23$ 23$ 2$ 1$ 1Viral Hepatitis Coord. Project93.283.027
50 50 4 2 1CDC Hearing Detection Intervention93.283.028
90 90 8 7 4CDC I&TA Chronic Disease - BRFS Sys93.283.031
24 24 2 1 0Epidemiology & Lab Capacity (ELC)93.323.000
140 140 12 12 2Food Sfty & Security Monitoring93.448.000
0 0 0 0 285ACA-Strngthng Public Hlth Infrastr93.507.000
146 146 12 6 5ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 0ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 15ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 0ACA Childhood Obesity Rsch Demo93.535.000
18 18 2 18 0ACA-Capacity Building-Immunization93.539.000
0 0 107 272 253TANF to Title XX93.558.667
7,846 7,846 665 182 167Refugee and Entrant Assis93.566.000
67 67 6 4 2Refugee and Entrant93.576.000
7.A. Page 32 of 317Page 996 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-4 Border Health and Colonias
$ 47$ 47$ 4$ 2$ 0Children s Justice Grants93.643.000
0 0 0 65 83Social Svcs Block Grants93.667.000
589 589 50 14 0Interoperability of ImmTrac-EHR93.733.000
326 326 28 13 10State PH Approaches-Quitline Capac.93.735.000
0 0 0 78 65Texas Cancer Prevention and Control93.752.001
368 368 31 18 11Prevent Control Promote Schl Health93.757.001
1,976 1,976 167 74 58Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 25 4CHIP93.767.000
0 0 45 13 12CLINICAL LAB AMEND PROGRM93.777.003
0 0 137 46 43HEALTH INSURANCE BENEFITS93.777.005
0 0 408 1,127 973XIX FMAP93.778.000
2,874 2,874 243 145 135XIX 50%93.778.003
11 11 3 3 269XIX ADM @ 75%93.778.004
1,651 1,651 467 410 1,231XIX FMAP @ 90%93.778.005
7.A. Page 33 of 317Page 997 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-4 Border Health and Colonias
$ 450$ 450$ 41$ 34$ 16Medicaid-Sec 1115 DSRIP93.778.020
0 0 52 22 17Medicaid- Sec 1115 UC93.778.021
0 0 0 28 19Money Follows Person Reblncng Demo93.791.000
180 180 15 20 0Domestic Ebola Supplement ELC93.815.000
87 87 75 82 4HPP Ebola Preparedness and Response93.817.000
33,923 33,923 2,875 1,213 1,004HIV Care Formula Grants93.917.000
0 0 0 0 0HIV Prev Prog:Addressing Syndemics93.940.004
139 139 12 5 5HIV Prev Prog: TX Nat'l Behav Surve93.940.005
5,367 5,367 455 207 186HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
704 704 60 31 23Human Immunodeficiency V93.944.000
196 196 17 7 6Morbidity and Risk Behavior Surv.93.944.002
17 17 1 1 1Assistance Program for Chronic Dis.93.945.000
46 46 4 2 1Safe Motherhood and Infant Health93.946.000
0 0 0 461 434Block Grants for Communi93.958.000
7.A. Page 34 of 317Page 998 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-4 Border Health and Colonias
$ 222$ 222$ 36$ 2,174$ 1,627Block Grants for Prevent93.959.000
2,250 2,250 191 83 71Preventive Health Servic93.977.000
0 0 0 45 0Mental Health Disaster A93.982.000
8,199 8,199 695 482 392Maternal and Child Healt93.994.000
0 0 0 2 12Crisis Counseling97.032.000
0 0 0 1 8Public Assistance Grants97.036.000
Appropriated Receipts 666 339 201 292 1,104 1,104
DSHS Pub Hlth Medicd Reimb 709 866 757 1,170 4,422 4,422
GR Match For Medicaid 758 220 41 48 216 216
Interagency Contracts 777 5,172 4,372 1,030 3,895 3,895
Asbestos Removal Acct 5017 15 100 162 611 611
Workplace Chemicals List 5020 80 100 161 608 608
Mammography Systems Acct 5021 45 76 122 462 462
Food & Drug Registration 5024 572 574 926 3,502 3,502
GR For Subst Abuse Prev 8002 1,735 1,956 0 0 0
$67,094 $98,834 $369,105 $369,105$57,528Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 0.5 0.5 0.6 1.8 1.8
Method of Allocation
7.A. Page 35 of 317Page 999 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-4 Border Health and Colonias
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 36 of 317Page 1000 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-5 Health Data and Statistics
OBJECTS OF EXPENSE:
$ 139,950 $ 125,454 $ 380,628 $ 380,628 1001 $104,225SALARIES AND WAGES
5,598 5,018 14,923 14,923 1002 4,169OTHER PERSONNEL COSTS
56,233 62,825 222,132 222,132 2001 46,431PROFESSIONAL FEES AND SERVICES
68 76 293 293 2002 53FUELS AND LUBRICANTS
6,699 518 1,820 1,820 2003 4,963CONSUMABLE SUPPLIES
1,070 1,189 4,209 4,209 2004 834UTILITIES
1,433 1,754 6,016 6,016 2005 1,040TRAVEL
22 24 81 81 2006 17RENT - BUILDING
12,142 1,491 5,301 5,301 2007 3,618RENT - MACHINE AND OTHER
94,982 119,305 550,903 550,902 2009 51,981OTHER OPERATING EXPENSE
0 0 0 0 4000 608GRANTS
1,119 0 0 0 5000 99CAPITAL EXPENDITURES
$319,316 $317,654 $1,186,306 $1,186,305$218,038Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 123,114 198,562 214,685 799,256 799,256
Vital Statistics Account 19 1,097 2,110 2,300 8,693 8,693
Hospital Licensing Acct 129 448 563 613 0 0
Food & Drug Fee Acct 341 220 537 586 2,214 2,214
Emergency Mgmt Acct 512 1 345 376 1,422 1,422
7.A. Page 37 of 317Page 1001 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-5 Health Data and Statistics
Pub Health Svc Fee Acct 524 $834 $1,075 $1,171 $4,428 $4,428
Federal Funds 555
152 152 13 8 1State Food Safety Task Force10.000.000
4,094 4,094 347 194 155Cooperative Agreements w10.475.000
18 18 2 2 0FIELD AUTO/INFO MGMT10.475.001
20 20 2 1 0Technical Assistance Overtime10.475.002
0 0 53,267 33,665 24,726SPECIAL SUPPL FOOD WIC10.557.001
0 0 979 485 338Breastfeeding Peer Counseling10.557.013
3,291 3,291 279 173 126Housing Opportunities for14.241.000
862 862 73 44 32CAR SEAT & OCCUPANT PROJ20.600.002
313 313 27 18 8Air Pollution Control Pro66.001.000
109 109 9 6 4TX PCB SCHOOL COMPLIANCE66.701.002
275 275 23 15 9TSCA Title IV State Lead66.707.000
166 166 14 9 9Transport of Transuranic81.106.000
288 288 24 12 12State Energy Pgm Special Projects81.119.000
7.A. Page 38 of 317Page 1002 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-5 Health Data and Statistics
$ 1,606$ 1,606$ 136$ 92$ 66National Death Index93.000.000
542 542 46 29 23FDA FOOD INSPECTIONS93.000.005
0 0 0 0 1HHS Contract93.000.030
438 438 37 24 15Strengthening Pub Health Svcs93.018.000
0 0 0 0 4EPHER: TX Asthma Control Program93.070.001
274 274 23 7 0Birth Defects/Develop. Disabilities93.073.000
0 0 20 430 45Hospital and Public Health Em. Prep93.074.000
16,568 16,568 1,404 922 752Ntl Bioterroism Hospital Prep. Prog93.074.001
37,682 37,682 3,193 2,665 1,582Public Hlth Emergency Preparedness93.074.002
82 82 7 5 2TX School-Based Surveillance Adoles93.079.000
633 633 54 38 35Food and Drug Administrat93.103.000
322 322 27 35 13Texas Food Testing Lab93.103.001
97 97 8 6 3STATE SYS DEV INITIATIVE93.110.005
7,421 7,421 629 396 299Project & Coop Agreements: TB93.116.000
7.A. Page 39 of 317Page 1003 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-5 Health Data and Statistics
$ 274$ 274$ 23$ 14$ 10Primary Care Services_Res93.130.000
2,468 2,468 209 221 83Rape Prevention Education93.136.003
0 0 0 298 216Projects for Assistance93.150.000
80 80 7 13 14Hansen s Disease National93.215.000
0 0 0 12 5Mental Hlth Data Infrastructure93.230.003
0 0 0 376 200ABSTINENCE EDUCATION93.235.000
445 445 38 22 13State Capacity Building93.240.000
749 749 63 208 65Project Reg. & Natl Significance93.243.000
225 225 19 21 8Universal Newborn Hearing93.251.000
184 184 16 8 4Occupational Safety and H93.262.000
19,698 19,698 1,669 1,102 763Immunization Gr93.268.000
3,037 3,037 257 159 103CENTERS FOR DISEASE CONTR93.283.000
77 77 7 7 1CHRONIC DISEASE PREVENTIO93.283.001
1,538 1,538 130 79 57TOBACCO USE PREVENTION93.283.007
7.A. Page 40 of 317Page 1004 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-5 Health Data and Statistics
$ 74$ 74$ 6$ 6$ 2Viral Hepatitis Coord. Project93.283.027
161 161 14 9 3CDC Hearing Detection Intervention93.283.028
288 288 24 33 16CDC I&TA Chronic Disease - BRFS Sys93.283.031
76 76 6 4 0Epidemiology & Lab Capacity (ELC)93.323.000
449 449 38 57 8Food Sfty & Security Monitoring93.448.000
0 0 0 0 1,081ACA-Strngthng Public Hlth Infrastr93.507.000
469 469 40 27 19ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 1ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 56ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 1ACA Childhood Obesity Rsch Demo93.535.000
58 58 5 87 0ACA-Capacity Building-Immunization93.539.000
0 0 342 1,293 958TANF to Title XX93.558.667
25,216 25,216 2,137 866 632Refugee and Entrant Assis93.566.000
216 216 18 18 8Refugee and Entrant93.576.000
7.A. Page 41 of 317Page 1005 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-5 Health Data and Statistics
$ 152$ 152$ 13$ 8$ 0Children s Justice Grants93.643.000
0 0 0 309 316Social Svcs Block Grants93.667.000
1,894 1,894 161 66 0Interoperability of ImmTrac-EHR93.733.000
1,048 1,048 89 63 36State PH Approaches-Quitline Capac.93.735.000
0 0 0 370 245Texas Cancer Prevention and Control93.752.001
1,183 1,183 100 84 43Prevent Control Promote Schl Health93.757.001
6,352 6,352 538 353 219Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 117 14CHIP93.767.000
0 0 145 64 44CLINICAL LAB AMEND PROGRM93.777.003
0 0 440 217 162HEALTH INSURANCE BENEFITS93.777.005
0 0 1,310 5,366 3,688XIX FMAP93.778.000
9,219 9,219 781 688 511XIX 50%93.778.003
37 38 9 12 1,020XIX ADM @ 75%93.778.004
5,306 5,306 1,500 1,953 4,666XIX FMAP @ 90%93.778.005
7.A. Page 42 of 317Page 1006 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-5 Health Data and Statistics
$ 1,447$ 1,447$ 131$ 164$ 59Medicaid-Sec 1115 DSRIP93.778.020
0 0 167 104 66Medicaid- Sec 1115 UC93.778.021
0 0 0 133 72Money Follows Person Reblncng Demo93.791.000
579 579 49 94 0Domestic Ebola Supplement ELC93.815.000
280 280 242 391 16HPP Ebola Preparedness and Response93.817.000
109,030 109,030 9,240 5,773 3,804HIV Care Formula Grants93.917.000
0 0 0 0 1HIV Prev Prog:Addressing Syndemics93.940.004
446 446 38 26 18HIV Prev Prog: TX Nat'l Behav Surve93.940.005
17,250 17,250 1,462 986 704HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
2,263 2,263 192 147 86Human Immunodeficiency V93.944.000
630 630 53 32 22Morbidity and Risk Behavior Surv.93.944.002
55 55 5 3 2Assistance Program for Chronic Dis.93.945.000
148 148 13 9 5Safe Motherhood and Infant Health93.946.000
0 0 0 2,193 1,644Block Grants for Communi93.958.000
7.A. Page 43 of 317Page 1007 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-5 Health Data and Statistics
$ 715$ 715$ 116$ 10,346$ 6,168Block Grants for Prevent93.959.000
7,232 7,232 613 397 270Preventive Health Servic93.977.000
0 0 0 216 0Mental Health Disaster A93.982.000
26,352 26,352 2,233 2,295 1,484Maternal and Child Healt93.994.000
0 0 0 8 46Crisis Counseling97.032.000
0 0 0 5 30Public Assistance Grants97.036.000
Appropriated Receipts 666 1,283 956 939 3,549 3,549
DSHS Pub Hlth Medicd Reimb 709 3,281 3,601 3,760 14,214 14,214
GR Match For Medicaid 758 835 197 153 696 696
Interagency Contracts 777 19,604 20,806 3,312 12,519 12,519
Asbestos Removal Acct 5017 55 477 520 1,965 1,965
Workplace Chemicals List 5020 304 474 517 1,955 1,955
Mammography Systems Acct 5021 171 360 393 1,485 1,485
Food & Drug Registration 5024 2,169 2,732 2,978 11,256 11,256
GR For Subst Abuse Prev 8002 6,574 9,308 0 0 0
$319,316 $317,654 $1,186,306 $1,186,305$218,038Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 1.7 2.3 2.0 5.9 5.9
Method of Allocation
7.A. Page 44 of 317Page 1008 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-1-5 Health Data and Statistics
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 45 of 317Page 1009 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-1 Immunize Children and Adults in Texas
OBJECTS OF EXPENSE:
$ 464,322 $ 409,927 $ 1,243,722 $ 1,243,722 1001 $450,002SALARIES AND WAGES
18,573 16,397 48,762 48,762 1002 18,000OTHER PERSONNEL COSTS
186,568 205,285 725,827 725,827 2001 200,469PROFESSIONAL FEES AND SERVICES
226 248 956 956 2002 230FUELS AND LUBRICANTS
22,227 1,693 5,947 5,947 2003 21,426CONSUMABLE SUPPLIES
3,550 3,885 13,753 13,753 2004 3,603UTILITIES
4,754 5,732 19,658 19,658 2005 4,489TRAVEL
72 79 265 265 2006 73RENT - BUILDING
40,283 4,870 17,322 17,322 2007 15,622RENT - MACHINE AND OTHER
315,130 389,836 1,800,106 1,800,106 2009 224,432OTHER OPERATING EXPENSE
0 0 0 0 4000 2,624GRANTS
3,713 0 0 0 5000 429CAPITAL EXPENDITURES
$1,059,418 $1,037,952 $3,876,318 $3,876,318$941,399Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 531,555 658,783 701,496 2,611,614 2,611,614
Vital Statistics Account 19 4,736 6,999 7,514 28,406 28,406
Hospital Licensing Acct 129 1,933 1,866 2,004 0 0
Food & Drug Fee Acct 341 950 1,782 1,913 7,233 7,233
Emergency Mgmt Acct 512 2 1,145 1,229 4,647 4,647
7.A. Page 46 of 317Page 1010 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-1 Immunize Children and Adults in Texas
Pub Health Svc Fee Acct 524 $3,601 $3,565 $3,828 $14,470 $14,470
Federal Funds 555
498 498 42 26 3State Food Safety Task Force10.000.000
13,379 13,379 1,134 643 668Cooperative Agreements w10.475.000
59 59 5 6 0FIELD AUTO/INFO MGMT10.475.001
65 65 6 3 1Technical Assistance Overtime10.475.002
0 0 174,053 111,694 106,756SPECIAL SUPPL FOOD WIC10.557.001
0 0 3,200 1,613 1,456Breastfeeding Peer Counseling10.557.013
10,753 10,753 911 576 542Housing Opportunities for14.241.000
2,817 2,817 239 146 140CAR SEAT & OCCUPANT PROJ20.600.002
1,023 1,023 87 59 34Air Pollution Control Pro66.001.000
355 355 30 18 17TX PCB SCHOOL COMPLIANCE66.701.002
898 898 76 51 39TSCA Title IV State Lead66.707.000
543 543 46 30 37Transport of Transuranic81.106.000
942 942 80 41 51State Energy Pgm Special Projects81.119.000
7.A. Page 47 of 317Page 1011 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-1 Immunize Children and Adults in Texas
$ 5,247$ 5,247$ 445$ 304$ 284National Death Index93.000.000
1,770 1,770 150 97 98FDA FOOD INSPECTIONS93.000.005
0 0 0 0 6HHS Contract93.000.030
1,431 1,431 121 81 63Strengthening Pub Health Svcs93.018.000
0 0 0 0 17EPHER: TX Asthma Control Program93.070.001
895 895 76 22 0Birth Defects/Develop. Disabilities93.073.000
0 0 64 1,426 196Hospital and Public Health Em. Prep93.074.000
54,138 54,138 4,588 3,060 3,245Ntl Bioterroism Hospital Prep. Prog93.074.001
123,128 123,128 10,435 8,843 6,832Public Hlth Emergency Preparedness93.074.002
268 268 23 15 8TX School-Based Surveillance Adoles93.079.000
2,068 2,068 175 125 152Food and Drug Administrat93.103.000
1,054 1,054 89 116 54Texas Food Testing Lab93.103.001
317 317 27 20 14STATE SYS DEV INITIATIVE93.110.005
24,248 24,248 2,055 1,312 1,293Project & Coop Agreements: TB93.116.000
7.A. Page 48 of 317Page 1012 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-1 Immunize Children and Adults in Texas
$ 896$ 896$ 76$ 48$ 41Primary Care Services_Res93.130.000
8,065 8,065 683 734 359Rape Prevention Education93.136.003
0 0 0 987 933Projects for Assistance93.150.000
262 262 22 42 58Hansen s Disease National93.215.000
0 0 0 38 24Mental Hlth Data Infrastructure93.230.003
0 0 0 1,248 864ABSTINENCE EDUCATION93.235.000
1,453 1,453 123 73 55State Capacity Building93.240.000
2,447 2,447 207 691 280Project Reg. & Natl Significance93.243.000
735 735 62 69 34Universal Newborn Hearing93.251.000
602 602 51 26 16Occupational Safety and H93.262.000
64,363 64,363 5,454 3,658 3,293Immunization Gr93.268.000
9,923 9,923 841 527 445CENTERS FOR DISEASE CONTR93.283.000
251 251 21 22 5CHRONIC DISEASE PREVENTIO93.283.001
5,026 5,026 426 263 245TOBACCO USE PREVENTION93.283.007
7.A. Page 49 of 317Page 1013 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-1 Immunize Children and Adults in Texas
$ 242$ 242$ 21$ 21$ 10Viral Hepatitis Coord. Project93.283.027
527 527 45 29 14CDC Hearing Detection Intervention93.283.028
942 942 80 109 70CDC I&TA Chronic Disease - BRFS Sys93.283.031
247 247 21 13 0Epidemiology & Lab Capacity (ELC)93.323.000
1,467 1,467 124 189 33Food Sfty & Security Monitoring93.448.000
0 0 0 0 4,667ACA-Strngthng Public Hlth Infrastr93.507.000
1,533 1,533 130 91 80ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 6ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 242ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 2ACA Childhood Obesity Rsch Demo93.535.000
189 189 16 287 0ACA-Capacity Building-Immunization93.539.000
0 0 1,119 4,289 4,137TANF to Title XX93.558.667
82,395 82,395 6,983 2,872 2,729Refugee and Entrant Assis93.566.000
705 705 60 58 37Refugee and Entrant93.576.000
7.A. Page 50 of 317Page 1014 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-1 Immunize Children and Adults in Texas
$ 498$ 498$ 42$ 27$ 0Children s Justice Grants93.643.000
0 0 0 1,025 1,364Social Svcs Block Grants93.667.000
6,190 6,190 525 220 0Interoperability of ImmTrac-EHR93.733.000
3,424 3,424 290 210 158State PH Approaches-Quitline Capac.93.735.000
0 0 0 1,228 1,060Texas Cancer Prevention and Control93.752.001
3,867 3,867 328 280 184Prevent Control Promote Schl Health93.757.001
20,756 20,756 1,759 1,170 947Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 389 62CHIP93.767.000
0 0 475 212 189CLINICAL LAB AMEND PROGRM93.777.003
0 0 1,439 720 699HEALTH INSURANCE BENEFITS93.777.005
0 0 4,280 17,802 15,924XIX FMAP93.778.000
30,123 30,123 2,553 2,282 2,205XIX 50%93.778.003
119 119 31 41 4,405XIX ADM @ 75%93.778.004
17,338 17,338 4,902 6,481 20,147XIX FMAP @ 90%93.778.005
7.A. Page 51 of 317Page 1015 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-1 Immunize Children and Adults in Texas
$ 4,727$ 4,727$ 427$ 543$ 256Medicaid-Sec 1115 DSRIP93.778.020
0 0 545 345 286Medicaid- Sec 1115 UC93.778.021
0 0 0 440 312Money Follows Person Reblncng Demo93.791.000
1,893 1,893 160 312 0Domestic Ebola Supplement ELC93.815.000
916 916 790 1,299 69HPP Ebola Preparedness and Response93.817.000
356,261 356,261 30,191 19,152 16,423HIV Care Formula Grants93.917.000
0 0 0 0 6HIV Prev Prog:Addressing Syndemics93.940.004
1,457 1,457 123 87 79HIV Prev Prog: TX Nat'l Behav Surve93.940.005
56,366 56,366 4,777 3,271 3,038HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
7,394 7,394 627 489 372Human Immunodeficiency V93.944.000
2,059 2,059 174 108 95Morbidity and Risk Behavior Surv.93.944.002
179 179 15 10 9Assistance Program for Chronic Dis.93.945.000
482 482 41 31 22Safe Motherhood and Infant Health93.946.000
0 0 0 7,277 7,098Block Grants for Communi93.958.000
7.A. Page 52 of 317Page 1016 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-1 Immunize Children and Adults in Texas
$ 2,336$ 2,336$ 378$ 34,326$ 26,632Block Grants for Prevent93.959.000
23,630 23,630 2,003 1,316 1,168Preventive Health Servic93.977.000
0 0 0 718 0Mental Health Disaster A93.982.000
86,105 86,105 7,297 7,613 6,407Maternal and Child Healt93.994.000
0 0 0 25 197Crisis Counseling97.032.000
0 0 0 16 128Public Assistance Grants97.036.000
Appropriated Receipts 666 5,540 3,173 3,067 11,596 11,596
DSHS Pub Hlth Medicd Reimb 709 14,166 11,946 12,286 46,444 46,444
GR Match For Medicaid 758 3,607 655 499 2,273 2,273
Interagency Contracts 777 84,642 69,031 10,821 40,908 40,908
Asbestos Removal Acct 5017 237 1,582 1,699 6,421 6,421
Workplace Chemicals List 5020 1,313 1,574 1,689 6,387 6,387
Mammography Systems Acct 5021 739 1,195 1,283 4,852 4,852
Food & Drug Registration 5024 9,366 9,063 9,730 36,781 36,781
GR For Subst Abuse Prev 8002 28,386 30,883 0 0 0
$1,059,418 $1,037,952 $3,876,318 $3,876,318$941,399Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 7.5 7.5 6.4 19.3 19.3
Method of Allocation
7.A. Page 53 of 317Page 1017 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-1 Immunize Children and Adults in Texas
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 54 of 317Page 1018 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-2 HIV/STD Prevention
OBJECTS OF EXPENSE:
$ 386,814 $ 320,317 $ 971,845 $ 971,845 1001 $351,379SALARIES AND WAGES
15,473 12,813 38,102 38,102 1002 14,055OTHER PERSONNEL COSTS
155,425 160,409 567,162 567,162 2001 156,534PROFESSIONAL FEES AND SERVICES
189 194 747 747 2002 180FUELS AND LUBRICANTS
18,517 1,323 4,647 4,647 2003 16,730CONSUMABLE SUPPLIES
2,958 3,036 10,747 10,747 2004 2,813UTILITIES
3,961 4,479 15,361 15,361 2005 3,505TRAVEL
60 62 207 207 2006 57RENT - BUILDING
33,559 3,806 13,536 13,536 2007 12,198RENT - MACHINE AND OTHER
262,523 304,617 1,406,603 1,406,603 2009 175,245OTHER OPERATING EXPENSE
0 0 0 0 4000 2,049GRANTS
3,093 0 0 0 5000 335CAPITAL EXPENDITURES
$882,572 $811,056 $3,028,957 $3,028,957$735,080Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 415,058 548,815 548,149 2,040,716 2,040,716
Vital Statistics Account 19 3,698 5,831 5,872 22,196 22,196
Hospital Licensing Acct 129 1,509 1,555 1,566 0 0
Food & Drug Fee Acct 341 742 1,485 1,495 5,652 5,652
Emergency Mgmt Acct 512 2 954 960 3,631 3,631
7.A. Page 55 of 317Page 1019 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-2 HIV/STD Prevention
Pub Health Svc Fee Acct 524 $2,812 $2,970 $2,991 $11,307 $11,307
Federal Funds 555
389 389 33 22 3State Food Safety Task Force10.000.000
10,454 10,454 886 536 521Cooperative Agreements w10.475.000
46 46 4 5 0FIELD AUTO/INFO MGMT10.475.001
51 51 4 3 1Technical Assistance Overtime10.475.002
0 0 136,006 93,046 83,355SPECIAL SUPPL FOOD WIC10.557.001
0 0 2,500 1,342 1,139Breastfeeding Peer Counseling10.557.013
8,402 8,402 712 479 424Housing Opportunities for14.241.000
2,201 2,201 187 122 109CAR SEAT & OCCUPANT PROJ20.600.002
799 799 68 49 27Air Pollution Control Pro66.001.000
277 277 23 15 13TX PCB SCHOOL COMPLIANCE66.701.002
702 702 59 42 30TSCA Title IV State Lead66.707.000
425 425 36 25 29Transport of Transuranic81.106.000
736 736 62 35 40State Energy Pgm Special Projects81.119.000
7.A. Page 56 of 317Page 1020 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-2 HIV/STD Prevention
$ 4,100$ 4,100$ 347$ 253$ 222National Death Index93.000.000
1,383 1,383 117 81 76FDA FOOD INSPECTIONS93.000.005
0 0 0 0 5HHS Contract93.000.030
1,118 1,118 95 68 49Strengthening Pub Health Svcs93.018.000
0 0 0 0 13EPHER: TX Asthma Control Program93.070.001
700 700 59 18 0Birth Defects/Develop. Disabilities93.073.000
0 0 50 1,188 153Hospital and Public Health Em. Prep93.074.000
42,303 42,303 3,585 2,549 2,534Ntl Bioterroism Hospital Prep. Prog93.074.001
96,212 96,212 8,154 7,367 5,334Public Hlth Emergency Preparedness93.074.002
209 209 18 13 6TX School-Based Surveillance Adoles93.079.000
1,616 1,616 137 104 119Food and Drug Administrat93.103.000
823 823 70 97 42Texas Food Testing Lab93.103.001
248 248 21 16 11STATE SYS DEV INITIATIVE93.110.005
18,947 18,947 1,606 1,093 1,010Project & Coop Agreements: TB93.116.000
7.A. Page 57 of 317Page 1021 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-2 HIV/STD Prevention
$ 700$ 700$ 59$ 40$ 32Primary Care Services_Res93.130.000
6,302 6,302 534 612 280Rape Prevention Education93.136.003
0 0 0 822 729Projects for Assistance93.150.000
205 205 17 35 46Hansen s Disease National93.215.000
0 0 0 32 18Mental Hlth Data Infrastructure93.230.003
0 0 0 1,040 674ABSTINENCE EDUCATION93.235.000
1,136 1,136 96 61 43State Capacity Building93.240.000
1,912 1,912 162 576 218Project Reg. & Natl Significance93.243.000
574 574 49 58 26Universal Newborn Hearing93.251.000
471 471 40 21 13Occupational Safety and H93.262.000
50,293 50,293 4,262 3,047 2,571Immunization Gr93.268.000
7,754 7,754 657 439 348CENTERS FOR DISEASE CONTR93.283.000
196 196 17 19 4CHRONIC DISEASE PREVENTIO93.283.001
3,927 3,927 333 219 192TOBACCO USE PREVENTION93.283.007
7.A. Page 58 of 317Page 1022 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-2 HIV/STD Prevention
$ 189$ 189$ 16$ 17$ 8Viral Hepatitis Coord. Project93.283.027
412 412 35 25 11CDC Hearing Detection Intervention93.283.028
736 736 62 91 55CDC I&TA Chronic Disease - BRFS Sys93.283.031
193 193 16 11 0Epidemiology & Lab Capacity (ELC)93.323.000
1,146 1,146 97 157 26Food Sfty & Security Monitoring93.448.000
0 0 0 0 3,644ACA-Strngthng Public Hlth Infrastr93.507.000
1,198 1,198 102 76 63ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 5ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 189ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 2ACA Childhood Obesity Rsch Demo93.535.000
148 148 13 239 0ACA-Capacity Building-Immunization93.539.000
0 0 874 3,573 3,230TANF to Title XX93.558.667
64,384 64,384 5,456 2,393 2,131Refugee and Entrant Assis93.566.000
551 551 47 49 29Refugee and Entrant93.576.000
7.A. Page 59 of 317Page 1023 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-2 HIV/STD Prevention
$ 389$ 389$ 33$ 22$ 0Children s Justice Grants93.643.000
0 0 0 854 1,065Social Svcs Block Grants93.667.000
4,837 4,837 410 184 0Interoperability of ImmTrac-EHR93.733.000
2,675 2,675 227 175 123State PH Approaches-Quitline Capac.93.735.000
0 0 0 1,023 828Texas Cancer Prevention and Control93.752.001
3,022 3,022 256 233 144Prevent Control Promote Schl Health93.757.001
16,219 16,219 1,374 975 739Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 324 49CHIP93.767.000
0 0 371 176 148CLINICAL LAB AMEND PROGRM93.777.003
0 0 1,124 600 546HEALTH INSURANCE BENEFITS93.777.005
0 0 3,344 14,830 12,434XIX FMAP93.778.000
23,538 23,538 1,995 1,901 1,722XIX 50%93.778.003
93 93 24 34 3,440XIX ADM @ 75%93.778.004
13,548 13,548 3,831 5,399 15,732XIX FMAP @ 90%93.778.005
7.A. Page 60 of 317Page 1024 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-2 HIV/STD Prevention
$ 3,696$ 3,697$ 334$ 452$ 200Medicaid-Sec 1115 DSRIP93.778.020
0 0 426 287 223Medicaid- Sec 1115 UC93.778.021
0 0 0 367 244Money Follows Person Reblncng Demo93.791.000
1,479 1,479 125 260 0Domestic Ebola Supplement ELC93.815.000
715 715 617 1,082 54HPP Ebola Preparedness and Response93.817.000
278,383 278,382 23,592 15,955 12,823HIV Care Formula Grants93.917.000
0 0 0 0 5HIV Prev Prog:Addressing Syndemics93.940.004
1,139 1,139 96 72 62HIV Prev Prog: TX Nat'l Behav Surve93.940.005
44,045 44,045 3,733 2,725 2,372HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
5,777 5,777 490 407 290Human Immunodeficiency V93.944.000
1,609 1,609 136 90 74Morbidity and Risk Behavior Surv.93.944.002
140 140 12 8 7Assistance Program for Chronic Dis.93.945.000
377 377 32 26 17Safe Motherhood and Infant Health93.946.000
0 0 0 6,062 5,543Block Grants for Communi93.958.000
7.A. Page 61 of 317Page 1025 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-2 HIV/STD Prevention
$ 1,826$ 1,826$ 295$ 28,596$ 20,795Block Grants for Prevent93.959.000
18,465 18,465 1,565 1,097 912Preventive Health Servic93.977.000
0 0 0 598 0Mental Health Disaster A93.982.000
67,283 67,283 5,702 6,342 5,003Maternal and Child Healt93.994.000
0 0 0 21 154Crisis Counseling97.032.000
0 0 0 14 100Public Assistance Grants97.036.000
Appropriated Receipts 666 4,326 2,643 2,397 9,061 9,061
DSHS Pub Hlth Medicd Reimb 709 11,061 9,952 9,600 36,291 36,291
GR Match For Medicaid 758 2,816 545 390 1,776 1,776
Interagency Contracts 777 66,092 57,508 8,456 31,965 31,965
Asbestos Removal Acct 5017 185 1,318 1,327 5,017 5,017
Workplace Chemicals List 5020 1,025 1,311 1,320 4,990 4,990
Mammography Systems Acct 5021 577 996 1,003 3,791 3,791
Food & Drug Registration 5024 7,313 7,550 7,603 28,741 28,741
GR For Subst Abuse Prev 8002 22,164 25,728 0 0 0
$882,572 $811,056 $3,028,957 $3,028,957$735,080Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 5.8 6.2 5.0 15.1 15.1
Method of Allocation
7.A. Page 62 of 317Page 1026 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-2 HIV/STD Prevention
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 63 of 317Page 1027 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-3 Infectious Disease Prevention, Epidemiology and Surveillance
OBJECTS OF EXPENSE:
$ 156,287 $ 125,150 $ 379,706 $ 379,706 1001 $139,363SALARIES AND WAGES
6,251 5,006 14,887 14,887 1002 5,575OTHER PERSONNEL COSTS
62,797 62,673 221,594 221,594 2001 62,084PROFESSIONAL FEES AND SERVICES
76 76 292 292 2002 71FUELS AND LUBRICANTS
7,481 517 1,816 1,816 2003 6,636CONSUMABLE SUPPLIES
1,195 1,186 4,199 4,199 2004 1,116UTILITIES
1,600 1,750 6,002 6,002 2005 1,390TRAVEL
24 24 81 81 2006 23RENT - BUILDING
13,559 1,487 5,288 5,288 2007 4,838RENT - MACHINE AND OTHER
106,071 119,016 549,568 549,568 2009 69,504OTHER OPERATING EXPENSE
0 0 0 0 4000 813GRANTS
1,250 0 0 0 5000 133CAPITAL EXPENDITURES
$356,591 $316,885 $1,183,433 $1,183,433$291,546Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 164,619 221,741 214,165 797,321 797,321
Vital Statistics Account 19 1,467 2,356 2,294 8,672 8,672
Hospital Licensing Acct 129 599 628 612 0 0
Food & Drug Fee Acct 341 294 600 584 2,208 2,208
Emergency Mgmt Acct 512 1 385 375 1,419 1,419
7.A. Page 64 of 317Page 1028 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-3 Infectious Disease Prevention, Epidemiology and Surveillance
Pub Health Svc Fee Acct 524 $1,115 $1,200 $1,169 $4,418 $4,418
Federal Funds 555
152 152 13 9 1State Food Safety Task Force10.000.000
4,084 4,084 346 217 207Cooperative Agreements w10.475.000
18 18 2 2 0FIELD AUTO/INFO MGMT10.475.001
20 20 2 1 0Technical Assistance Overtime10.475.002
0 0 53,138 37,595 33,062SPECIAL SUPPL FOOD WIC10.557.001
0 0 979 543 452Breastfeeding Peer Counseling10.557.013
3,283 3,283 278 194 168Housing Opportunities for14.241.000
860 860 73 49 43CAR SEAT & OCCUPANT PROJ20.600.002
312 312 26 20 11Air Pollution Control Pro66.001.000
108 108 9 6 5TX PCB SCHOOL COMPLIANCE66.701.002
274 274 23 17 12TSCA Title IV State Lead66.707.000
166 166 14 10 11Transport of Transuranic81.106.000
288 288 24 14 16State Energy Pgm Special Projects81.119.000
7.A. Page 65 of 317Page 1029 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-3 Infectious Disease Prevention, Epidemiology and Surveillance
$ 1,602$ 1,602$ 136$ 102$ 88National Death Index93.000.000
540 540 46 33 30FDA FOOD INSPECTIONS93.000.005
0 0 0 0 2HHS Contract93.000.030
437 437 37 27 20Strengthening Pub Health Svcs93.018.000
0 0 0 0 5EPHER: TX Asthma Control Program93.070.001
273 273 23 7 0Birth Defects/Develop. Disabilities93.073.000
0 0 20 480 61Hospital and Public Health Em. Prep93.074.000
16,528 16,528 1,401 1,030 1,005Ntl Bioterroism Hospital Prep. Prog93.074.001
37,591 37,591 3,186 2,977 2,116Public Hlth Emergency Preparedness93.074.002
82 82 7 5 3TX School-Based Surveillance Adoles93.079.000
631 631 53 42 47Food and Drug Administrat93.103.000
322 322 27 39 17Texas Food Testing Lab93.103.001
97 97 8 7 4STATE SYS DEV INITIATIVE93.110.005
7,403 7,403 627 442 400Project & Coop Agreements: TB93.116.000
