2 recommended for motions conference committee 1 15 adopt ion · 2015-05-21 · program. (a)...
TRANSCRIPT
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Co
nferen
ce Com
mittee
Motio
ns
Reco
mm
end
ed fo
r Ad
op
tion
5-2
1-1
5
Page 1 of 44
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By:
Article
I C
om
ptro
ller of P
ub
lic Acco
un
ts – F
iscal P
rogram
s
Co
ntin
gen
cy fo
r SB
1368
Prep
ared b
y L
BB
Staff, 5
/21/2
015
Overv
iew
Sen
ate Bill 1
368 am
ends C
hap
ter 140 o
f the L
ocal G
overn
men
t Code an
d w
ould
pro
vid
e
disab
led v
eteran assistan
ce paym
ents to
certain q
ualified
cities and co
unties d
ispro
portio
nately
affected b
y to
tal residen
ce hom
estead p
rop
erty tax
exem
ptio
ns fo
r totally
disab
led v
eterans o
r
their su
rviv
ing sp
ouses au
thorized
under S
ection 1
1.1
31 o
f the T
ax C
ode. Q
ualified
local
govern
men
ts would
be elig
ible to
apply
to th
e Com
ptro
ller beg
innin
g w
ith a fiscal y
ear that
beg
an in
the 2
014 tax
year; th
e assistance p
aym
ents w
ould
be rem
itted b
egin
nin
g in
fiscal year
2016. T
he co
ntin
gen
cy ap
pro
priatio
n w
ould
pro
vid
e $5,0
00,0
00 to
the C
om
ptro
ller Public
Acco
unts fo
r this p
urp
ose.
Req
uired
Actio
n
1)
On p
age I-X
X o
f House B
ill 1 as E
ngro
ssed, ad
d th
e follo
win
g n
ew rid
er to th
e bill
pattern
of th
e Com
ptro
ller of P
ublic A
ccounts –
Fiscal P
rogram
s:
_____. C
on
tingen
cy fo
r SB
1368. C
ontin
gen
t on en
actmen
t of S
B 1
368, o
r similar leg
islation
relating to
the to
the p
rov
ision o
f state aid to
certain lo
cal gov
ernm
ents d
ispro
portio
nately
affected b
y th
e gran
ting o
f ad v
alorem
tax relief to
disab
led v
eterans, b
y th
e Eig
hty
-fourth
Leg
islature, R
egular S
ession, th
e Com
ptro
ller of P
ublic A
ccounts-F
iscal Pro
gram
s is
appro
priated
$5,0
00,0
00 fo
r the 2
016
-17 b
ienniu
m fro
m G
eneral R
even
ue fo
r the p
roposes o
f
pro
vid
ing assistan
ce to q
ualified
cities and co
unties. A
ny u
nex
pen
ded
balan
ce remain
ing at th
e
conclu
sion o
f fiscal year 2
016 is ap
pro
priated
for th
e same p
urp
ose fo
r fiscal year 2
017.
Page 2 of 44
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By:
Tru
steed P
rog
ram
s With
in th
e Office o
f the G
ov
erno
r, A
rticle I T
echn
ical A
dju
stmen
ts
Prep
ared b
y L
BB
Staff, 0
5/2
1/1
5
Overv
iew
Am
end T
rusteed
Pro
gram
s With
in th
e Office o
f the G
overn
or’s b
ill pattern
to in
clude th
e
follo
win
g ad
justm
ents.
Req
uired
Actio
n
1.
On p
age I-5
7, in
Rid
er 12, A
pp
ropriatio
n o
f Un
expen
ded
Balan
ces, Rev
enue an
d In
terest
Earn
ings, in
Part I. b
, strike S
trategy C
.1.3
, Film
and M
usic M
arketin
g, an
d ad
d S
trategy
C.1
.2, T
ourism
.
2.
On p
age I-5
3, in
Strateg
y C
.1.5
, Military
Prep
aredness, ad
d $
15,0
00,0
00
in G
eneral
Rev
enue in
each fiscal y
ear o
f the 2
016
-17 b
ienniu
m fo
r gran
ts to m
ilitary d
efense
impacted
com
munities.
3.
On p
age I-5
9 o
f the T
rusteed
Pro
gram
s With
in th
e Office o
f the G
ov
ernor’s b
ill pattern
,
add th
e follo
win
g rid
er:
R
ider _
_. T
exas M
ilitary P
rep
ared
ness G
ran
t Pro
gra
m. O
ut o
f amounts
appro
priated
above in
Strateg
y C
.1.5
. Military
Prep
aredness, th
e Tru
steed P
rogram
s
With
in th
e Office o
f the G
overn
or is ap
pro
priated
$15,0
00,0
00 in
each fiscal y
ear of
the 2
016-1
7 b
ienniu
m in
Gen
eral Rev
enue fo
r gran
ts to m
ilitary d
efense im
pacted
com
munities. P
ursu
ant to
Chap
ter 436, su
bch
apter E
of th
e Tex
as Govern
men
t Code
the T
exas M
ilitary P
repared
ness C
om
missio
n sh
all adm
inister th
ese gran
ts.
Page 3 of 44
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By:
Lib
rary
an
d A
rchiv
es, Article I
Pro
posed
Fu
nd
ing a
nd
Rid
er
Increa
sing G
enera
l Rev
enu
e to P
rovid
e Sala
ry In
creases
Prep
ared b
y L
BB
Staff, 0
5/2
1/2
015
Overv
iew
Increase G
eneral R
even
ue b
y $
400,0
00 fo
r the 2
016
-17 b
ienniu
m at th
e Lib
rary an
d A
rchiv
es
Com
missio
n to
allow
for salary
increases affectin
g all S
trategies. A
dd a n
ew rid
er that id
entifies
fundin
g fo
r this p
urp
ose.
Req
uired
Actio
n:
On p
age I-7
0 in
the L
ibrary
and A
rchiv
es Com
missio
n B
ill Pattern
, increase G
eneral R
even
ue b
y
$200,0
00 in
each fiscal y
ear of th
e 201
6-1
7 b
ienniu
m.
On p
age I-7
1 in
the L
ibrary
and A
rchiv
es Com
missio
n B
ill Pattern
increase fu
ndin
g in
the
follo
win
g strateg
ies:
1.
Strateg
y A
.1.1
, Lib
rary R
esource S
harin
g, in
crease Gen
eral Rev
enue b
y $
5,7
78 each
fiscal year.
2.
Strateg
y A
.1.2
, Aid
to L
ocal L
ibraries, in
crease Gen
eral Rev
enu
e by $
11,5
56 each
fiscal
year.
3.
Strateg
y A
.2.1
, Disab
led S
ervices, in
crease Gen
eral Rev
enue b
y $
69,3
33 each
fiscal year.
4.
Strateg
y B
.1.1
, Pro
vid
e Access to
Info
and A
rchiv
es, increase G
eneral R
even
ue b
y
$59,5
56 each
fiscal year.
5.
Strateg
y C
.1.1
, Man
age S
tate/Local R
ecord
s, increase G
eneral R
even
ue b
y $
16,8
89 each
fiscal year.
6.
Strateg
y D
.1.1
, Indirect A
dm
inistratio
n, in
crease Gen
eral Rev
enue b
y $
36,8
88 each
fiscal
year.
On p
age I-7
4 ad
d th
e follo
win
g rid
er:
_11__.
Sala
ry In
creases. In
cluded
in th
e amounts ap
pro
priated
above in
Strateg
y A
.1.1
,
Lib
rary R
esources S
harin
g, S
trategy A
.1.2
, Aid
to L
ocal L
ibraries, S
trategy A
.2.1
,
Disab
led S
ervices, S
trategy B
.1.1
, Pro
vid
e Access to
Info
and A
rchiv
es, Strateg
y
C.1
.1, M
anag
e State/L
ocal R
ecord
s, and S
trategy D
.1.1
, Indirect A
dm
inistratio
n, is
$200,0
00 in
Gen
eral Rev
enue in
each fiscal y
ear of th
e 20
16-1
7 b
ienniu
m fo
r salary
increases to
pro
vid
e com
petitiv
e wag
es for p
arity w
ith o
ther state ag
encies an
d
libraries.
Page 4 of 44
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By _
__
__
__
__
__
____
Dep
artm
en
t of A
gin
g a
nd
Disa
bility
Serv
ices
Pro
po
sed R
ider
Co
ntin
gen
cy fo
r Ho
me a
nd
Co
mm
un
ity-b
ased
Serv
ices (HC
S) W
aiv
er Pro
gra
m
Ra
te Incre
ases
Prep
ared b
y L
BB
Staff, 5
/19
/15
Overv
iew
Contin
gen
cy p
rovisio
n fo
r rate increases in
the H
CS
waiv
er pro
gram
.
Req
uired
Actio
n
On
pag
e II-__ o
f Dep
artmen
t of A
gin
g an
d D
isability
Serv
ices bill p
attern ad
d th
e
follo
win
g rid
er: xx.
Con
tingen
cy fo
r Rate In
creases in
the H
om
e an
d C
om
mu
nity
-based
Serv
ices Waiv
er
Pro
gra
m.
(a) Inclu
ded
in am
ounts ap
pro
priated
abov
e in S
trategy A
.3.2
., Hom
e and C
om
munity
-
based
Serv
ices (HC
S), is $
3,3
12,0
29
in G
eneral R
even
ue F
unds an
d $
4,4
28
,165
in F
ederal
Funds in
fiscal year 2
016
and $
3,4
99,8
72 in
Gen
eral Rev
enue F
unds an
d $
4,5
84,8
40
in
Fed
eral Funds in
fiscal year 2
017 to
pro
vid
e for rate in
creases in th
e HC
S W
aiver
Pro
gram
. The rate in
creases may
be targ
eted to
any serv
ice or serv
ices determ
ined
to n
ot
be fu
lly fu
nded
, but m
ust b
e at the sam
e level in
each fiscal y
ear.
(b) T
he ap
pro
priatio
n o
f the am
ou
nts d
escribed
in su
bsectio
n (a) is co
ntin
gen
t upon a
certification b
y th
e com
missio
ner su
bm
itted to
the L
egislativ
e Bud
get B
oard
and th
e
Com
ptro
ller of P
ublic A
ccounts th
at a system
of sp
endin
g acco
untab
ility h
as been
establish
ed th
at ensu
res each p
rovid
er expen
ds at least 9
0 p
ercent o
f all fun
ds receiv
ed
thro
ugh th
e HC
S M
edicaid
pay
men
t rates (not lim
ited to
those receiv
ing a rate in
crease)
on H
CS
Med
icaid serv
ices as captu
red b
y th
e pro
vid
er’s Med
icaid co
st report o
r is subject
to a reco
upm
ent o
f the d
ifference b
etween
90 p
ercent o
f funds receiv
ed th
rough th
e HC
S
Med
icaid p
aym
ent rates an
d th
e pro
vid
er's actual ex
pen
ditu
res pro
vid
ing H
CS
services to
Med
icaid recip
ients.