7.A. Page 66 of 317Page 1030 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-3 Infectious Disease Prevention, Epidemiology and Surveillance
$ 274$ 274$ 23$ 16$ 13Primary Care Services_Res93.130.000
2,462 2,462 209 247 111Rape Prevention Education93.136.003
0 0 0 332 289Projects for Assistance93.150.000
80 80 7 14 18Hansen s Disease National93.215.000
0 0 0 13 7Mental Hlth Data Infrastructure93.230.003
0 0 0 420 267ABSTINENCE EDUCATION93.235.000
444 444 38 25 17State Capacity Building93.240.000
747 747 63 233 87Project Reg. & Natl Significance93.243.000
224 224 19 23 10Universal Newborn Hearing93.251.000
184 184 16 9 5Occupational Safety and H93.262.000
19,650 19,650 1,665 1,231 1,020Immunization Gr93.268.000
3,029 3,029 257 177 138CENTERS FOR DISEASE CONTR93.283.000
77 77 7 8 1CHRONIC DISEASE PREVENTIO93.283.001
1,534 1,534 130 88 76TOBACCO USE PREVENTION93.283.007
7.A. Page 67 of 317Page 1031 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-3 Infectious Disease Prevention, Epidemiology and Surveillance
$ 74$ 74$ 6$ 7$ 3Viral Hepatitis Coord. Project93.283.027
161 161 14 10 4CDC Hearing Detection Intervention93.283.028
288 288 24 37 22CDC I&TA Chronic Disease - BRFS Sys93.283.031
75 75 6 4 0Epidemiology & Lab Capacity (ELC)93.323.000
448 448 38 63 10Food Sfty & Security Monitoring93.448.000
0 0 0 0 1,445ACA-Strngthng Public Hlth Infrastr93.507.000
468 468 40 31 25ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 2ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 75ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 1ACA Childhood Obesity Rsch Demo93.535.000
58 58 5 97 0ACA-Capacity Building-Immunization93.539.000
0 0 342 1,444 1,281TANF to Title XX93.558.667
25,155 25,155 2,132 967 845Refugee and Entrant Assis93.566.000
215 215 18 20 11Refugee and Entrant93.576.000
7.A. Page 68 of 317Page 1032 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-3 Infectious Disease Prevention, Epidemiology and Surveillance
$ 152$ 152$ 13$ 9$ 0Children s Justice Grants93.643.000
0 0 0 345 422Social Svcs Block Grants93.667.000
1,890 1,890 160 74 0Interoperability of ImmTrac-EHR93.733.000
1,045 1,045 89 71 49State PH Approaches-Quitline Capac.93.735.000
0 0 0 413 328Texas Cancer Prevention and Control93.752.001
1,181 1,181 100 94 57Prevent Control Promote Schl Health93.757.001
6,337 6,337 537 394 293Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 131 19CHIP93.767.000
0 0 145 71 59CLINICAL LAB AMEND PROGRM93.777.003
0 0 439 242 216HEALTH INSURANCE BENEFITS93.777.005
0 0 1,307 5,992 4,932XIX FMAP93.778.000
9,196 9,196 779 768 683XIX 50%93.778.003
36 36 9 14 1,364XIX ADM @ 75%93.778.004
5,293 5,293 1,497 2,181 6,239XIX FMAP @ 90%93.778.005
7.A. Page 69 of 317Page 1033 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-3 Infectious Disease Prevention, Epidemiology and Surveillance
$ 1,445$ 1,445$ 130$ 183$ 79Medicaid-Sec 1115 DSRIP93.778.020
0 0 166 116 89Medicaid- Sec 1115 UC93.778.021
0 0 0 148 97Money Follows Person Reblncng Demo93.791.000
578 578 49 105 0Domestic Ebola Supplement ELC93.815.000
280 280 241 437 21HPP Ebola Preparedness and Response93.817.000
108,766 108,766 9,217 6,446 5,086HIV Care Formula Grants93.917.000
0 0 0 0 2HIV Prev Prog:Addressing Syndemics93.940.004
445 445 38 29 24HIV Prev Prog: TX Nat'l Behav Surve93.940.005
17,208 17,208 1,458 1,101 941HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
2,257 2,257 191 165 115Human Immunodeficiency V93.944.000
629 629 53 36 29Morbidity and Risk Behavior Surv.93.944.002
55 55 5 3 3Assistance Program for Chronic Dis.93.945.000
147 147 12 10 7Safe Motherhood and Infant Health93.946.000
0 0 0 2,449 2,198Block Grants for Communi93.958.000
7.A. Page 70 of 317Page 1034 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-3 Infectious Disease Prevention, Epidemiology and Surveillance
$ 713$ 713$ 115$ 11,554$ 8,248Block Grants for Prevent93.959.000
7,214 7,214 611 443 362Preventive Health Servic93.977.000
0 0 0 242 0Mental Health Disaster A93.982.000
26,288 26,288 2,228 2,563 1,984Maternal and Child Healt93.994.000
0 0 0 8 61Crisis Counseling97.032.000
0 0 0 5 40Public Assistance Grants97.036.000
Appropriated Receipts 666 1,716 1,068 936 3,540 3,540
DSHS Pub Hlth Medicd Reimb 709 4,387 4,021 3,751 14,179 14,179
GR Match For Medicaid 758 1,117 220 152 694 694
Interagency Contracts 777 26,213 23,235 3,304 12,489 12,489
Asbestos Removal Acct 5017 74 533 519 1,960 1,960
Workplace Chemicals List 5020 407 530 516 1,950 1,950
Mammography Systems Acct 5021 229 402 392 1,481 1,481
Food & Drug Registration 5024 2,901 3,051 2,970 11,229 11,229
GR For Subst Abuse Prev 8002 8,791 10,395 0 0 0
$356,591 $316,885 $1,183,433 $1,183,433$291,546Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 2.3 2.5 1.9 5.9 5.9
Method of Allocation
7.A. Page 71 of 317Page 1035 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-3 Infectious Disease Prevention, Epidemiology and Surveillance
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 72 of 317Page 1036 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-4 TB Surveillance and Prevention
OBJECTS OF EXPENSE:
$ 219,092 $ 197,294 $ 598,590 $ 598,590 1001 $195,210SALARIES AND WAGES
8,764 7,892 23,468 23,468 1002 7,808OTHER PERSONNEL COSTS
88,033 98,801 349,333 349,333 2001 86,963PROFESSIONAL FEES AND SERVICES
107 119 460 460 2002 100FUELS AND LUBRICANTS
10,488 815 2,862 2,862 2003 9,295CONSUMABLE SUPPLIES
1,675 1,870 6,619 6,619 2004 1,563UTILITIES
2,243 2,759 9,461 9,461 2005 1,947TRAVEL
34 38 128 128 2006 32RENT - BUILDING
19,008 2,344 8,337 8,337 2007 6,777RENT - MACHINE AND OTHER
148,694 187,623 866,373 866,372 2009 97,359OTHER OPERATING EXPENSE
0 0 0 0 4000 1,138GRANTS
1,752 0 0 0 5000 186CAPITAL EXPENDITURES
$499,890 $499,555 $1,865,631 $1,865,630$408,378Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 230,588 310,849 337,622 1,256,942 1,256,942
Vital Statistics Account 19 2,054 3,303 3,617 13,671 13,671
Hospital Licensing Acct 129 838 881 964 0 0
Food & Drug Fee Acct 341 412 841 921 3,481 3,481
Emergency Mgmt Acct 512 1 540 592 2,236 2,236
7.A. Page 73 of 317Page 1037 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-4 TB Surveillance and Prevention
Pub Health Svc Fee Acct 524 $1,562 $1,682 $1,842 $6,964 $6,964
Federal Funds 555
240 240 20 12 1State Food Safety Task Force10.000.000
6,439 6,439 546 304 290Cooperative Agreements w10.475.000
28 28 2 3 0FIELD AUTO/INFO MGMT10.475.001
31 31 3 2 0Technical Assistance Overtime10.475.002
0 0 83,770 52,703 46,311SPECIAL SUPPL FOOD WIC10.557.001
0 0 1,537 756 633Breastfeeding Peer Counseling10.557.013
5,175 5,175 439 272 235Housing Opportunities for14.241.000
1,356 1,356 115 69 61CAR SEAT & OCCUPANT PROJ20.600.002
492 492 42 28 15Air Pollution Control Pro66.001.000
171 171 14 9 7TX PCB SCHOOL COMPLIANCE66.701.002
432 432 37 24 17TSCA Title IV State Lead66.707.000
261 261 22 14 16Transport of Transuranic81.106.000
453 453 38 20 22State Energy Pgm Special Projects81.119.000
7.A. Page 74 of 317Page 1038 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-4 TB Surveillance and Prevention
$ 2,525$ 2,525$ 214$ 143$ 123National Death Index93.000.000
852 852 72 46 42FDA FOOD INSPECTIONS93.000.005
0 0 0 0 3HHS Contract93.000.030
689 689 58 38 27Strengthening Pub Health Svcs93.018.000
0 0 0 0 7EPHER: TX Asthma Control Program93.070.001
431 431 37 10 0Birth Defects/Develop. Disabilities93.073.000
0 0 31 673 85Hospital and Public Health Em. Prep93.074.000
26,056 26,056 2,208 1,444 1,408Ntl Bioterroism Hospital Prep. Prog93.074.001
59,260 59,260 5,022 4,173 2,964Public Hlth Emergency Preparedness93.074.002
129 129 11 7 4TX School-Based Surveillance Adoles93.079.000
995 995 84 59 66Food and Drug Administrat93.103.000
507 507 43 55 23Texas Food Testing Lab93.103.001
153 153 13 9 6STATE SYS DEV INITIATIVE93.110.005
11,670 11,670 989 619 561Project & Coop Agreements: TB93.116.000
7.A. Page 75 of 317Page 1039 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-4 TB Surveillance and Prevention
$ 431$ 431$ 37$ 23$ 18Primary Care Services_Res93.130.000
3,882 3,882 329 346 156Rape Prevention Education93.136.003
0 0 0 466 405Projects for Assistance93.150.000
126 126 11 20 25Hansen s Disease National93.215.000
0 0 0 18 10Mental Hlth Data Infrastructure93.230.003
0 0 0 589 375ABSTINENCE EDUCATION93.235.000
699 699 59 34 24State Capacity Building93.240.000
1,178 1,178 100 326 121Project Reg. & Natl Significance93.243.000
354 354 30 33 15Universal Newborn Hearing93.251.000
290 290 25 12 7Occupational Safety and H93.262.000
30,977 30,977 2,625 1,726 1,428Immunization Gr93.268.000
4,776 4,776 405 249 193CENTERS FOR DISEASE CONTR93.283.000
121 121 10 11 2CHRONIC DISEASE PREVENTIO93.283.001
2,419 2,419 205 124 106TOBACCO USE PREVENTION93.283.007
7.A. Page 76 of 317Page 1040 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-4 TB Surveillance and Prevention
$ 117$ 117$ 10$ 10$ 5Viral Hepatitis Coord. Project93.283.027
254 254 21 14 6CDC Hearing Detection Intervention93.283.028
453 453 38 51 30CDC I&TA Chronic Disease - BRFS Sys93.283.031
119 119 10 6 0Epidemiology & Lab Capacity (ELC)93.323.000
706 706 60 89 14Food Sfty & Security Monitoring93.448.000
0 0 0 0 2,024ACA-Strngthng Public Hlth Infrastr93.507.000
738 738 63 43 35ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 3ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 105ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 1ACA Childhood Obesity Rsch Demo93.535.000
91 91 8 136 0ACA-Capacity Building-Immunization93.539.000
0 0 539 2,024 1,794TANF to Title XX93.558.667
39,656 39,656 3,361 1,355 1,184Refugee and Entrant Assis93.566.000
339 339 29 28 16Refugee and Entrant93.576.000
7.A. Page 77 of 317Page 1041 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-4 TB Surveillance and Prevention
$ 240$ 240$ 20$ 13$ 0Children s Justice Grants93.643.000
0 0 0 484 592Social Svcs Block Grants93.667.000
2,979 2,979 252 104 0Interoperability of ImmTrac-EHR93.733.000
1,648 1,648 140 99 68State PH Approaches-Quitline Capac.93.735.000
0 0 0 579 460Texas Cancer Prevention and Control93.752.001
1,861 1,861 158 132 80Prevent Control Promote Schl Health93.757.001
9,990 9,990 847 552 411Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 183 27CHIP93.767.000
0 0 229 100 82CLINICAL LAB AMEND PROGRM93.777.003
0 0 692 340 303HEALTH INSURANCE BENEFITS93.777.005
0 0 2,060 8,400 6,908XIX FMAP93.778.000
14,498 14,498 1,229 1,077 956XIX 50%93.778.003
57 57 15 19 1,911XIX ADM @ 75%93.778.004
8,347 8,348 2,359 3,058 8,740XIX FMAP @ 90%93.778.005
7.A. Page 78 of 317Page 1042 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-4 TB Surveillance and Prevention
$ 2,276$ 2,276$ 206$ 256$ 111Medicaid-Sec 1115 DSRIP93.778.020
0 0 262 163 124Medicaid- Sec 1115 UC93.778.021
0 0 0 208 135Money Follows Person Reblncng Demo93.791.000
911 911 77 147 0Domestic Ebola Supplement ELC93.815.000
441 441 380 613 30HPP Ebola Preparedness and Response93.817.000
171,465 171,465 14,531 9,037 7,124HIV Care Formula Grants93.917.000
0 0 0 0 3HIV Prev Prog:Addressing Syndemics93.940.004
701 701 59 41 34HIV Prev Prog: TX Nat'l Behav Surve93.940.005
27,128 27,128 2,299 1,543 1,318HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
3,558 3,558 302 231 161Human Immunodeficiency V93.944.000
991 991 84 51 41Morbidity and Risk Behavior Surv.93.944.002
86 86 7 5 4Assistance Program for Chronic Dis.93.945.000
232 232 20 14 9Safe Motherhood and Infant Health93.946.000
0 0 0 3,434 3,079Block Grants for Communi93.958.000
7.A. Page 79 of 317Page 1043 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-4 TB Surveillance and Prevention
$ 1,124$ 1,124$ 182$ 16,197$ 11,553Block Grants for Prevent93.959.000
11,373 11,373 964 621 507Preventive Health Servic93.977.000
0 0 0 339 0Mental Health Disaster A93.982.000
41,442 41,442 3,512 3,592 2,779Maternal and Child Healt93.994.000
0 0 0 12 86Crisis Counseling97.032.000
0 0 0 8 56Public Assistance Grants97.036.000
Appropriated Receipts 666 2,403 1,497 1,476 5,581 5,581
DSHS Pub Hlth Medicd Reimb 709 6,145 5,637 5,913 22,353 22,353
GR Match For Medicaid 758 1,565 309 240 1,094 1,094
Interagency Contracts 777 36,718 32,572 5,208 19,688 19,688
Asbestos Removal Acct 5017 103 747 818 3,090 3,090
Workplace Chemicals List 5020 570 743 813 3,074 3,074
Mammography Systems Acct 5021 321 564 618 2,335 2,335
Food & Drug Registration 5024 4,063 4,276 4,683 17,702 17,702
GR For Subst Abuse Prev 8002 12,314 14,572 0 0 0
$499,890 $499,555 $1,865,631 $1,865,630$408,378Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 3.2 3.5 3.1 9.3 9.3
Method of Allocation
7.A. Page 80 of 317Page 1044 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-2-4 TB Surveillance and Prevention
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 81 of 317Page 1045 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-1 Health Promotion & Chronic Disease Prevention
OBJECTS OF EXPENSE:
$ 99,290 $ 83,686 $ 244,689 $ 244,689 1001 $84,025SALARIES AND WAGES
3,972 3,347 9,593 9,593 1002 3,361OTHER PERSONNEL COSTS
39,896 41,909 142,799 142,799 2001 37,432PROFESSIONAL FEES AND SERVICES
48 51 188 188 2002 43FUELS AND LUBRICANTS
4,753 346 1,170 1,170 2003 4,001CONSUMABLE SUPPLIES
759 793 2,706 2,706 2004 673UTILITIES
1,017 1,170 3,868 3,868 2005 838TRAVEL
15 16 52 52 2006 14RENT - BUILDING
8,614 994 3,408 3,408 2007 2,917RENT - MACHINE AND OTHER
67,387 79,586 354,152 354,152 2009 41,906OTHER OPERATING EXPENSE
0 0 0 0 4000 490GRANTS
794 0 0 0 5000 80CAPITAL EXPENDITURES
$226,545 $211,898 $762,625 $762,625$175,780Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 99,253 140,874 143,210 513,808 513,808
Vital Statistics Account 19 884 1,497 1,534 5,589 5,589
Hospital Licensing Acct 129 361 399 409 0 0
Food & Drug Fee Acct 341 177 381 391 1,423 1,423
Emergency Mgmt Acct 512 0 245 251 914 914
7.A. Page 82 of 317Page 1046 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-1 Health Promotion & Chronic Disease Prevention
Pub Health Svc Fee Acct 524 $672 $762 $781 $2,847 $2,847
Federal Funds 555
98 98 9 6 1State Food Safety Task Force10.000.000
2,632 2,632 231 138 125Cooperative Agreements w10.475.000
12 12 1 1 0FIELD AUTO/INFO MGMT10.475.001
13 13 1 1 0Technical Assistance Overtime10.475.002
0 0 35,533 23,884 19,934SPECIAL SUPPL FOOD WIC10.557.001
0 0 654 346 278Breastfeeding Peer Counseling10.557.013
2,115 2,115 186 123 101Housing Opportunities for14.241.000
554 554 49 31 26CAR SEAT & OCCUPANT PROJ20.600.002
201 201 18 13 6Air Pollution Control Pro66.001.000
70 70 6 4 3TX PCB SCHOOL COMPLIANCE66.701.002
177 177 16 11 7TSCA Title IV State Lead66.707.000
107 107 9 6 7Transport of Transuranic81.106.000
185 185 16 9 10State Energy Pgm Special Projects81.119.000
7.A. Page 83 of 317Page 1047 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-1 Health Promotion & Chronic Disease Prevention
$ 1,032$ 1,032$ 91$ 65$ 53National Death Index93.000.000
348 348 31 21 18FDA FOOD INSPECTIONS93.000.005
0 0 0 0 1HHS Contract93.000.030
282 282 25 17 12Strengthening Pub Health Svcs93.018.000
0 0 0 0 3EPHER: TX Asthma Control Program93.070.001
176 176 15 5 0Birth Defects/Develop. Disabilities93.073.000
0 0 13 305 37Hospital and Public Health Em. Prep93.074.000
10,651 10,651 937 654 606Ntl Bioterroism Hospital Prep. Prog93.074.001
24,224 24,224 2,130 1,891 1,276Public Hlth Emergency Preparedness93.074.002
53 53 5 3 2TX School-Based Surveillance Adoles93.079.000
407 407 36 27 28Food and Drug Administrat93.103.000
207 207 18 25 10Texas Food Testing Lab93.103.001
62 62 5 4 3STATE SYS DEV INITIATIVE93.110.005
4,770 4,770 420 281 241Project & Coop Agreements: TB93.116.000
7.A. Page 84 of 317Page 1048 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-1 Health Promotion & Chronic Disease Prevention
$ 176$ 176$ 16$ 10$ 8Primary Care Services_Res93.130.000
1,587 1,587 140 157 67Rape Prevention Education93.136.003
0 0 0 211 174Projects for Assistance93.150.000
52 52 5 9 11Hansen s Disease National93.215.000
0 0 0 8 4Mental Hlth Data Infrastructure93.230.003
0 0 0 267 161ABSTINENCE EDUCATION93.235.000
286 286 25 16 10State Capacity Building93.240.000
481 481 42 148 52Project Reg. & Natl Significance93.243.000
145 145 13 15 6Universal Newborn Hearing93.251.000
118 118 10 5 3Occupational Safety and H93.262.000
12,663 12,663 1,114 782 615Immunization Gr93.268.000
1,952 1,952 172 113 83CENTERS FOR DISEASE CONTR93.283.000
49 49 4 5 1CHRONIC DISEASE PREVENTIO93.283.001
989 989 87 56 46TOBACCO USE PREVENTION93.283.007
7.A. Page 85 of 317Page 1049 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-1 Health Promotion & Chronic Disease Prevention
$ 48$ 48$ 4$ 4$ 2Viral Hepatitis Coord. Project93.283.027
104 104 9 6 3CDC Hearing Detection Intervention93.283.028
185 185 16 23 13CDC I&TA Chronic Disease - BRFS Sys93.283.031
49 49 4 3 0Epidemiology & Lab Capacity (ELC)93.323.000
289 289 25 40 6Food Sfty & Security Monitoring93.448.000
0 0 0 0 871ACA-Strngthng Public Hlth Infrastr93.507.000
302 302 27 19 15ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 1ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 45ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 0ACA Childhood Obesity Rsch Demo93.535.000
37 37 3 61 0ACA-Capacity Building-Immunization93.539.000
0 0 228 917 772TANF to Title XX93.558.667
16,210 16,210 1,425 614 509Refugee and Entrant Assis93.566.000
139 139 12 12 7Refugee and Entrant93.576.000
7.A. Page 86 of 317Page 1050 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-1 Health Promotion & Chronic Disease Prevention
$ 98$ 98$ 9$ 6$ 0Children s Justice Grants93.643.000
0 0 0 219 255Social Svcs Block Grants93.667.000
1,218 1,218 107 47 0Interoperability of ImmTrac-EHR93.733.000
674 674 59 45 29State PH Approaches-Quitline Capac.93.735.000
0 0 0 263 198Texas Cancer Prevention and Control93.752.001
761 761 67 60 34Prevent Control Promote Schl Health93.757.001
4,084 4,084 359 250 177Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 83 12CHIP93.767.000
0 0 97 45 35CLINICAL LAB AMEND PROGRM93.777.003
0 0 294 154 130HEALTH INSURANCE BENEFITS93.777.005
0 0 874 3,807 2,973XIX FMAP93.778.000
5,926 5,926 521 488 412XIX 50%93.778.003
23 23 6 9 823XIX ADM @ 75%93.778.004
3,411 3,411 1,001 1,386 3,762XIX FMAP @ 90%93.778.005
7.A. Page 87 of 317Page 1051 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-1 Health Promotion & Chronic Disease Prevention
$ 932$ 932$ 87$ 116$ 48Medicaid-Sec 1115 DSRIP93.778.020
0 0 111 74 53Medicaid- Sec 1115 UC93.778.021
0 0 0 94 58Money Follows Person Reblncng Demo93.791.000
372 372 33 67 0Domestic Ebola Supplement ELC93.815.000
180 180 161 278 13HPP Ebola Preparedness and Response93.817.000
70,091 70,091 6,164 4,095 3,066HIV Care Formula Grants93.917.000
0 0 0 0 1HIV Prev Prog:Addressing Syndemics93.940.004
287 287 25 19 15HIV Prev Prog: TX Nat'l Behav Surve93.940.005
11,089 11,089 975 699 567HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
1,455 1,455 128 105 69Human Immunodeficiency V93.944.000
405 405 36 23 18Morbidity and Risk Behavior Surv.93.944.002
35 35 3 2 2Assistance Program for Chronic Dis.93.945.000
95 95 8 7 4Safe Motherhood and Infant Health93.946.000
0 0 0 1,556 1,325Block Grants for Communi93.958.000
7.A. Page 88 of 317Page 1052 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-1 Health Promotion & Chronic Disease Prevention
$ 460$ 460$ 77$ 7,340$ 4,973Block Grants for Prevent93.959.000
4,649 4,649 409 281 218Preventive Health Servic93.977.000
0 0 0 154 0Mental Health Disaster A93.982.000
16,940 16,940 1,490 1,628 1,196Maternal and Child Healt93.994.000
0 0 0 5 37Crisis Counseling97.032.000
0 0 0 3 24Public Assistance Grants97.036.000
Appropriated Receipts 666 1,034 678 626 2,281 2,281
DSHS Pub Hlth Medicd Reimb 709 2,645 2,555 2,508 9,137 9,137
GR Match For Medicaid 758 673 140 102 447 447
Interagency Contracts 777 15,805 14,761 2,209 8,048 8,048
Asbestos Removal Acct 5017 44 338 347 1,263 1,263
Workplace Chemicals List 5020 245 337 345 1,256 1,256
Mammography Systems Acct 5021 138 256 262 954 954
Food & Drug Registration 5024 1,749 1,938 1,986 7,236 7,236
GR For Subst Abuse Prev 8002 5,300 6,604 0 0 0
$226,545 $211,898 $762,625 $762,625$175,780Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 1.4 1.6 1.3 3.8 3.8
Method of Allocation
7.A. Page 89 of 317Page 1053 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-1 Health Promotion & Chronic Disease Prevention
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 90 of 317Page 1054 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-2 Reducing the Use of Tobacco Products Statewide
OBJECTS OF EXPENSE:
$ 26,320 $ 21,567 $ 65,435 $ 65,435 1001 $22,237SALARIES AND WAGES
1,053 863 2,565 2,565 1002 889OTHER PERSONNEL COSTS
10,576 10,800 38,187 38,187 2001 9,906PROFESSIONAL FEES AND SERVICES
13 13 50 50 2002 11FUELS AND LUBRICANTS
1,260 89 313 313 2003 1,059CONSUMABLE SUPPLIES
201 204 724 724 2004 178UTILITIES
269 302 1,034 1,034 2005 222TRAVEL
4 4 14 14 2006 4RENT - BUILDING
2,283 256 911 911 2007 772RENT - MACHINE AND OTHER
17,864 20,511 94,708 94,708 2009 11,091OTHER OPERATING EXPENSE
0 0 0 0 4000 130GRANTS
210 0 0 0 5000 21CAPITAL EXPENDITURES
$60,053 $54,609 $203,941 $203,941$46,520Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 26,267 37,343 36,907 137,402 137,402
Vital Statistics Account 19 234 397 395 1,494 1,494
Hospital Licensing Acct 129 95 106 105 0 0
Food & Drug Fee Acct 341 47 101 101 381 381
Emergency Mgmt Acct 512 0 65 65 244 244
7.A. Page 91 of 317Page 1055 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-2 Reducing the Use of Tobacco Products Statewide
Pub Health Svc Fee Acct 524 $178 $202 $201 $761 $761
Federal Funds 555
26 26 2 1 0State Food Safety Task Force10.000.000
704 704 60 36 33Cooperative Agreements w10.475.000
3 3 0 0 0FIELD AUTO/INFO MGMT10.475.001
3 3 0 0 0Technical Assistance Overtime10.475.002
0 0 9,157 6,331 5,275SPECIAL SUPPL FOOD WIC10.557.001
0 0 175 92 67Breastfeeding Peer Counseling10.557.013
566 566 48 33 27Housing Opportunities for14.241.000
148 148 13 8 7CAR SEAT & OCCUPANT PROJ20.600.002
54 54 5 3 2Air Pollution Control Pro66.001.000
19 19 2 1 1TX PCB SCHOOL COMPLIANCE66.701.002
47 47 4 3 2TSCA Title IV State Lead66.707.000
29 29 2 2 2Transport of Transuranic81.106.000
50 50 4 2 3State Energy Pgm Special Projects81.119.000
7.A. Page 92 of 317Page 1056 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-2 Reducing the Use of Tobacco Products Statewide
$ 276$ 276$ 23$ 17$ 14National Death Index93.000.000
93 93 8 5 5FDA FOOD INSPECTIONS93.000.005
0 0 0 0 0HHS Contract93.000.030
75 75 6 5 3Strengthening Pub Health Svcs93.018.000
0 0 0 0 1EPHER: TX Asthma Control Program93.070.001
47 47 4 1 0Birth Defects/Develop. Disabilities93.073.000
0 0 3 81 10Hospital and Public Health Em. Prep93.074.000
2,848 2,848 241 173 160Ntl Bioterroism Hospital Prep. Prog93.074.001
6,478 6,478 549 501 338Public Hlth Emergency Preparedness93.074.002
14 14 1 1 0TX School-Based Surveillance Adoles93.079.000
109 109 9 7 8Food and Drug Administrat93.103.000
55 55 5 7 3Texas Food Testing Lab93.103.001
17 17 1 1 1STATE SYS DEV INITIATIVE93.110.005
1,276 1,276 108 74 64Project & Coop Agreements: TB93.116.000
7.A. Page 93 of 317Page 1057 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-2 Reducing the Use of Tobacco Products Statewide
$ 47$ 47$ 4$ 3$ 2Primary Care Services_Res93.130.000
424 424 36 42 18Rape Prevention Education93.136.003
0 0 0 56 46Projects for Assistance93.150.000
14 14 1 2 3Hansen s Disease National93.215.000
0 0 0 2 1Mental Hlth Data Infrastructure93.230.003
0 0 0 71 43ABSTINENCE EDUCATION93.235.000
76 76 6 4 3State Capacity Building93.240.000
129 129 11 39 14Project Reg. & Natl Significance93.243.000
39 39 3 4 2Universal Newborn Hearing93.251.000
32 32 3 1 1Occupational Safety and H93.262.000
3,386 3,386 287 207 163Immunization Gr93.268.000
522 522 44 30 22CENTERS FOR DISEASE CONTR93.283.000
13 13 1 1 0CHRONIC DISEASE PREVENTIO93.283.001
264 264 22 15 12TOBACCO USE PREVENTION93.283.007
7.A. Page 94 of 317Page 1058 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-2 Reducing the Use of Tobacco Products Statewide
$ 13$ 13$ 1$ 1$ 1Viral Hepatitis Coord. Project93.283.027
28 28 2 2 1CDC Hearing Detection Intervention93.283.028
50 50 4 6 3CDC I&TA Chronic Disease - BRFS Sys93.283.031
13 13 1 1 0Epidemiology & Lab Capacity (ELC)93.323.000
77 77 7 11 2Food Sfty & Security Monitoring93.448.000
0 0 0 0 231ACA-Strngthng Public Hlth Infrastr93.507.000
81 81 7 5 4ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 0ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 12ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 0ACA Childhood Obesity Rsch Demo93.535.000
10 10 1 16 0ACA-Capacity Building-Immunization93.539.000
0 0 59 243 204TANF to Title XX93.558.667
4,335 4,335 367 163 135Refugee and Entrant Assis93.566.000
37 37 3 3 2Refugee and Entrant93.576.000
7.A. Page 95 of 317Page 1059 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-2 Reducing the Use of Tobacco Products Statewide
$ 26$ 26$ 2$ 2$ 0Children s Justice Grants93.643.000
0 0 0 58 67Social Svcs Block Grants93.667.000
326 326 28 12 0Interoperability of ImmTrac-EHR93.733.000
180 180 15 12 8State PH Approaches-Quitline Capac.93.735.000
0 0 0 70 52Texas Cancer Prevention and Control93.752.001
203 203 17 16 9Prevent Control Promote Schl Health93.757.001
1,092 1,092 93 66 47Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 22 3CHIP93.767.000
0 0 25 12 9CLINICAL LAB AMEND PROGRM93.777.003
0 0 76 41 35HEALTH INSURANCE BENEFITS93.777.005
0 0 225 1,009 787XIX FMAP93.778.000
1,585 1,585 134 129 109XIX 50%93.778.003
6 6 2 2 218XIX ADM @ 75%93.778.004
912 912 258 367 996XIX FMAP @ 90%93.778.005
7.A. Page 96 of 317Page 1060 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-2 Reducing the Use of Tobacco Products Statewide
$ 250$ 250$ 22$ 31$ 13Medicaid-Sec 1115 DSRIP93.778.020
0 0 29 20 14Medicaid- Sec 1115 UC93.778.021
0 0 0 25 15Money Follows Person Reblncng Demo93.791.000
100 100 8 18 0Domestic Ebola Supplement ELC93.815.000
48 48 42 74 3HPP Ebola Preparedness and Response93.817.000
18,744 18,744 1,588 1,086 812HIV Care Formula Grants93.917.000
0 0 0 0 0HIV Prev Prog:Addressing Syndemics93.940.004
77 77 6 5 4HIV Prev Prog: TX Nat'l Behav Surve93.940.005
2,966 2,966 251 185 150HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
389 389 33 28 18Human Immunodeficiency V93.944.000
108 108 9 6 5Morbidity and Risk Behavior Surv.93.944.002
9 9 1 1 0Assistance Program for Chronic Dis.93.945.000
25 25 2 2 1Safe Motherhood and Infant Health93.946.000
0 0 0 412 351Block Grants for Communi93.958.000
7.A. Page 97 of 317Page 1061 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-2 Reducing the Use of Tobacco Products Statewide
$ 123$ 123$ 20$ 1,946$ 1,316Block Grants for Prevent93.959.000
1,243 1,243 105 75 58Preventive Health Servic93.977.000
0 0 0 41 0Mental Health Disaster A93.982.000
4,530 4,530 384 432 317Maternal and Child Healt93.994.000
0 0 0 1 10Crisis Counseling97.032.000
0 0 0 1 6Public Assistance Grants97.036.000
Appropriated Receipts 666 274 180 161 610 610
DSHS Pub Hlth Medicd Reimb 709 700 677 646 2,444 2,444
GR Match For Medicaid 758 178 37 26 120 120
Interagency Contracts 777 4,183 3,913 569 2,152 2,152
Asbestos Removal Acct 5017 12 90 89 338 338
Workplace Chemicals List 5020 65 89 89 336 336
Mammography Systems Acct 5021 37 68 68 255 255
Food & Drug Registration 5024 463 514 512 1,935 1,935
GR For Subst Abuse Prev 8002 1,403 1,751 0 0 0
$60,053 $54,609 $203,941 $203,941$46,520Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 0.4 0.4 0.3 1.0 1.0
Method of Allocation
7.A. Page 98 of 317Page 1062 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-2 Reducing the Use of Tobacco Products Statewide
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 99 of 317Page 1063 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-3 Children with Special Health Care Needs
OBJECTS OF EXPENSE:
$ 208,927 $ 126,365 $ 383,393 $ 383,393 1001 $196,059SALARIES AND WAGES
8,357 5,055 15,031 15,031 1002 7,842OTHER PERSONNEL COSTS
83,948 63,281 223,745 223,745 2001 87,341PROFESSIONAL FEES AND SERVICES
102 76 295 295 2002 100FUELS AND LUBRICANTS
10,001 522 1,833 1,833 2003 9,335CONSUMABLE SUPPLIES
1,597 1,198 4,240 4,240 2004 1,570UTILITIES
2,139 1,767 6,060 6,060 2005 1,956TRAVEL
32 24 82 82 2006 32RENT - BUILDING
18,126 1,501 5,340 5,340 2007 6,806RENT - MACHINE AND OTHER
141,797 120,172 554,904 554,904 2009 97,782OTHER OPERATING EXPENSE
0 0 0 0 4000 1,143GRANTS
1,671 0 0 0 5000 187CAPITAL EXPENDITURES
$476,697 $319,961 $1,194,923 $1,194,923$410,153Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 231,590 296,427 216,245 805,062 805,062
Vital Statistics Account 19 2,063 3,149 2,316 8,756 8,756
Hospital Licensing Acct 129 842 840 618 0 0
Food & Drug Fee Acct 341 414 802 590 2,230 2,230
Emergency Mgmt Acct 512 1 515 379 1,432 1,432
7.A. Page 100 of 317Page 1064 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-3 Children with Special Health Care Needs
Pub Health Svc Fee Acct 524 $1,569 $1,604 $1,180 $4,460 $4,460
Federal Funds 555
154 154 13 12 2State Food Safety Task Force10.000.000
4,124 4,124 350 289 291Cooperative Agreements w10.475.000
18 18 2 3 0FIELD AUTO/INFO MGMT10.475.001
20 20 2 2 0Technical Assistance Overtime10.475.002
0 0 53,654 50,258 46,512SPECIAL SUPPL FOOD WIC10.557.001
0 0 988 724 636Breastfeeding Peer Counseling10.557.013
3,315 3,315 281 259 236Housing Opportunities for14.241.000
868 868 74 66 61CAR SEAT & OCCUPANT PROJ20.600.002
315 315 27 27 15Air Pollution Control Pro66.001.000
109 109 9 8 7TX PCB SCHOOL COMPLIANCE66.701.002
277 277 23 23 17TSCA Title IV State Lead66.707.000
167 167 14 13 16Transport of Transuranic81.106.000
290 290 25 19 22State Energy Pgm Special Projects81.119.000
7.A. Page 101 of 317Page 1065 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-3 Children with Special Health Care Needs
$ 1,617$ 1,617$ 137$ 137$ 124National Death Index93.000.000
546 546 46 44 43FDA FOOD INSPECTIONS93.000.005
0 0 0 0 3HHS Contract93.000.030
441 441 37 37 27Strengthening Pub Health Svcs93.018.000