Page 5 of 44
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By _
__
__
__
__
__
____
Dep
artm
en
t of A
gin
g a
nd
Disa
bility
Serv
ices
Pro
po
sed R
ider
Co
ntin
gen
cy fo
r No
n-S
tate-O
wn
ed In
term
ed
iate C
are F
acilitie
s for P
erson
s with
Intellectu
al o
r Dev
elop
men
tal D
isab
ilities Ra
te Increa
ses
Prep
ared b
y L
BB
Staff, 5
/19
/15
Overv
iew
Contin
gen
cy p
rovisio
n fo
r a 2.2
percen
t rate increase fo
r certain IC
F/IID
pro
vid
ers.
Req
uired
Actio
n
On
pag
e II-__ o
f the D
epartm
ent o
f Ag
ing
and
Disab
ility S
ervices b
ill pattern
add
the
follo
win
g rid
er: xx.
Con
tingen
cy fo
r Rate In
creases fo
r Non
-Sta
te-O
wn
ed In
term
edia
te Care F
acilities
for In
div
idu
als w
ith In
tellectual o
r Dev
elop
men
tal D
isab
ilities.
(a) Inclu
ded
in am
ounts ap
pro
priated
abov
e in S
trategy A
.7.1
., Interm
ediate C
are
Facilities fo
r Indiv
iduals w
ith In
tellectual D
isabilities (IC
Fs/IID
), is $2,5
82,6
04
in G
eneral
Rev
enu
e Funds an
d $
3,4
52,2
80
in F
ederal F
unds in
fiscal year 2
016 an
d $
2,6
05,4
95
in
Gen
eral Rev
enue F
unds an
d $
3,4
12,9
00 in
Fed
eral Funds in
fiscal year 2
01
7 to
pro
vid
e
for a 2
.2 p
ercent rate in
crease to n
on
-state-ow
ned
ICF
s/IID.
(b) T
he ap
pro
priatio
n o
f the am
ou
nts d
escribed
in su
bsectio
n (a) is co
ntin
gen
t upon a
certification b
y th
e com
missio
ner su
bm
itted to
the L
egislativ
e Bud
get B
oard
and th
e
Com
ptro
ller of P
ublic A
ccounts th
at a system
of sp
endin
g acco
untab
ility h
as been
establish
ed th
at ensu
res each p
rovid
er expen
ds at least 9
0 p
ercent o
f funds receiv
ed
thro
ugh th
e ICF
/IID M
edicaid
paym
ent rates o
n IC
F/IID
Med
icaid serv
ices as captu
red b
y
the p
rovid
er’s Med
icaid co
st repo
rt or is su
bject to
a recoupm
ent o
f the d
ifference
betw
een 9
0 p
ercent o
f funds receiv
ed th
rou
gh th
e ICF
/IID M
edicaid
paym
ent rates an
d th
e
pro
vid
er's actual ex
pen
ditu
res pro
vid
ing IC
F/IID
services to
Med
icaid recip
ients.
Page 6 of 44
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By:
Dep
artm
ent o
f Fa
mily
an
d P
rote
ctive S
ervices
Pro
posed
New
Rid
er
Rate In
crea
ses for F
oster C
are P
rovid
ers
Prep
ared b
y L
BB
Staff, 5
/19/2
015
Overv
iew
Inclu
de a n
ew rid
er to p
rovid
e info
rmatio
n o
n fu
nd
ing
for rate in
creases fo
r certain fo
ster
care pro
vid
ers. R
equ
ired A
ction
On
pag
e II-42
of th
e House B
ill and II-4
2 o
f the S
enate B
ill, add
the fo
llow
ing
rider:
__. R
ate In
creases fo
r F
oster C
are P
rov
ider
s. Inclu
ded
in th
e amo
un
ts app
rop
riated
abo
ve in
strategy B
.1.9
, Foster C
are Paym
ents, is $
24
,98
0,4
48
in A
ll Fu
nd
s, inclu
din
g
$9
,91
4,2
64
in G
eneral R
even
ue F
un
ds an
d $
8,2
17
,18
1 in
TA
NF
Fed
eral Fu
nd
s, for th
e
20
16-1
7 b
ienniu
m fo
r rate increases fo
r certain fo
ster care pro
vid
ers. Th
e fun
din
g is
inten
ded
to p
rovid
e a:
a. 5.1
% in
crease to C
hild
Placin
g A
gen
cies (weig
hted
across all serv
ice
levels);
b.
9.5
8%
increase fo
r the S
pecialized
level an
d 0
.3%
for th
e Inten
se
level at R
esiden
tial Treatm
ent C
enters, an
d;
c. 6%
increase fo
r Em
ergen
cy S
helters.
Page 7 of 44
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By:
Dep
artm
ent o
f Fa
mily
an
d P
rote
ctive S
ervices
Pro
posed
Rid
er Am
end
men
t
Foster C
are R
edesig
n
Prep
ared b
y L
BB
Staff, 5
/15/2
015
Overv
iew
Am
end
the fo
ster care redesig
n rid
er to p
rov
ide ad
ditio
nal d
irection
to th
e Dep
artmen
t of
Fam
ily an
d P
rotectiv
e Serv
ices regard
ing
the ro
ll-ou
t of fo
ster care redesig
n.
Req
uired
Actio
n
On
pag
e II-39
of th
e House B
ill, amen
d th
e foster care red
esig
n rid
er as follo
ws:
26
. Fo
ster Care R
ed
esign
. Out o
f fun
ds ap
pro
priated
abo
ve to
the D
epartm
ent o
f Fam
ily
and
Pro
tective S
ervices in
Goal B
, Ch
ild P
rotectiv
e Serv
ices, the ag
ency
shall:
a. R
epo
rt selected p
erform
ance m
easures id
entified
by th
e Leg
islative B
ud
get B
oard
that
will allo
w fo
r com
parativ
e analy
sis betw
een th
e legac
y fo
ster care and
the red
esigned
foster care sy
stems.
b.
Pro
vid
e a report th
at contain
s the m
ost recen
t data fo
r the selected
com
parativ
e
perfo
rman
ce measu
res, an an
alysis o
f the d
ata that id
entifies tren
ds an
d related
impact
occu
rring in
the red
esigned
foster care sy
stem, id
entificatio
n an
d an
alysis o
f factors
neg
atively
impactin
g an
y o
utco
mes, reco
mm
end
ation
s to ad
dress p
rob
lems id
entified
from
the d
ata, and an
y o
ther in
form
ation
necessary
to d
etermin
e the statu
s of th
e
redesig
ned
foster care sy
stem. T
he rep
ort sh
all b
e prep
ared in
a form
at specified
by
the L
egislativ
e Bud
get B
oard
and sh
all be su
bm
itted A
ugust 1
st and F
ebru
ary 1
st of
each y
ear of th
e bien
niu
m. T
he rep
ort sh
all be p
rov
ided
to th
e Leg
islative B
ud
get
Bo
ard, th
e Office o
f the G
overn
or, th
e Ho
use C
om
mittee o
n A
pp
rop
riation
s, the
Sen
ate Co
mm
ittee on F
inan
ce, the H
ou
se Co
mm
ittee on
Hu
man
Serv
ices, and
the
Sen
ate Co
mm
ittee on H
ealth an
d H
um
an S
ervices. T
he rep
ort sh
all also b
e po
sted o
n
the ag
ency’s w
ebpag
e in o
rder to
ensu
re transp
arency w
ith stak
eho
lders.
c. En
sure th
at all tasks, related
FT
Es, an
d asso
ciated fu
nd
ing
to b
e transferred
from
DF
PS
to a sin
gle so
urce co
ntin
uu
m co
ntracto
r (SS
CC
) are clearly id
entified
and
agreed
up
on
prio
r to each
sub
sequ
ent ro
llou
t.
d. C
on
tinue th
e use o
f an in
dep
end
ent ev
aluatio
n to
com
plete p
rocess an
d o
utco
me
evalu
ation
s thro
ug
ho
ut th
e entire ro
llou
t and
imp
lemen
tation
of fo
ster care redesig
n in
each estab
lished
catchm
ent area. A
ll evalu
ation
s shall b
e pro
vid
ed to
the O
ffice of
the G
overn
or, th
e House C
om
mittee o
n A
pp
rop
riation
s, the S
enate C
om
mittee o
n
Fin
ance, th
e House C
om
mittee o
n H
um
an S
ervices, an
d th
e Sen
ate Co
mm
ittee on
Health
and
Hu
man
Serv
ices.
e. Dev
elop
a pro
gressiv
e interv
entio
n p
lan an
d co
ntin
gen
cy p
lan fo
r the co
ntin
uity
of
foster care serv
ice deliv
ery in
certain g
eog
raph
ic areas. Th
is plan
sho
uld
be p
ub
lished
on
DF
PS
web
site.
f. Dev
elop
and
repo
rt on
quality
indicato
rs for m
easurin
g ch
ild an
d fam
ily w
ell-bein
g in
bo
th th
e legac
y an
d red
esigned
system
s.
Page 8 of 44
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By:
Art. II, D
ep
artm
en
t of S
tate H
ealth
Serv
ices A
men
d R
ider
Tra
nsitio
n o
f the N
orth
ST
AR
Beh
avio
ral H
ealth
Serv
ices Mod
el
Prep
ared b
y L
BB
Staff, 0
5/2
0/2
015
Overv
iew
Am
end th
e follo
win
g rid
er in th
e Sen
ate engro
ssed v
ersion o
f CS
HB
1 to
allocate fu
ndin
g after
the d
iscontin
uatio
n o
f North
ST
AR
to th
e North
Tex
as Beh
avio
ral Health
Auth
ority
and th
e
new
ly-created
local m
ental h
ealth au
thority
servin
g C
ollin
County
. Additio
nally
, the ex
ecutiv
e
com
missio
ner sh
all pro
vid
e a recom
men
datio
n o
n th
e date o
f transitio
n.
Req
uired
Actio
n
On p
age II-6
9 o
f the D
epartm
ent o
f State H
ealth S
ervices b
ill pattern
in th
e Sen
ate engro
ssed
versio
n o
f CS
HB
1, am
end
the fo
llow
ing rid
er:
76.
North
ST
AR
Fu
nd
ingT
ran
sition
of th
e North
ST
AR
Beh
avio
ral H
ealth
Serv
ices Mod
el.