0 0 0 0 7EPHER: TX Asthma Control Program93.070.001
276 276 23 10 0Birth Defects/Develop. Disabilities93.073.000
0 0 20 641 86Hospital and Public Health Em. Prep93.074.000
16,689 16,689 1,414 1,377 1,414Ntl Bioterroism Hospital Prep. Prog93.074.001
37,956 37,956 3,217 3,979 2,976Public Hlth Emergency Preparedness93.074.002
82 82 7 7 4TX School-Based Surveillance Adoles93.079.000
637 637 54 56 66Food and Drug Administrat93.103.000
325 325 28 52 24Texas Food Testing Lab93.103.001
98 98 8 9 6STATE SYS DEV INITIATIVE93.110.005
7,475 7,475 633 591 563Project & Coop Agreements: TB93.116.000
7.A. Page 102 of 317Page 1066 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-3 Children with Special Health Care Needs
$ 276$ 276$ 23$ 22$ 18Primary Care Services_Res93.130.000
2,486 2,486 211 330 156Rape Prevention Education93.136.003
0 0 0 444 407Projects for Assistance93.150.000
81 81 7 19 25Hansen s Disease National93.215.000
0 0 0 17 10Mental Hlth Data Infrastructure93.230.003
0 0 0 562 376ABSTINENCE EDUCATION93.235.000
448 448 38 33 24State Capacity Building93.240.000
754 754 64 311 122Project Reg. & Natl Significance93.243.000
226 226 19 31 15Universal Newborn Hearing93.251.000
186 186 16 12 7Occupational Safety and H93.262.000
19,841 19,841 1,681 1,646 1,435Immunization Gr93.268.000
3,059 3,059 259 237 194CENTERS FOR DISEASE CONTR93.283.000
78 78 7 10 2CHRONIC DISEASE PREVENTIO93.283.001
1,549 1,549 131 118 107TOBACCO USE PREVENTION93.283.007
7.A. Page 103 of 317Page 1067 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-3 Children with Special Health Care Needs
$ 75$ 75$ 6$ 9$ 5Viral Hepatitis Coord. Project93.283.027
162 162 14 13 6CDC Hearing Detection Intervention93.283.028
290 290 25 49 30CDC I&TA Chronic Disease - BRFS Sys93.283.031
76 76 6 6 0Epidemiology & Lab Capacity (ELC)93.323.000
452 452 38 85 14Food Sfty & Security Monitoring93.448.000
0 0 0 0 2,033ACA-Strngthng Public Hlth Infrastr93.507.000
473 473 40 41 35ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 3ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 105ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 1ACA Childhood Obesity Rsch Demo93.535.000
58 58 5 129 0ACA-Capacity Building-Immunization93.539.000
0 0 345 1,930 1,802TANF to Title XX93.558.667
25,399 25,399 2,152 1,292 1,189Refugee and Entrant Assis93.566.000
217 217 18 26 16Refugee and Entrant93.576.000
7.A. Page 104 of 317Page 1068 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-3 Children with Special Health Care Needs
$ 153$ 153$ 13$ 12$ 0Children s Justice Grants93.643.000
0 0 0 461 594Social Svcs Block Grants93.667.000
1,908 1,908 162 99 0Interoperability of ImmTrac-EHR93.733.000
1,055 1,055 89 94 69State PH Approaches-Quitline Capac.93.735.000
0 0 0 553 462Texas Cancer Prevention and Control93.752.001
1,192 1,192 101 126 80Prevent Control Promote Schl Health93.757.001
6,398 6,398 542 527 413Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 175 27CHIP93.767.000
0 0 147 95 82CLINICAL LAB AMEND PROGRM93.777.003
0 0 443 324 304HEALTH INSURANCE BENEFITS93.777.005
0 0 1,319 8,010 6,938XIX FMAP93.778.000
9,286 9,286 787 1,027 961XIX 50%93.778.003
37 37 9 19 1,919XIX ADM @ 75%93.778.004
5,349 5,349 1,511 2,916 8,778XIX FMAP @ 90%93.778.005
7.A. Page 105 of 317Page 1069 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-3 Children with Special Health Care Needs
$ 1,458$ 1,458$ 132$ 244$ 112Medicaid-Sec 1115 DSRIP93.778.020
0 0 168 155 125Medicaid- Sec 1115 UC93.778.021
0 0 0 198 136Money Follows Person Reblncng Demo93.791.000
583 583 49 140 0Domestic Ebola Supplement ELC93.815.000
282 282 243 584 30HPP Ebola Preparedness and Response93.817.000
109,822 109,822 9,307 8,618 7,155HIV Care Formula Grants93.917.000
0 0 0 0 3HIV Prev Prog:Addressing Syndemics93.940.004
449 449 38 39 34HIV Prev Prog: TX Nat'l Behav Surve93.940.005
17,376 17,376 1,472 1,472 1,324HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
2,279 2,279 193 220 162Human Immunodeficiency V93.944.000
635 635 54 49 41Morbidity and Risk Behavior Surv.93.944.002
55 55 5 5 4Assistance Program for Chronic Dis.93.945.000
149 149 13 14 9Safe Motherhood and Infant Health93.946.000
0 0 0 3,274 3,093Block Grants for Communi93.958.000
7.A. Page 106 of 317Page 1070 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-3 Children with Special Health Care Needs
$ 720$ 720$ 116$ 15,445$ 11,603Block Grants for Prevent93.959.000
7,284 7,284 617 592 509Preventive Health Servic93.977.000
0 0 0 323 0Mental Health Disaster A93.982.000
26,543 26,543 2,249 3,426 2,791Maternal and Child Healt93.994.000
0 0 0 11 86Crisis Counseling97.032.000
0 0 0 7 56Public Assistance Grants97.036.000
Appropriated Receipts 666 2,414 1,428 946 3,575 3,575
DSHS Pub Hlth Medicd Reimb 709 6,172 5,375 3,787 14,317 14,317
GR Match For Medicaid 758 1,571 295 154 701 701
Interagency Contracts 777 36,877 31,061 3,336 12,610 12,610
Asbestos Removal Acct 5017 103 712 524 1,979 1,979
Workplace Chemicals List 5020 572 708 521 1,969 1,969
Mammography Systems Acct 5021 322 538 396 1,496 1,496
Food & Drug Registration 5024 4,081 4,078 2,999 11,338 11,338
GR For Subst Abuse Prev 8002 12,367 13,896 0 0 0
$476,697 $319,961 $1,194,923 $1,194,923$410,153Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 3.3 3.4 2.0 5.9 5.9
Method of Allocation
7.A. Page 107 of 317Page 1071 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-3-3 Children with Special Health Care Needs
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 108 of 317Page 1072 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-4-1 Laboratory Services
OBJECTS OF EXPENSE:
$ 651,104 $ 562,720 $ 1,707,296 $ 1,707,296 1001 $608,887SALARIES AND WAGES
26,044 22,509 66,937 66,937 1002 24,355OTHER PERSONNEL COSTS
261,618 281,800 996,365 996,365 2001 271,250PROFESSIONAL FEES AND SERVICES
318 340 1,313 1,313 2002 311FUELS AND LUBRICANTS
31,169 2,324 8,164 8,164 2003 28,991CONSUMABLE SUPPLIES
4,978 5,333 18,880 18,880 2004 4,875UTILITIES
6,667 7,869 26,985 26,985 2005 6,074TRAVEL
101 108 364 364 2006 99RENT - BUILDING
56,488 6,686 23,779 23,779 2007 21,138RENT - MACHINE AND OTHER
441,894 535,139 2,471,058 2,471,057 2009 303,673OTHER OPERATING EXPENSE
0 0 0 0 4000 3,550GRANTS
5,206 0 0 0 5000 580CAPITAL EXPENDITURES
$1,485,587 $1,424,828 $5,321,141 $5,321,140$1,273,783Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 719,233 923,791 962,965 3,585,042 3,585,042
Vital Statistics Account 19 6,408 9,815 10,315 38,994 38,993
Hospital Licensing Acct 129 2,615 2,617 2,751 0 0
Food & Drug Fee Acct 341 1,286 2,499 2,627 9,929 9,929
Emergency Mgmt Acct 512 3 1,606 1,687 6,379 6,379
7.A. Page 109 of 317Page 1073 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-4-1 Laboratory Services
Pub Health Svc Fee Acct 524 $4,872 $5,000 $5,254 $19,863 $19,863
Federal Funds 555
684 684 58 37 5State Food Safety Task Force10.000.000
18,365 18,365 1,556 902 903Cooperative Agreements w10.475.000
81 81 7 8 0FIELD AUTO/INFO MGMT10.475.001
89 89 8 5 1Technical Assistance Overtime10.475.002
0 0 238,928 156,625 144,449SPECIAL SUPPL FOOD WIC10.557.001
0 0 4,391 2,259 1,978Breastfeeding Peer Counseling10.557.013
14,761 14,761 1,251 807 734Housing Opportunities for14.241.000
3,867 3,867 328 205 189CAR SEAT & OCCUPANT PROJ20.600.002
1,404 1,404 119 83 46Air Pollution Control Pro66.001.000
487 487 41 26 23TX PCB SCHOOL COMPLIANCE66.701.002
1,232 1,232 104 71 53TSCA Title IV State Lead66.707.000
746 746 63 42 50Transport of Transuranic81.106.000
1,293 1,293 110 58 69State Energy Pgm Special Projects81.119.000
7.A. Page 110 of 317Page 1074 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-4-1 Laboratory Services
$ 7,202$ 7,202$ 610$ 426$ 385National Death Index93.000.000
2,429 2,429 206 136 132FDA FOOD INSPECTIONS93.000.005
0 0 0 0 8HHS Contract93.000.030
1,964 1,964 167 114 85Strengthening Pub Health Svcs93.018.000
0 0 0 0 23EPHER: TX Asthma Control Program93.070.001
1,229 1,229 104 31 0Birth Defects/Develop. Disabilities93.073.000
0 0 88 1,999 266Hospital and Public Health Em. Prep93.074.000
74,316 74,316 6,298 4,291 4,391Ntl Bioterroism Hospital Prep. Prog93.074.001
169,022 169,022 14,324 12,401 9,244Public Hlth Emergency Preparedness93.074.002
367 367 31 21 11TX School-Based Surveillance Adoles93.079.000
2,838 2,838 241 175 205Food and Drug Administrat93.103.000
1,446 1,446 123 163 73Texas Food Testing Lab93.103.001
436 436 37 27 18STATE SYS DEV INITIATIVE93.110.005
33,285 33,285 2,821 1,840 1,750Project & Coop Agreements: TB93.116.000
7.A. Page 111 of 317Page 1075 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-4-1 Laboratory Services
$ 1,230$ 1,230$ 104$ 67$ 56Primary Care Services_Res93.130.000
11,071 11,071 938 1,030 485Rape Prevention Education93.136.003
0 0 0 1,384 1,263Projects for Assistance93.150.000
360 360 30 58 79Hansen s Disease National93.215.000
0 0 0 54 32Mental Hlth Data Infrastructure93.230.003
0 0 0 1,750 1,168ABSTINENCE EDUCATION93.235.000
1,995 1,995 169 102 75State Capacity Building93.240.000
3,359 3,359 285 969 378Project Reg. & Natl Significance93.243.000
1,009 1,009 85 97 45Universal Newborn Hearing93.251.000
827 827 70 36 22Occupational Safety and H93.262.000
88,353 88,353 7,488 5,129 4,455Immunization Gr93.268.000
13,621 13,621 1,154 739 602CENTERS FOR DISEASE CONTR93.283.000
345 345 29 32 6CHRONIC DISEASE PREVENTIO93.283.001
6,899 6,899 585 368 332TOBACCO USE PREVENTION93.283.007
7.A. Page 112 of 317Page 1076 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-4-1 Laboratory Services
$ 333$ 333$ 28$ 29$ 14Viral Hepatitis Coord. Project93.283.027
723 723 61 41 18CDC Hearing Detection Intervention93.283.028
1,293 1,293 110 152 95CDC I&TA Chronic Disease - BRFS Sys93.283.031
339 339 29 19 0Epidemiology & Lab Capacity (ELC)93.323.000
2,014 2,014 171 265 44Food Sfty & Security Monitoring93.448.000
0 0 0 0 6,314ACA-Strngthng Public Hlth Infrastr93.507.000
2,105 2,105 178 127 108ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 8ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 328ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 3ACA Childhood Obesity Rsch Demo93.535.000
260 260 22 403 0ACA-Capacity Building-Immunization93.539.000
0 0 1,536 6,015 5,597TANF to Title XX93.558.667
113,106 113,106 9,585 4,027 3,692Refugee and Entrant Assis93.566.000
968 968 82 82 50Refugee and Entrant93.576.000
7.A. Page 113 of 317Page 1077 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-4-1 Laboratory Services
$ 683$ 683$ 58$ 37$ 0Children s Justice Grants93.643.000
0 0 0 1,437 1,846Social Svcs Block Grants93.667.000
8,497 8,497 720 309 0Interoperability of ImmTrac-EHR93.733.000
4,700 4,700 398 294 213State PH Approaches-Quitline Capac.93.735.000
0 0 0 1,722 1,434Texas Cancer Prevention and Control93.752.001
5,308 5,308 450 392 249Prevent Control Promote Schl Health93.757.001
28,493 28,493 2,415 1,641 1,281Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 545 84CHIP93.767.000
0 0 652 297 256CLINICAL LAB AMEND PROGRM93.777.003
0 0 1,975 1,010 945HEALTH INSURANCE BENEFITS93.777.005
0 0 5,875 24,963 21,547XIX FMAP93.778.000
41,350 41,350 3,504 3,200 2,983XIX 50%93.778.003
164 164 42 58 5,960XIX ADM @ 75%93.778.004
23,800 23,800 6,729 9,088 27,260XIX FMAP @ 90%93.778.005
7.A. Page 114 of 317Page 1078 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-4-1 Laboratory Services
$ 6,497$ 6,496$ 586$ 761$ 347Medicaid-Sec 1115 DSRIP93.778.020
0 0 749 483 387Medicaid- Sec 1115 UC93.778.021
0 0 0 617 422Money Follows Person Reblncng Demo93.791.000
2,598 2,598 220 437 0Domestic Ebola Supplement ELC93.815.000
1,257 1,257 1,084 1,821 94HPP Ebola Preparedness and Response93.817.000
489,050 489,050 41,445 26,856 22,221HIV Care Formula Grants93.917.000
0 0 0 0 8HIV Prev Prog:Addressing Syndemics93.940.004
2,000 2,000 169 122 107HIV Prev Prog: TX Nat'l Behav Surve93.940.005
77,376 77,376 6,557 4,587 4,110HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
10,150 10,150 860 685 503Human Immunodeficiency V93.944.000
2,826 2,826 240 151 129Morbidity and Risk Behavior Surv.93.944.002
246 246 21 14 12Assistance Program for Chronic Dis.93.945.000
662 662 56 43 29Safe Motherhood and Infant Health93.946.000
0 0 0 10,204 9,605Block Grants for Communi93.958.000
7.A. Page 115 of 317Page 1079 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-4-1 Laboratory Services
$ 3,207$ 3,207$ 519$ 48,135$ 36,035Block Grants for Prevent93.959.000
32,438 32,438 2,749 1,846 1,580Preventive Health Servic93.977.000
0 0 0 1,007 0Mental Health Disaster A93.982.000
118,200 118,200 10,017 10,676 8,669Maternal and Child Healt93.994.000
0 0 0 35 267Crisis Counseling97.032.000
0 0 0 23 174Public Assistance Grants97.036.000
Appropriated Receipts 666 7,496 4,449 4,211 15,918 15,918
DSHS Pub Hlth Medicd Reimb 709 19,168 16,752 16,865 63,755 63,755
GR Match For Medicaid 758 4,880 918 686 3,120 3,120
Interagency Contracts 777 114,527 96,800 14,855 56,155 56,155
Asbestos Removal Acct 5017 321 2,219 2,332 8,814 8,814
Workplace Chemicals List 5020 1,776 2,207 2,319 8,767 8,767
Mammography Systems Acct 5021 1,000 1,676 1,762 6,660 6,660
Food & Drug Registration 5024 12,673 12,709 13,356 50,491 50,490
GR For Subst Abuse Prev 8002 38,408 43,306 0 0 0
$1,485,587 $1,424,828 $5,321,141 $5,321,140$1,273,783Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 10.1 10.5 8.8 26.5 26.5
Method of Allocation
7.A. Page 116 of 317Page 1080 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
1-4-1 Laboratory Services
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 117 of 317Page 1081 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-1 Women and Children's Health Services
OBJECTS OF EXPENSE:
$ 824,998 $ 649,747 $ 1,971,339 $ 1,971,339 1001 $769,469SALARIES AND WAGES
33,000 25,990 77,289 77,289 1002 30,779OTHER PERSONNEL COSTS
331,490 325,382 1,150,459 1,150,459 2001 342,787PROFESSIONAL FEES AND SERVICES
402 393 1,516 1,516 2002 393FUELS AND LUBRICANTS
39,493 2,683 9,426 9,426 2003 36,637CONSUMABLE SUPPLIES
6,308 6,158 21,800 21,800 2004 6,161UTILITIES
8,447 9,085 31,159 31,159 2005 7,676TRAVEL
128 125 420 420 2006 125RENT - BUILDING
71,575 7,720 27,457 27,457 2007 26,713RENT - MACHINE AND OTHER
559,913 617,903 2,853,222 2,853,221 2009 383,760OTHER OPERATING EXPENSE
0 0 0 0 4000 4,486GRANTS
6,597 0 0 0 5000 733CAPITAL EXPENDITURES
$1,882,351 $1,645,186 $6,144,087 $6,144,086$1,609,719Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 908,916 1,170,512 1,111,893 4,139,490 4,139,490
Vital Statistics Account 19 8,098 12,436 11,910 45,024 45,024
Hospital Licensing Acct 129 3,305 3,316 3,176 0 0
Food & Drug Fee Acct 341 1,625 3,167 3,033 11,465 11,465
Emergency Mgmt Acct 512 4 2,034 1,948 7,365 7,365
7.A. Page 118 of 317Page 1082 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-1 Women and Children's Health Services
Pub Health Svc Fee Acct 524 $6,157 $6,335 $6,067 $22,935 $22,935
Federal Funds 555
789 789 67 47 6State Food Safety Task Force10.000.000
21,206 21,206 1,797 1,143 1,142Cooperative Agreements w10.475.000
93 93 8 10 0FIELD AUTO/INFO MGMT10.475.001
103 103 9 6 2Technical Assistance Overtime10.475.002
0 0 275,880 198,455 182,545SPECIAL SUPPL FOOD WIC10.557.001
0 0 5,070 2,860 2,492Breastfeeding Peer Counseling10.557.013
17,043 17,043 1,444 1,023 928Housing Opportunities for14.241.000
4,466 4,466 378 260 239CAR SEAT & OCCUPANT PROJ20.600.002
1,621 1,621 137 105 58Air Pollution Control Pro66.001.000
563 563 48 33 29TX PCB SCHOOL COMPLIANCE66.701.002
1,423 1,423 121 90 66TSCA Title IV State Lead66.707.000
861 861 73 53 63Transport of Transuranic81.106.000
1,493 1,493 127 74 88State Energy Pgm Special Projects81.119.000
7.A. Page 119 of 317Page 1083 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-1 Women and Children's Health Services
$ 8,316$ 8,316$ 705$ 540$ 486National Death Index93.000.000
2,805 2,805 238 172 167FDA FOOD INSPECTIONS93.000.005
0 0 0 0 11HHS Contract93.000.030
2,268 2,268 192 144 108Strengthening Pub Health Svcs93.018.000
0 0 0 0 29EPHER: TX Asthma Control Program93.070.001
1,419 1,419 120 39 0Birth Defects/Develop. Disabilities93.073.000
0 0 102 2,533 336Hospital and Public Health Em. Prep93.074.000
85,810 85,810 7,272 5,438 5,549Ntl Bioterroism Hospital Prep. Prog93.074.001
195,162 195,162 16,539 15,713 11,682Public Hlth Emergency Preparedness93.074.002
424 424 36 27 14TX School-Based Surveillance Adoles93.079.000
3,277 3,277 278 221 260Food and Drug Administrat93.103.000
1,670 1,670 142 207 93Texas Food Testing Lab93.103.001
503 503 43 35 23STATE SYS DEV INITIATIVE93.110.005
38,433 38,433 3,257 2,332 2,211Project & Coop Agreements: TB93.116.000
7.A. Page 120 of 317Page 1084 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-1 Women and Children's Health Services
$ 1,421$ 1,421$ 120$ 85$ 71Primary Care Services_Res93.130.000
12,784 12,784 1,083 1,305 613Rape Prevention Education93.136.003
0 0 0 1,754 1,596Projects for Assistance93.150.000
415 415 35 74 100Hansen s Disease National93.215.000
0 0 0 68 40Mental Hlth Data Infrastructure93.230.003
0 0 0 2,218 1,477ABSTINENCE EDUCATION93.235.000
2,303 2,303 195 130 95State Capacity Building93.240.000
3,878 3,878 329 1,228 478Project Reg. & Natl Significance93.243.000
1,165 1,165 99 123 57Universal Newborn Hearing93.251.000
955 955 81 45 28Occupational Safety and H93.262.000
102,018 102,018 8,646 6,499 5,630Immunization Gr93.268.000
15,728 15,728 1,333 936 761CENTERS FOR DISEASE CONTR93.283.000
399 399 34 40 8CHRONIC DISEASE PREVENTIO93.283.001
7,966 7,966 675 467 419TOBACCO USE PREVENTION93.283.007
7.A. Page 121 of 317Page 1085 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-1 Women and Children's Health Services
$ 384$ 384$ 33$ 37$ 18Viral Hepatitis Coord. Project93.283.027
835 835 71 52 23CDC Hearing Detection Intervention93.283.028
1,493 1,493 127 193 120CDC I&TA Chronic Disease - BRFS Sys93.283.031
392 392 33 24 0Epidemiology & Lab Capacity (ELC)93.323.000
2,325 2,325 197 335 56Food Sfty & Security Monitoring93.448.000
0 0 0 0 7,980ACA-Strngthng Public Hlth Infrastr93.507.000
2,430 2,430 206 161 137ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 10ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 414ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 4ACA Childhood Obesity Rsch Demo93.535.000
300 300 25 510 0ACA-Capacity Building-Immunization93.539.000
0 0 1,773 7,621 7,073TANF to Title XX93.558.667
130,599 130,599 11,068 5,103 4,666Refugee and Entrant Assis93.566.000
1,118 1,118 95 104 63Refugee and Entrant93.576.000
7.A. Page 122 of 317Page 1086 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-1 Women and Children's Health Services
$ 789$ 789$ 67$ 47$ 0Children s Justice Grants93.643.000
0 0 0 1,821 2,332Social Svcs Block Grants93.667.000
9,812 9,812 831 392 0Interoperability of ImmTrac-EHR93.733.000
5,427 5,427 460 373 269State PH Approaches-Quitline Capac.93.735.000
0 0 0 2,182 1,812Texas Cancer Prevention and Control93.752.001
6,129 6,129 519 497 315Prevent Control Promote Schl Health93.757.001
32,900 32,900 2,788 2,080 1,619Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 691 107CHIP93.767.000
0 0 753 376 323CLINICAL LAB AMEND PROGRM93.777.003
0 0 2,280 1,280 1,195HEALTH INSURANCE BENEFITS93.777.005
0 0 6,784 31,630 27,229XIX FMAP93.778.000
47,745 47,745 4,046 4,054 3,770XIX 50%93.778.003
189 189 49 73 7,532XIX ADM @ 75%93.778.004
27,481 27,481 7,770 11,515 34,450XIX FMAP @ 90%93.778.005
7.A. Page 123 of 317Page 1087 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-1 Women and Children's Health Services
$ 7,495$ 7,496$ 677$ 964$ 438Medicaid-Sec 1115 DSRIP93.778.020
0 0 864 613 489Medicaid- Sec 1115 UC93.778.021
0 0 0 782 533Money Follows Person Reblncng Demo93.791.000
3,000 3,000 254 554 0Domestic Ebola Supplement ELC93.815.000
1,451 1,451 1,252 2,307 118HPP Ebola Preparedness and Response93.817.000
564,685 564,685 47,854 34,029 28,082HIV Care Formula Grants93.917.000
0 0 0 0 10HIV Prev Prog:Addressing Syndemics93.940.004
2,309 2,309 196 154 135HIV Prev Prog: TX Nat'l Behav Surve93.940.005
89,342 89,342 7,571 5,812 5,194HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
11,719 11,719 993 868 635Human Immunodeficiency V93.944.000
3,264 3,264 277 192 163Morbidity and Risk Behavior Surv.93.944.002
284 284 24 18 15Assistance Program for Chronic Dis.93.945.000
765 765 65 55 37Safe Motherhood and Infant Health93.946.000
0 0 0 12,929 12,138Block Grants for Communi93.958.000
7.A. Page 124 of 317Page 1088 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-1 Women and Children's Health Services
$ 3,703$ 3,703$ 599$ 60,990$ 45,539Block Grants for Prevent93.959.000
37,455 37,455 3,174 2,339 1,997Preventive Health Servic93.977.000
0 0 0 1,276 0Mental Health Disaster A93.982.000
136,480 136,480 11,566 13,527 10,956Maternal and Child Healt93.994.000
0 0 0 45 338Crisis Counseling97.032.000
0 0 0 29 219Public Assistance Grants97.036.000
Appropriated Receipts 666 9,473 5,638 4,862 18,380 18,380
DSHS Pub Hlth Medicd Reimb 709 24,223 21,226 19,473 73,615 73,615
GR Match For Medicaid 758 6,167 1,163 792 3,602 3,602
Interagency Contracts 777 144,731 122,652 17,152 64,840 64,840
Asbestos Removal Acct 5017 406 2,811 2,692 10,178 10,178
Workplace Chemicals List 5020 2,245 2,796 2,678 10,123 10,123
Mammography Systems Acct 5021 1,264 2,124 2,034 7,690 7,690
Food & Drug Registration 5024 16,015 16,103 15,422 58,299 58,299
GR For Subst Abuse Prev 8002 48,537 54,872 0 0 0
$1,882,351 $1,645,186 $6,144,087 $6,144,086$1,609,719Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 12.8 13.3 10.1 30.6 30.6
Method of Allocation
7.A. Page 125 of 317Page 1089 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-1 Women and Children's Health Services
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 126 of 317Page 1090 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-2 Community Primary Care Services
OBJECTS OF EXPENSE:
$ 43,383 $ 23,693 $ 71,886 $ 71,886 1001 $50,076SALARIES AND WAGES
1,735 948 2,818 2,818 1002 2,003OTHER PERSONNEL COSTS
17,432 11,865 41,952 41,952 2001 22,308PROFESSIONAL FEES AND SERVICES
21 14 55 55 2002 26FUELS AND LUBRICANTS
2,077 98 344 344 2003 2,384CONSUMABLE SUPPLIES
332 225 795 795 2004 401UTILITIES
444 331 1,136 1,136 2005 500TRAVEL
7 5 15 15 2006 8RENT - BUILDING
3,764 281 1,001 1,001 2007 1,738RENT - MACHINE AND OTHER
29,442 22,533 104,046 104,046 2009 24,974OTHER OPERATING EXPENSE
0 0 0 0 4000 292GRANTS
347 0 0 0 5000 48CAPITAL EXPENDITURES
$98,984 $59,993 $224,048 $224,048$104,758Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 59,151 61,552 40,546 150,949 150,949
Vital Statistics Account 19 527 654 434 1,642 1,642
Hospital Licensing Acct 129 215 174 116 0 0
Food & Drug Fee Acct 341 106 167 111 418 418
Emergency Mgmt Acct 512 0 107 71 269 269
7.A. Page 127 of 317Page 1091 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-2 Community Primary Care Services
Pub Health Svc Fee Acct 524 $401 $333 $221 $836 $836
Federal Funds 555
29 29 2 2 0State Food Safety Task Force10.000.000
773 773 66 60 74Cooperative Agreements w10.475.000
3 3 0 1 0FIELD AUTO/INFO MGMT10.475.001
4 4 0 0 0Technical Assistance Overtime10.475.002
0 0 10,060 10,436 11,880SPECIAL SUPPL FOOD WIC10.557.001
0 0 184 149 160Breastfeeding Peer Counseling10.557.013
621 621 53 54 60Housing Opportunities for14.241.000
163 163 14 14 16CAR SEAT & OCCUPANT PROJ20.600.002
59 59 5 6 4Air Pollution Control Pro66.001.000
21 21 2 2 2TX PCB SCHOOL COMPLIANCE66.701.002
52 52 4 5 4TSCA Title IV State Lead66.707.000
31 31 3 3 4Transport of Transuranic81.106.000
54 54 5 4 6State Energy Pgm Special Projects81.119.000
7.A. Page 128 of 317Page 1092 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-2 Community Primary Care Services
$ 303$ 303$ 26$ 28$ 32National Death Index93.000.000
102 102 9 9 11FDA FOOD INSPECTIONS93.000.005
0 0 0 0 1HHS Contract93.000.030
83 83 7 8 7Strengthening Pub Health Svcs93.018.000
0 0 0 0 2EPHER: TX Asthma Control Program93.070.001
52 52 4 2 0Birth Defects/Develop. Disabilities93.073.000
0 0 4 133 22Hospital and Public Health Em. Prep93.074.000
3,129 3,129 265 286 361Ntl Bioterroism Hospital Prep. Prog93.074.001
7,117 7,117 603 826 760Public Hlth Emergency Preparedness93.074.002
15 15 1 1 1TX School-Based Surveillance Adoles93.079.000
120 120 10 12 17Food and Drug Administrat93.103.000
61 61 5 11 6Texas Food Testing Lab93.103.001
18 18 2 2 2STATE SYS DEV INITIATIVE93.110.005
1,401 1,401 119 123 144Project & Coop Agreements: TB93.116.000
7.A. Page 129 of 317Page 1093 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-2 Community Primary Care Services
$ 52$ 52$ 4$ 4$ 5Primary Care Services_Res93.130.000
466 466 40 69 40Rape Prevention Education93.136.003
0 0 0 92 104Projects for Assistance93.150.000
15 15 1 4 6Hansen s Disease National93.215.000
0 0 0 4 3Mental Hlth Data Infrastructure93.230.003
0 0 0 117 96ABSTINENCE EDUCATION93.235.000
84 84 7 7 6State Capacity Building93.240.000
141 141 12 65 31Project Reg. & Natl Significance93.243.000
42 42 4 6 4Universal Newborn Hearing93.251.000
35 35 3 2 2Occupational Safety and H93.262.000
3,720 3,720 315 342 366Immunization Gr93.268.000
574 574 49 49 50CENTERS FOR DISEASE CONTR93.283.000
15 15 1 2 1CHRONIC DISEASE PREVENTIO93.283.001
290 290 25 25 27TOBACCO USE PREVENTION93.283.007
7.A. Page 130 of 317Page 1094 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-2 Community Primary Care Services
$ 14$ 14$ 1$ 2$ 1Viral Hepatitis Coord. Project93.283.027
30 30 3 3 2CDC Hearing Detection Intervention93.283.028
54 54 5 10 8CDC I&TA Chronic Disease - BRFS Sys93.283.031
14 14 1 1 0Epidemiology & Lab Capacity (ELC)93.323.000
85 85 7 18 4Food Sfty & Security Monitoring93.448.000
0 0 0 0 519ACA-Strngthng Public Hlth Infrastr93.507.000
89 89 8 8 9ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 1ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 27ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 0ACA Childhood Obesity Rsch Demo93.535.000
11 11 1 27 0ACA-Capacity Building-Immunization93.539.000
0 0 65 401 460TANF to Title XX93.558.667
4,762 4,762 404 268 304Refugee and Entrant Assis93.566.000
41 41 3 5 4Refugee and Entrant93.576.000
7.A. Page 131 of 317Page 1095 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-2 Community Primary Care Services
$ 29$ 29$ 2$ 2$ 0Children s Justice Grants93.643.000
0 0 0 96 152Social Svcs Block Grants93.667.000
358 358 30 21 0Interoperability of ImmTrac-EHR93.733.000
198 198 17 20 18State PH Approaches-Quitline Capac.93.735.000
0 0 0 115 118Texas Cancer Prevention and Control93.752.001
224 224 19 26 20Prevent Control Promote Schl Health93.757.001
1,200 1,200 102 109 105Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 36 7CHIP93.767.000
0 0 27 20 21CLINICAL LAB AMEND PROGRM93.777.003
0 0 83 67 78HEALTH INSURANCE BENEFITS93.777.005
0 0 247 1,663 1,772XIX FMAP93.778.000
1,741 1,741 148 213 245XIX 50%93.778.003
7 7 2 4 490XIX ADM @ 75%93.778.004
1,002 1,002 283 606 2,242XIX FMAP @ 90%93.778.005
7.A. Page 132 of 317Page 1096 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-2 Community Primary Care Services
$ 277$ 277$ 25$ 51$ 29Medicaid-Sec 1115 DSRIP93.778.020
0 0 32 32 32Medicaid- Sec 1115 UC93.778.021
0 0 0 41 35Money Follows Person Reblncng Demo93.791.000
109 109 9 29 0Domestic Ebola Supplement ELC93.815.000
53 53 46 121 8HPP Ebola Preparedness and Response93.817.000
20,592 20,592 1,745 1,789 1,827HIV Care Formula Grants93.917.000
0 0 0 0 1HIV Prev Prog:Addressing Syndemics93.940.004
84 84 7 8 9HIV Prev Prog: TX Nat'l Behav Surve93.940.005
3,258 3,258 276 306 338HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
427 427 36 46 41Human Immunodeficiency V93.944.000
119 119 10 10 11Morbidity and Risk Behavior Surv.93.944.002
10 10 1 1 1Assistance Program for Chronic Dis.93.945.000
28 28 2 3 2Safe Motherhood and Infant Health93.946.000
0 0 0 680 790Block Grants for Communi93.958.000
7.A. Page 133 of 317Page 1097 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-2 Community Primary Care Services
$ 135$ 135$ 22$ 3,207$ 2,964Block Grants for Prevent93.959.000
1,366 1,366 116 123 130Preventive Health Servic93.977.000
0 0 0 67 0Mental Health Disaster A93.982.000
4,977 4,977 422 711 713Maternal and Child Healt93.994.000
0 0 0 2 22Crisis Counseling97.032.000
0 0 0 2 14Public Assistance Grants97.036.000
Appropriated Receipts 666 616 296 177 670 670
DSHS Pub Hlth Medicd Reimb 709 1,576 1,116 710 2,684 2,684
GR Match For Medicaid 758 401 61 29 131 131
Interagency Contracts 777 9,419 6,450 625 2,364 2,364
Asbestos Removal Acct 5017 26 148 98 371 371
Workplace Chemicals List 5020 146 147 98 369 369
Mammography Systems Acct 5021 82 112 74 280 280
Food & Drug Registration 5024 1,042 847 562 2,126 2,126
GR For Subst Abuse Prev 8002 3,159 2,885 0 0 0
$98,984 $59,993 $224,048 $224,048$104,758Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 0.8 0.7 0.4 1.1 1.1
Method of Allocation
7.A. Page 134 of 317Page 1098 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-1-2 Community Primary Care Services
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 135 of 317Page 1099 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-2-1 EMS and Trauma Care Systems
OBJECTS OF EXPENSE:
$ 131,419 $ 110,873 $ 336,390 $ 336,390 1001 $125,953SALARIES AND WAGES
5,257 4,435 13,189 13,189 1002 5,038OTHER PERSONNEL COSTS
52,805 55,523 196,315 196,315 2001 56,110PROFESSIONAL FEES AND SERVICES
64 67 259 259 2002 64FUELS AND LUBRICANTS
6,291 458 1,609 1,609 2003 5,997CONSUMABLE SUPPLIES
1,005 1,051 3,720 3,720 2004 1,008UTILITIES
1,346 1,550 5,317 5,317 2005 1,256TRAVEL
20 21 72 72 2006 21RENT - BUILDING
11,402 1,317 4,685 4,685 2007 4,373RENT - MACHINE AND OTHER
89,191 105,440 486,874 486,874 2009 62,818OTHER OPERATING EXPENSE
0 0 0 0 4000 734GRANTS
1,051 0 0 0 5000 120CAPITAL EXPENDITURES
$299,851 $280,735 $1,048,430 $1,048,430$263,492Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 148,779 186,458 189,734 706,365 706,365
Vital Statistics Account 19 1,325 1,981 2,032 7,683 7,683
Hospital Licensing Acct 129 541 528 542 0 0
Food & Drug Fee Acct 341 266 504 518 1,956 1,956
Emergency Mgmt Acct 512 1 324 332 1,257 1,257