Appro
priatio
ns m
ade ab
ove in
this A
ct in S
trategy B
.2.4
, North
ST
AR
Beh
avio
ral Health
Waiv
er,
for fiscal y
ear 201
7 assu
me th
e disco
ntin
uatio
n o
f the p
rogram
on D
ecember 3
1, 2
016.
a. B
egin
nin
g Jan
uary
1, 2
01
7, fu
nds to
pro
vid
e services, o
ther th
an M
edicaid
beh
avio
ral health
services, p
revio
usly
availab
le thro
ugh N
orth
ST
AR
are allocated
as follo
ws:
N
orth
Tex
as Beh
avio
ral Health
Auth
ority
(NT
BH
A):
B.2
.1, M
ental H
ealth S
ervices fo
r Adults, $
19,2
18,4
96 in
GR
and
$23,1
44,1
12
in A
ll
Fu
nd
s
B.2
.2, M
ental H
ealth S
ervices fo
r Child
ren, $
6,4
06,1
64 in
GR
and
$7,7
14,7
02 in
All
Fu
nd
s
B.2
.3, C
om
mu
nity
Men
tal Health
Crisis S
ervices, $
5,3
48,6
40
in G
R an
d A
ll Funds
B.2
.5, S
ub
stance A
bu
se Prev
entio
n, $
744,9
54
in G
R, $
6,4
95,1
91
in A
ll Funds
L
ocal M
ental H
ealth A
uth
ority
(LM
HA
) servin
g C
ollin
County
:
B.2
.1, M
ental H
ealth S
ervices fo
r Adults, $
4,7
69,6
92
in G
R an
d $
5,8
25,8
22
in A
ll Fun
ds
B.2
.2, M
ental H
ealth S
ervices fo
r Child
ren, $
1,5
89,8
97
in G
R an
d $
1,9
41,9
40
in A
ll
Fu
nd
s
B.2
.3, C
om
mu
nity
Men
tal Health
Crisis S
ervices, $
1,4
38,9
74
in G
R an
d A
ll Funds
B.2
.5, S
ub
stance A
bu
se Prev
entio
n, $
114,9
72
in G
R, $
1,0
02,4
32
in A
ll Funds
This allo
cation
takes in
to acco
unt th
e pro
portio
n o
f histo
rical billin
g p
atterns, g
eneral
pop
ulatio
n, an
d p
op
ulatio
n u
nd
er 200 p
ercent o
f federal p
overty
level. T
hese am
ounts in
clud
e
fund
ing ad
justm
ents o
f $1
0,8
61
,046
in G
eneral R
even
ue fo
r NT
BH
A (w
hich
inclu
des
$7,0
87
,81
7 fo
r on
e-time tran
sition n
eeds) an
d $
2,5
15,1
32
in G
eneral R
even
ue fo
r the L
MH
A
servin
g C
ollin
Co
unty
(wh
ich in
cludes $
1,5
00,0
00 fo
r one-tim
e transitio
n n
eeds). E
xpen
ditu
re
of tran
sition fu
ndin
g m
ust b
e appro
ved
by th
e Health
and H
um
an S
ervices C
om
missio
n
(HH
SC
) execu
tive co
mm
ission
er.
b.
It is the in
tent o
f the L
egislatu
re that th
e North
ST
AR
Beh
avio
ral Health
Serv
ices model cease
operatio
n o
n D
ecemb
er 31
, 20
16
. Tran
sition fu
nds are in
tended
to su
pport N
TB
HA
and
LM
HA
Co
llin C
ou
nty
for read
iness to
transitio
n b
y th
is date. T
he H
HS
C ex
ecutiv
e
com
missio
ner, in
coord
inatio
n w
ith D
SH
S, sh
all evalu
ate and rep
ort to
the L
egislatu
re by M
ay
1, 2
01
6 o
n th
e pro
gress o
f NT
BH
A an
d L
MH
A C
ollin
County
, separately
, as they
transitio
n
from
the cu
rrent N
orth
ST
AR
mo
del to
the n
ew m
odels. If d
eemed
necessary
, the H
HS
C
execu
tive co
mm
ission
er may
sub
mit a req
uest to
the L
egislativ
e Budget B
oard
to ex
tend th
e
transitio
n d
eadlin
e by 9
0 d
ays. T
he req
uest sh
ould
indicate h
ow
transitio
n fu
nds h
ave b
een
spen
t to d
ate, pro
vid
e a ration
ale for th
e delay
and in
clude a p
lan to
com
plete th
e transitio
n
with
an acco
mp
anyin
g p
lan fo
r strategy tran
sfers to alig
n w
ith th
e delay
ed tran
sition d
ate,
which
can b
e no
later than
March
31, 2
017. T
he req
uest sh
all be co
nsid
ered to
be d
isappro
ved
unless th
e Leg
islative B
ud
get B
oard
or th
e Govern
or issu
e a written
appro
val w
ithin
15
busin
ess day
s of th
e date o
n w
hich
the staff o
f the L
egislativ
e Budget B
oard
forw
ards its
Page 9 of 44
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review
of th
e requ
est to th
e Ch
air of th
e House A
ppro
priatio
ns C
om
mittee, C
hair o
f the S
enate
Fin
ance C
om
mittee, S
peak
er of th
e House an
d L
ieuten
ant G
overn
or. A
ny req
uests fo
r
additio
nal in
form
ation
mad
e by th
e Leg
islative B
udget B
oard
shall in
terrupt th
e countin
g o
f
the 1
5 b
usin
ess day
s.
c. H
HS
C, in
coord
inatio
n w
ith D
SH
S, sh
all pro
vid
e a report b
y M
arch 1
, 2017 to
the G
overn
or’s
Office an
d th
e Leg
islative B
ud
get B
oard
that in
cludes N
TB
HA
’s and C
ollin
County
’s plan
s to
access add
ition
al fun
ds, w
hich
may
inclu
de lo
cal funds, M
edicaid
funds, an
d o
ther so
urces, in
additio
n to
a pro
jection
of fu
nd
s anticip
ated in
fiscal year 2
018 an
d fiscal y
ear 2019.
Page 10 of 44
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By:
Art. II, D
ep
artm
en
t of S
tate H
ealth
Serv
ices P
rop
osed
Rid
er
Increa
sed A
ccess to
Co
mm
un
ity M
enta
l Hea
lth S
ervices
Prep
ared b
y L
BB
Staff, 5
/19/2
015
Overv
iew
Add a n
ew rid
er to in
crease the n
um
ber o
f indiv
iduals cu
rrently
pro
vid
ed co
mm
unity
men
tal
health
services b
y lo
cal men
tal health
auth
orities, an
d p
rovid
e additio
nal co
mm
unity
men
tal
health
services fu
ndin
g.
Req
uired
Actio
n
On p
age II-7
0 o
f the D
epartm
ent o
f State H
ealth S
ervices b
ill pattern
, add th
e follo
win
g rid
er:
_____. In
creased
Access to
Co
mm
un
ity M
enta
l Hea
lth S
ervices. O
ut o
f funds ap
pro
priated
above in
B.2
.1, M
ental H
ealth S
ervices fo
r Adults, B
.2.2
, Men
tal Health
Serv
ices for C
hild
ren,
and B
.2.4
, No
rthS
TA
R B
ehav
ioral H
ealth S
ervices W
aiver, th
e Dep
artmen
t of S
tate Health
Serv
ices (DS
HS
) shall allo
cate $46,4
86,0
01 in
Gen
eral Rev
enu
e Funds o
ver th
e 2016
-17
bien
niu
m to
pro
vid
e a fundin
g ad
justm
ent to
the lo
cal men
tal health
auth
orities (L
MH
A) an
d th
e
North
ST
AR
service area to
increase th
e num
ber o
f indiv
iduals p
rovid
ed co
mm
unity
men
tal
health
services. O
f these fu
nds ab
ove, D
SH
S sh
all allocate $
37,0
52,2
73 to
local m
ental h
ealth
auth
orities u
sing a fo
rmu
la that co
nsid
ers histo
rical billin
g p
atterns, g
eneral p
opulatio
n an
d
populatio
n u
nder 2
00 p
ercent o
f the fed
eral poverty
level, an
d $
9,4
33,7
28 to
local m
ental h
ealth
auth
orities to
serve 9
60 in
div
iduals o
n w
aitlists for th
e purp
ose o
f elimin
ating w
aitlists. It is the
inten
t of th
e Leg
islature th
at DS
HS
enco
urag
e the lo
cal men
tal health
auth
orities an
d th
e
North
ST
AR
service area to
first serve th
eir statuto
rily req
uired
prio
rity p
op
ulatio
ns, an
d th
en to
serve all clien
ts who q
ualify
with
the g
oal o
f prev
entin
g a w
aitlist durin
g th
e 2016
-17 b
ienniu
m.
Page 11 of 44
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By:
Art. II, D
ep
artm
en
t of S
tate H
ealth
Serv
ices P
rop
osed
Rid
er
Sta
te Hosp
ital S
ystem
Imp
rov
em
ent
Prep
ared b
y L
BB
Staff, 0
5/1
9/2
015
Overv
iew
Add a n
ew rid
er to req
uire D
SH
S to
shall ev
aluate th
e ben
efits of a u
niv
ersity h
ealth related
institu
tion
or in
stitutio
ns o
peratin
g a state h
osp
ital, and allo
w D
SH
S to
subm
it a pro
posal to
allocate $
12.4
millio
n in
Gen
eral Rev
enue o
ver th
e bien
niu
m to
undertak
e plan
nin
g an
d
prep
aration activ
ities for n
ew h
osp
ital constru
ction.
Req
uired
Actio
n
On p
age II-7
1 o
f the D
epartm
ent o
f State H
ealth S
ervices b
ill pattern
, add th
e follo
win
g rid
er:
_____. S
tate H
osp
ital S
ystem
Imp
rov
em
ent.
(a) The D
epartm
ent o
f State H
ealth S
ervices (D
SH
S) sh
all evalu
ate the b
enefits o
f a
univ
ersity h
ealth related
institu
tion o
r institu
tions o
peratin
g a state h
osp
ital. The
evalu
ation
should
inclu
de ad
min
istrative, leg
al and fin
ancial co
nsid
eration
s as well as a
timelin
e for th
e transitio
n an
d a p
rogress rep
ort o
n th
e expan
sion
of effo
rts to in
crease
academ
ic partn
ership
s. The ev
aluatio
n an
d rep
ort m
ust b
e subm
itted to
the G
overn
or’s
Office an
d th
e Leg
islative B
ud
get B
oard
no later th
an S
eptem
ber 1
, 2016.
(b) In
the ev
ent th
at DS
HS
pro
jects a surp
lus o
f funds av
ailable in
Goal C
, Hosp
ital Facilities
and S
ervices, D
SH
S m
ay su
bm
it a pro
posal to
use th
ese funds, u
p to
the am
ount o
f $12.4
millio
n in
Gen
eral Rev
enue o
ver th
e bien
niu
m, fo
r the p
urp
ose o
f pro
ject plan
nin
g,
dev
elopm
ent o
f constru
ction p
lans, site p
reparatio
n an
d related
activities to
support th
e
futu
re constru
ction o
f men
tal health
hosp
ital facilities to rep
lace the cu
rrent facility
at
Rusk
. The p
roposal m
ust in
clude th
e strategies w
here th
e surp
lus G
eneral R
even
ue fu
nds
would
be tran
sferred fro
m, an
d D
SH
S m
ust receiv
e written
prio
r app
roval o
f the
Govern
or’s O
ffice and th
e Leg
islative B
ud
get B
oard
befo
re usin
g su
rplu
s funds fo
r these
purp
oses.