7.A. Page 136 of 317Page 1100 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-2-1 EMS and Trauma Care Systems
Pub Health Svc Fee Acct 524 $1,008 $1,009 $1,035 $3,914 $3,914
Federal Funds 555
135 135 11 7 1State Food Safety Task Force10.000.000
3,619 3,619 307 182 187Cooperative Agreements w10.475.000
16 16 1 2 0FIELD AUTO/INFO MGMT10.475.001
18 18 1 1 0Technical Assistance Overtime10.475.002
0 0 47,076 31,613 29,880SPECIAL SUPPL FOOD WIC10.557.001
0 0 866 455 407Breastfeeding Peer Counseling10.557.013
2,908 2,908 246 163 152Housing Opportunities for14.241.000
762 762 65 41 39CAR SEAT & OCCUPANT PROJ20.600.002
277 277 23 17 10Air Pollution Control Pro66.001.000
96 96 8 5 5TX PCB SCHOOL COMPLIANCE66.701.002
243 243 21 14 11TSCA Title IV State Lead66.707.000
147 147 12 8 10Transport of Transuranic81.106.000
255 255 22 12 14State Energy Pgm Special Projects81.119.000
7.A. Page 137 of 317Page 1101 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-2-1 EMS and Trauma Care Systems
$ 1,419$ 1,419$ 120$ 86$ 80National Death Index93.000.000
479 479 41 27 27FDA FOOD INSPECTIONS93.000.005
0 0 0 0 2HHS Contract93.000.030
387 387 33 23 18Strengthening Pub Health Svcs93.018.000
0 0 0 0 5EPHER: TX Asthma Control Program93.070.001
242 242 21 6 0Birth Defects/Develop. Disabilities93.073.000
0 0 17 404 55Hospital and Public Health Em. Prep93.074.000
14,643 14,643 1,241 866 908Ntl Bioterroism Hospital Prep. Prog93.074.001
33,303 33,303 2,822 2,503 1,912Public Hlth Emergency Preparedness93.074.002
72 72 6 4 2TX School-Based Surveillance Adoles93.079.000
559 559 47 35 42Food and Drug Administrat93.103.000
285 285 24 33 15Texas Food Testing Lab93.103.001
86 86 7 6 4STATE SYS DEV INITIATIVE93.110.005
6,558 6,558 556 371 362Project & Coop Agreements: TB93.116.000
7.A. Page 138 of 317Page 1102 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-2-1 EMS and Trauma Care Systems
$ 242$ 242$ 21$ 14$ 12Primary Care Services_Res93.130.000
2,181 2,181 185 208 100Rape Prevention Education93.136.003
0 0 0 279 261Projects for Assistance93.150.000
71 71 6 12 16Hansen s Disease National93.215.000
0 0 0 11 7Mental Hlth Data Infrastructure93.230.003
0 0 0 353 242ABSTINENCE EDUCATION93.235.000
393 393 33 21 16State Capacity Building93.240.000
662 662 56 196 78Project Reg. & Natl Significance93.243.000
199 199 17 20 9Universal Newborn Hearing93.251.000
163 163 14 7 5Occupational Safety and H93.262.000
17,408 17,408 1,475 1,035 922Immunization Gr93.268.000
2,684 2,684 227 149 125CENTERS FOR DISEASE CONTR93.283.000
68 68 6 6 1CHRONIC DISEASE PREVENTIO93.283.001
1,359 1,359 115 74 69TOBACCO USE PREVENTION93.283.007
7.A. Page 139 of 317Page 1103 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-2-1 EMS and Trauma Care Systems
$ 66$ 66$ 6$ 6$ 3Viral Hepatitis Coord. Project93.283.027
142 142 12 8 4CDC Hearing Detection Intervention93.283.028
255 255 22 31 20CDC I&TA Chronic Disease - BRFS Sys93.283.031
67 67 6 4 0Epidemiology & Lab Capacity (ELC)93.323.000
397 397 34 53 9Food Sfty & Security Monitoring93.448.000
0 0 0 0 1,306ACA-Strngthng Public Hlth Infrastr93.507.000
415 415 35 26 22ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 2ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 68ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 1ACA Childhood Obesity Rsch Demo93.535.000
51 51 4 81 0ACA-Capacity Building-Immunization93.539.000
0 0 303 1,214 1,158TANF to Title XX93.558.667
22,285 22,285 1,889 813 764Refugee and Entrant Assis93.566.000
191 191 16 17 10Refugee and Entrant93.576.000
7.A. Page 140 of 317Page 1104 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-2-1 EMS and Trauma Care Systems
$ 135$ 135$ 11$ 8$ 0Children s Justice Grants93.643.000
0 0 0 290 382Social Svcs Block Grants93.667.000
1,674 1,674 142 62 0Interoperability of ImmTrac-EHR93.733.000
926 926 78 59 44State PH Approaches-Quitline Capac.93.735.000
0 0 0 348 297Texas Cancer Prevention and Control93.752.001
1,046 1,046 89 79 52Prevent Control Promote Schl Health93.757.001
5,614 5,614 476 331 265Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 110 17CHIP93.767.000
0 0 129 60 53CLINICAL LAB AMEND PROGRM93.777.003
0 0 389 204 196HEALTH INSURANCE BENEFITS93.777.005
0 0 1,158 5,039 4,457XIX FMAP93.778.000
8,147 8,147 690 646 617XIX 50%93.778.003
32 32 8 12 1,233XIX ADM @ 75%93.778.004
4,689 4,689 1,326 1,834 5,639XIX FMAP @ 90%93.778.005
7.A. Page 141 of 317Page 1105 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-2-1 EMS and Trauma Care Systems
$ 1,279$ 1,279$ 116$ 154$ 72Medicaid-Sec 1115 DSRIP93.778.020
0 0 147 98 80Medicaid- Sec 1115 UC93.778.021
0 0 0 125 87Money Follows Person Reblncng Demo93.791.000
512 512 43 88 0Domestic Ebola Supplement ELC93.815.000
248 248 214 368 19HPP Ebola Preparedness and Response93.817.000
96,358 96,358 8,166 5,421 4,597HIV Care Formula Grants93.917.000
0 0 0 0 2HIV Prev Prog:Addressing Syndemics93.940.004
394 394 33 25 22HIV Prev Prog: TX Nat'l Behav Surve93.940.005
15,245 15,245 1,292 926 850HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
2,000 2,000 169 138 104Human Immunodeficiency V93.944.000
557 557 47 31 27Morbidity and Risk Behavior Surv.93.944.002
48 48 4 3 2Assistance Program for Chronic Dis.93.945.000
130 130 11 9 6Safe Motherhood and Infant Health93.946.000
0 0 0 2,060 1,987Block Grants for Communi93.958.000
7.A. Page 142 of 317Page 1106 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-2-1 EMS and Trauma Care Systems
$ 632$ 632$ 102$ 9,715$ 7,454Block Grants for Prevent93.959.000
6,391 6,391 542 373 327Preventive Health Servic93.977.000
0 0 0 203 0Mental Health Disaster A93.982.000
23,289 23,289 1,974 2,155 1,793Maternal and Child Healt93.994.000
0 0 0 7 55Crisis Counseling97.032.000
0 0 0 5 36Public Assistance Grants97.036.000
Appropriated Receipts 666 1,551 898 830 3,136 3,136
DSHS Pub Hlth Medicd Reimb 709 3,965 3,381 3,323 12,562 12,562
GR Match For Medicaid 758 1,009 185 135 615 615
Interagency Contracts 777 23,691 19,538 2,927 11,064 11,064
Asbestos Removal Acct 5017 66 448 459 1,737 1,737
Workplace Chemicals List 5020 367 445 457 1,727 1,727
Mammography Systems Acct 5021 207 338 347 1,312 1,312
Food & Drug Registration 5024 2,621 2,565 2,632 9,948 9,948
GR For Subst Abuse Prev 8002 7,945 8,741 0 0 0
$299,851 $280,735 $1,048,430 $1,048,430$263,492Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 2.1 2.1 1.7 5.2 5.2
Method of Allocation
7.A. Page 143 of 317Page 1107 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
2-2-1 EMS and Trauma Care Systems
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 144 of 317Page 1108 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-1 Food (Meat) and Drug Safety
OBJECTS OF EXPENSE:
$ 685,774 $ 578,363 $ 1,754,759 $ 1,754,759 1001 $633,330SALARIES AND WAGES
27,431 23,134 68,798 68,798 1002 25,333OTHER PERSONNEL COSTS
275,549 289,634 1,024,065 1,024,065 2001 282,139PROFESSIONAL FEES AND SERVICES
334 350 1,349 1,349 2002 324FUELS AND LUBRICANTS
32,828 2,388 8,391 8,391 2003 30,155CONSUMABLE SUPPLIES
5,244 5,482 19,405 19,405 2004 5,071UTILITIES
7,022 8,087 27,736 27,736 2005 6,318TRAVEL
107 111 374 374 2006 103RENT - BUILDING
59,496 6,871 24,440 24,440 2007 21,986RENT - MACHINE AND OTHER
465,423 550,019 2,539,753 2,539,752 2009 315,864OTHER OPERATING EXPENSE
0 0 0 0 4000 3,693GRANTS
5,483 0 0 0 5000 603CAPITAL EXPENDITURES
$1,564,691 $1,464,439 $5,469,070 $5,469,069$1,324,919Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 748,106 972,980 989,735 3,684,707 3,684,707
Vital Statistics Account 19 6,665 10,337 10,602 40,078 40,078
Hospital Licensing Acct 129 2,720 2,757 2,827 0 0
Food & Drug Fee Acct 341 1,338 2,632 2,700 10,206 10,206
Emergency Mgmt Acct 512 3 1,691 1,734 6,556 6,556
7.A. Page 145 of 317Page 1109 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-1 Food (Meat) and Drug Safety
Pub Health Svc Fee Acct 524 $5,068 $5,266 $5,400 $20,415 $20,415
Federal Funds 555
703 703 60 39 5State Food Safety Task Force10.000.000
18,876 18,876 1,600 950 940Cooperative Agreements w10.475.000
83 83 7 8 0FIELD AUTO/INFO MGMT10.475.001
92 92 8 5 1Technical Assistance Overtime10.475.002
0 0 245,570 164,964 150,248SPECIAL SUPPL FOOD WIC10.557.001
0 0 4,514 2,383 2,050Breastfeeding Peer Counseling10.557.013
15,171 15,171 1,286 850 763Housing Opportunities for14.241.000
3,975 3,975 337 216 197CAR SEAT & OCCUPANT PROJ20.600.002
1,443 1,443 122 87 48Air Pollution Control Pro66.001.000
501 501 42 27 24TX PCB SCHOOL COMPLIANCE66.701.002
1,267 1,267 107 75 55TSCA Title IV State Lead66.707.000
767 767 65 44 52Transport of Transuranic81.106.000
1,329 1,329 113 61 72State Energy Pgm Special Projects81.119.000
7.A. Page 146 of 317Page 1110 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-1 Food (Meat) and Drug Safety
$ 7,402$ 7,402$ 627$ 448$ 400National Death Index93.000.000
2,497 2,497 212 143 138FDA FOOD INSPECTIONS93.000.005
0 0 0 0 9HHS Contract93.000.030
2,019 2,019 171 120 89Strengthening Pub Health Svcs93.018.000
0 0 0 0 23EPHER: TX Asthma Control Program93.070.001
1,263 1,263 107 32 0Birth Defects/Develop. Disabilities93.073.000
0 0 91 2,106 276Hospital and Public Health Em. Prep93.074.000
76,382 76,382 6,473 4,520 4,567Ntl Bioterroism Hospital Prep. Prog93.074.001
173,721 173,721 14,722 13,061 9,615Public Hlth Emergency Preparedness93.074.002
378 378 32 22 12TX School-Based Surveillance Adoles93.079.000
2,917 2,917 247 184 214Food and Drug Administrat93.103.000
1,487 1,487 126 172 76Texas Food Testing Lab93.103.001
448 448 38 29 19STATE SYS DEV INITIATIVE93.110.005
34,211 34,211 2,899 1,938 1,820Project & Coop Agreements: TB93.116.000
7.A. Page 147 of 317Page 1111 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-1 Food (Meat) and Drug Safety
$ 1,264$ 1,264$ 107$ 71$ 58Primary Care Services_Res93.130.000
11,379 11,379 964 1,084 505Rape Prevention Education93.136.003
0 0 0 1,458 1,313Projects for Assistance93.150.000
370 370 31 62 82Hansen s Disease National93.215.000
0 0 0 56 33Mental Hlth Data Infrastructure93.230.003
0 0 0 1,844 1,215ABSTINENCE EDUCATION93.235.000
2,050 2,050 174 108 78State Capacity Building93.240.000
3,452 3,452 293 1,020 393Project Reg. & Natl Significance93.243.000
1,037 1,037 88 102 47Universal Newborn Hearing93.251.000
850 850 72 38 23Occupational Safety and H93.262.000
90,810 90,810 7,696 5,402 4,634Immunization Gr93.268.000
14,000 14,000 1,186 778 627CENTERS FOR DISEASE CONTR93.283.000
355 355 30 33 7CHRONIC DISEASE PREVENTIO93.283.001
7,091 7,091 601 388 345TOBACCO USE PREVENTION93.283.007
7.A. Page 148 of 317Page 1112 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-1 Food (Meat) and Drug Safety
$ 342$ 342$ 29$ 30$ 15Viral Hepatitis Coord. Project93.283.027
743 743 63 44 19CDC Hearing Detection Intervention93.283.028
1,329 1,329 113 160 98CDC I&TA Chronic Disease - BRFS Sys93.283.031
349 349 30 20 0Epidemiology & Lab Capacity (ELC)93.323.000
2,070 2,070 175 279 46Food Sfty & Security Monitoring93.448.000
0 0 0 0 6,568ACA-Strngthng Public Hlth Infrastr93.507.000
2,163 2,163 183 134 113ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 9ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 341ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 3ACA Childhood Obesity Rsch Demo93.535.000
267 267 23 424 0ACA-Capacity Building-Immunization93.539.000
0 0 1,579 6,335 5,822TANF to Title XX93.558.667
116,251 116,251 9,852 4,242 3,840Refugee and Entrant Assis93.566.000
995 995 84 86 52Refugee and Entrant93.576.000
7.A. Page 149 of 317Page 1113 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-1 Food (Meat) and Drug Safety
$ 702$ 702$ 59$ 39$ 0Children s Justice Grants93.643.000
0 0 0 1,514 1,920Social Svcs Block Grants93.667.000
8,734 8,734 740 326 0Interoperability of ImmTrac-EHR93.733.000
4,830 4,830 409 310 222State PH Approaches-Quitline Capac.93.735.000
0 0 0 1,814 1,492Texas Cancer Prevention and Control93.752.001
5,456 5,456 462 413 259Prevent Control Promote Schl Health93.757.001
29,285 29,285 2,482 1,729 1,333Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 574 88CHIP93.767.000
0 0 671 312 266CLINICAL LAB AMEND PROGRM93.777.003
0 0 2,030 1,064 983HEALTH INSURANCE BENEFITS93.777.005
0 0 6,039 26,293 22,412XIX FMAP93.778.000
42,500 42,500 3,602 3,370 3,103XIX 50%93.778.003
168 168 43 61 6,200XIX ADM @ 75%93.778.004
24,462 24,462 6,917 9,572 28,355XIX FMAP @ 90%93.778.005
7.A. Page 150 of 317Page 1114 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-1 Food (Meat) and Drug Safety
$ 6,669$ 6,668$ 603$ 801$ 361Medicaid-Sec 1115 DSRIP93.778.020
0 0 769 509 403Medicaid- Sec 1115 UC93.778.021
0 0 0 650 439Money Follows Person Reblncng Demo93.791.000
2,670 2,670 226 460 0Domestic Ebola Supplement ELC93.815.000
1,292 1,292 1,114 1,918 97HPP Ebola Preparedness and Response93.817.000
502,646 502,646 42,597 28,287 23,113HIV Care Formula Grants93.917.000
0 0 0 0 8HIV Prev Prog:Addressing Syndemics93.940.004
2,056 2,056 174 128 111HIV Prev Prog: TX Nat'l Behav Surve93.940.005
79,527 79,527 6,739 4,831 4,275HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
10,432 10,432 884 722 523Human Immunodeficiency V93.944.000
2,905 2,905 246 159 134Morbidity and Risk Behavior Surv.93.944.002
253 253 21 15 12Assistance Program for Chronic Dis.93.945.000
681 681 58 45 31Safe Motherhood and Infant Health93.946.000
0 0 0 10,747 9,990Block Grants for Communi93.958.000
7.A. Page 151 of 317Page 1115 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-1 Food (Meat) and Drug Safety
$ 3,296$ 3,296$ 533$ 50,698$ 37,482Block Grants for Prevent93.959.000
33,340 33,340 2,825 1,944 1,643Preventive Health Servic93.977.000
0 0 0 1,061 0Mental Health Disaster A93.982.000
121,485 121,486 10,295 11,244 9,017Maternal and Child Healt93.994.000
0 0 0 37 278Crisis Counseling97.032.000
0 0 0 24 181Public Assistance Grants97.036.000
Appropriated Receipts 666 7,797 4,686 4,328 16,360 16,360
DSHS Pub Hlth Medicd Reimb 709 19,937 17,644 17,334 65,527 65,527
GR Match For Medicaid 758 5,076 967 705 3,207 3,207
Interagency Contracts 777 119,125 101,954 15,268 57,716 57,716
Asbestos Removal Acct 5017 334 2,337 2,396 9,060 9,059
Workplace Chemicals List 5020 1,848 2,324 2,384 9,011 9,011
Mammography Systems Acct 5021 1,040 1,766 1,811 6,845 6,845
Food & Drug Registration 5024 13,182 13,385 13,728 51,894 51,894
GR For Subst Abuse Prev 8002 39,950 45,612 0 0 0
$1,564,691 $1,464,439 $5,469,070 $5,469,069$1,324,919Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 10.5 11.0 9.0 27.2 27.2
Method of Allocation
7.A. Page 152 of 317Page 1116 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-1 Food (Meat) and Drug Safety
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 153 of 317Page 1117 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-2 Environmental Health
OBJECTS OF EXPENSE:
$ 189,142 $ 164,183 $ 465,877 $ 465,877 1001 $184,177SALARIES AND WAGES
7,566 6,567 18,265 18,265 1002 7,367OTHER PERSONNEL COSTS
75,998 82,220 271,883 271,883 2001 82,048PROFESSIONAL FEES AND SERVICES
92 99 358 358 2002 94FUELS AND LUBRICANTS
9,054 678 2,228 2,228 2003 8,769CONSUMABLE SUPPLIES
1,446 1,556 5,152 5,152 2004 1,475UTILITIES
1,937 2,296 7,364 7,364 2005 1,837TRAVEL
29 32 99 99 2006 30RENT - BUILDING
16,409 1,951 6,489 6,489 2007 6,394RENT - MACHINE AND OTHER
128,368 156,137 674,289 674,288 2009 91,856OTHER OPERATING EXPENSE
0 0 0 0 4000 1,074GRANTS
1,512 0 0 0 5000 175CAPITAL EXPENDITURES
$431,553 $415,719 $1,452,004 $1,452,003$385,296Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 217,554 268,355 280,962 978,267 978,266
Vital Statistics Account 19 1,938 2,851 3,010 10,640 10,640
Hospital Licensing Acct 129 791 760 803 0 0
Food & Drug Fee Acct 341 389 726 766 2,710 2,710
Emergency Mgmt Acct 512 1 466 492 1,741 1,741
7.A. Page 154 of 317Page 1118 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-2 Environmental Health
Pub Health Svc Fee Acct 524 $1,474 $1,452 $1,533 $5,420 $5,420
Federal Funds 555
187 187 17 11 1State Food Safety Task Force10.000.000
5,011 5,011 454 262 273Cooperative Agreements w10.475.000
22 22 2 2 0FIELD AUTO/INFO MGMT10.475.001
24 24 2 1 0Technical Assistance Overtime10.475.002
0 0 69,712 45,498 43,693SPECIAL SUPPL FOOD WIC10.557.001
0 0 1,282 658 599Breastfeeding Peer Counseling10.557.013
4,028 4,028 365 234 222Housing Opportunities for14.241.000
1,055 1,055 96 60 57CAR SEAT & OCCUPANT PROJ20.600.002
383 383 35 24 14Air Pollution Control Pro66.001.000
133 133 12 8 7TX PCB SCHOOL COMPLIANCE66.701.002
336 336 30 21 16TSCA Title IV State Lead66.707.000
204 204 18 12 15Transport of Transuranic81.106.000
353 353 32 17 21State Energy Pgm Special Projects81.119.000
7.A. Page 155 of 317Page 1119 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-2 Environmental Health
$ 1,965$ 1,965$ 178$ 124$ 116National Death Index93.000.000
663 663 60 39 40FDA FOOD INSPECTIONS93.000.005
0 0 0 0 3HHS Contract93.000.030
536 536 49 33 26Strengthening Pub Health Svcs93.018.000
0 0 0 0 7EPHER: TX Asthma Control Program93.070.001
335 335 30 9 0Birth Defects/Develop. Disabilities93.073.000
0 0 26 581 80Hospital and Public Health Em. Prep93.074.000
20,279 20,279 1,838 1,247 1,328Ntl Bioterroism Hospital Prep. Prog93.074.001
46,122 46,122 4,179 3,602 2,796Public Hlth Emergency Preparedness93.074.002
100 100 9 6 3TX School-Based Surveillance Adoles93.079.000
775 775 70 51 62Food and Drug Administrat93.103.000
395 395 36 47 22Texas Food Testing Lab93.103.001
119 119 11 8 6STATE SYS DEV INITIATIVE93.110.005
9,083 9,083 823 535 529Project & Coop Agreements: TB93.116.000
7.A. Page 156 of 317Page 1120 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-2 Environmental Health
$ 336$ 336$ 30$ 20$ 17Primary Care Services_Res93.130.000
3,021 3,021 274 299 147Rape Prevention Education93.136.003
0 0 0 402 382Projects for Assistance93.150.000
98 98 9 17 24Hansen s Disease National93.215.000
0 0 0 16 10Mental Hlth Data Infrastructure93.230.003
0 0 0 509 353ABSTINENCE EDUCATION93.235.000
544 544 49 30 23State Capacity Building93.240.000
917 917 83 281 114Project Reg. & Natl Significance93.243.000
275 275 25 28 14Universal Newborn Hearing93.251.000
226 226 20 10 7Occupational Safety and H93.262.000
24,109 24,109 2,185 1,490 1,348Immunization Gr93.268.000
3,717 3,717 337 215 182CENTERS FOR DISEASE CONTR93.283.000
94 94 9 9 2CHRONIC DISEASE PREVENTIO93.283.001
1,883 1,883 171 107 100TOBACCO USE PREVENTION93.283.007
7.A. Page 157 of 317Page 1121 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-2 Environmental Health
$ 91$ 91$ 8$ 8$ 4Viral Hepatitis Coord. Project93.283.027
197 197 18 12 6CDC Hearing Detection Intervention93.283.028
353 353 32 44 29CDC I&TA Chronic Disease - BRFS Sys93.283.031
93 93 8 5 0ELC - Chikungunya93.323.001
550 550 50 77 13Food Sfty & Security Monitoring93.448.000
0 0 0 0 1,910ACA-Strngthng Public Hlth Infrastr93.507.000
574 574 52 37 33ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 2ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 99ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 1ACA Childhood Obesity Rsch Demo93.535.000
71 71 6 117 0ACA-Capacity Building-Immunization93.539.000
0 0 448 1,747 1,693TANF to Title XX93.558.667
30,864 30,864 2,797 1,170 1,117Refugee and Entrant Assis93.566.000
264 264 24 24 15Refugee and Entrant93.576.000
7.A. Page 158 of 317Page 1122 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-2 Environmental Health
$ 186$ 186$ 17$ 11$ 0Children s Justice Grants93.643.000
0 0 0 417 558Social Svcs Block Grants93.667.000
2,319 2,319 210 90 0Interoperability of ImmTrac-EHR93.733.000
1,282 1,282 116 85 64State PH Approaches-Quitline Capac.93.735.000
0 0 0 500 434Texas Cancer Prevention and Control93.752.001
1,449 1,449 131 114 75Prevent Control Promote Schl Health93.757.001
7,775 7,775 705 477 388Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 158 26CHIP93.767.000
0 0 190 86 77CLINICAL LAB AMEND PROGRM93.777.003
0 0 576 293 286HEALTH INSURANCE BENEFITS93.777.005
0 0 1,714 7,252 6,517XIX FMAP93.778.000
11,283 11,283 1,022 929 902XIX 50%93.778.003
45 45 12 17 1,803XIX ADM @ 75%93.778.004
6,494 6,494 1,963 2,640 8,246XIX FMAP @ 90%93.778.005
7.A. Page 159 of 317Page 1123 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-2 Environmental Health
$ 1,770$ 1,770$ 173$ 223$ 107Medicaid-Sec 1115 DSRIP93.778.020
0 0 218 140 117Medicaid- Sec 1115 UC93.778.021
0 0 0 179 128Money Follows Person Reblncng Demo93.791.000
709 709 64 127 0Domestic Ebola Supplement ELC93.815.000
343 343 316 529 28HPP Ebola Preparedness and Response93.817.000
133,449 133,449 12,092 7,802 6,721HIV Care Formula Grants93.917.000
0 0 0 0 2HIV Prev Prog:Addressing Syndemics93.940.004
546 546 49 35 32HIV Prev Prog: TX Nat'l Behav Surve93.940.005
21,114 21,114 1,913 1,332 1,243HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
2,770 2,770 251 199 152Human Immunodeficiency V93.944.000
771 771 70 44 39Morbidity and Risk Behavior Surv.93.944.002
67 67 6 4 4Assistance Program for Chronic Dis.93.945.000
181 181 16 13 9Safe Motherhood and Infant Health93.946.000
0 0 0 2,964 2,905Block Grants for Communi93.958.000
7.A. Page 160 of 317Page 1124 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-2 Environmental Health
$ 875$ 875$ 151$ 13,983$ 10,900Block Grants for Prevent93.959.000
8,852 8,852 802 536 478Preventive Health Servic93.977.000
0 0 0 293 0Mental Health Disaster A93.982.000
32,254 32,254 2,923 3,101 2,622Maternal and Child Healt93.994.000
0 0 0 10 81Crisis Counseling97.032.000
0 0 0 7 53Public Assistance Grants97.036.000
Appropriated Receipts 666 2,267 1,292 1,229 4,344 4,344
DSHS Pub Hlth Medicd Reimb 709 5,798 4,866 4,921 17,397 17,397
GR Match For Medicaid 758 1,476 267 200 851 851
Interagency Contracts 777 34,642 28,120 4,334 15,323 15,323
Asbestos Removal Acct 5017 97 644 680 2,405 2,405
Workplace Chemicals List 5020 537 641 677 2,392 2,392
Mammography Systems Acct 5021 303 487 514 1,817 1,817
Food & Drug Registration 5024 3,833 3,692 3,897 13,778 13,778
GR For Subst Abuse Prev 8002 11,618 12,580 0 0 0
$431,553 $415,719 $1,452,004 $1,452,003$385,296Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 3.1 3.0 2.6 7.2 7.2
Method of Allocation
7.A. Page 161 of 317Page 1125 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-2 Environmental Health
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 162 of 317Page 1126 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-3 Radiation Control
OBJECTS OF EXPENSE:
$ 253,762 $ 217,342 $ 659,417 $ 659,417 1001 $231,876SALARIES AND WAGES
10,150 8,694 25,853 25,853 1002 9,275OTHER PERSONNEL COSTS
101,963 108,841 384,831 384,831 2001 103,297PROFESSIONAL FEES AND SERVICES
124 131 507 507 2002 118FUELS AND LUBRICANTS
12,148 898 3,153 3,153 2003 11,040CONSUMABLE SUPPLIES
1,940 2,060 7,292 7,292 2004 1,856UTILITIES
2,598 3,039 10,423 10,423 2005 2,313TRAVEL
39 42 141 141 2006 38RENT - BUILDING
22,016 2,582 9,184 9,184 2007 8,050RENT - MACHINE AND OTHER
172,225 206,689 954,409 954,409 2009 115,646OTHER OPERATING EXPENSE
0 0 0 0 4000 1,352GRANTS
2,029 0 0 0 5000 221CAPITAL EXPENDITURES
$578,994 $550,318 $2,055,210 $2,055,210$485,082Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 273,898 360,039 371,931 1,384,668 1,384,668
Vital Statistics Account 19 2,440 3,825 3,984 15,061 15,061
Hospital Licensing Acct 129 996 1,020 1,062 0 0
Food & Drug Fee Acct 341 490 974 1,015 3,835 3,835
Emergency Mgmt Acct 512 1 626 652 2,464 2,464
7.A. Page 163 of 317Page 1127 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-3 Radiation Control
Pub Health Svc Fee Acct 524 $1,855 $1,949 $2,029 $7,672 $7,672
Federal Funds 555
264 264 22 14 2State Food Safety Task Force10.000.000
7,093 7,093 601 352 344Cooperative Agreements w10.475.000
31 31 3 3 0FIELD AUTO/INFO MGMT10.475.001
35 35 3 2 1Technical Assistance Overtime10.475.002
0 0 92,285 61,040 55,012SPECIAL SUPPL FOOD WIC10.557.001
0 0 1,696 880 752Breastfeeding Peer Counseling10.557.013
5,701 5,701 483 315 280Housing Opportunities for14.241.000
1,494 1,494 127 80 72CAR SEAT & OCCUPANT PROJ20.600.002
542 542 46 32 18Air Pollution Control Pro66.001.000
188 188 16 10 9TX PCB SCHOOL COMPLIANCE66.701.002
476 476 40 28 20TSCA Title IV State Lead66.707.000
288 288 24 16 19Transport of Transuranic81.106.000
499 499 42 23 26State Energy Pgm Special Projects81.119.000
7.A. Page 164 of 317Page 1128 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-3 Radiation Control
$ 2,782$ 2,782$ 236$ 166$ 146National Death Index93.000.000
938 938 80 53 50FDA FOOD INSPECTIONS93.000.005
0 0 0 0 3HHS Contract93.000.030
759 759 64 44 33Strengthening Pub Health Svcs93.018.000
0 0 0 0 9EPHER: TX Asthma Control Program93.070.001
475 475 40 12 0Birth Defects/Develop. Disabilities93.073.000
0 0 34 779 101Hospital and Public Health Em. Prep93.074.000
28,704 28,704 2,432 1,673 1,672Ntl Bioterroism Hospital Prep. Prog93.074.001
65,282 65,282 5,532 4,833 3,520Public Hlth Emergency Preparedness93.074.002
142 142 12 8 4TX School-Based Surveillance Adoles93.079.000
1,096 1,096 93 68 78Food and Drug Administrat93.103.000
559 559 47 64 28Texas Food Testing Lab93.103.001
168 168 14 11 7STATE SYS DEV INITIATIVE93.110.005
12,856 12,856 1,089 717 666Project & Coop Agreements: TB93.116.000
7.A. Page 165 of 317Page 1129 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-3 Radiation Control
$ 475$ 475$ 40$ 26$ 21Primary Care Services_Res93.130.000
4,276 4,276 362 401 185Rape Prevention Education93.136.003
0 0 0 539 481Projects for Assistance93.150.000
139 139 12 23 30Hansen s Disease National93.215.000
0 0 0 21 12Mental Hlth Data Infrastructure93.230.003
0 0 0 682 445ABSTINENCE EDUCATION93.235.000
771 771 65 40 29State Capacity Building93.240.000
1,297 1,297 110 378 144Project Reg. & Natl Significance93.243.000
390 390 33 38 17Universal Newborn Hearing93.251.000
319 319 27 14 8Occupational Safety and H93.262.000
34,125 34,125 2,892 1,999 1,697Immunization Gr93.268.000
5,261 5,261 446 288 229CENTERS FOR DISEASE CONTR93.283.000
133 133 11 12 2CHRONIC DISEASE PREVENTIO93.283.001
2,665 2,665 226 144 126TOBACCO USE PREVENTION93.283.007
7.A. Page 166 of 317Page 1130 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-3 Radiation Control
$ 129$ 129$ 11$ 11$ 5Viral Hepatitis Coord. Project93.283.027
279 279 24 16 7CDC Hearing Detection Intervention93.283.028
499 499 42 59 36CDC I&TA Chronic Disease - BRFS Sys93.283.031
131 131 11 7 0Epidemiology & Lab Capacity (ELC)93.323.000
778 778 66 103 17Food Sfty & Security Monitoring93.448.000
0 0 0 0 2,405ACA-Strngthng Public Hlth Infrastr93.507.000
813 813 69 50 41ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 3ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 125ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 1ACA Childhood Obesity Rsch Demo93.535.000
100 100 9 157 0ACA-Capacity Building-Immunization93.539.000
0 0 593 2,344 2,132TANF to Title XX93.558.667
43,686 43,686 3,702 1,570 1,406Refugee and Entrant Assis93.566.000
374 374 32 32 19Refugee and Entrant93.576.000
7.A. Page 167 of 317Page 1131 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-3 Radiation Control
$ 264$ 264$ 22$ 15$ 0Children s Justice Grants93.643.000
0 0 0 560 703Social Svcs Block Grants93.667.000
3,282 3,282 278 121 0Interoperability of ImmTrac-EHR93.733.000
1,815 1,815 154 115 81State PH Approaches-Quitline Capac.93.735.000
0 0 0 671 546Texas Cancer Prevention and Control93.752.001
2,050 2,050 174 153 95Prevent Control Promote Schl Health93.757.001
11,005 11,005 933 640 488Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 212 32CHIP93.767.000
0 0 252 116 97CLINICAL LAB AMEND PROGRM93.777.003
0 0 763 394 360HEALTH INSURANCE BENEFITS93.777.005
0 0 2,269 9,729 8,205XIX FMAP93.778.000
15,971 15,971 1,353 1,247 1,136XIX 50%93.778.003
63 63 16 23 2,270XIX ADM @ 75%93.778.004
9,192 9,192 2,599 3,542 10,381XIX FMAP @ 90%93.778.005
7.A. Page 168 of 317Page 1132 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-3 Radiation Control
$ 2,509$ 2,509$ 226$ 297$ 132Medicaid-Sec 1115 DSRIP93.778.020
0 0 289 188 147Medicaid- Sec 1115 UC93.778.021
0 0 0 241 161Money Follows Person Reblncng Demo93.791.000
1,003 1,003 85 170 0Domestic Ebola Supplement ELC93.815.000
485 485 419 710 36HPP Ebola Preparedness and Response93.817.000
188,888 188,888 16,007 10,467 8,462HIV Care Formula Grants93.917.000
0 0 0 0 3HIV Prev Prog:Addressing Syndemics93.940.004
773 773 65 47 41HIV Prev Prog: TX Nat'l Behav Surve93.940.005
29,885 29,885 2,533 1,788 1,565HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
3,920 3,920 332 267 191Human Immunodeficiency V93.944.000
1,092 1,092 93 59 49Morbidity and Risk Behavior Surv.93.944.002
95 95 8 6 4Assistance Program for Chronic Dis.93.945.000
256 256 22 17 11Safe Motherhood and Infant Health93.946.000
0 0 0 3,977 3,658Block Grants for Communi93.958.000
7.A. Page 169 of 317Page 1133 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-3 Radiation Control
$ 1,239$ 1,239$ 200$ 18,760$ 13,723Block Grants for Prevent93.959.000
12,529 12,529 1,062 719 602Preventive Health Servic93.977.000
0 0 0 392 0Mental Health Disaster A93.982.000
45,653 45,653 3,869 4,161 3,301Maternal and Child Healt93.994.000
0 0 0 14 102Crisis Counseling97.032.000
0 0 0 9 66Public Assistance Grants97.036.000
Appropriated Receipts 666 2,855 1,734 1,626 6,148 6,148
DSHS Pub Hlth Medicd Reimb 709 7,300 6,529 6,514 24,624 24,624
GR Match For Medicaid 758 1,858 358 265 1,205 1,205
Interagency Contracts 777 43,614 37,727 5,737 21,689 21,689
Asbestos Removal Acct 5017 122 865 901 3,404 3,404
Workplace Chemicals List 5020 677 860 896 3,386 3,386
Mammography Systems Acct 5021 381 653 680 2,572 2,572
Food & Drug Registration 5024 4,826 4,953 5,159 19,501 19,501
GR For Subst Abuse Prev 8002 14,626 16,878 0 0 0
$578,994 $550,318 $2,055,210 $2,055,210$485,082Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 3.9 4.1 3.4 10.2 10.2
Method of Allocation
7.A. Page 170 of 317Page 1134 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-3 Radiation Control
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a propor?onal
amount of the total indirect costs based on its FTEs as a percent of the agency’s total FTEs.