Page 12 of 44
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By _
__
__
__
__
__
___
Dep
artm
en
t of S
tate H
ealth
Ser
vices
Pro
po
sed R
ider
Psy
chia
tric Cen
ter Ra
tes
Prep
ared b
y L
BB
Staff, 3
/1/1
5
Overv
iew
Ad
d a n
ew rid
er that req
uires th
e Dep
artmen
t of S
tate Health
Serv
ices to allo
cate fun
ds to
increase th
e acute care b
ed rate at H
arris Co
un
ty P
sych
iatric Cen
ter.
Req
uired
Actio
n
On
pag
e II-86
of th
e Dep
artmen
t of S
tate Health
Serv
ices bill p
attern, ad
d th
e follo
win
g
rider:
XX
. Un
iversity
of T
exas H
arris C
ou
nty
Psy
chia
tric Cen
ter Ra
tes. Ou
t of fu
nd
s
app
rop
riated ab
ov
e in strateg
y C
.2.1
, Men
tal Health
Co
mm
un
ity H
osp
itals, the
Dep
artmen
t of S
tate Health
Serv
ices shall allo
cate $1
,21
3,1
03
in G
eneral R
even
ue F
un
ds
in each
fiscal year o
f the 2
016
-17 b
ienn
ium
in o
rder to
increase th
e rate for a
cute
com
mu
nity
men
tal health
inpatien
t services at th
is facility.
Page 13 of 44
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By:
Art. II, D
ep
artm
en
t of S
tate H
ealth
Serv
ices A
men
d R
ider
Lim
itatio
n: E
xp
end
iture a
nd
Tra
nsfer o
f Ad
ditio
nal P
ub
lic Hea
lth M
edica
id
Reim
bu
rsem
ents
Prep
ared b
y L
BB
Staff, 5
/18/2
015
Overv
iew
Am
end th
e follo
win
g rid
er to u
pdate th
e amounts ap
pro
priated
to D
SH
S fo
r Public H
ealth
Med
icaid R
eimbursem
ents (A
ccount 7
09).
Req
uired
Actio
n
On p
age II-6
3 o
f the D
epartm
ent o
f State H
ealth S
ervices b
ill pattern
, amen
d th
e follo
win
g rid
er:
45
. L
imita
tion
: Exp
end
iture a
nd
Tra
nsfer o
f Ad
ditio
nal P
ub
lic Hea
lth M
edica
id
Reim
bu
rsemen
ts. a.
Ap
pro
pria
tion
s. Inclu
ded
in th
e amounts ap
pro
priated
above fo
r the D
epartm
ent o
f State
Health
Serv
ices (DS
HS
) are the fo
llow
ing am
ounts o
f Public H
ealth M
edicaid
Reim
bu
rsemen
ts (Acco
unt 7
09
), which
inclu
des an
anticip
ated tran
sfer in th
e amount o
f
$1
2,4
15
,200
26
,027
,13
3 in
fiscal year 2
016 an
d $
12,4
35,5
53
31,3
97,3
17
in fiscal y
ear 201
7 to
the H
ealth an
d H
um
an S
ervices C
om
missio
n fro
m S
trategy A
.4.1
, Lab
orato
ry S
ervices:
(1)
Strateg
y A
.2.1
, Imm
un
ize Child
ren an
d A
dults in
Tex
as: $341,6
86 in
each fiscal y
ear;
(2)
Strateg
y A
.4.1
, Lab
orato
ry S
ervices: $
32,0
06,1
18
45,6
18,0
51
in fiscal y
ear 2016 an
d
$5
0,9
67
,882
in fiscal y
ear 2017
;
(3)
Strateg
y C
.1.3
, Men
tal Health
State H
osp
itals: $50,2
43,8
86 in
each fiscal y
ear (fundin
g
represen
ts all add
itional A
ccount 7
09 rev
enue an
ticipated
to b
e availab
le in th
e 2016
-
17
bien
niu
m ($
10
0,4
87
,772); th
e additio
nal rev
enue is asso
ciated w
ith an
anticip
ated
increase in
labo
ratory
fee reven
ue d
ue to
a rate chan
ge to
align w
ith M
edicare rates);
(4)
Strateg
y C
.2.1
, Men
tal Health
Com
munity
Hosp
itals: $10,1
20,7
00 in
each fiscal y
ear;
and
(5)
Strateg
y E
.1.1
, Cen
tral Adm
inistratio
n: $
672,2
85 in
each fiscal y
ear.
b.
Lim
itatio
n o
n U
se o
f Pu
blic H
ealth
Med
icaid
Reim
bu
rsemen
ts (Acco
un
t 709).