7.A. Page 171 of 317Page 1135 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-4 Health Care Professionals
OBJECTS OF EXPENSE:
$ 117,805 $ 108,139 $ 96,770 $ 96,770 1001 $115,768SALARIES AND WAGES
4,712 4,326 3,794 3,794 1002 4,631OTHER PERSONNEL COSTS
47,335 54,154 56,474 56,474 2001 51,573PROFESSIONAL FEES AND SERVICES
57 65 74 74 2002 59FUELS AND LUBRICANTS
5,639 447 463 463 2003 5,512CONSUMABLE SUPPLIES
901 1,025 1,070 1,070 2004 927UTILITIES
1,206 1,512 1,530 1,530 2005 1,155TRAVEL
18 21 21 21 2006 19RENT - BUILDING
10,220 1,285 1,348 1,348 2007 4,019RENT - MACHINE AND OTHER
79,954 102,839 140,059 140,059 2009 57,738OTHER OPERATING EXPENSE
0 0 0 0 4000 675GRANTS
942 0 0 0 5000 110CAPITAL EXPENDITURES
$268,789 $273,813 $301,603 $301,603$242,186Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 136,748 167,142 185,056 203,201 203,201
Vital Statistics Account 19 1,218 1,776 1,982 2,210 2,210
Hospital Licensing Acct 129 497 474 529 0 0
Food & Drug Fee Acct 341 244 452 505 563 563
Emergency Mgmt Acct 512 1 290 324 362 362
7.A. Page 172 of 317Page 1136 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-4 Health Care Professionals
Pub Health Svc Fee Acct 524 $926 $905 $1,010 $1,126 $1,126
Federal Funds 555
39 39 11 7 1State Food Safety Task Force10.000.000
1,041 1,041 299 163 172Cooperative Agreements w10.475.000
5 5 1 1 0FIELD AUTO/INFO MGMT10.475.001
5 5 1 1 0Technical Assistance Overtime10.475.002
0 0 45,915 28,338 27,464SPECIAL SUPPL FOOD WIC10.557.001
0 0 844 409 375Breastfeeding Peer Counseling10.557.013
837 837 240 146 140Housing Opportunities for14.241.000
219 219 63 37 36CAR SEAT & OCCUPANT PROJ20.600.002
80 80 23 15 9Air Pollution Control Pro66.001.000
28 28 8 5 4TX PCB SCHOOL COMPLIANCE66.701.002
70 70 20 13 10TSCA Title IV State Lead66.707.000
42 42 12 8 9Transport of Transuranic81.106.000
73 73 21 11 13State Energy Pgm Special Projects81.119.000
7.A. Page 173 of 317Page 1137 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-4 Health Care Professionals
$ 408$ 408$ 117$ 77$ 73National Death Index93.000.000
138 138 40 25 25FDA FOOD INSPECTIONS93.000.005
0 0 0 0 2HHS Contract93.000.030
111 111 32 21 16Strengthening Pub Health Svcs93.018.000
0 0 0 0 4EPHER: TX Asthma Control Program93.070.001
70 70 20 6 0Birth Defects/Develop. Disabilities93.073.000
0 0 17 362 50Hospital and Public Health Em. Prep93.074.000
4,212 4,212 1,210 776 835Ntl Bioterroism Hospital Prep. Prog93.074.001
9,580 9,580 2,753 2,244 1,758Public Hlth Emergency Preparedness93.074.002
21 21 6 4 2TX School-Based Surveillance Adoles93.079.000
161 161 46 32 39Food and Drug Administrat93.103.000
82 82 24 30 14Texas Food Testing Lab93.103.001
25 25 7 5 4STATE SYS DEV INITIATIVE93.110.005
1,887 1,887 542 333 333Project & Coop Agreements: TB93.116.000
7.A. Page 174 of 317Page 1138 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-4 Health Care Professionals
$ 70$ 70$ 20$ 12$ 11Primary Care Services_Res93.130.000
628 628 180 186 92Rape Prevention Education93.136.003
0 0 0 250 240Projects for Assistance93.150.000
20 20 6 11 15Hansen s Disease National93.215.000
0 0 0 10 6Mental Hlth Data Infrastructure93.230.003
0 0 0 317 222ABSTINENCE EDUCATION93.235.000
113 113 32 18 14State Capacity Building93.240.000
190 190 55 175 72Project Reg. & Natl Significance93.243.000
57 57 16 18 9Universal Newborn Hearing93.251.000
47 47 13 6 4Occupational Safety and H93.262.000
5,008 5,008 1,439 928 847Immunization Gr93.268.000
772 772 222 134 115CENTERS FOR DISEASE CONTR93.283.000
20 20 6 6 1CHRONIC DISEASE PREVENTIO93.283.001
391 391 112 67 63TOBACCO USE PREVENTION93.283.007
7.A. Page 175 of 317Page 1139 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-4 Health Care Professionals
$ 19$ 19$ 5$ 5$ 3Viral Hepatitis Coord. Project93.283.027
41 41 12 7 3CDC Hearing Detection Intervention93.283.028
73 73 21 28 18CDC I&TA Chronic Disease - BRFS Sys93.283.031
19 19 6 3 0Epidemiology & Lab Capacity (ELC)93.323.000
114 114 33 48 8Food Sfty & Security Monitoring93.448.000
0 0 0 0 1,201ACA-Strngthng Public Hlth Infrastr93.507.000
119 119 34 23 21ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 2ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 62ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 1ACA Childhood Obesity Rsch Demo93.535.000
15 15 4 73 0ACA-Capacity Building-Immunization93.539.000
0 0 295 1,088 1,064TANF to Title XX93.558.667
6,411 6,411 1,842 729 702Refugee and Entrant Assis93.566.000
55 55 16 15 9Refugee and Entrant93.576.000
7.A. Page 176 of 317Page 1140 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-4 Health Care Professionals
$ 39$ 39$ 11$ 7$ 0Children s Justice Grants93.643.000
0 0 0 260 351Social Svcs Block Grants93.667.000
482 482 138 56 0Interoperability of ImmTrac-EHR93.733.000
266 266 77 53 41State PH Approaches-Quitline Capac.93.735.000
0 0 0 312 273Texas Cancer Prevention and Control93.752.001
301 301 86 71 47Prevent Control Promote Schl Health93.757.001
1,615 1,615 464 297 244Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 99 16CHIP93.767.000
0 0 125 54 49CLINICAL LAB AMEND PROGRM93.777.003
0 0 379 183 180HEALTH INSURANCE BENEFITS93.777.005
0 0 1,129 4,517 4,097XIX FMAP93.778.000
2,344 2,344 673 579 567XIX 50%93.778.003
9 9 8 10 1,133XIX ADM @ 75%93.778.004
1,349 1,349 1,293 1,644 5,183XIX FMAP @ 90%93.778.005
7.A. Page 177 of 317Page 1141 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-4 Health Care Professionals
$ 364$ 364$ 115$ 136$ 67Medicaid-Sec 1115 DSRIP93.778.020
0 0 144 87 74Medicaid- Sec 1115 UC93.778.021
0 0 0 112 80Money Follows Person Reblncng Demo93.791.000
147 147 42 79 0Domestic Ebola Supplement ELC93.815.000
71 71 208 329 18HPP Ebola Preparedness and Response93.817.000
27,719 27,719 7,965 4,859 4,225HIV Care Formula Grants93.917.000
0 0 0 0 2HIV Prev Prog:Addressing Syndemics93.940.004
113 113 33 22 20HIV Prev Prog: TX Nat'l Behav Surve93.940.005
4,386 4,386 1,260 830 782HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
575 575 165 124 96Human Immunodeficiency V93.944.000
160 160 46 27 24Morbidity and Risk Behavior Surv.93.944.002
14 14 4 3 2Assistance Program for Chronic Dis.93.945.000
38 38 11 8 6Safe Motherhood and Infant Health93.946.000
0 0 0 1,846 1,826Block Grants for Communi93.958.000
7.A. Page 178 of 317Page 1142 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-4 Health Care Professionals
$ 182$ 182$ 100$ 8,709$ 6,851Block Grants for Prevent93.959.000
1,839 1,839 528 334 300Preventive Health Servic93.977.000
0 0 0 182 0Mental Health Disaster A93.982.000
6,700 6,700 1,925 1,932 1,648Maternal and Child Healt93.994.000
0 0 0 6 51Crisis Counseling97.032.000
0 0 0 4 33Public Assistance Grants97.036.000
Appropriated Receipts 666 1,425 805 809 902 902
DSHS Pub Hlth Medicd Reimb 709 3,644 3,031 3,241 3,614 3,614
GR Match For Medicaid 758 928 166 132 177 177
Interagency Contracts 777 21,775 17,514 2,855 3,183 3,183
Asbestos Removal Acct 5017 61 401 448 500 500
Workplace Chemicals List 5020 338 399 446 497 497
Mammography Systems Acct 5021 190 303 339 377 377
Food & Drug Registration 5024 2,410 2,299 2,567 2,862 2,862
GR For Subst Abuse Prev 8002 7,302 7,835 0 0 0
$268,789 $273,813 $301,603 $301,603$242,186Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 1.9 1.9 1.7 1.5 1.5
Method of Allocation
7.A. Page 179 of 317Page 1143 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
3-1-4 Health Care Professionals
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a
proportional amount of the total indirect costs based on its FTEs as a percent of the agency’s total FTEs.
7.A. Page 180 of 317Page 1144 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1 Abstinence Education
OBJECTS OF EXPENSE:
$ 11,799 $ 0 $ 0 $ 0 1001 $11,373SALARIES AND WAGES
472 0 0 0 1002 455OTHER PERSONNEL COSTS
4,741 0 0 0 2001 5,067PROFESSIONAL FEES AND SERVICES
6 0 0 0 2002 6FUELS AND LUBRICANTS
565 0 0 0 2003 542CONSUMABLE SUPPLIES
90 0 0 0 2004 91UTILITIES
121 0 0 0 2005 113TRAVEL
2 0 0 0 2006 2RENT - BUILDING
1,024 0 0 0 2007 395RENT - MACHINE AND OTHER
8,006 0 0 0 2009 5,671OTHER OPERATING EXPENSE
0 0 0 0 4000 66GRANTS
94 0 0 0 5000 11CAPITAL EXPENDITURES
$26,920 $0 $0 $0$23,792Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 13,434 16,740 0 0 0
Vital Statistics Account 19 120 178 0 0 0
Hospital Licensing Acct 129 49 47 0 0 0
Food & Drug Fee Acct 341 24 45 0 0 0
Emergency Mgmt Acct 512 0 29 0 0 0
7.A. Page 181 of 317Page 1145 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1 Abstinence Education
Pub Health Svc Fee Acct 524 $91 $91 $0 $0 $0
Federal Funds 555
0 0 0 1 0State Food Safety Task Force10.000.000
0 0 0 16 17Cooperative Agreements w10.475.000
0 0 0 0 0FIELD AUTO/INFO MGMT10.475.001
0 0 0 0 0Technical Assistance Overtime10.475.002
0 0 0 2,838 2,698SPECIAL SUPPL FOOD WIC10.557.001
0 0 0 42 39Breastfeeding Peer Counseling10.557.013
0 0 0 15 14Housing Opportunities for14.241.000
0 0 0 4 4CAR SEAT & OCCUPANT PROJ20.600.002
0 0 0 1 1Air Pollution Control Pro66.001.000
0 0 0 0 0TX PCB SCHOOL COMPLIANCE66.701.002
0 0 0 1 1TSCA Title IV State Lead66.707.000
0 0 0 1 1Transport of Transuranic81.106.000
0 0 0 1 1State Energy Pgm Special Projects81.119.000
7.A. Page 182 of 317Page 1146 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1 Abstinence Education
$ 0$ 0$ 0$ 8$ 7National Death Index93.000.000
0 0 0 2 2FDA FOOD INSPECTIONS93.000.005
0 0 0 0 0HHS Contract93.000.030
0 0 0 2 2Strengthening Pub Health Svcs93.018.000
0 0 0 0 0EPHER: TX Asthma Control Program93.070.001
0 0 0 1 0Birth Defects/Develop. Disabilities93.073.000
0 0 0 36 5Hospital and Public Health Em. Prep93.074.000
0 0 0 78 82Ntl Bioterroism Hospital Prep. Prog93.074.001
0 0 0 225 173Public Hlth Emergency Preparedness93.074.002
0 0 0 0 0TX School-Based Surveillance Adoles93.079.000
0 0 0 3 4Food and Drug Administrat93.103.000
0 0 0 3 1Texas Food Testing Lab93.103.001
0 0 0 0 0STATE SYS DEV INITIATIVE93.110.005
0 0 0 33 33Project & Coop Agreements: TB93.116.000
7.A. Page 183 of 317Page 1147 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1 Abstinence Education
$ 0$ 0$ 0$ 1$ 1Primary Care Services_Res93.130.000
0 0 0 19 9Rape Prevention Education93.136.003
0 0 0 25 24Projects for Assistance93.150.000
0 0 0 1 1Hansen s Disease National93.215.000
0 0 0 1 1Mental Hlth Data Infrastructure93.230.003
0 0 0 32 22ABSTINENCE EDUCATION93.235.000
0 0 0 2 1State Capacity Building93.240.000
0 0 0 18 7Project Reg. & Natl Significance93.243.000
0 0 0 2 1Universal Newborn Hearing93.251.000
0 0 0 1 0Occupational Safety and H93.262.000
0 0 0 93 83Immunization Gr93.268.000
0 0 0 13 11CENTERS FOR DISEASE CONTR93.283.000
0 0 0 1 0CHRONIC DISEASE PREVENTIO93.283.001
0 0 0 7 6TOBACCO USE PREVENTION93.283.007
7.A. Page 184 of 317Page 1148 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1 Abstinence Education
$ 0$ 0$ 0$ 1$ 0Viral Hepatitis Coord. Project93.283.027
0 0 0 1 0CDC Hearing Detection Intervention93.283.028
0 0 0 3 2CDC I&TA Chronic Disease - BRFS Sys93.283.031
0 0 0 0 0Epidemiology & Lab Capacity (ELC)93.323.000
0 0 0 5 1Food Sfty & Security Monitoring93.448.000
0 0 0 0 118ACA-Strngthng Public Hlth Infrastr93.507.000
0 0 0 2 2ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 0ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 6ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 0ACA Childhood Obesity Rsch Demo93.535.000
0 0 0 7 0ACA-Capacity Building-Immunization93.539.000
0 0 0 109 105TANF to Title XX93.558.667
0 0 0 73 69Refugee and Entrant Assis93.566.000
0 0 0 1 1Refugee and Entrant93.576.000
7.A. Page 185 of 317Page 1149 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1 Abstinence Education
$ 0$ 0$ 0$ 1$ 0Children s Justice Grants93.643.000
0 0 0 26 34Social Svcs Block Grants93.667.000
0 0 0 6 0Interoperability of ImmTrac-EHR93.733.000
0 0 0 5 4State PH Approaches-Quitline Capac.93.735.000
0 0 0 31 27Texas Cancer Prevention and Control93.752.001
0 0 0 7 5Prevent Control Promote Schl Health93.757.001
0 0 0 30 24Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 10 2CHIP93.767.000
0 0 0 5 5CLINICAL LAB AMEND PROGRM93.777.003
0 0 0 18 18HEALTH INSURANCE BENEFITS93.777.005
0 0 0 452 402XIX FMAP93.778.000
0 0 0 58 56XIX 50%93.778.003
0 0 0 1 111XIX ADM @ 75%93.778.004
0 0 0 165 509XIX FMAP @ 90%93.778.005
7.A. Page 186 of 317Page 1150 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1 Abstinence Education
$ 0$ 0$ 0$ 14$ 6Medicaid-Sec 1115 DSRIP93.778.020
0 0 0 9 7Medicaid- Sec 1115 UC93.778.021
0 0 0 11 8Money Follows Person Reblncng Demo93.791.000
0 0 0 8 0Domestic Ebola Supplement ELC93.815.000
0 0 0 33 2HPP Ebola Preparedness and Response93.817.000
0 0 0 487 415HIV Care Formula Grants93.917.000
0 0 0 0 0HIV Prev Prog:Addressing Syndemics93.940.004
0 0 0 2 2HIV Prev Prog: TX Nat'l Behav Surve93.940.005
0 0 0 83 77HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
0 0 0 12 9Human Immunodeficiency V93.944.000
0 0 0 3 2Morbidity and Risk Behavior Surv.93.944.002
0 0 0 0 0Assistance Program for Chronic Dis.93.945.000
0 0 0 1 1Safe Motherhood and Infant Health93.946.000
0 0 0 185 179Block Grants for Communi93.958.000
7.A. Page 187 of 317Page 1151 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1 Abstinence Education
$ 0$ 0$ 0$ 872$ 673Block Grants for Prevent93.959.000
0 0 0 33 30Preventive Health Servic93.977.000
0 0 0 18 0Mental Health Disaster A93.982.000
0 0 0 193 162Maternal and Child Healt93.994.000
0 0 0 1 5Crisis Counseling97.032.000
0 0 0 0 3Public Assistance Grants97.036.000
Appropriated Receipts 666 140 81 0 0 0
DSHS Pub Hlth Medicd Reimb 709 358 304 0 0 0
GR Match For Medicaid 758 91 17 0 0 0
Interagency Contracts 777 2,139 1,754 0 0 0
Asbestos Removal Acct 5017 6 40 0 0 0
Workplace Chemicals List 5020 33 40 0 0 0
Mammography Systems Acct 5021 19 30 0 0 0
Food & Drug Registration 5024 237 230 0 0 0
GR For Subst Abuse Prev 8002 717 785 0 0 0
$26,920 $0 $0 $0$23,792Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 0.2 0.2 0.0 0.0 0.0
Method of Allocation
7.A. Page 188 of 317Page 1152 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1 Abstinence Education
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 189 of 317Page 1153 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-2 Kidney Health Care
OBJECTS OF EXPENSE:
$ 61,171 $ 0 $ 0 $ 0 1001 $57,545SALARIES AND WAGES
2,447 0 0 0 1002 2,302OTHER PERSONNEL COSTS
24,579 0 0 0 2001 25,635PROFESSIONAL FEES AND SERVICES
30 0 0 0 2002 29FUELS AND LUBRICANTS
2,928 0 0 0 2003 2,740CONSUMABLE SUPPLIES
468 0 0 0 2004 461UTILITIES
626 0 0 0 2005 574TRAVEL
10 0 0 0 2006 9RENT - BUILDING
5,307 0 0 0 2007 1,998RENT - MACHINE AND OTHER
41,516 0 0 0 2009 28,699OTHER OPERATING EXPENSE
0 0 0 0 4000 336GRANTS
489 0 0 0 5000 55CAPITAL EXPENDITURES
$139,571 $0 $0 $0$120,383Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 67,973 86,790 0 0 0
Vital Statistics Account 19 606 922 0 0 0
Hospital Licensing Acct 129 247 246 0 0 0
Food & Drug Fee Acct 341 122 235 0 0 0
Emergency Mgmt Acct 512 0 151 0 0 0
7.A. Page 190 of 317Page 1154 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-2 Kidney Health Care
Pub Health Svc Fee Acct 524 $460 $470 $0 $0 $0
Federal Funds 555
0 0 0 3 0State Food Safety Task Force10.000.000
0 0 0 85 85Cooperative Agreements w10.475.000
0 0 0 1 0FIELD AUTO/INFO MGMT10.475.001
0 0 0 0 0Technical Assistance Overtime10.475.002
0 0 0 14,717 13,655SPECIAL SUPPL FOOD WIC10.557.001
0 0 0 212 187Breastfeeding Peer Counseling10.557.013
0 0 0 79 69Housing Opportunities for14.241.000
0 0 0 19 18CAR SEAT & OCCUPANT PROJ20.600.002
0 0 0 8 4Air Pollution Control Pro66.001.000
0 0 0 2 2TX PCB SCHOOL COMPLIANCE66.701.002
0 0 0 7 5TSCA Title IV State Lead66.707.000
0 0 0 4 5Transport of Transuranic81.106.000
0 0 0 5 7State Energy Pgm Special Projects81.119.000
7.A. Page 191 of 317Page 1155 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-2 Kidney Health Care
$ 0$ 0$ 0$ 40$ 36National Death Index93.000.000
0 0 0 13 12FDA FOOD INSPECTIONS93.000.005
0 0 0 0 1HHS Contract93.000.030
0 0 0 11 8Strengthening Pub Health Svcs93.018.000
0 0 0 0 2EPHER: TX Asthma Control Program93.070.001
0 0 0 3 0Birth Defects/Develop. Disabilities93.073.000
0 0 0 188 25Hospital and Public Health Em. Prep93.074.000
0 0 0 403 415Ntl Bioterroism Hospital Prep. Prog93.074.001
0 0 0 1,165 874Public Hlth Emergency Preparedness93.074.002
0 0 0 2 1TX School-Based Surveillance Adoles93.079.000
0 0 0 16 19Food and Drug Administrat93.103.000
0 0 0 15 7Texas Food Testing Lab93.103.001
0 0 0 3 2STATE SYS DEV INITIATIVE93.110.005
0 0 0 173 165Project & Coop Agreements: TB93.116.000
7.A. Page 192 of 317Page 1156 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-2 Kidney Health Care
$ 0$ 0$ 0$ 6$ 5Primary Care Services_Res93.130.000
0 0 0 97 46Rape Prevention Education93.136.003
0 0 0 130 119Projects for Assistance93.150.000
0 0 0 5 7Hansen s Disease National93.215.000
0 0 0 5 3Mental Hlth Data Infrastructure93.230.003
0 0 0 164 110ABSTINENCE EDUCATION93.235.000
0 0 0 10 7State Capacity Building93.240.000
0 0 0 91 36Project Reg. & Natl Significance93.243.000
0 0 0 9 4Universal Newborn Hearing93.251.000
0 0 0 3 2Occupational Safety and H93.262.000
0 0 0 482 421Immunization Gr93.268.000
0 0 0 69 57CENTERS FOR DISEASE CONTR93.283.000
0 0 0 3 1CHRONIC DISEASE PREVENTIO93.283.001
0 0 0 35 31TOBACCO USE PREVENTION93.283.007
7.A. Page 193 of 317Page 1157 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-2 Kidney Health Care
$ 0$ 0$ 0$ 3$ 1Viral Hepatitis Coord. Project93.283.027
0 0 0 4 2CDC Hearing Detection Intervention93.283.028
0 0 0 14 9CDC I&TA Chronic Disease - BRFS Sys93.283.031
0 0 0 2 0Epidemiology & Lab Capacity (ELC)93.323.000
0 0 0 25 4Food Sfty & Security Monitoring93.448.000
0 0 0 0 597ACA-Strngthng Public Hlth Infrastr93.507.000
0 0 0 12 10ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 1ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 31ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 0ACA Childhood Obesity Rsch Demo93.535.000
0 0 0 38 0ACA-Capacity Building-Immunization93.539.000
0 0 0 565 529TANF to Title XX93.558.667
0 0 0 378 349Refugee and Entrant Assis93.566.000
0 0 0 8 5Refugee and Entrant93.576.000
7.A. Page 194 of 317Page 1158 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-2 Kidney Health Care
$ 0$ 0$ 0$ 3$ 0Children s Justice Grants93.643.000
0 0 0 135 174Social Svcs Block Grants93.667.000
0 0 0 29 0Interoperability of ImmTrac-EHR93.733.000
0 0 0 28 20State PH Approaches-Quitline Capac.93.735.000
0 0 0 162 136Texas Cancer Prevention and Control93.752.001
0 0 0 37 24Prevent Control Promote Schl Health93.757.001
0 0 0 154 121Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 51 8CHIP93.767.000
0 0 0 28 24CLINICAL LAB AMEND PROGRM93.777.003
0 0 0 95 89HEALTH INSURANCE BENEFITS93.777.005
0 0 0 2,345 2,036XIX FMAP93.778.000
0 0 0 301 282XIX 50%93.778.003
0 0 0 5 563XIX ADM @ 75%93.778.004
0 0 0 854 2,576XIX FMAP @ 90%93.778.005
7.A. Page 195 of 317Page 1159 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-2 Kidney Health Care
$ 0$ 0$ 0$ 71$ 33Medicaid-Sec 1115 DSRIP93.778.020
0 0 0 45 37Medicaid- Sec 1115 UC93.778.021
0 0 0 58 40Money Follows Person Reblncng Demo93.791.000
0 0 0 41 0Domestic Ebola Supplement ELC93.815.000
0 0 0 171 9HPP Ebola Preparedness and Response93.817.000
0 0 0 2,523 2,100HIV Care Formula Grants93.917.000
0 0 0 0 1HIV Prev Prog:Addressing Syndemics93.940.004
0 0 0 11 10HIV Prev Prog: TX Nat'l Behav Surve93.940.005
0 0 0 431 388HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
0 0 0 64 48Human Immunodeficiency V93.944.000
0 0 0 14 12Morbidity and Risk Behavior Surv.93.944.002
0 0 0 1 1Assistance Program for Chronic Dis.93.945.000
0 0 0 4 3Safe Motherhood and Infant Health93.946.000
0 0 0 959 908Block Grants for Communi93.958.000
7.A. Page 196 of 317Page 1160 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-2 Kidney Health Care
$ 0$ 0$ 0$ 4,522$ 3,406Block Grants for Prevent93.959.000
0 0 0 173 149Preventive Health Servic93.977.000
0 0 0 95 0Mental Health Disaster A93.982.000
0 0 0 1,003 819Maternal and Child Healt93.994.000
0 0 0 3 25Crisis Counseling97.032.000
0 0 0 2 16Public Assistance Grants97.036.000
Appropriated Receipts 666 708 418 0 0 0
DSHS Pub Hlth Medicd Reimb 709 1,812 1,574 0 0 0
GR Match For Medicaid 758 461 86 0 0 0
Interagency Contracts 777 10,824 9,094 0 0 0
Asbestos Removal Acct 5017 30 208 0 0 0
Workplace Chemicals List 5020 168 207 0 0 0
Mammography Systems Acct 5021 95 157 0 0 0
Food & Drug Registration 5024 1,198 1,194 0 0 0
GR For Subst Abuse Prev 8002 3,630 4,069 0 0 0
$139,571 $0 $0 $0$120,383Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 1.0 1.0 0.0 0.0 0.0
Method of Allocation
7.A. Page 197 of 317Page 1161 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-2 Kidney Health Care
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 198 of 317Page 1162 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-4 Provide WIC Services
OBJECTS OF EXPENSE:
$ 333,630 $ 263,362 $ 0 $ 0 1001 $309,790SALARIES AND WAGES
13,345 10,534 0 0 1002 12,392OTHER PERSONNEL COSTS
134,055 131,887 0 0 2001 138,007PROFESSIONAL FEES AND SERVICES
163 159 0 0 2002 158FUELS AND LUBRICANTS
15,971 1,088 0 0 2003 14,750CONSUMABLE SUPPLIES
2,551 2,496 0 0 2004 2,480UTILITIES
3,416 3,683 0 0 2005 3,090TRAVEL
52 51 0 0 2006 50RENT - BUILDING
28,945 3,129 0 0 2007 10,755RENT - MACHINE AND OTHER
226,428 250,454 0 0 2009 154,505OTHER OPERATING EXPENSE
0 0 0 0 4000 1,806GRANTS
2,668 0 0 0 5000 295CAPITAL EXPENDITURES
$761,224 $666,843 $0 $0$648,078Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 365,932 473,356 450,683 0 0
Vital Statistics Account 19 3,260 5,029 4,828 0 0
Hospital Licensing Acct 129 1,330 1,341 1,287 0 0
Food & Drug Fee Acct 341 654 1,281 1,229 0 0
Emergency Mgmt Acct 512 1 823 790 0 0
7.A. Page 199 of 317Page 1163 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-4 Provide WIC Services
Pub Health Svc Fee Acct 524 $2,479 $2,562 $2,459 $0 $0
Federal Funds 555
0 0 27 19 2State Food Safety Task Force10.000.000
0 0 728 462 460Cooperative Agreements w10.475.000
0 0 3 4 0FIELD AUTO/INFO MGMT10.475.001
0 0 4 2 1Technical Assistance Overtime10.475.002
0 0 111,822 80,255 73,493SPECIAL SUPPL FOOD WIC10.557.001
0 0 2,055 1,157 1,004Breastfeeding Peer Counseling10.557.013
0 0 585 414 373Housing Opportunities for14.241.000
0 0 153 105 96CAR SEAT & OCCUPANT PROJ20.600.002
0 0 56 42 23Air Pollution Control Pro66.001.000
0 0 19 13 12TX PCB SCHOOL COMPLIANCE66.701.002
0 0 49 37 27TSCA Title IV State Lead66.707.000
0 0 30 22 25Transport of Transuranic81.106.000
0 0 51 30 35State Energy Pgm Special Projects81.119.000
7.A. Page 200 of 317Page 1164 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-4 Provide WIC Services
$ 0$ 0$ 286$ 218$ 196National Death Index93.000.000
0 0 96 70 67FDA FOOD INSPECTIONS93.000.005
0 0 0 0 4HHS Contract93.000.030
0 0 78 58 43Strengthening Pub Health Svcs93.018.000
0 0 0 0 11EPHER: TX Asthma Control Program93.070.001
0 0 49 16 0Birth Defects/Develop. Disabilities93.073.000
0 0 41 1,024 135Hospital and Public Health Em. Prep93.074.000
0 0 2,948 2,199 2,234Ntl Bioterroism Hospital Prep. Prog93.074.001
0 0 6,704 6,354 4,703Public Hlth Emergency Preparedness93.074.002
0 0 15 11 6TX School-Based Surveillance Adoles93.079.000
0 0 113 90 104Food and Drug Administrat93.103.000
0 0 57 84 37Texas Food Testing Lab93.103.001
0 0 17 14 9STATE SYS DEV INITIATIVE93.110.005
0 0 1,320 943 890Project & Coop Agreements: TB93.116.000
7.A. Page 201 of 317Page 1165 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-4 Provide WIC Services
$ 0$ 0$ 49$ 34$ 28Primary Care Services_Res93.130.000
0 0 439 528 247Rape Prevention Education93.136.003
0 0 0 709 642Projects for Assistance93.150.000
0 0 14 30 40Hansen s Disease National93.215.000
0 0 0 27 16Mental Hlth Data Infrastructure93.230.003
0 0 0 897 594ABSTINENCE EDUCATION93.235.000
0 0 79 52 38State Capacity Building93.240.000
0 0 133 496 192Project Reg. & Natl Significance93.243.000
0 0 40 50 23Universal Newborn Hearing93.251.000
0 0 33 18 11Occupational Safety and H93.262.000
0 0 3,504 2,628 2,267Immunization Gr93.268.000
0 0 540 379 306CENTERS FOR DISEASE CONTR93.283.000
0 0 14 16 3CHRONIC DISEASE PREVENTIO93.283.001
0 0 274 189 169TOBACCO USE PREVENTION93.283.007
7.A. Page 202 of 317Page 1166 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-4 Provide WIC Services
$ 0$ 0$ 13$ 15$ 7Viral Hepatitis Coord. Project93.283.027
0 0 29 21 9CDC Hearing Detection Intervention93.283.028
0 0 51 78 48CDC I&TA Chronic Disease - BRFS Sys93.283.031
0 0 13 10 0Epidemiology & Lab Capacity (ELC)93.323.000
0 0 80 136 23Food Sfty & Security Monitoring93.448.000
0 0 0 0 3,213ACA-Strngthng Public Hlth Infrastr93.507.000
0 0 83 65 55ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 4ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 167ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 2ACA Childhood Obesity Rsch Demo93.535.000
0 0 10 206 0ACA-Capacity Building-Immunization93.539.000
0 0 719 3,082 2,848TANF to Title XX93.558.667
0 0 4,486 2,064 1,878Refugee and Entrant Assis93.566.000
0 0 38 42 25Refugee and Entrant93.576.000
7.A. Page 203 of 317Page 1167 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-4 Provide WIC Services
$ 0$ 0$ 27$ 19$ 0Children s Justice Grants93.643.000
0 0 0 736 939Social Svcs Block Grants93.667.000
0 0 337 158 0Interoperability of ImmTrac-EHR93.733.000
0 0 186 151 108State PH Approaches-Quitline Capac.93.735.000
0 0 0 882 730Texas Cancer Prevention and Control93.752.001
0 0 211 201 127Prevent Control Promote Schl Health93.757.001
0 0 1,130 841 652Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 279 43CHIP93.767.000
0 0 305 152 130CLINICAL LAB AMEND PROGRM93.777.003
0 0 924 518 481HEALTH INSURANCE BENEFITS93.777.005
0 0 2,750 12,791 10,963XIX FMAP93.778.000
0 0 1,640 1,640 1,518XIX 50%93.778.003
0 0 20 30 3,032XIX ADM @ 75%93.778.004
0 0 3,153 4,659 13,876XIX FMAP @ 90%93.778.005
7.A. Page 204 of 317Page 1168 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-4 Provide WIC Services
$ 0$ 0$ 274$ 390$ 177Medicaid-Sec 1115 DSRIP93.778.020
0 0 350 248 197Medicaid- Sec 1115 UC93.778.021
0 0 0 316 215Money Follows Person Reblncng Demo93.791.000
0 0 103 224 0Domestic Ebola Supplement ELC93.815.000
0 0 507 933 48HPP Ebola Preparedness and Response93.817.000
0 0 19,397 13,761 11,306HIV Care Formula Grants93.917.000
0 0 0 0 4HIV Prev Prog:Addressing Syndemics93.940.004
0 0 79 62 54HIV Prev Prog: TX Nat'l Behav Surve93.940.005
0 0 3,069 2,350 2,091HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
0 0 403 351 256Human Immunodeficiency V93.944.000
0 0 112 77 66Morbidity and Risk Behavior Surv.93.944.002
0 0 10 7 6Assistance Program for Chronic Dis.93.945.000
0 0 26 22 15Safe Motherhood and Infant Health93.946.000
0 0 0 5,229 4,887Block Grants for Communi93.958.000
7.A. Page 205 of 317Page 1169 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-4 Provide WIC Services
$ 0$ 0$ 243$ 24,664$ 18,334Block Grants for Prevent93.959.000
0 0 1,287 946 804Preventive Health Servic93.977.000
0 0 0 516 0Mental Health Disaster A93.982.000
0 0 4,688 5,470 4,411Maternal and Child Healt93.994.000
0 0 0 18 136Crisis Counseling97.032.000
0 0 0 12 88Public Assistance Grants97.036.000
Appropriated Receipts 666 3,814 2,280 1,971 0 0
DSHS Pub Hlth Medicd Reimb 709 9,752 8,584 7,893 0 0
GR Match For Medicaid 758 2,483 470 321 0 0
Interagency Contracts 777 58,269 49,601 6,952 0 0
Asbestos Removal Acct 5017 163 1,137 1,091 0 0
Workplace Chemicals List 5020 904 1,131 1,085 0 0
Mammography Systems Acct 5021 509 859 825 0 0
Food & Drug Registration 5024 6,448 6,512 6,251 0 0
GR For Subst Abuse Prev 8002 19,541 22,190 0 0 0
$761,224 $666,843 $0 $0$648,078Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 5.1 5.4 4.1 0.0 0.0
Method of Allocation
7.A. Page 206 of 317Page 1170 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-4 Provide WIC Services
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 207 of 317Page 1171 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-5 Women's Health Program
OBJECTS OF EXPENSE:
$ 42,838 $ 0 $ 0 $ 0 1001 $59,921SALARIES AND WAGES
1,714 0 0 0 1002 2,397OTHER PERSONNEL COSTS
17,213 0 0 0 2001 26,694PROFESSIONAL FEES AND SERVICES
21 0 0 0 2002 31FUELS AND LUBRICANTS
2,051 0 0 0 2003 2,853CONSUMABLE SUPPLIES
328 0 0 0 2004 480UTILITIES
439 0 0 0 2005 598TRAVEL
7 0 0 0 2006 10RENT - BUILDING
3,717 0 0 0 2007 2,080RENT - MACHINE AND OTHER
29,070 0 0 0 2009 29,884OTHER OPERATING EXPENSE
0 0 0 0 4000 349GRANTS
343 0 0 0 5000 57CAPITAL EXPENDITURES
$97,741 $0 $0 $0$125,354Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 70,780 60,779 0 0 0
Vital Statistics Account 19 631 646 0 0 0
Hospital Licensing Acct 129 257 172 0 0 0
Food & Drug Fee Acct 341 127 164 0 0 0
Emergency Mgmt Acct 512 0 106 0 0 0
7.A. Page 208 of 317Page 1172 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-5 Women's Health Program
Pub Health Svc Fee Acct 524 $479 $329 $0 $0 $0
Federal Funds 555
0 0 0 2 0State Food Safety Task Force10.000.000
0 0 0 59 89Cooperative Agreements w10.475.000
0 0 0 1 0FIELD AUTO/INFO MGMT10.475.001
0 0 0 0 0Technical Assistance Overtime10.475.002
0 0 0 10,305 14,215SPECIAL SUPPL FOOD WIC10.557.001
0 0 0 150 198Breastfeeding Peer Counseling10.557.013
0 0 0 53 72Housing Opportunities for14.241.000
0 0 0 14 19CAR SEAT & OCCUPANT PROJ20.600.002
0 0 0 5 5Air Pollution Control Pro66.001.000
0 0 0 2 2TX PCB SCHOOL COMPLIANCE66.701.002
0 0 0 5 5TSCA Title IV State Lead66.707.000
0 0 0 3 5Transport of Transuranic81.106.000
0 0 0 4 7State Energy Pgm Special Projects81.119.000
7.A. Page 209 of 317Page 1173 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-5 Women's Health Program
$ 0$ 0$ 0$ 28$ 38National Death Index93.000.000
0 0 0 9 13FDA FOOD INSPECTIONS93.000.005
0 0 0 0 1HHS Contract93.000.030
0 0 0 7 8Strengthening Pub Health Svcs93.018.000
0 0 0 0 2EPHER: TX Asthma Control Program93.070.001
0 0 0 2 0Birth Defects/Develop. Disabilities93.073.000
0 0 0 132 26Hospital and Public Health Em. Prep93.074.000
0 0 0 282 432Ntl Bioterroism Hospital Prep. Prog93.074.001
0 0 0 816 910Public Hlth Emergency Preparedness93.074.002
0 0 0 1 1TX School-Based Surveillance Adoles93.079.000
0 0 0 11 20Food and Drug Administrat93.103.000
0 0 0 11 7Texas Food Testing Lab93.103.001
0 0 0 2 2STATE SYS DEV INITIATIVE93.110.005
0 0 0 121 172Project & Coop Agreements: TB93.116.000
7.A. Page 210 of 317Page 1174 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-5 Women's Health Program
$ 0$ 0$ 0$ 4$ 5Primary Care Services_Res93.130.000
0 0 0 68 48Rape Prevention Education93.136.003
0 0 0 91 124Projects for Assistance93.150.000
0 0 0 4 8Hansen s Disease National93.215.000
0 0 0 4 3Mental Hlth Data Infrastructure93.230.003
0 0 0 115 115ABSTINENCE EDUCATION93.235.000
0 0 0 7 7State Capacity Building93.240.000
0 0 0 64 37Project Reg. & Natl Significance93.243.000
0 0 0 6 4Universal Newborn Hearing93.251.000
0 0 0 2 2Occupational Safety and H93.262.000
0 0 0 337 438Immunization Gr93.268.000
0 0 0 49 59CENTERS FOR DISEASE CONTR93.283.000
0 0 0 2 1CHRONIC DISEASE PREVENTIO93.283.001
0 0 0 24 33TOBACCO USE PREVENTION93.283.007
7.A. Page 211 of 317Page 1175 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-5 Women's Health Program
$ 0$ 0$ 0$ 2$ 1Viral Hepatitis Coord. Project93.283.027
0 0 0 3 2CDC Hearing Detection Intervention93.283.028
0 0 0 10 9CDC I&TA Chronic Disease - BRFS Sys93.283.031
0 0 0 1 0Epidemiology & Lab Capacity (ELC)93.323.000
0 0 0 17 4Food Sfty & Security Monitoring93.448.000
0 0 0 0 621ACA-Strngthng Public Hlth Infrastr93.507.000
0 0 0 8 11ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 1ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 32ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 0ACA Childhood Obesity Rsch Demo93.535.000
0 0 0 27 0ACA-Capacity Building-Immunization93.539.000
0 0 0 396 551TANF to Title XX93.558.667
0 0 0 265 363Refugee and Entrant Assis93.566.000
0 0 0 5 5Refugee and Entrant93.576.000
7.A. Page 212 of 317Page 1176 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-5 Women's Health Program
$ 0$ 0$ 0$ 2$ 0Children s Justice Grants93.643.000
0 0 0 95 182Social Svcs Block Grants93.667.000
0 0 0 20 0Interoperability of ImmTrac-EHR93.733.000
0 0 0 19 21State PH Approaches-Quitline Capac.93.735.000
0 0 0 113 141Texas Cancer Prevention and Control93.752.001
0 0 0 26 25Prevent Control Promote Schl Health93.757.001
0 0 0 108 126Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 36 8CHIP93.767.000
0 0 0 20 25CLINICAL LAB AMEND PROGRM93.777.003
0 0 0 66 93HEALTH INSURANCE BENEFITS93.777.005
0 0 0 1,642 2,120XIX FMAP93.778.000
0 0 0 211 294XIX 50%93.778.003
0 0 0 4 587XIX ADM @ 75%93.778.004
0 0 0 598 2,683XIX FMAP @ 90%93.778.005
7.A. Page 213 of 317Page 1177 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-5 Women's Health Program
$ 0$ 0$ 0$ 50$ 34Medicaid-Sec 1115 DSRIP93.778.020
0 0 0 32 38Medicaid- Sec 1115 UC93.778.021
0 0 0 41 42Money Follows Person Reblncng Demo93.791.000
0 0 0 29 0Domestic Ebola Supplement ELC93.815.000
0 0 0 120 9HPP Ebola Preparedness and Response93.817.000
0 0 0 1,767 2,187HIV Care Formula Grants93.917.000
0 0 0 0 1HIV Prev Prog:Addressing Syndemics93.940.004
0 0 0 8 11HIV Prev Prog: TX Nat'l Behav Surve93.940.005
0 0 0 302 405HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
0 0 0 45 49Human Immunodeficiency V93.944.000
0 0 0 10 13Morbidity and Risk Behavior Surv.93.944.002
0 0 0 1 1Assistance Program for Chronic Dis.93.945.000
0 0 0 3 3Safe Motherhood and Infant Health93.946.000
0 0 0 671 945Block Grants for Communi93.958.000
7.A. Page 214 of 317Page 1178 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-5 Women's Health Program
$ 0$ 0$ 0$ 3,167$ 3,546Block Grants for Prevent93.959.000
0 0 0 121 155Preventive Health Servic93.977.000
0 0 0 66 0Mental Health Disaster A93.982.000
0 0 0 702 853Maternal and Child Healt93.994.000
0 0 0 2 26Crisis Counseling97.032.000
0 0 0 2 17Public Assistance Grants97.036.000
Appropriated Receipts 666 738 293 0 0 0
DSHS Pub Hlth Medicd Reimb 709 1,886 1,102 0 0 0
GR Match For Medicaid 758 480 60 0 0 0
Interagency Contracts 777 11,271 6,369 0 0 0
Asbestos Removal Acct 5017 32 146 0 0 0
Workplace Chemicals List 5020 175 145 0 0 0
Mammography Systems Acct 5021 98 110 0 0 0
Food & Drug Registration 5024 1,247 836 0 0 0
GR For Subst Abuse Prev 8002 3,780 2,849 0 0 0
$97,741 $0 $0 $0$125,354Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 1.0 0.7 0.0 0.0 0.0
Method of Allocation
7.A. Page 215 of 317Page 1179 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-5 Women's Health Program
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 216 of 317Page 1180 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-6 Community Mental Health Services - Adults
OBJECTS OF EXPENSE:
$ 143,399 $ 0 $ 0 $ 0 1001 $121,030SALARIES AND WAGES
5,736 0 0 0 1002 4,841OTHER PERSONNEL COSTS
57,619 0 0 0 2001 53,917PROFESSIONAL FEES AND SERVICES
70 0 0 0 2002 62FUELS AND LUBRICANTS
6,865 0 0 0 2003 5,763CONSUMABLE SUPPLIES
1,096 0 0 0 2004 969UTILITIES
1,468 0 0 0 2005 1,207TRAVEL
22 0 0 0 2006 20RENT - BUILDING
12,441 0 0 0 2007 4,202RENT - MACHINE AND OTHER
97,322 0 0 0 2009 60,362OTHER OPERATING EXPENSE
0 0 0 0 4000 706GRANTS
1,147 0 0 0 5000 115CAPITAL EXPENDITURES
$327,185 $0 $0 $0$253,194Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 142,964 203,455 0 0 0
Vital Statistics Account 19 1,274 2,162 0 0 0
Hospital Licensing Acct 129 520 576 0 0 0
Food & Drug Fee Acct 341 256 550 0 0 0
Emergency Mgmt Acct 512 1 354 0 0 0
7.A. Page 217 of 317Page 1181 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-6 Community Mental Health Services - Adults
Pub Health Svc Fee Acct 524 $968 $1,101 $0 $0 $0
Federal Funds 555
0 0 0 8 1State Food Safety Task Force10.000.000
0 0 0 199 180Cooperative Agreements w10.475.000
0 0 0 2 0FIELD AUTO/INFO MGMT10.475.001
0 0 0 1 0Technical Assistance Overtime10.475.002
0 0 0 34,495 28,707SPECIAL SUPPL FOOD WIC10.557.001
0 0 0 497 392Breastfeeding Peer Counseling10.557.013
0 0 0 178 146Housing Opportunities for14.241.000
0 0 0 45 38CAR SEAT & OCCUPANT PROJ20.600.002
0 0 0 18 9Air Pollution Control Pro66.001.000
0 0 0 6 5TX PCB SCHOOL COMPLIANCE66.701.002
0 0 0 16 10TSCA Title IV State Lead66.707.000
0 0 0 9 10Transport of Transuranic81.106.000
0 0 0 13 14State Energy Pgm Special Projects81.119.000
7.A. Page 218 of 317Page 1182 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-6 Community Mental Health Services - Adults
$ 0$ 0$ 0$ 94$ 76National Death Index93.000.000
0 0 0 30 26FDA FOOD INSPECTIONS93.000.005
0 0 0 0 2HHS Contract93.000.030
0 0 0 25 17Strengthening Pub Health Svcs93.018.000
0 0 0 0 4EPHER: TX Asthma Control Program93.070.001
0 0 0 7 0Birth Defects/Develop. Disabilities93.073.000
0 0 0 440 53Hospital and Public Health Em. Prep93.074.000
0 0 0 945 873Ntl Bioterroism Hospital Prep. Prog93.074.001
0 0 0 2,731 1,837Public Hlth Emergency Preparedness93.074.002
0 0 0 5 2TX School-Based Surveillance Adoles93.079.000
0 0 0 38 41Food and Drug Administrat93.103.000
0 0 0 36 15Texas Food Testing Lab93.103.001
0 0 0 6 4STATE SYS DEV INITIATIVE93.110.005
0 0 0 405 348Project & Coop Agreements: TB93.116.000
7.A. Page 219 of 317Page 1183 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-6 Community Mental Health Services - Adults
$ 0$ 0$ 0$ 15$ 11Primary Care Services_Res93.130.000
0 0 0 227 96Rape Prevention Education93.136.003
0 0 0 305 251Projects for Assistance93.150.000
0 0 0 13 16Hansen s Disease National93.215.000
0 0 0 12 6Mental Hlth Data Infrastructure93.230.003
0 0 0 386 232ABSTINENCE EDUCATION93.235.000
0 0 0 23 15State Capacity Building93.240.000
0 0 0 213 75Project Reg. & Natl Significance93.243.000
0 0 0 21 9Universal Newborn Hearing93.251.000
0 0 0 8 4Occupational Safety and H93.262.000
0 0 0 1,130 886Immunization Gr93.268.000
0 0 0 163 120CENTERS FOR DISEASE CONTR93.283.000
0 0 0 7 1CHRONIC DISEASE PREVENTIO93.283.001
0 0 0 81 66TOBACCO USE PREVENTION93.283.007
7.A. Page 220 of 317Page 1184 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-6 Community Mental Health Services - Adults
$ 0$ 0$ 0$ 6$ 3Viral Hepatitis Coord. Project93.283.027
0 0 0 9 4CDC Hearing Detection Intervention93.283.028
0 0 0 34 19CDC I&TA Chronic Disease - BRFS Sys93.283.031
0 0 0 4 0Epidemiology & Lab Capacity (ELC)93.323.000
0 0 0 58 9Food Sfty & Security Monitoring93.448.000
0 0 0 0 1,255ACA-Strngthng Public Hlth Infrastr93.507.000
0 0 0 28 22ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 2ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 65ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 1ACA Childhood Obesity Rsch Demo93.535.000
0 0 0 89 0ACA-Capacity Building-Immunization93.539.000
0 0 0 1,325 1,113TANF to Title XX93.558.667
0 0 0 887 734Refugee and Entrant Assis93.566.000
0 0 0 18 10Refugee and Entrant93.576.000
7.A. Page 221 of 317Page 1185 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-6 Community Mental Health Services - Adults
$ 0$ 0$ 0$ 8$ 0Children s Justice Grants93.643.000
0 0 0 317 367Social Svcs Block Grants93.667.000
0 0 0 68 0Interoperability of ImmTrac-EHR93.733.000
0 0 0 65 42State PH Approaches-Quitline Capac.93.735.000
0 0 0 379 285Texas Cancer Prevention and Control93.752.001
0 0 0 86 50Prevent Control Promote Schl Health93.757.001
0 0 0 361 255Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 120 17CHIP93.767.000
0 0 0 65 51CLINICAL LAB AMEND PROGRM93.777.003
0 0 0 222 188HEALTH INSURANCE BENEFITS93.777.005
0 0 0 5,498 4,283XIX FMAP93.778.000
0 0 0 705 593XIX 50%93.778.003
0 0 0 13 1,185XIX ADM @ 75%93.778.004
0 0 0 2,002 5,419XIX FMAP @ 90%93.778.005
7.A. Page 222 of 317Page 1186 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-6 Community Mental Health Services - Adults
$ 0$ 0$ 0$ 168$ 69Medicaid-Sec 1115 DSRIP93.778.020
0 0 0 106 77Medicaid- Sec 1115 UC93.778.021
0 0 0 136 84Money Follows Person Reblncng Demo93.791.000
0 0 0 96 0Domestic Ebola Supplement ELC93.815.000
0 0 0 401 19HPP Ebola Preparedness and Response93.817.000
0 0 0 5,915 4,417HIV Care Formula Grants93.917.000
0 0 0 0 2HIV Prev Prog:Addressing Syndemics93.940.004
0 0 0 27 21HIV Prev Prog: TX Nat'l Behav Surve93.940.005
0 0 0 1,010 817HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
0 0 0 151 100Human Immunodeficiency V93.944.000
0 0 0 33 26Morbidity and Risk Behavior Surv.93.944.002
0 0 0 3 2Assistance Program for Chronic Dis.93.945.000
0 0 0 9 6Safe Motherhood and Infant Health93.946.000
0 0 0 2,247 1,909Block Grants for Communi93.958.000
7.A. Page 223 of 317Page 1187 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-6 Community Mental Health Services - Adults
$ 0$ 0$ 0$ 10,601$ 7,163Block Grants for Prevent93.959.000
0 0 0 407 314Preventive Health Servic93.977.000
0 0 0 222 0Mental Health Disaster A93.982.000
0 0 0 2,351 1,723Maternal and Child Healt93.994.000
0 0 0 8 53Crisis Counseling97.032.000
0 0 0 5 35Public Assistance Grants97.036.000
Appropriated Receipts 666 1,490 980 0 0 0
DSHS Pub Hlth Medicd Reimb 709 3,810 3,689 0 0 0
GR Match For Medicaid 758 970 202 0 0 0
Interagency Contracts 777 22,765 21,319 0 0 0
Asbestos Removal Acct 5017 64 489 0 0 0
Workplace Chemicals List 5020 353 486 0 0 0
Mammography Systems Acct 5021 199 369 0 0 0
Food & Drug Registration 5024 2,519 2,799 0 0 0
GR For Subst Abuse Prev 8002 7,634 9,538 0 0 0
$327,185 $0 $0 $0$253,194Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 2.0 2.3 0.0 0.0 0.0
Method of Allocation
7.A. Page 224 of 317Page 1188 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-6 Community Mental Health Services - Adults
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 225 of 317Page 1189 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-7 Community Mental Health Services - Children
OBJECTS OF EXPENSE:
$ 46,650 $ 0 $ 0 $ 0 1001 $37,854SALARIES AND WAGES
1,866 0 0 0 1002 1,514OTHER PERSONNEL COSTS
18,744 0 0 0 2001 16,863PROFESSIONAL FEES AND SERVICES
23 0 0 0 2002 19FUELS AND LUBRICANTS
2,233 0 0 0 2003 1,802CONSUMABLE SUPPLIES
357 0 0 0 2004 303UTILITIES
478 0 0 0 2005 378TRAVEL
7 0 0 0 2006 6RENT - BUILDING
4,047 0 0 0 2007 1,314RENT - MACHINE AND OTHER
31,661 0 0 0 2009 18,880OTHER OPERATING EXPENSE
0 0 0 0 4000 221GRANTS
373 0 0 0 5000 36CAPITAL EXPENDITURES
$106,439 $0 $0 $0$79,190Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 44,714 66,187 0 0 0
Vital Statistics Account 19 398 703 0 0 0
Hospital Licensing Acct 129 163 188 0 0 0
Food & Drug Fee Acct 341 80 179 0 0 0
Emergency Mgmt Acct 512 0 115 0 0 0
7.A. Page 226 of 317Page 1190 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-7 Community Mental Health Services - Children
Pub Health Svc Fee Acct 524 $303 $358 $0 $0 $0
Federal Funds 555
0 0 0 3 0State Food Safety Task Force10.000.000
0 0 0 65 56Cooperative Agreements w10.475.000
0 0 0 1 0FIELD AUTO/INFO MGMT10.475.001
0 0 0 0 0Technical Assistance Overtime10.475.002
0 0 0 11,222 8,980SPECIAL SUPPL FOOD WIC10.557.001
0 0 0 161 120Breastfeeding Peer Counseling10.557.013
0 0 0 58 46Housing Opportunities for14.241.000
0 0 0 15 12CAR SEAT & OCCUPANT PROJ20.600.002
0 0 0 6 3Air Pollution Control Pro66.001.000
0 0 0 2 1TX PCB SCHOOL COMPLIANCE66.701.002
0 0 0 5 3TSCA Title IV State Lead66.707.000
0 0 0 3 3Transport of Transuranic81.106.000
0 0 0 4 4State Energy Pgm Special Projects81.119.000
7.A. Page 227 of 317Page 1191 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-7 Community Mental Health Services - Children
$ 0$ 0$ 0$ 31$ 24National Death Index93.000.000
0 0 0 10 8FDA FOOD INSPECTIONS93.000.005
0 0 0 0 1HHS Contract93.000.030
0 0 0 8 5Strengthening Pub Health Svcs93.018.000
0 0 0 0 1EPHER: TX Asthma Control Program93.070.001
0 0 0 2 0Birth Defects/Develop. Disabilities93.073.000
0 0 0 143 17Hospital and Public Health Em. Prep93.074.000
0 0 0 307 273Ntl Bioterroism Hospital Prep. Prog93.074.001
0 0 0 888 575Public Hlth Emergency Preparedness93.074.002
0 0 0 2 1TX School-Based Surveillance Adoles93.079.000
0 0 0 13 13Food and Drug Administrat93.103.000
0 0 0 12 5Texas Food Testing Lab93.103.001
0 0 0 2 1STATE SYS DEV INITIATIVE93.110.005
0 0 0 132 109Project & Coop Agreements: TB93.116.000
7.A. Page 228 of 317Page 1192 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-7 Community Mental Health Services - Children
$ 0$ 0$ 0$ 5$ 3Primary Care Services_Res93.130.000
0 0 0 74 30Rape Prevention Education93.136.003
0 0 0 99 79Projects for Assistance93.150.000
0 0 0 4 5Hansen s Disease National93.215.000
0 0 0 4 2Mental Hlth Data Infrastructure93.230.003
0 0 0 125 73ABSTINENCE EDUCATION93.235.000
0 0 0 7 5State Capacity Building93.240.000
0 0 0 69 24Project Reg. & Natl Significance93.243.000
0 0 0 7 3Universal Newborn Hearing93.251.000
0 0 0 3 1Occupational Safety and H93.262.000
0 0 0 367 277Immunization Gr93.268.000
0 0 0 53 37CENTERS FOR DISEASE CONTR93.283.000
0 0 0 2 0CHRONIC DISEASE PREVENTIO93.283.001
0 0 0 26 21TOBACCO USE PREVENTION93.283.007
7.A. Page 229 of 317Page 1193 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-7 Community Mental Health Services - Children
$ 0$ 0$ 0$ 2$ 1Viral Hepatitis Coord. Project93.283.027
0 0 0 3 1CDC Hearing Detection Intervention93.283.028
0 0 0 11 6CDC I&TA Chronic Disease - BRFS Sys93.283.031
0 0 0 1 0Epidemiology & Lab Capacity (ELC)93.323.000
0 0 0 19 3Food Sfty & Security Monitoring93.448.000
0 0 0 0 393ACA-Strngthng Public Hlth Infrastr93.507.000
0 0 0 9 7ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 1ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 20ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 0ACA Childhood Obesity Rsch Demo93.535.000
0 0 0 29 0ACA-Capacity Building-Immunization93.539.000
0 0 0 431 348TANF to Title XX93.558.667
0 0 0 289 230Refugee and Entrant Assis93.566.000
0 0 0 6 3Refugee and Entrant93.576.000
7.A. Page 230 of 317Page 1194 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-7 Community Mental Health Services - Children
$ 0$ 0$ 0$ 3$ 0Children s Justice Grants93.643.000
0 0 0 103 115Social Svcs Block Grants93.667.000
0 0 0 22 0Interoperability of ImmTrac-EHR93.733.000
0 0 0 21 13State PH Approaches-Quitline Capac.93.735.000
0 0 0 123 89Texas Cancer Prevention and Control93.752.001
0 0 0 28 15Prevent Control Promote Schl Health93.757.001
0 0 0 118 80Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 39 5CHIP93.767.000
0 0 0 21 16CLINICAL LAB AMEND PROGRM93.777.003
0 0 0 72 59HEALTH INSURANCE BENEFITS93.777.005
0 0 0 1,789 1,340XIX FMAP93.778.000
0 0 0 229 185XIX 50%93.778.003
0 0 0 4 371XIX ADM @ 75%93.778.004
0 0 0 651 1,695XIX FMAP @ 90%93.778.005
7.A. Page 231 of 317Page 1195 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-7 Community Mental Health Services - Children
$ 0$ 0$ 0$ 55$ 22Medicaid-Sec 1115 DSRIP93.778.020
0 0 0 35 24Medicaid- Sec 1115 UC93.778.021
0 0 0 44 26Money Follows Person Reblncng Demo93.791.000
0 0 0 31 0Domestic Ebola Supplement ELC93.815.000
0 0 0 130 6HPP Ebola Preparedness and Response93.817.000
0 0 0 1,924 1,381HIV Care Formula Grants93.917.000
0 0 0 0 0HIV Prev Prog:Addressing Syndemics93.940.004
0 0 0 9 7HIV Prev Prog: TX Nat'l Behav Surve93.940.005
0 0 0 329 256HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
0 0 0 49 31Human Immunodeficiency V93.944.000
0 0 0 11 8Morbidity and Risk Behavior Surv.93.944.002
0 0 0 1 1Assistance Program for Chronic Dis.93.945.000
0 0 0 3 2Safe Motherhood and Infant Health93.946.000
0 0 0 731 597Block Grants for Communi93.958.000
7.A. Page 232 of 317Page 1196 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-7 Community Mental Health Services - Children
$ 0$ 0$ 0$ 3,449$ 2,240Block Grants for Prevent93.959.000
0 0 0 132 98Preventive Health Servic93.977.000
0 0 0 72 0Mental Health Disaster A93.982.000
0 0 0 765 539Maternal and Child Healt93.994.000
0 0 0 3 17Crisis Counseling97.032.000
0 0 0 2 11Public Assistance Grants97.036.000
Appropriated Receipts 666 466 319 0 0 0
DSHS Pub Hlth Medicd Reimb 709 1,192 1,200 0 0 0
GR Match For Medicaid 758 303 66 0 0 0
Interagency Contracts 777 7,120 6,935 0 0 0
Asbestos Removal Acct 5017 20 159 0 0 0
Workplace Chemicals List 5020 110 158 0 0 0
Mammography Systems Acct 5021 62 120 0 0 0
Food & Drug Registration 5024 788 911 0 0 0
GR For Subst Abuse Prev 8002 2,388 3,103 0 0 0
$106,439 $0 $0 $0$79,190Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 0.6 0.8 0.0 0.0 0.0
Method of Allocation
7.A. Page 233 of 317Page 1197 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-7 Community Mental Health Services - Children
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 234 of 317Page 1198 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-8 Community Mental Health Crisis Services
OBJECTS OF EXPENSE:
$ 25,594 $ 0 $ 0 $ 0 1001 $20,370SALARIES AND WAGES
1,024 0 0 0 1002 815OTHER PERSONNEL COSTS
10,284 0 0 0 2001 9,074PROFESSIONAL FEES AND SERVICES
12 0 0 0 2002 10FUELS AND LUBRICANTS
1,225 0 0 0 2003 970CONSUMABLE SUPPLIES
196 0 0 0 2004 163UTILITIES
262 0 0 0 2005 203TRAVEL
4 0 0 0 2006 3RENT - BUILDING
2,220 0 0 0 2007 707RENT - MACHINE AND OTHER
17,370 0 0 0 2009 10,160OTHER OPERATING EXPENSE
0 0 0 0 4000 119GRANTS
205 0 0 0 5000 19CAPITAL EXPENDITURES
$58,396 $0 $0 $0$42,613Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 24,061 36,313 0 0 0
Vital Statistics Account 19 214 386 0 0 0
Hospital Licensing Acct 129 87 103 0 0 0
Food & Drug Fee Acct 341 43 98 0 0 0
Emergency Mgmt Acct 512 0 63 0 0 0
7.A. Page 235 of 317Page 1199 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-8 Community Mental Health Crisis Services
Pub Health Svc Fee Acct 524 $163 $197 $0 $0 $0
Federal Funds 555
0 0 0 1 0State Food Safety Task Force10.000.000
0 0 0 35 30Cooperative Agreements w10.475.000
0 0 0 0 0FIELD AUTO/INFO MGMT10.475.001
0 0 0 0 0Technical Assistance Overtime10.475.002
0 0 0 6,157 4,832SPECIAL SUPPL FOOD WIC10.557.001
0 0 0 91 66Breastfeeding Peer Counseling10.557.013
0 0 0 32 25Housing Opportunities for14.241.000
0 0 0 8 6CAR SEAT & OCCUPANT PROJ20.600.002
0 0 0 3 2Air Pollution Control Pro66.001.000
0 0 0 1 1TX PCB SCHOOL COMPLIANCE66.701.002
0 0 0 3 2TSCA Title IV State Lead66.707.000
0 0 0 2 2Transport of Transuranic81.106.000
0 0 0 2 2State Energy Pgm Special Projects81.119.000
7.A. Page 236 of 317Page 1200 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-8 Community Mental Health Crisis Services
$ 0$ 0$ 0$ 17$ 13National Death Index93.000.000
0 0 0 5 4FDA FOOD INSPECTIONS93.000.005
0 0 0 0 0HHS Contract93.000.030
0 0 0 4 3Strengthening Pub Health Svcs93.018.000
0 0 0 0 1EPHER: TX Asthma Control Program93.070.001
0 0 0 1 0Birth Defects/Develop. Disabilities93.073.000
0 0 0 79 9Hospital and Public Health Em. Prep93.074.000
0 0 0 169 147Ntl Bioterroism Hospital Prep. Prog93.074.001
0 0 0 487 309Public Hlth Emergency Preparedness93.074.002
0 0 0 1 0TX School-Based Surveillance Adoles93.079.000
0 0 0 7 7Food and Drug Administrat93.103.000
0 0 0 6 2Texas Food Testing Lab93.103.001
0 0 0 1 1STATE SYS DEV INITIATIVE93.110.005
0 0 0 72 59Project & Coop Agreements: TB93.116.000
7.A. Page 237 of 317Page 1201 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-8 Community Mental Health Crisis Services
$ 0$ 0$ 0$ 3$ 2Primary Care Services_Res93.130.000
0 0 0 40 16Rape Prevention Education93.136.003
0 0 0 54 42Projects for Assistance93.150.000
0 0 0 2 3Hansen s Disease National93.215.000
0 0 0 2 1Mental Hlth Data Infrastructure93.230.003
0 0 0 69 39ABSTINENCE EDUCATION93.235.000
0 0 0 4 3State Capacity Building93.240.000
0 0 0 38 13Project Reg. & Natl Significance93.243.000
0 0 0 4 2Universal Newborn Hearing93.251.000
0 0 0 1 1Occupational Safety and H93.262.000
0 0 0 202 149Immunization Gr93.268.000
0 0 0 29 20CENTERS FOR DISEASE CONTR93.283.000
0 0 0 1 0CHRONIC DISEASE PREVENTIO93.283.001
0 0 0 14 11TOBACCO USE PREVENTION93.283.007
7.A. Page 238 of 317Page 1202 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-8 Community Mental Health Crisis Services
$ 0$ 0$ 0$ 1$ 0Viral Hepatitis Coord. Project93.283.027
0 0 0 2 1CDC Hearing Detection Intervention93.283.028
0 0 0 6 3CDC I&TA Chronic Disease - BRFS Sys93.283.031
0 0 0 1 0Epidemiology & Lab Capacity (ELC)93.323.000
0 0 0 10 1Food Sfty & Security Monitoring93.448.000
0 0 0 0 211ACA-Strngthng Public Hlth Infrastr93.507.000
0 0 0 5 4ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 0ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 11ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 0ACA Childhood Obesity Rsch Demo93.535.000
0 0 0 16 0ACA-Capacity Building-Immunization93.539.000
0 0 0 236 187TANF to Title XX93.558.667
0 0 0 158 124Refugee and Entrant Assis93.566.000
0 0 0 3 2Refugee and Entrant93.576.000
7.A. Page 239 of 317Page 1203 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-8 Community Mental Health Crisis Services
$ 0$ 0$ 0$ 1$ 0Children s Justice Grants93.643.000
0 0 0 56 62Social Svcs Block Grants93.667.000
0 0 0 12 0Interoperability of ImmTrac-EHR93.733.000
0 0 0 12 7State PH Approaches-Quitline Capac.93.735.000
0 0 0 68 48Texas Cancer Prevention and Control93.752.001
0 0 0 15 8Prevent Control Promote Schl Health93.757.001
0 0 0 65 43Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 21 3CHIP93.767.000
0 0 0 12 9CLINICAL LAB AMEND PROGRM93.777.003
0 0 0 40 32HEALTH INSURANCE BENEFITS93.777.005
0 0 0 981 721XIX FMAP93.778.000
0 0 0 126 100XIX 50%93.778.003
0 0 0 2 199XIX ADM @ 75%93.778.004
0 0 0 357 912XIX FMAP @ 90%93.778.005
7.A. Page 240 of 317Page 1204 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-8 Community Mental Health Crisis Services
$ 0$ 0$ 0$ 30$ 12Medicaid-Sec 1115 DSRIP93.778.020
0 0 0 19 13Medicaid- Sec 1115 UC93.778.021
0 0 0 24 14Money Follows Person Reblncng Demo93.791.000
0 0 0 17 0Domestic Ebola Supplement ELC93.815.000
0 0 0 72 3HPP Ebola Preparedness and Response93.817.000
0 0 0 1,056 743HIV Care Formula Grants93.917.000
0 0 0 0 0HIV Prev Prog:Addressing Syndemics93.940.004
0 0 0 5 4HIV Prev Prog: TX Nat'l Behav Surve93.940.005
0 0 0 180 138HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
0 0 0 27 17Human Immunodeficiency V93.944.000
0 0 0 6 4Morbidity and Risk Behavior Surv.93.944.002
0 0 0 1 0Assistance Program for Chronic Dis.93.945.000
0 0 0 2 1Safe Motherhood and Infant Health93.946.000
0 0 0 401 321Block Grants for Communi93.958.000
7.A. Page 241 of 317Page 1205 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-8 Community Mental Health Crisis Services
$ 0$ 0$ 0$ 1,892$ 1,206Block Grants for Prevent93.959.000
0 0 0 73 53Preventive Health Servic93.977.000
0 0 0 40 0Mental Health Disaster A93.982.000
0 0 0 420 290Maternal and Child Healt93.994.000
0 0 0 1 9Crisis Counseling97.032.000
0 0 0 1 6Public Assistance Grants97.036.000
Appropriated Receipts 666 251 175 0 0 0
DSHS Pub Hlth Medicd Reimb 709 641 658 0 0 0
GR Match For Medicaid 758 163 36 0 0 0
Interagency Contracts 777 3,831 3,805 0 0 0
Asbestos Removal Acct 5017 11 87 0 0 0
Workplace Chemicals List 5020 59 87 0 0 0
Mammography Systems Acct 5021 33 66 0 0 0
Food & Drug Registration 5024 424 500 0 0 0
GR For Subst Abuse Prev 8002 1,285 1,702 0 0 0
$58,396 $0 $0 $0$42,613Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 0.3 0.4 0.0 0.0 0.0
Method of Allocation
7.A. Page 242 of 317Page 1206 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-8 Community Mental Health Crisis Services
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 243 of 317Page 1207 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-9 Northstar Behavioral Health Waiver
OBJECTS OF EXPENSE:
$ 18,152 $ 0 $ 0 $ 0 1001 $16,805SALARIES AND WAGES
726 0 0 0 1002 672OTHER PERSONNEL COSTS
7,294 0 0 0 2001 7,486PROFESSIONAL FEES AND SERVICES
9 0 0 0 2002 9FUELS AND LUBRICANTS
869 0 0 0 2003 800CONSUMABLE SUPPLIES
139 0 0 0 2004 135UTILITIES
186 0 0 0 2005 168TRAVEL
3 0 0 0 2006 3RENT - BUILDING
1,575 0 0 0 2007 583RENT - MACHINE AND OTHER
12,318 0 0 0 2009 8,381OTHER OPERATING EXPENSE
0 0 0 0 4000 98GRANTS
145 0 0 0 5000 16CAPITAL EXPENDITURES
$41,416 $0 $0 $0$35,156Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 19,851 25,754 0 0 0
Vital Statistics Account 19 177 274 0 0 0
Hospital Licensing Acct 129 72 73 0 0 0
Food & Drug Fee Acct 341 35 70 0 0 0
Emergency Mgmt Acct 512 0 45 0 0 0
7.A. Page 244 of 317Page 1208 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-9 Northstar Behavioral Health Waiver
Pub Health Svc Fee Acct 524 $134 $139 $0 $0 $0
Federal Funds 555
0 0 0 1 0State Food Safety Task Force10.000.000
0 0 0 25 25Cooperative Agreements w10.475.000
0 0 0 0 0FIELD AUTO/INFO MGMT10.475.001
0 0 0 0 0Technical Assistance Overtime10.475.002
0 0 0 4,366 3,987SPECIAL SUPPL FOOD WIC10.557.001
0 0 0 60 55Breastfeeding Peer Counseling10.557.013
0 0 0 23 20Housing Opportunities for14.241.000
0 0 0 6 5CAR SEAT & OCCUPANT PROJ20.600.002
0 0 0 2 1Air Pollution Control Pro66.001.000
0 0 0 1 1TX PCB SCHOOL COMPLIANCE66.701.002
0 0 0 2 1TSCA Title IV State Lead66.707.000
0 0 0 1 1Transport of Transuranic81.106.000
0 0 0 2 2State Energy Pgm Special Projects81.119.000
7.A. Page 245 of 317Page 1209 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-9 Northstar Behavioral Health Waiver
$ 0$ 0$ 0$ 12$ 11National Death Index93.000.000
0 0 0 4 4FDA FOOD INSPECTIONS93.000.005
0 0 0 0 0HHS Contract93.000.030
0 0 0 3 2Strengthening Pub Health Svcs93.018.000
0 0 0 0 1EPHER: TX Asthma Control Program93.070.001
0 0 0 1 0Birth Defects/Develop. Disabilities93.073.000
0 0 0 56 7Hospital and Public Health Em. Prep93.074.000
0 0 0 120 121Ntl Bioterroism Hospital Prep. Prog93.074.001
0 0 0 346 255Public Hlth Emergency Preparedness93.074.002
0 0 0 1 0TX School-Based Surveillance Adoles93.079.000
0 0 0 5 6Food and Drug Administrat93.103.000
0 0 0 5 2Texas Food Testing Lab93.103.001
0 0 0 1 1STATE SYS DEV INITIATIVE93.110.005
0 0 0 51 48Project & Coop Agreements: TB93.116.000
7.A. Page 246 of 317Page 1210 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-9 Northstar Behavioral Health Waiver
$ 0$ 0$ 0$ 2$ 2Primary Care Services_Res93.130.000
0 0 0 29 13Rape Prevention Education93.136.003
0 0 0 39 35Projects for Assistance93.150.000
0 0 0 2 2Hansen s Disease National93.215.000
0 0 0 1 1Mental Hlth Data Infrastructure93.230.003
0 0 0 49 32ABSTINENCE EDUCATION93.235.000
0 0 0 3 2State Capacity Building93.240.000
0 0 0 27 10Project Reg. & Natl Significance93.243.000
0 0 0 3 1Universal Newborn Hearing93.251.000
0 0 0 1 1Occupational Safety and H93.262.000
0 0 0 143 123Immunization Gr93.268.000
0 0 0 21 17CENTERS FOR DISEASE CONTR93.283.000
0 0 0 1 0CHRONIC DISEASE PREVENTIO93.283.001
0 0 0 10 9TOBACCO USE PREVENTION93.283.007
7.A. Page 247 of 317Page 1211 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-9 Northstar Behavioral Health Waiver
$ 0$ 0$ 0$ 1$ 0Viral Hepatitis Coord. Project93.283.027
0 0 0 1 1CDC Hearing Detection Intervention93.283.028
0 0 0 4 3CDC I&TA Chronic Disease - BRFS Sys93.283.031
0 0 0 1 0Epidemiology & Lab Capacity (ELC)93.323.000
0 0 0 7 1Food Sfty & Security Monitoring93.448.000
0 0 0 0 174ACA-Strngthng Public Hlth Infrastr93.507.000
0 0 0 4 3ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 0ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 9ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 0ACA Childhood Obesity Rsch Demo93.535.000
0 0 0 11 0ACA-Capacity Building-Immunization93.539.000
0 0 0 168 154TANF to Title XX93.558.667
0 0 0 112 102Refugee and Entrant Assis93.566.000
0 0 0 2 1Refugee and Entrant93.576.000
7.A. Page 248 of 317Page 1212 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-9 Northstar Behavioral Health Waiver
$ 0$ 0$ 0$ 1$ 0Children s Justice Grants93.643.000
0 0 0 40 51Social Svcs Block Grants93.667.000
0 0 0 9 0Interoperability of ImmTrac-EHR93.733.000
0 0 0 8 6State PH Approaches-Quitline Capac.93.735.000
0 0 0 48 40Texas Cancer Prevention and Control93.752.001
0 0 0 11 7Prevent Control Promote Schl Health93.757.001
0 0 0 46 35Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 15 2CHIP93.767.000
0 0 0 8 7CLINICAL LAB AMEND PROGRM93.777.003
0 0 0 28 26HEALTH INSURANCE BENEFITS93.777.005
0 0 0 696 595XIX FMAP93.778.000
0 0 0 89 82XIX 50%93.778.003
0 0 0 2 165XIX ADM @ 75%93.778.004
0 0 0 253 752XIX FMAP @ 90%93.778.005
7.A. Page 249 of 317Page 1213 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-9 Northstar Behavioral Health Waiver
$ 0$ 0$ 0$ 21$ 10Medicaid-Sec 1115 DSRIP93.778.020
0 0 0 13 11Medicaid- Sec 1115 UC93.778.021
0 0 0 17 12Money Follows Person Reblncng Demo93.791.000
0 0 0 12 0Domestic Ebola Supplement ELC93.815.000
0 0 0 51 3HPP Ebola Preparedness and Response93.817.000
0 0 0 749 613HIV Care Formula Grants93.917.000
0 0 0 0 0HIV Prev Prog:Addressing Syndemics93.940.004
0 0 0 3 3HIV Prev Prog: TX Nat'l Behav Surve93.940.005
0 0 0 128 113HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
0 0 0 19 14Human Immunodeficiency V93.944.000
0 0 0 4 4Morbidity and Risk Behavior Surv.93.944.002
0 0 0 0 0Assistance Program for Chronic Dis.93.945.000
0 0 0 1 1Safe Motherhood and Infant Health93.946.000
0 0 0 284 265Block Grants for Communi93.958.000
7.A. Page 250 of 317Page 1214 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-9 Northstar Behavioral Health Waiver
$ 0$ 0$ 0$ 1,342$ 995Block Grants for Prevent93.959.000
0 0 0 51 44Preventive Health Servic93.977.000
0 0 0 28 0Mental Health Disaster A93.982.000
0 0 0 298 239Maternal and Child Healt93.994.000
0 0 0 1 7Crisis Counseling97.032.000
0 0 0 1 5Public Assistance Grants97.036.000
Appropriated Receipts 666 207 124 0 0 0
DSHS Pub Hlth Medicd Reimb 709 529 467 0 0 0
GR Match For Medicaid 758 135 26 0 0 0
Interagency Contracts 777 3,161 2,699 0 0 0
Asbestos Removal Acct 5017 9 62 0 0 0
Workplace Chemicals List 5020 49 62 0 0 0
Mammography Systems Acct 5021 28 47 0 0 0
Food & Drug Registration 5024 350 354 0 0 0
GR For Subst Abuse Prev 8002 1,060 1,207 0 0 0
$41,416 $0 $0 $0$35,156Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 0.3 0.3 0.0 0.0 0.0
Method of Allocation
7.A. Page 251 of 317Page 1215 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-9 Northstar Behavioral Health Waiver
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 252 of 317Page 1216 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
0
Substance Abuse Prevention, Intervention & Treatment
OBJECTS OF EXPENSE:
$ 129,604 $ 0 $ 0 $ 0 1001 $120,182SALARIES AND WAGES
5,184 0 0 0 1002 4,807OTHER PERSONNEL COSTS
52,076 0 0 0 2001 53,539PROFESSIONAL FEES AND SERVICES
63 0 0 0 2002 61FUELS AND LUBRICANTS
6,204 0 0 0 2003 5,722CONSUMABLE SUPPLIES
991 0 0 0 2004 962UTILITIES
1,327 0 0 0 2005 1,199TRAVEL
20 0 0 0 2006 20RENT - BUILDING
11,244 0 0 0 2007 4,172RENT - MACHINE AND OTHER
87,960 0 0 0 2009 59,940OTHER OPERATING EXPENSE
0 0 0 0 4000 701GRANTS
1,036 0 0 0 5000 114CAPITAL EXPENDITURES
$295,709 $0 $0 $0$251,419Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 141,962 183,882 0 0 0
Vital Statistics Account 19 1,265 1,954 0 0 0
Hospital Licensing Acct 129 516 521 0 0 0
Food & Drug Fee Acct 341 254 497 0 0 0
7.A. Page 253 of 317Page 1217 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
0
Substance Abuse Prevention, Intervention & Treatment
Emergency Mgmt Acct 512 $1 $320 $0 $0 $0
Pub Health Svc Fee Acct 524 962 995 0 0 0
Federal Funds 555
0 0 0 7 1State Food Safety Task Force10.000.000
0 0 0 180 178Cooperative Agreements w10.475.000
0 0 0 2 0FIELD AUTO/INFO MGMT10.475.001
0 0 0 1 0Technical Assistance Overtime10.475.002
0 0 0 31,176 28,511SPECIAL SUPPL FOOD WIC10.557.001
0 0 0 452 389Breastfeeding Peer Counseling10.557.013
0 0 0 161 145Housing Opportunities for14.241.000
0 0 0 41 37CAR SEAT & OCCUPANT PROJ20.600.002
0 0 0 16 9Air Pollution Control Pro66.001.000
0 0 0 5 4TX PCB SCHOOL COMPLIANCE66.701.002
0 0 0 14 10TSCA Title IV State Lead66.707.000
0 0 0 8 10Transport of Transuranic81.106.000
7.A. Page 254 of 317Page 1218 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
0
Substance Abuse Prevention, Intervention & Treatment
$ 0$ 0$ 0$ 12$ 14State Energy Pgm Special Projects81.119.000
0 0 0 85 76National Death Index93.000.000
0 0 0 27 26FDA FOOD INSPECTIONS93.000.005
0 0 0 0 2HHS Contract93.000.030
0 0 0 23 17Strengthening Pub Health Svcs93.018.000
0 0 0 0 4EPHER: TX Asthma Control Program93.070.001
0 0 0 6 0Birth Defects/Develop. Disabilities93.073.000
0 0 0 398 52Hospital and Public Health Em. Prep93.074.000
0 0 0 854 867Ntl Bioterroism Hospital Prep. Prog93.074.001
0 0 0 2,468 1,825Public Hlth Emergency Preparedness93.074.002
0 0 0 4 2TX School-Based Surveillance Adoles93.079.000
0 0 0 35 41Food and Drug Administrat93.103.000
0 0 0 32 14Texas Food Testing Lab93.103.001
0 0 0 5 4STATE SYS DEV INITIATIVE93.110.005
7.A. Page 255 of 317Page 1219 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
0
Substance Abuse Prevention, Intervention & Treatment
Federal Funds 555
$ 0$ 0$ 0$ 366$ 345Project & Coop Agreements: TB93.116.000
0 0 0 13 11Primary Care Services_Res93.130.000
0 0 0 205 96Rape Prevention Education93.136.003
0 0 0 276 249Projects for Assistance93.150.000
0 0 0 12 16Hansen s Disease National93.215.000
0 0 0 11 6Mental Hlth Data Infrastructure93.230.003
0 0 0 348 231ABSTINENCE EDUCATION93.235.000
0 0 0 20 15State Capacity Building93.240.000
0 0 0 193 75Project Reg. & Natl Significance93.243.000
0 0 0 19 9Universal Newborn Hearing93.251.000
0 0 0 7 4Occupational Safety and H93.262.000
0 0 0 1,021 879Immunization Gr93.268.000
0 0 0 147 119CENTERS FOR DISEASE CONTR93.283.000
7.A. Page 256 of 317Page 1220 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
0
Substance Abuse Prevention, Intervention & Treatment
$ 0$ 0$ 0$ 6$ 1CHRONIC DISEASE PREVENTIO93.283.001
0 0 0 73 66TOBACCO USE PREVENTION93.283.007
0 0 0 6 3Viral Hepatitis Coord. Project93.283.027
0 0 0 8 4CDC Hearing Detection Intervention93.283.028
0 0 0 30 19CDC I&TA Chronic Disease - BRFS Sys93.283.031
0 0 0 4 0Epidemiology & Lab Capacity (ELC)93.323.000
0 0 0 53 9Food Sfty & Security Monitoring93.448.000
0 0 0 0 1,246ACA-Strngthng Public Hlth Infrastr93.507.000
0 0 0 25 21ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 2ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 65ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 1ACA Childhood Obesity Rsch Demo93.535.000
0 0 0 80 0ACA-Capacity Building-Immunization93.539.000
0 0 0 1,197 1,105TANF to Title XX93.558.667
7.A. Page 257 of 317Page 1221 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
0
Substance Abuse Prevention, Intervention & Treatment
Federal Funds 555
$ 0$ 0$ 0$ 802$ 729Refugee and Entrant Assis93.566.000
0 0 0 16 10Refugee and Entrant93.576.000
0 0 0 7 0Children s Justice Grants93.643.000
0 0 0 286 364Social Svcs Block Grants93.667.000
0 0 0 62 0Interoperability of ImmTrac-EHR93.733.000
0 0 0 59 42State PH Approaches-Quitline Capac.93.735.000
0 0 0 343 283Texas Cancer Prevention and Control93.752.001
0 0 0 78 49Prevent Control Promote Schl Health93.757.001
0 0 0 327 253Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 109 17CHIP93.767.000
0 0 0 59 51CLINICAL LAB AMEND PROGRM93.777.003
0 0 0 201 187HEALTH INSURANCE BENEFITS93.777.005
0 0 0 4,969 4,253XIX FMAP93.778.000
7.A. Page 258 of 317Page 1222 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
0
Substance Abuse Prevention, Intervention & Treatment
$ 0$ 0$ 0$ 637$ 589XIX 50%93.778.003
0 0 0 12 1,176XIX ADM @ 75%93.778.004
0 0 0 1,809 5,381XIX FMAP @ 90%93.778.005
0 0 0 151 68Medicaid-Sec 1115 DSRIP93.778.020
0 0 0 96 76Medicaid- Sec 1115 UC93.778.021
0 0 0 123 83Money Follows Person Reblncng Demo93.791.000
0 0 0 87 0Domestic Ebola Supplement ELC93.815.000
0 0 0 362 18HPP Ebola Preparedness and Response93.817.000
0 0 0 5,346 4,386HIV Care Formula Grants93.917.000
0 0 0 0 2HIV Prev Prog:Addressing Syndemics93.940.004
0 0 0 24 21HIV Prev Prog: TX Nat'l Behav Surve93.940.005
0 0 0 913 811HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
0 0 0 136 99Human Immunodeficiency V93.944.000
0 0 0 30 25Morbidity and Risk Behavior Surv.93.944.002
7.A. Page 259 of 317Page 1223 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
0
Substance Abuse Prevention, Intervention & Treatment
Federal Funds 555
$ 0$ 0$ 0$ 3$ 2Assistance Program for Chronic Dis.93.945.000
0 0 0 9 6Safe Motherhood and Infant Health93.946.000
0 0 0 2,031 1,896Block Grants for Communi93.958.000
0 0 0 9,581 7,113Block Grants for Prevent93.959.000
0 0 0 367 312Preventive Health Servic93.977.000
0 0 0 200 0Mental Health Disaster A93.982.000
0 0 0 2,125 1,711Maternal and Child Healt93.994.000
0 0 0 7 53Crisis Counseling97.032.000
0 0 0 5 34Public Assistance Grants97.036.000
Appropriated Receipts 666 1,480 886 0 0 0
DSHS Pub Hlth Medicd Reimb 709 3,783 3,334 0 0 0
GR Match For Medicaid 758 963 183 0 0 0
Interagency Contracts 777 22,605 19,268 0 0 0
Asbestos Removal Acct 5017 63 442 0 0 0
Workplace Chemicals List 5020 351 439 0 0 0
Mammography Systems Acct 5021 197 334 0 0 0
Food & Drug Registration 5024 2,501 2,530 0 0 0
GR For Subst Abuse Prev 8002 7,581 8,620 0 0 0
7.A. Page 260 of 317Page 1224 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
0
Substance Abuse Prevention, Intervention & Treatment
$295,709 $0 $0 $0$251,419Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 2.0 2.1 0.0 0.0 0.0
Method of Allocation
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 261 of 317Page 1225 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
2
County Indigent Health Care Services
OBJECTS OF EXPENSE:
$ 5,446 $ 0 $ 0 $ 0 1001 $4,244SALARIES AND WAGES
218 0 0 0 1002 170OTHER PERSONNEL COSTS
2,188 0 0 0 2001 1,891PROFESSIONAL FEES AND SERVICES
3 0 0 0 2002 2FUELS AND LUBRICANTS
261 0 0 0 2003 202CONSUMABLE SUPPLIES
42 0 0 0 2004 34UTILITIES
56 0 0 0 2005 42TRAVEL
1 0 0 0 2006 1RENT - BUILDING
472 0 0 0 2007 147RENT - MACHINE AND OTHER
3,694 0 0 0 2009 2,116OTHER OPERATING EXPENSE
0 0 0 0 4000 25GRANTS
44 0 0 0 5000 4CAPITAL EXPENDITURES
$12,425 $0 $0 $0$8,878Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 5,013 7,726 0 0 0
Vital Statistics Account 19 45 82 0 0 0
Hospital Licensing Acct 129 18 22 0 0 0
Food & Drug Fee Acct 341 9 21 0 0 0
7.A. Page 262 of 317Page 1226 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
2
County Indigent Health Care Services
Emergency Mgmt Acct 512 $0 $13 $0 $0 $0
Pub Health Svc Fee Acct 524 34 42 0 0 0
Federal Funds 555
0 0 0 0 0State Food Safety Task Force10.000.000
0 0 0 8 6Cooperative Agreements w10.475.000
0 0 0 0 0FIELD AUTO/INFO MGMT10.475.001
0 0 0 0 0Technical Assistance Overtime10.475.002
0 0 0 1,310 1,007SPECIAL SUPPL FOOD WIC10.557.001
0 0 0 25 15Breastfeeding Peer Counseling10.557.013
0 0 0 7 5Housing Opportunities for14.241.000
0 0 0 2 1CAR SEAT & OCCUPANT PROJ20.600.002
0 0 0 1 0Air Pollution Control Pro66.001.000
0 0 0 0 0TX PCB SCHOOL COMPLIANCE66.701.002
0 0 0 1 0TSCA Title IV State Lead66.707.000
0 0 0 0 0Transport of Transuranic81.106.000
7.A. Page 263 of 317Page 1227 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
2
County Indigent Health Care Services
$ 0$ 0$ 0$ 0$ 0State Energy Pgm Special Projects81.119.000
0 0 0 4 3National Death Index93.000.000
0 0 0 1 1FDA FOOD INSPECTIONS93.000.005
0 0 0 0 0HHS Contract93.000.030
0 0 0 1 1Strengthening Pub Health Svcs93.018.000
0 0 0 0 0EPHER: TX Asthma Control Program93.070.001
0 0 0 0 0Birth Defects/Develop. Disabilities93.073.000
0 0 0 17 2Hospital and Public Health Em. Prep93.074.000
0 0 0 36 31Ntl Bioterroism Hospital Prep. Prog93.074.001
0 0 0 104 64Public Hlth Emergency Preparedness93.074.002
0 0 0 0 0TX School-Based Surveillance Adoles93.079.000
0 0 0 1 1Food and Drug Administrat93.103.000
0 0 0 1 1Texas Food Testing Lab93.103.001
0 0 0 0 0STATE SYS DEV INITIATIVE93.110.005
7.A. Page 264 of 317Page 1228 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
2
County Indigent Health Care Services
Federal Funds 555
$ 0$ 0$ 0$ 15$ 12Project & Coop Agreements: TB93.116.000
0 0 0 1 0Primary Care Services_Res93.130.000
0 0 0 9 3Rape Prevention Education93.136.003
0 0 0 12 9Projects for Assistance93.150.000
0 0 0 0 1Hansen s Disease National93.215.000
0 0 0 0 0Mental Hlth Data Infrastructure93.230.003
0 0 0 15 8ABSTINENCE EDUCATION93.235.000
0 0 0 1 1State Capacity Building93.240.000
0 0 0 8 3Project Reg. & Natl Significance93.243.000
0 0 0 1 0Universal Newborn Hearing93.251.000
0 0 0 0 0Occupational Safety and H93.262.000
0 0 0 43 31Immunization Gr93.268.000
0 0 0 6 4CENTERS FOR DISEASE CONTR93.283.000
7.A. Page 265 of 317Page 1229 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
2
County Indigent Health Care Services
$ 0$ 0$ 0$ 0$ 0CHRONIC DISEASE PREVENTIO93.283.001
0 0 0 3 2TOBACCO USE PREVENTION93.283.007
0 0 0 0 0Viral Hepatitis Coord. Project93.283.027
0 0 0 0 0CDC Hearing Detection Intervention93.283.028
0 0 0 1 1CDC I&TA Chronic Disease - BRFS Sys93.283.031
0 0 0 0 0Epidemiology & Lab Capacity (ELC)93.323.000
0 0 0 2 0Food Sfty & Security Monitoring93.448.000
0 0 0 0 44ACA-Strngthng Public Hlth Infrastr93.507.000
0 0 0 1 1ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 0ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 2ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 0ACA Childhood Obesity Rsch Demo93.535.000
0 0 0 3 0ACA-Capacity Building-Immunization93.539.000
0 0 0 50 39TANF to Title XX93.558.667
7.A. Page 266 of 317Page 1230 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
2
County Indigent Health Care Services
Federal Funds 555
$ 0$ 0$ 0$ 34$ 26Refugee and Entrant Assis93.566.000
0 0 0 1 0Refugee and Entrant93.576.000
0 0 0 0 0Children s Justice Grants93.643.000
0 0 0 12 13Social Svcs Block Grants93.667.000
0 0 0 3 0Interoperability of ImmTrac-EHR93.733.000
0 0 0 2 1State PH Approaches-Quitline Capac.93.735.000
0 0 0 14 10Texas Cancer Prevention and Control93.752.001
0 0 0 3 2Prevent Control Promote Schl Health93.757.001
0 0 0 14 9Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 5 1CHIP93.767.000
0 0 0 2 2CLINICAL LAB AMEND PROGRM93.777.003
0 0 0 8 7HEALTH INSURANCE BENEFITS93.777.005
0 0 0 209 150XIX FMAP93.778.000
7.A. Page 267 of 317Page 1231 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
2
County Indigent Health Care Services
$ 0$ 0$ 0$ 27$ 21XIX 50%93.778.003
0 0 0 0 42XIX ADM @ 75%93.778.004
0 0 0 76 190XIX FMAP @ 90%93.778.005
0 0 0 6 2Medicaid-Sec 1115 DSRIP93.778.020
0 0 0 4 3Medicaid- Sec 1115 UC93.778.021
0 0 0 5 3Money Follows Person Reblncng Demo93.791.000
0 0 0 4 0Domestic Ebola Supplement ELC93.815.000
0 0 0 15 1HPP Ebola Preparedness and Response93.817.000
0 0 0 225 155HIV Care Formula Grants93.917.000
0 0 0 0 0HIV Prev Prog:Addressing Syndemics93.940.004
0 0 0 1 1HIV Prev Prog: TX Nat'l Behav Surve93.940.005
0 0 0 38 29HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
0 0 0 6 4Human Immunodeficiency V93.944.000
0 0 0 1 1Morbidity and Risk Behavior Surv.93.944.002
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Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
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Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
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County Indigent Health Care Services
Federal Funds 555
$ 0$ 0$ 0$ 0$ 0Assistance Program for Chronic Dis.93.945.000
0 0 0 0 0Safe Motherhood and Infant Health93.946.000
0 0 0 85 67Block Grants for Communi93.958.000
0 0 0 403 251Block Grants for Prevent93.959.000
0 0 0 15 11Preventive Health Servic93.977.000
0 0 0 8 0Mental Health Disaster A93.982.000
0 0 0 89 60Maternal and Child Healt93.994.000
0 0 0 0 2Crisis Counseling97.032.000
0 0 0 0 1Public Assistance Grants97.036.000
Appropriated Receipts 666 52 37 0 0 0
DSHS Pub Hlth Medicd Reimb 709 134 140 0 0 0
GR Match For Medicaid 758 34 8 0 0 0
Interagency Contracts 777 798 810 0 0 0
Asbestos Removal Acct 5017 2 19 0 0 0
Workplace Chemicals List 5020 12 18 0 0 0
Mammography Systems Acct 5021 7 14 0 0 0
Food & Drug Registration 5024 88 106 0 0 0
GR For Subst Abuse Prev 8002 268 362 0 0 0
7.A. Page 269 of 317Page 1233 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
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County Indigent Health Care Services
$12,425 $0 $0 $0$8,878Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 0.1 0.1 0.0 0.0 0.0
Method of Allocation
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 270 of 317Page 1234 of 1393
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Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
3
Other Facilities
OBJECTS OF EXPENSE:
$ 403,695 $ 362,844 $ 0 $ 0 1001 $385,668SALARIES AND WAGES
16,148 14,514 0 0 1002 15,427OTHER PERSONNEL COSTS
162,208 181,706 0 0 2001 171,809PROFESSIONAL FEES AND SERVICES
197 219 0 0 2002 197FUELS AND LUBRICANTS
19,325 1,498 0 0 2003 18,363CONSUMABLE SUPPLIES
3,087 3,439 0 0 2004 3,088UTILITIES
4,134 5,074 0 0 2005 3,847TRAVEL
63 70 0 0 2006 63RENT - BUILDING
35,024 4,311 0 0 2007 13,389RENT - MACHINE AND OTHER
273,980 345,060 0 0 2009 192,345OTHER OPERATING EXPENSE
0 0 0 0 4000 2,249GRANTS
3,228 0 0 0 5000 367CAPITAL EXPENDITURES
$921,089 $918,735 $0 $0$806,812Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 455,561 572,766 620,924 0 0
Vital Statistics Account 19 4,059 6,085 6,651 0 0
Hospital Licensing Acct 129 1,656 1,623 1,774 0 0
Food & Drug Fee Acct 341 814 1,550 1,694 0 0
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Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
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Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
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Other Facilities
Emergency Mgmt Acct 512 $2 $995 $1,088 $0 $0
Pub Health Svc Fee Acct 524 3,086 3,100 3,388 0 0
Federal Funds 555
0 0 37 23 3State Food Safety Task Force10.000.000
0 0 1,004 559 572Cooperative Agreements w10.475.000
0 0 4 5 0FIELD AUTO/INFO MGMT10.475.001
0 0 5 3 1Technical Assistance Overtime10.475.002
0 0 154,062 97,110 91,494SPECIAL SUPPL FOOD WIC10.557.001
0 0 2,831 1,401 1,250Breastfeeding Peer Counseling10.557.013
0 0 807 500 465Housing Opportunities for14.241.000
0 0 211 127 120CAR SEAT & OCCUPANT PROJ20.600.002
0 0 77 51 29Air Pollution Control Pro66.001.000
0 0 27 16 14TX PCB SCHOOL COMPLIANCE66.701.002
0 0 67 44 33TSCA Title IV State Lead66.707.000
0 0 41 26 32Transport of Transuranic81.106.000
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537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
3
Other Facilities
$ 0$ 0$ 71$ 36$ 44State Energy Pgm Special Projects81.119.000
0 0 394 264 244National Death Index93.000.000
0 0 133 84 84FDA FOOD INSPECTIONS93.000.005
0 0 0 0 5HHS Contract93.000.030
0 0 107 71 54Strengthening Pub Health Svcs93.018.000
0 0 0 0 14EPHER: TX Asthma Control Program93.070.001
0 0 67 19 0Birth Defects/Develop. Disabilities93.073.000
0 0 57 1,240 168Hospital and Public Health Em. Prep93.074.000
0 0 4,061 2,661 2,781Ntl Bioterroism Hospital Prep. Prog93.074.001
0 0 9,236 7,689 5,855Public Hlth Emergency Preparedness93.074.002
0 0 20 13 7TX School-Based Surveillance Adoles93.079.000
0 0 155 108 130Food and Drug Administrat93.103.000
0 0 79 101 46Texas Food Testing Lab93.103.001
0 0 24 17 12STATE SYS DEV INITIATIVE93.110.005
7.A. Page 273 of 317Page 1237 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
3
Other Facilities
Federal Funds 555
$ 0$ 0$ 1,819$ 1,141$ 1,108Project & Coop Agreements: TB93.116.000
0 0 67 42 35Primary Care Services_Res93.130.000
0 0 605 638 307Rape Prevention Education93.136.003
0 0 0 858 800Projects for Assistance93.150.000
0 0 20 36 50Hansen s Disease National93.215.000
0 0 0 33 20Mental Hlth Data Infrastructure93.230.003
0 0 0 1,085 740ABSTINENCE EDUCATION93.235.000
0 0 109 63 47State Capacity Building93.240.000
0 0 184 601 240Project Reg. & Natl Significance93.243.000
0 0 55 60 29Universal Newborn Hearing93.251.000
0 0 45 22 14Occupational Safety and H93.262.000
0 0 4,828 3,180 2,822Immunization Gr93.268.000
0 0 744 458 382CENTERS FOR DISEASE CONTR93.283.000
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Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
3
Other Facilities
$ 0$ 0$ 19$ 20$ 4CHRONIC DISEASE PREVENTIO93.283.001
0 0 377 228 210TOBACCO USE PREVENTION93.283.007
0 0 18 18 9Viral Hepatitis Coord. Project93.283.027
0 0 40 26 12CDC Hearing Detection Intervention93.283.028
0 0 71 94 60CDC I&TA Chronic Disease - BRFS Sys93.283.031
0 0 19 12 0Epidemiology & Lab Capacity (ELC)93.323.000
0 0 110 164 28Food Sfty & Security Monitoring93.448.000
0 0 0 0 4,000ACA-Strngthng Public Hlth Infrastr93.507.000
0 0 115 79 69ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 5ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 208ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 2ACA Childhood Obesity Rsch Demo93.535.000
0 0 14 250 0ACA-Capacity Building-Immunization93.539.000
0 0 990 3,729 3,545TANF to Title XX93.558.667
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Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
3
Other Facilities
Federal Funds 555
$ 0$ 0$ 6,181$ 2,497$ 2,339Refugee and Entrant Assis93.566.000
0 0 53 51 31Refugee and Entrant93.576.000
0 0 37 23 0Children s Justice Grants93.643.000
0 0 0 891 1,169Social Svcs Block Grants93.667.000
0 0 464 192 0Interoperability of ImmTrac-EHR93.733.000
0 0 257 182 135State PH Approaches-Quitline Capac.93.735.000
0 0 0 1,068 908Texas Cancer Prevention and Control93.752.001
0 0 290 243 158Prevent Control Promote Schl Health93.757.001
0 0 1,557 1,018 812Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 338 53CHIP93.767.000
0 0 421 184 162CLINICAL LAB AMEND PROGRM93.777.003
0 0 1,273 626 599HEALTH INSURANCE BENEFITS93.777.005
0 0 3,788 15,478 13,648XIX FMAP93.778.000
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Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
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Other Facilities
$ 0$ 0$ 2,260$ 1,984$ 1,890XIX 50%93.778.003
0 0 27 36 3,775XIX ADM @ 75%93.778.004
0 0 4,339 5,635 17,267XIX FMAP @ 90%93.778.005
0 0 378 472 220Medicaid-Sec 1115 DSRIP93.778.020
0 0 483 300 245Medicaid- Sec 1115 UC93.778.021
0 0 0 383 267Money Follows Person Reblncng Demo93.791.000
0 0 142 271 0Domestic Ebola Supplement ELC93.815.000
0 0 699 1,129 59HPP Ebola Preparedness and Response93.817.000
0 0 26,724 16,651 14,075HIV Care Formula Grants93.917.000
0 0 0 0 5HIV Prev Prog:Addressing Syndemics93.940.004
0 0 109 75 68HIV Prev Prog: TX Nat'l Behav Surve93.940.005
0 0 4,228 2,844 2,603HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
0 0 555 425 318Human Immunodeficiency V93.944.000
0 0 154 94 82Morbidity and Risk Behavior Surv.93.944.002
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Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
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Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
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Other Facilities
Federal Funds 555
$ 0$ 0$ 13$ 9$ 7Assistance Program for Chronic Dis.93.945.000
0 0 36 27 19Safe Motherhood and Infant Health93.946.000
0 0 0 6,327 6,084Block Grants for Communi93.958.000
0 0 334 29,844 22,825Block Grants for Prevent93.959.000
0 0 1,773 1,144 1,001Preventive Health Servic93.977.000
0 0 0 624 0Mental Health Disaster A93.982.000
0 0 6,459 6,619 5,491Maternal and Child Healt93.994.000
0 0 0 22 169Crisis Counseling97.032.000
0 0 0 14 110Public Assistance Grants97.036.000
Appropriated Receipts 666 4,748 2,759 2,715 0 0
DSHS Pub Hlth Medicd Reimb 709 12,141 10,386 10,875 0 0
GR Match For Medicaid 758 3,091 569 442 0 0
Interagency Contracts 777 72,541 60,017 9,578 0 0
Asbestos Removal Acct 5017 203 1,376 1,503 0 0
Workplace Chemicals List 5020 1,125 1,368 1,495 0 0
Mammography Systems Acct 5021 634 1,039 1,136 0 0
Food & Drug Registration 5024 8,027 7,880 8,612 0 0
GR For Subst Abuse Prev 8002 24,327 26,851 0 0 0
7.A. Page 278 of 317Page 1242 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
3
Other Facilities
$921,089 $918,735 $0 $0$806,812Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 6.4 6.5 5.7 0.0 0.0
Method of Allocation
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 279 of 317Page 1243 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
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Mental Health State Hospitals
OBJECTS OF EXPENSE:
$ 14,015,168 $ 11,822,425 $ 0 $ 0 1001 $13,104,390SALARIES AND WAGES
560,606 472,896 0 0 1002 524,176OTHER PERSONNEL COSTS
5,631,396 5,920,469 0 0 2001 5,837,811PROFESSIONAL FEES AND SERVICES
6,835 7,151 0 0 2002 6,696FUELS AND LUBRICANTS
670,911 48,823 0 0 2003 623,943CONSUMABLE SUPPLIES
107,162 112,054 0 0 2004 104,917UTILITIES
143,504 165,313 0 0 2005 130,722TRAVEL
2,178 2,278 0 0 2006 2,135RENT - BUILDING
1,215,919 140,461 0 0 2007 454,928RENT - MACHINE AND OTHER
9,511,860 11,242,983 0 0 2009 6,535,615OTHER OPERATING EXPENSE
0 0 0 0 4000 76,404GRANTS
112,066 0 0 0 5000 12,484CAPITAL EXPENDITURES
$31,977,605 $29,934,853 $0 $0$27,414,221Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 15,479,244 19,884,804 20,231,357 0 0
Vital Statistics Account 19 137,906 211,266 216,713 0 0
Hospital Licensing Acct 129 56,278 56,335 57,787 0 0
Food & Drug Fee Acct 341 27,675 53,798 55,185 0 0
7.A. Page 280 of 317Page 1244 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
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Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
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Mental Health State Hospitals
Emergency Mgmt Acct 512 $63 $34,559 $35,450 $0 $0
Pub Health Svc Fee Acct 524 104,861 107,618 110,392 0 0
Federal Funds 555
0 0 1,218 797 100State Food Safety Task Force10.000.000
0 0 32,699 19,417 19,443Cooperative Agreements w10.475.000
0 0 143 168 0FIELD AUTO/INFO MGMT10.475.001
0 0 160 101 29Technical Assistance Overtime10.475.002
0 0 5,019,747 3,371,380 3,108,820SPECIAL SUPPL FOOD WIC10.557.001
0 0 92,267 48,618 42,491Breastfeeding Peer Counseling10.557.013
0 0 26,281 17,373 15,796Housing Opportunities for14.241.000
0 0 6,886 4,419 4,075CAR SEAT & OCCUPANT PROJ20.600.002
0 0 2,500 1,779 991Air Pollution Control Pro66.001.000
0 0 867 557 488TX PCB SCHOOL COMPLIANCE66.701.002
0 0 2,195 1,534 1,132TSCA Title IV State Lead66.707.000
0 0 1,327 903 1,074Transport of Transuranic81.106.000
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537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
4
Mental Health State Hospitals
$ 0$ 0$ 2,303$ 1,251$ 1,491State Energy Pgm Special Projects81.119.000
0 0 12,823 9,165 8,276National Death Index93.000.000
0 0 4,325 2,920 2,846FDA FOOD INSPECTIONS93.000.005
0 0 0 0 179HHS Contract93.000.030
0 0 3,498 2,452 1,838Strengthening Pub Health Svcs93.018.000
0 0 0 0 486EPHER: TX Asthma Control Program93.070.001
0 0 2,189 661 0Birth Defects/Develop. Disabilities93.073.000
0 0 1,859 43,032 5,716Hospital and Public Health Em. Prep93.074.000
0 0 132,316 92,374 94,500Ntl Bioterroism Hospital Prep. Prog93.074.001
0 0 300,935 266,931 198,944Public Hlth Emergency Preparedness93.074.002
0 0 654 459 238TX School-Based Surveillance Adoles93.079.000
0 0 5,054 3,760 4,420Food and Drug Administrat93.103.000
0 0 2,575 3,514 1,576Texas Food Testing Lab93.103.001
0 0 775 590 398STATE SYS DEV INITIATIVE93.110.005
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Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
4
Mental Health State Hospitals
Federal Funds 555
$ 0$ 0$ 59,263$ 39,613$ 37,656Project & Coop Agreements: TB93.116.000
0 0 2,191 1,449 1,201Primary Care Services_Res93.130.000
0 0 19,712 22,163 10,444Rape Prevention Education93.136.003
0 0 0 29,795 27,176Projects for Assistance93.150.000
0 0 641 1,259 1,700Hansen s Disease National93.215.000
0 0 0 1,152 684Mental Hlth Data Infrastructure93.230.003
0 0 0 37,680 25,146ABSTINENCE EDUCATION93.235.000
0 0 3,552 2,200 1,614State Capacity Building93.240.000
0 0 5,981 20,854 8,141Project Reg. & Natl Significance93.243.000
0 0 1,796 2,085 978Universal Newborn Hearing93.251.000
0 0 1,472 772 472Occupational Safety and H93.262.000
0 0 157,309 110,399 95,887Immunization Gr93.268.000
0 0 24,252 15,904 12,964CENTERS FOR DISEASE CONTR93.283.000
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Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
4
Mental Health State Hospitals
$ 0$ 0$ 615$ 678$ 139CHRONIC DISEASE PREVENTIO93.283.001
0 0 12,284 7,927 7,143TOBACCO USE PREVENTION93.283.007
0 0 592 623 304Viral Hepatitis Coord. Project93.283.027
0 0 1,287 889 394CDC Hearing Detection Intervention93.283.028
0 0 2,302 3,280 2,037CDC I&TA Chronic Disease - BRFS Sys93.283.031
0 0 604 400 0Epidemiology & Lab Capacity (ELC)93.323.000
0 0 3,585 5,694 957Food Sfty & Security Monitoring93.448.000
0 0 0 0 135,899ACA-Strngthng Public Hlth Infrastr93.507.000
0 0 3,747 2,738 2,334ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 178ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 7,051ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 5 65ACA Childhood Obesity Rsch Demo93.535.000
0 0 463 8,670 0ACA-Capacity Building-Immunization93.539.000
0 0 32,269 129,474 120,463TANF to Title XX93.558.667
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537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
4
Mental Health State Hospitals
Federal Funds 555
$ 0$ 0$ 201,381$ 86,688$ 79,459Refugee and Entrant Assis93.566.000
0 0 1,725 1,764 1,066Refugee and Entrant93.576.000
0 0 1,216 801 0Children s Justice Grants93.643.000
0 0 0 30,934 39,720Social Svcs Block Grants93.667.000
0 0 15,129 6,655 0Interoperability of ImmTrac-EHR93.733.000
0 0 8,368 6,334 4,589State PH Approaches-Quitline Capac.93.735.000
0 0 0 37,068 30,864Texas Cancer Prevention and Control93.752.001
0 0 9,451 8,448 5,363Prevent Control Promote Schl Health93.757.001
0 0 50,730 35,329 27,574Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 11,734 1,815CHIP93.767.000
0 0 13,708 6,385 5,509CLINICAL LAB AMEND PROGRM93.777.003
0 0 41,487 21,742 20,349HEALTH INSURANCE BENEFITS93.777.005
0 0 123,434 537,341 463,726XIX FMAP93.778.000
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Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
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Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
4
Mental Health State Hospitals
$ 0$ 0$ 73,622$ 68,875$ 64,205XIX 50%93.778.003
0 0 884 1,247 128,276XIX ADM @ 75%93.778.004
0 0 141,383 195,622 586,694XIX FMAP @ 90%93.778.005
0 0 12,318 16,376 7,467Medicaid-Sec 1115 DSRIP93.778.020
0 0 15,727 10,406 8,332Medicaid- Sec 1115 UC93.778.021
0 0 0 13,290 9,083Money Follows Person Reblncng Demo93.791.000
0 0 4,625 9,405 0Domestic Ebola Supplement ELC93.815.000
0 0 22,775 39,200 2,013HPP Ebola Preparedness and Response93.817.000
0 0 870,729 578,092 478,241HIV Care Formula Grants93.917.000
0 0 0 0 171HIV Prev Prog:Addressing Syndemics93.940.004
0 0 3,561 2,619 2,298HIV Prev Prog: TX Nat'l Behav Surve93.940.005
0 0 137,763 98,732 88,462HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
0 0 18,071 14,752 10,822Human Immunodeficiency V93.944.000
0 0 5,032 3,255 2,771Morbidity and Risk Behavior Surv.93.944.002
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Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
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Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
4
Mental Health State Hospitals
Federal Funds 555
$ 0$ 0$ 438$ 306$ 249Assistance Program for Chronic Dis.93.945.000
0 0 1,179 927 633Safe Motherhood and Infant Health93.946.000
0 0 0 219,641 206,709Block Grants for Communi93.958.000
0 0 10,894 1,036,110 775,547Block Grants for Prevent93.959.000
0 0 57,754 39,732 34,002Preventive Health Servic93.977.000
0 0 0 21,675 0Mental Health Disaster A93.982.000
0 0 210,449 229,800 186,578Maternal and Child Healt93.994.000
0 0 0 762 5,749Crisis Counseling97.032.000
0 0 0 493 3,737Public Assistance Grants97.036.000
Appropriated Receipts 666 161,322 95,772 88,466 0 0
DSHS Pub Hlth Medicd Reimb 709 412,529 360,585 354,327 0 0
GR Match For Medicaid 758 105,030 19,764 14,405 0 0
Interagency Contracts 777 2,464,839 2,083,634 312,091 0 0
Asbestos Removal Acct 5017 6,914 47,757 48,987 0 0
Workplace Chemicals List 5020 38,233 47,500 48,724 0 0
Mammography Systems Acct 5021 21,529 36,083 37,014 0 0
Food & Drug Registration 5024 272,744 273,558 280,609 0 0
GR For Subst Abuse Prev 8002 826,607 932,174 0 0 0
7.A. Page 287 of 317Page 1251 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
4
Mental Health State Hospitals
$31,977,605 $29,934,853 $0 $0$27,414,221Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 217.6 225.6 184.1 0.0 0.0
Method of Allocation
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 288 of 317Page 1252 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
5
Mental Health Community Hospitals
OBJECTS OF EXPENSE:
$ 1,815 $ 0 $ 0 $ 0 1001 $0SALARIES AND WAGES
73 0 0 0 1002 0OTHER PERSONNEL COSTS
729 0 0 0 2001 0PROFESSIONAL FEES AND SERVICES
1 0 0 0 2002 0FUELS AND LUBRICANTS
87 0 0 0 2003 0CONSUMABLE SUPPLIES
14 0 0 0 2004 0UTILITIES
19 0 0 0 2005 0TRAVEL
0 0 0 0 2006 0RENT - BUILDING
157 0 0 0 2007 0RENT - MACHINE AND OTHER
1,232 0 0 0 2009 0OTHER OPERATING EXPENSE
0 0 0 0 4000 0GRANTS
15 0 0 0 5000 0CAPITAL EXPENDITURES
$4,142 $0 $0 $0$0Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 0 2,575 0 0 0
Vital Statistics Account 19 0 27 0 0 0
Hospital Licensing Acct 129 0 7 0 0 0
Food & Drug Fee Acct 341 0 7 0 0 0
7.A. Page 289 of 317Page 1253 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
5
Mental Health Community Hospitals
Emergency Mgmt Acct 512 $0 $4 $0 $0 $0
Pub Health Svc Fee Acct 524 0 14 0 0 0
Federal Funds 555
0 0 0 0 0State Food Safety Task Force10.000.000
0 0 0 3 0Cooperative Agreements w10.475.000
0 0 0 0 0FIELD AUTO/INFO MGMT10.475.001
0 0 0 0 0Technical Assistance Overtime10.475.002
0 0 0 437 0SPECIAL SUPPL FOOD WIC10.557.001
0 0 0 11 0Breastfeeding Peer Counseling10.557.013
0 0 0 2 0Housing Opportunities for14.241.000
0 0 0 1 0CAR SEAT & OCCUPANT PROJ20.600.002
0 0 0 0 0Air Pollution Control Pro66.001.000
0 0 0 0 0TX PCB SCHOOL COMPLIANCE66.701.002
0 0 0 0 0TSCA Title IV State Lead66.707.000
0 0 0 0 0Transport of Transuranic81.106.000
7.A. Page 290 of 317Page 1254 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
5
Mental Health Community Hospitals
$ 0$ 0$ 0$ 0$ 0State Energy Pgm Special Projects81.119.000
0 0 0 1 0National Death Index93.000.000
0 0 0 0 0FDA FOOD INSPECTIONS93.000.005
0 0 0 0 0HHS Contract93.000.030
0 0 0 0 0Strengthening Pub Health Svcs93.018.000
0 0 0 0 0EPHER: TX Asthma Control Program93.070.001
0 0 0 0 0Birth Defects/Develop. Disabilities93.073.000
0 0 0 6 0Hospital and Public Health Em. Prep93.074.000
0 0 0 12 0Ntl Bioterroism Hospital Prep. Prog93.074.001
0 0 0 35 0Public Hlth Emergency Preparedness93.074.002
0 0 0 0 0TX School-Based Surveillance Adoles93.079.000
0 0 0 0 0Food and Drug Administrat93.103.000
0 0 0 0 0Texas Food Testing Lab93.103.001
0 0 0 0 0STATE SYS DEV INITIATIVE93.110.005
7.A. Page 291 of 317Page 1255 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
5
Mental Health Community Hospitals
Federal Funds 555
$ 0$ 0$ 0$ 5$ 0Project & Coop Agreements: TB93.116.000
0 0 0 0 0Primary Care Services_Res93.130.000
0 0 0 3 0Rape Prevention Education93.136.003
0 0 0 4 0Projects for Assistance93.150.000
0 0 0 0 0Hansen s Disease National93.215.000
0 0 0 0 0Mental Hlth Data Infrastructure93.230.003
0 0 0 5 0ABSTINENCE EDUCATION93.235.000
0 0 0 0 0State Capacity Building93.240.000
0 0 0 3 0Project Reg. & Natl Significance93.243.000
0 0 0 0 0Universal Newborn Hearing93.251.000
0 0 0 0 0Occupational Safety and H93.262.000
0 0 0 14 0Immunization Gr93.268.000
0 0 0 2 0CENTERS FOR DISEASE CONTR93.283.000
7.A. Page 292 of 317Page 1256 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
5
Mental Health Community Hospitals
$ 0$ 0$ 0$ 0$ 0CHRONIC DISEASE PREVENTIO93.283.001
0 0 0 1 0TOBACCO USE PREVENTION93.283.007
0 0 0 0 0Viral Hepatitis Coord. Project93.283.027
0 0 0 0 0CDC Hearing Detection Intervention93.283.028
0 0 0 0 0CDC I&TA Chronic Disease - BRFS Sys93.283.031
0 0 0 0 0Epidemiology & Lab Capacity (ELC)93.323.000
0 0 0 1 0Food Sfty & Security Monitoring93.448.000
0 0 0 0 0ACA-Strngthng Public Hlth Infrastr93.507.000
0 0 0 0 0ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 0ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 0ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 0ACA Childhood Obesity Rsch Demo93.535.000
0 0 0 1 0ACA-Capacity Building-Immunization93.539.000
0 0 0 17 0TANF to Title XX93.558.667
7.A. Page 293 of 317Page 1257 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
5
Mental Health Community Hospitals
Federal Funds 555
$ 0$ 0$ 0$ 11$ 0Refugee and Entrant Assis93.566.000
0 0 0 0 0Refugee and Entrant93.576.000
0 0 0 0 0Children s Justice Grants93.643.000
0 0 0 4 0Social Svcs Block Grants93.667.000
0 0 0 1 0Interoperability of ImmTrac-EHR93.733.000
0 0 0 1 0State PH Approaches-Quitline Capac.93.735.000
0 0 0 5 0Texas Cancer Prevention and Control93.752.001
0 0 0 1 0Prevent Control Promote Schl Health93.757.001
0 0 0 5 0Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 2 0CHIP93.767.000
0 0 0 1 0CLINICAL LAB AMEND PROGRM93.777.003
0 0 0 3 0HEALTH INSURANCE BENEFITS93.777.005
0 0 0 70 0XIX FMAP93.778.000
7.A. Page 294 of 317Page 1258 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
5
Mental Health Community Hospitals
$ 0$ 0$ 0$ 9$ 0XIX 50%93.778.003
0 0 0 0 0XIX ADM @ 75%93.778.004
0 0 0 25 0XIX FMAP @ 90%93.778.005
0 0 0 2 0Medicaid-Sec 1115 DSRIP93.778.020
0 0 0 1 0Medicaid- Sec 1115 UC93.778.021
0 0 0 2 0Money Follows Person Reblncng Demo93.791.000
0 0 0 1 0Domestic Ebola Supplement ELC93.815.000
0 0 0 5 0HPP Ebola Preparedness and Response93.817.000
0 0 0 75 0HIV Care Formula Grants93.917.000
0 0 0 0 0HIV Prev Prog:Addressing Syndemics93.940.004
0 0 0 0 0HIV Prev Prog: TX Nat'l Behav Surve93.940.005
0 0 0 13 0HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
0 0 0 2 0Human Immunodeficiency V93.944.000
0 0 0 0 0Morbidity and Risk Behavior Surv.93.944.002
7.A. Page 295 of 317Page 1259 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
5
Mental Health Community Hospitals
Federal Funds 555
$ 0$ 0$ 0$ 0$ 0Assistance Program for Chronic Dis.93.945.000
0 0 0 0 0Safe Motherhood and Infant Health93.946.000
0 0 0 28 0Block Grants for Communi93.958.000
0 0 0 134 0Block Grants for Prevent93.959.000
0 0 0 5 0Preventive Health Servic93.977.000
0 0 0 3 0Mental Health Disaster A93.982.000
0 0 0 30 0Maternal and Child Healt93.994.000
0 0 0 0 0Crisis Counseling97.032.000
0 0 0 0 0Public Assistance Grants97.036.000
Appropriated Receipts 666 0 12 0 0 0
DSHS Pub Hlth Medicd Reimb 709 0 47 0 0 0
GR Match For Medicaid 758 0 3 0 0 0
Interagency Contracts 777 0 270 0 0 0
Asbestos Removal Acct 5017 0 6 0 0 0
Workplace Chemicals List 5020 0 6 0 0 0
Mammography Systems Acct 5021 0 5 0 0 0
Food & Drug Registration 5024 0 35 0 0 0
GR For Subst Abuse Prev 8002 0 121 0 0 0
7.A. Page 296 of 317Page 1260 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
5
Mental Health Community Hospitals
$4,142 $0 $0 $0$0Total, Method of Financing
Method of Allocation
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 297 of 317Page 1261 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
6
Facility/community-based Regulation
OBJECTS OF EXPENSE:
$ 229,075 $ 195,015 $ 0 $ 0 1001 $214,562SALARIES AND WAGES
9,163 7,801 0 0 1002 8,582OTHER PERSONNEL COSTS
92,044 97,660 0 0 2001 95,584PROFESSIONAL FEES AND SERVICES
112 118 0 0 2002 110FUELS AND LUBRICANTS
10,966 805 0 0 2003 10,216CONSUMABLE SUPPLIES
1,752 1,848 0 0 2004 1,718UTILITIES
2,346 2,727 0 0 2005 2,140TRAVEL
36 38 0 0 2006 35RENT - BUILDING
19,874 2,317 0 0 2007 7,449RENT - MACHINE AND OTHER
155,468 185,458 0 0 2009 107,009OTHER OPERATING EXPENSE
0 0 0 0 4000 1,251GRANTS
1,832 0 0 0 5000 204CAPITAL EXPENDITURES
$522,668 $493,787 $0 $0$448,860Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 253,446 325,014 333,724 0 0
Vital Statistics Account 19 2,258 3,453 3,575 0 0
Hospital Licensing Acct 129 921 921 953 0 0
Food & Drug Fee Acct 341 453 879 910 0 0
7.A. Page 298 of 317Page 1262 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
6
Facility/community-based Regulation
Emergency Mgmt Acct 512 $1 $565 $585 $0 $0
Pub Health Svc Fee Acct 524 1,717 1,759 1,821 0 0
Federal Funds 555
0 0 20 13 2State Food Safety Task Force10.000.000
0 0 539 317 318Cooperative Agreements w10.475.000
0 0 2 3 0FIELD AUTO/INFO MGMT10.475.001
0 0 3 2 0Technical Assistance Overtime10.475.002
0 0 82,803 55,105 50,902SPECIAL SUPPL FOOD WIC10.557.001
0 0 1,520 793 701Breastfeeding Peer Counseling10.557.013
0 0 434 284 259Housing Opportunities for14.241.000
0 0 114 72 67CAR SEAT & OCCUPANT PROJ20.600.002
0 0 41 29 16Air Pollution Control Pro66.001.000
0 0 14 9 8TX PCB SCHOOL COMPLIANCE66.701.002
0 0 36 25 19TSCA Title IV State Lead66.707.000
0 0 22 15 18Transport of Transuranic81.106.000
7.A. Page 299 of 317Page 1263 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
6
Facility/community-based Regulation
$ 0$ 0$ 38$ 20$ 24State Energy Pgm Special Projects81.119.000
0 0 212 150 135National Death Index93.000.000
0 0 71 48 47FDA FOOD INSPECTIONS93.000.005
0 0 0 0 3HHS Contract93.000.030
0 0 58 40 30Strengthening Pub Health Svcs93.018.000
0 0 0 0 8EPHER: TX Asthma Control Program93.070.001
0 0 36 11 0Birth Defects/Develop. Disabilities93.073.000
0 0 31 703 94Hospital and Public Health Em. Prep93.074.000
0 0 2,183 1,510 1,547Ntl Bioterroism Hospital Prep. Prog93.074.001
0 0 4,964 4,363 3,257Public Hlth Emergency Preparedness93.074.002
0 0 11 7 4TX School-Based Surveillance Adoles93.079.000
0 0 83 61 72Food and Drug Administrat93.103.000
0 0 42 57 26Texas Food Testing Lab93.103.001
0 0 13 10 7STATE SYS DEV INITIATIVE93.110.005
7.A. Page 300 of 317Page 1264 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
6
Facility/community-based Regulation
Federal Funds 555
$ 0$ 0$ 978$ 647$ 617Project & Coop Agreements: TB93.116.000
0 0 36 24 20Primary Care Services_Res93.130.000
0 0 325 362 171Rape Prevention Education93.136.003
0 0 0 487 445Projects for Assistance93.150.000
0 0 11 21 28Hansen s Disease National93.215.000
0 0 0 19 11Mental Hlth Data Infrastructure93.230.003
0 0 0 616 412ABSTINENCE EDUCATION93.235.000
0 0 59 36 26State Capacity Building93.240.000
0 0 99 341 133Project Reg. & Natl Significance93.243.000
0 0 30 34 16Universal Newborn Hearing93.251.000
0 0 24 13 8Occupational Safety and H93.262.000
0 0 2,595 1,804 1,570Immunization Gr93.268.000
0 0 400 260 212CENTERS FOR DISEASE CONTR93.283.000
7.A. Page 301 of 317Page 1265 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
6
Facility/community-based Regulation
$ 0$ 0$ 10$ 11$ 2CHRONIC DISEASE PREVENTIO93.283.001
0 0 203 130 117TOBACCO USE PREVENTION93.283.007
0 0 10 10 5Viral Hepatitis Coord. Project93.283.027
0 0 21 15 6CDC Hearing Detection Intervention93.283.028
0 0 38 54 33CDC I&TA Chronic Disease - BRFS Sys93.283.031
0 0 10 7 0Epidemiology & Lab Capacity (ELC)93.323.000
0 0 59 93 16Food Sfty & Security Monitoring93.448.000
0 0 0 0 2,225ACA-Strngthng Public Hlth Infrastr93.507.000
0 0 62 45 38ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 3ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 115ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 1ACA Childhood Obesity Rsch Demo93.535.000
0 0 8 142 0ACA-Capacity Building-Immunization93.539.000
0 0 532 2,116 1,972TANF to Title XX93.558.667
7.A. Page 302 of 317Page 1266 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
6
Facility/community-based Regulation
Federal Funds 555
$ 0$ 0$ 3,322$ 1,417$ 1,301Refugee and Entrant Assis93.566.000
0 0 28 29 17Refugee and Entrant93.576.000
0 0 20 13 0Children s Justice Grants93.643.000
0 0 0 506 650Social Svcs Block Grants93.667.000
0 0 250 109 0Interoperability of ImmTrac-EHR93.733.000
0 0 138 104 75State PH Approaches-Quitline Capac.93.735.000
0 0 0 606 505Texas Cancer Prevention and Control93.752.001
0 0 156 138 88Prevent Control Promote Schl Health93.757.001
0 0 837 577 451Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 192 30CHIP93.767.000
0 0 226 104 90CLINICAL LAB AMEND PROGRM93.777.003
0 0 684 355 333HEALTH INSURANCE BENEFITS93.777.005
0 0 2,036 8,783 7,593XIX FMAP93.778.000
7.A. Page 303 of 317Page 1267 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
6
Facility/community-based Regulation
$ 0$ 0$ 1,214$ 1,126$ 1,051XIX 50%93.778.003
0 0 15 20 2,100XIX ADM @ 75%93.778.004
0 0 2,332 3,197 9,606XIX FMAP @ 90%93.778.005
0 0 203 268 122Medicaid-Sec 1115 DSRIP93.778.020
0 0 259 170 136Medicaid- Sec 1115 UC93.778.021
0 0 0 217 149Money Follows Person Reblncng Demo93.791.000
0 0 76 154 0Domestic Ebola Supplement ELC93.815.000
0 0 376 641 33HPP Ebola Preparedness and Response93.817.000
0 0 14,363 9,449 7,830HIV Care Formula Grants93.917.000
0 0 0 0 3HIV Prev Prog:Addressing Syndemics93.940.004
0 0 59 43 38HIV Prev Prog: TX Nat'l Behav Surve93.940.005
0 0 2,272 1,614 1,448HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
0 0 298 241 177Human Immunodeficiency V93.944.000
0 0 83 53 45Morbidity and Risk Behavior Surv.93.944.002
7.A. Page 304 of 317Page 1268 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
6
Facility/community-based Regulation
Federal Funds 555
$ 0$ 0$ 7$ 5$ 4Assistance Program for Chronic Dis.93.945.000
0 0 19 15 10Safe Motherhood and Infant Health93.946.000
0 0 0 3,590 3,385Block Grants for Communi93.958.000
0 0 180 16,935 12,698Block Grants for Prevent93.959.000
0 0 953 649 557Preventive Health Servic93.977.000
0 0 0 354 0Mental Health Disaster A93.982.000
0 0 3,471 3,756 3,055Maternal and Child Healt93.994.000
0 0 0 12 94Crisis Counseling97.032.000
0 0 0 8 61Public Assistance Grants97.036.000
Appropriated Receipts 666 2,641 1,565 1,459 0 0
DSHS Pub Hlth Medicd Reimb 709 6,754 5,894 5,845 0 0
GR Match For Medicaid 758 1,720 323 238 0 0
Interagency Contracts 777 40,357 34,057 5,148 0 0
Asbestos Removal Acct 5017 113 781 808 0 0
Workplace Chemicals List 5020 626 776 804 0 0
Mammography Systems Acct 5021 352 590 611 0 0
Food & Drug Registration 5024 4,466 4,471 4,629 0 0
GR For Subst Abuse Prev 8002 13,534 15,236 0 0 0
7.A. Page 305 of 317Page 1269 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
6
Facility/community-based Regulation
$522,668 $493,787 $0 $0$448,860Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 3.6 3.7 3.0 0.0 0.0
Method of Allocation
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 306 of 317Page 1270 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
8
Texas Civil Commitment Office
OBJECTS OF EXPENSE:
$ 42,657 $ 0 $ 0 $ 0 1001 $42,098SALARIES AND WAGES
1,706 0 0 0 1002 1,684OTHER PERSONNEL COSTS
17,140 0 0 0 2001 18,754PROFESSIONAL FEES AND SERVICES
21 0 0 0 2002 22FUELS AND LUBRICANTS
2,042 0 0 0 2003 2,004CONSUMABLE SUPPLIES
326 0 0 0 2004 337UTILITIES
437 0 0 0 2005 420TRAVEL
7 0 0 0 2006 7RENT - BUILDING
3,701 0 0 0 2007 1,461RENT - MACHINE AND OTHER
28,949 0 0 0 2009 20,996OTHER OPERATING EXPENSE
0 0 0 0 4000 245GRANTS
341 0 0 0 5000 40CAPITAL EXPENDITURES
$97,327 $0 $0 $0$88,068Total, Objects of Expense
METHOD OF FINANCING:
General Revenue Fund 1 49,727 60,522 0 0 0
Vital Statistics Account 19 443 643 0 0 0
Hospital Licensing Acct 129 181 171 0 0 0
Food & Drug Fee Acct 341 89 164 0 0 0
7.A. Page 307 of 317Page 1271 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
8
Texas Civil Commitment Office
Emergency Mgmt Acct 512 $0 $105 $0 $0 $0
Pub Health Svc Fee Acct 524 337 328 0 0 0
Federal Funds 555
0 0 0 2 0State Food Safety Task Force10.000.000
0 0 0 59 62Cooperative Agreements w10.475.000
0 0 0 1 0FIELD AUTO/INFO MGMT10.475.001
0 0 0 0 0Technical Assistance Overtime10.475.002
0 0 0 10,261 9,987SPECIAL SUPPL FOOD WIC10.557.001
0 0 0 151 139Breastfeeding Peer Counseling10.557.013
0 0 0 53 51Housing Opportunities for14.241.000
0 0 0 13 13CAR SEAT & OCCUPANT PROJ20.600.002
0 0 0 5 3Air Pollution Control Pro66.001.000
0 0 0 2 2TX PCB SCHOOL COMPLIANCE66.701.002
0 0 0 5 4TSCA Title IV State Lead66.707.000
0 0 0 3 3Transport of Transuranic81.106.000
7.A. Page 308 of 317Page 1272 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
8
Texas Civil Commitment Office
$ 0$ 0$ 0$ 4$ 5State Energy Pgm Special Projects81.119.000
0 0 0 28 27National Death Index93.000.000
0 0 0 9 9FDA FOOD INSPECTIONS93.000.005
0 0 0 0 1HHS Contract93.000.030
0 0 0 7 6Strengthening Pub Health Svcs93.018.000
0 0 0 0 2EPHER: TX Asthma Control Program93.070.001
0 0 0 2 0Birth Defects/Develop. Disabilities93.073.000
0 0 0 131 18Hospital and Public Health Em. Prep93.074.000
0 0 0 281 304Ntl Bioterroism Hospital Prep. Prog93.074.001
0 0 0 812 639Public Hlth Emergency Preparedness93.074.002
0 0 0 1 1TX School-Based Surveillance Adoles93.079.000
0 0 0 11 14Food and Drug Administrat93.103.000
0 0 0 11 5Texas Food Testing Lab93.103.001
0 0 0 2 1STATE SYS DEV INITIATIVE93.110.005
7.A. Page 309 of 317Page 1273 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
8
Texas Civil Commitment Office
Federal Funds 555
$ 0$ 0$ 0$ 121$ 121Project & Coop Agreements: TB93.116.000
0 0 0 4 4Primary Care Services_Res93.130.000
0 0 0 67 34Rape Prevention Education93.136.003
0 0 0 91 87Projects for Assistance93.150.000
0 0 0 4 5Hansen s Disease National93.215.000
0 0 0 4 2Mental Hlth Data Infrastructure93.230.003
0 0 0 115 81ABSTINENCE EDUCATION93.235.000
0 0 0 7 5State Capacity Building93.240.000
0 0 0 63 26Project Reg. & Natl Significance93.243.000
0 0 0 6 3Universal Newborn Hearing93.251.000
0 0 0 2 2Occupational Safety and H93.262.000
0 0 0 336 308Immunization Gr93.268.000
0 0 0 48 42CENTERS FOR DISEASE CONTR93.283.000
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537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
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Texas Civil Commitment Office
$ 0$ 0$ 0$ 2$ 0CHRONIC DISEASE PREVENTIO93.283.001
0 0 0 24 23TOBACCO USE PREVENTION93.283.007
0 0 0 2 1Viral Hepatitis Coord. Project93.283.027
0 0 0 3 1CDC Hearing Detection Intervention93.283.028
0 0 0 10 7CDC I&TA Chronic Disease - BRFS Sys93.283.031
0 0 0 1 0Epidemiology & Lab Capacity (ELC)93.323.000
0 0 0 17 3Food Sfty & Security Monitoring93.448.000
0 0 0 0 437ACA-Strngthng Public Hlth Infrastr93.507.000
0 0 0 8 7ACA- Enhance Epi, Lab&Hlth Info Sys93.521.000
0 0 0 0 1ACA-Enhncd HIV Prv Planng Dallas Co93.523.000
0 0 0 0 23ACA-Trnsfrmng-HlthyPeopletoHlthComm93.531.000
0 0 0 0 0ACA Childhood Obesity Rsch Demo93.535.000
0 0 0 26 0ACA-Capacity Building-Immunization93.539.000
0 0 0 394 387TANF to Title XX93.558.667
7.A. Page 311 of 317Page 1275 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
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Texas Civil Commitment Office
Federal Funds 555
$ 0$ 0$ 0$ 264$ 255Refugee and Entrant Assis93.566.000
0 0 0 5 3Refugee and Entrant93.576.000
0 0 0 2 0Children s Justice Grants93.643.000
0 0 0 94 128Social Svcs Block Grants93.667.000
0 0 0 20 0Interoperability of ImmTrac-EHR93.733.000
0 0 0 19 15State PH Approaches-Quitline Capac.93.735.000
0 0 0 113 99Texas Cancer Prevention and Control93.752.001
0 0 0 26 17Prevent Control Promote Schl Health93.757.001
0 0 0 108 89Prev Hlth & Hlth Svcs Block Grant93.758.000
0 0 0 36 6CHIP93.767.000
0 0 0 19 18CLINICAL LAB AMEND PROGRM93.777.003
0 0 0 66 65HEALTH INSURANCE BENEFITS93.777.005
0 0 0 1,635 1,490XIX FMAP93.778.000
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537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
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$ 0$ 0$ 0$ 210$ 206XIX 50%93.778.003
0 0 0 4 412XIX ADM @ 75%93.778.004
0 0 0 595 1,885XIX FMAP @ 90%93.778.005
0 0 0 50 24Medicaid-Sec 1115 DSRIP93.778.020
0 0 0 32 27Medicaid- Sec 1115 UC93.778.021
0 0 0 40 29Money Follows Person Reblncng Demo93.791.000
0 0 0 29 0Domestic Ebola Supplement ELC93.815.000
0 0 0 119 6HPP Ebola Preparedness and Response93.817.000
0 0 0 1,759 1,536HIV Care Formula Grants93.917.000
0 0 0 0 1HIV Prev Prog:Addressing Syndemics93.940.004
0 0 0 8 7HIV Prev Prog: TX Nat'l Behav Surve93.940.005
0 0 0 301 284HIVPrev Prog:Ctgry A: HIV Prev Core93.940.006
0 0 0 45 35Human Immunodeficiency V93.944.000
0 0 0 10 9Morbidity and Risk Behavior Surv.93.944.002
7.A. Page 313 of 317Page 1277 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
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Texas Civil Commitment Office
Federal Funds 555
$ 0$ 0$ 0$ 1$ 1Assistance Program for Chronic Dis.93.945.000
0 0 0 3 2Safe Motherhood and Infant Health93.946.000
0 0 0 669 664Block Grants for Communi93.958.000
0 0 0 3,154 2,491Block Grants for Prevent93.959.000
0 0 0 121 109Preventive Health Servic93.977.000
0 0 0 66 0Mental Health Disaster A93.982.000
0 0 0 699 599Maternal and Child Healt93.994.000
0 0 0 2 18Crisis Counseling97.032.000
0 0 0 1 12Public Assistance Grants97.036.000
Appropriated Receipts 666 518 291 0 0 0
DSHS Pub Hlth Medicd Reimb 709 1,325 1,097 0 0 0
GR Match For Medicaid 758 337 60 0 0 0
Interagency Contracts 777 7,918 6,342 0 0 0
Asbestos Removal Acct 5017 22 145 0 0 0
Workplace Chemicals List 5020 123 145 0 0 0
Mammography Systems Acct 5021 69 110 0 0 0
Food & Drug Registration 5024 876 833 0 0 0
GR For Subst Abuse Prev 8002 2,655 2,837 0 0 0
7.A. Page 314 of 317Page 1278 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
Strategy
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
6-1-1
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Texas Civil Commitment Office
$97,327 $0 $0 $0$88,068Total, Method of Financing
FULL TIME EQUIVALENT POSITIONS 0.7 0.7 0.0 0.0 0.0
Method of Allocation
DSHS allocates indirect costs across all strategies based on FTEs. Each strategy is allocated a proportional amount of the total indirect costs based on its FTEs as a percent of
the agency’s total FTEs.
7.A. Page 315 of 317Page 1279 of 1393
537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
85th Regular Session, Agency Submission, Version 1
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GRAND TOTALS
Objects of Expense
1001 SALARIES AND WAGES $19,700,295 $13,895,681 $21,053,882 $17,313,532 $13,895,681
1002 OTHER PERSONNEL COSTS $788,011 $544,797 $842,155 $692,541 $544,797
2001 PROFESSIONAL FEES AND SERVICES $8,776,185 $8,109,419 $8,459,603 $8,670,318 $8,109,419
2002 FUELS AND LUBRICANTS $10,066 $10,684 $10,267 $10,470 $10,684
2003 CONSUMABLE SUPPLIES $937,995 $66,446 $1,007,856 $71,501 $66,446
2004 UTILITIES $157,726 $153,664 $160,982 $164,097 $153,664
2005 TRAVEL $196,518 $219,636 $215,576 $242,095 $219,636
2006 RENT - BUILDING $3,211 $2,963 $3,271 $3,336 $2,963
2007 RENT - MACHINE AND OTHER $683,909 $193,536 $1,826,578 $205,700 $193,536
2009 OTHER OPERATING EXPENSE $9,825,227 $20,111,941 $14,288,915 $16,464,971 $20,111,948
4000 GRANTS $114,863 $0 $0 $0 $0
5000 CAPITAL EXPENDITURES $18,765 $0 $168,350 $0 $0
$41,212,771 $48,037,435 $43,838,561 $43,308,774 $43,308,767 Total, Objects of Expense
Method of Financing
1 General Revenue Fund $23,270,498 $29,178,662 $29,871,373 $29,628,126 $29,178,663
19 Vital Statistics Account $207,321 $317,367 $317,368 $317,369 $317,368
129 Hospital Licensing Acct $84,604 $0 $84,628 $84,629 $0
341 Food & Drug Fee Acct $41,605 $80,816 $80,815 $80,819 $80,816
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537 State Health Services, Department of
Exp 2015 Est 2016 Bud 2017 BL 2018 BL 2019
Automated Budget and Evaluation System of Texas (ABEST)
85th Regular Session, Agency Submission, Version 1
7.A. Indirect Administrative and Support Costs 9/13/2016 7:07:18AM
512 Emergency Mgmt Acct $95 $51,917 $51,914 $51,914 $51,917
524 Pub Health Svc Fee Acct $157,638 $161,665 $161,667 $161,662 $161,665
555 Federal Funds $10,972,025 $11,779,210 $11,615,780 $11,779,199 $11,779,213
666 Appropriated Receipts $242,524 $129,556 $143,870 $129,555 $129,556
709 DSHS Pub Hlth Medicd Reimb $620,167 $518,901 $541,678 $518,900 $518,901
758 GR Match For Medicaid $157,891 $25,394 $29,687 $21,096 $25,394
777 Interagency Contracts $3,705,479 $457,044 $3,130,079 $457,045 $457,044
5017 Asbestos Removal Acct $10,391 $71,737 $71,742 $71,740 $71,738
5020 Workplace Chemicals List $57,476 $71,354 $71,355 $71,356 $71,354
5021 Mammography Systems Acct $32,363 $54,204 $54,204 $54,208 $54,204
5024 Food & Drug Registration $410,026 $410,940 $410,945 $410,943 $410,941
8002 GR For Subst Abuse Prev $1,242,668 $0 $1,400,330 $0 $0
$41,212,771 $48,037,435 $43,838,561 $43,308,774 $43,308,767 Total, Method of Financing
Full-Time-Equivalent Positions (FTE) 327.2 339.0 269.7 215.5 215.5
7.A. Page 317 of 317Page 1281 of 1393