(1)
In th
e even
t that P
ublic H
ealth M
edicaid
Reim
bursem
ent rev
enues ex
ceed th
e amou
nts
no
ted ab
ove, th
e dep
artmen
t may
spen
d th
e Public H
ealth M
edicaid
Reim
bursem
ent
fun
ds th
ereby m
ade av
ailable u
pon p
rior w
ritten n
otificatio
n o
f the L
egislativ
e Bu
dget
Bo
ard an
d th
e Go
vern
or. In
the ev
ent th
at these rev
enues are less th
an th
e amounts
abo
ve, a red
uctio
n sh
all be m
ade in
Strateg
y A
.4.1
, Lab
orato
ry S
ervices fo
r transfer to
the H
ealth an
d H
um
an S
ervices C
om
missio
n.
(2)
No
twith
standin
g an
y o
ther p
rovisio
ns co
ntain
ed in
Article IX
, Sectio
n 1
4.0
1, tran
sfers
of P
ublic H
ealth M
edicaid
Reim
bursem
ent rev
enues m
ay b
e mad
e upon p
rior w
ritten
no
tification
of th
e Leg
islative B
udget B
oard
and th
e Govern
or.
c. N
otifica
tion
of U
se o
f Ad
ditio
nal P
ub
lic Hea
lth M
edica
id R
eimb
ursem
ents F
un
ds. T
he
notificatio
n sh
all inclu
de th
e follo
win
g in
form
ation:
(1)
the reaso
n fo
r and
the am
ount o
f Public H
ealth M
edicaid
Reim
bursem
ent rev
enue th
at
exceed
s the am
ou
nts n
oted
in sectio
n (a) ab
ove, an
d w
heth
er this ad
ditio
nal re
ven
ue
will co
ntin
ue in
futu
re years;
Page 14 of 44
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(2)
the reaso
n fo
r and
the am
ount o
f any tran
sfer of P
ublic H
ealth M
edicaid
Reim
bu
rsemen
t reven
ue;
(3)
a detailed
exp
lanatio
n o
f the p
urp
ose(s) o
f the ex
pen
ditu
re and w
heth
er the ex
pen
ditu
re
will b
e one-tim
e or o
ngo
ing;
(4)
the n
ame o
f the strateg
y o
r strategies affected
by th
e expen
ditu
re and th
e FT
Es fo
r each
strategy b
y fiscal y
ear;
(5)
the im
pact o
f the ex
pen
ditu
re on p
erform
ance lev
els and, w
here relev
ant, a co
mpariso
n
to targ
ets inclu
ded
in th
is Act fo
r the affected
strategy o
r strategies; an
d
(6)
the im
pact o
f the ex
pen
ditu
re on th
e capital b
udget.
Page 15 of 44
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By:
Dep
artm
ent o
f Sta
te Hea
lth S
erv
ices, A
rt. II
Pro
posed
Rid
er
ST
D/H
IV S
creenin
gs
Prep
ared b
y L
BB
Staff, 0
5/2
1/2
015
Overv
iew
Add a m
otio
n an
d rid
er to p
rovid
e additio
nal fu
nd
ing to
the D
epartm
ent o
f State H
ealth S
ervices
to g
ive H
IV/S
TD
screenin
gs to
certain resid
ents w
hen
they g
o in
for ro
utin
e check
ups.
Req
uired
Actio
n
1.
On p
age II-4
4 o
f the D
epartm
ent o
f State H
ealth S
ervices b
ill pattern
, increase G
eneral
Rev
enue fu
nds in
Strateg
y A
.2.2
, HIV
/ST
D P
reven
tion
, by $
250,0
00 in
each fiscal y
ear
for H
IV/S
TD
screenin
gs.
2.
On p
age II-7
1 o
f the D
epartm
ent o
f State H
ealth S
ervices b
ill pattern
, add th
e follo
win
g
rider:
_____. H
IV/S
TD
Screen
ings. O
ut o
f funds ap
pro
priated
above to
Strateg
y A
.2.2
, HIV
/ST
D
Prev
entio
n, th
e Dep
artmen
t of S
tate Health
Serv
ices shall allo
cate an ad
ditio
nal $
250,0
00 in
Gen
eral Rev
enue in
each fiscal y
ear to p
rovid
e an o
ptio
n fo
r an H
IV/S
TD
screenin
g d
urin
g
routin
e check
ups to
residen
ts in m
etropolitan
statistical areas with
the h
igh
est rate or in
stances o
f
HIV
/ST
D cases.
Page 16 of 44
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By:
Hea
lth a
nd
Hu
ma
n S
ervices C
om
missio
n
Am
end
ed R
ider
Med
icaid
Fu
nd
ing R
edu
ction
an
d C
ost C
on
tain
men
t
Prep
ared b
y L
egislativ
e Bud
get B
oard
Staff, 5
/20/2
015
Overv
iew
Am
end R
ider 5
1, M
edicaid
Fundin
g R
edu
ction an
d C
ost C
ontain
men
t, to in
clude sp
ecific
reductio
ns fo
r therap
y serv
ices.
Req
uired
Actio
n
On p
age II-9
0 o
f the S
enate C
om
mittee su
bstitu
te to H
ouse B
ill 1, H
ealth an
d H
um
an S
ervices
Com
missio
n b
ill pattern
, amen
d th
e follo
win
g rid
er:
51. M
edica
id F
un
din
g R
edu
ction
an
d C
ost C
on
tain
men
t
a. In
cluded
in ap
pro
priatio
ns ab
ove in
Goal B
, Med
icaid, is a red
uctio
n o
f $18
6,5
00,0
00 in
Gen
eral Rev
enue F
unds an
d $
249,3
49,4
98 in
Fed
eral Funds in
fiscal year 2
016 an
d
$186,5
00,0
00 in
Gen
eral Rev
enue F
unds an
d $
247
,220,9
30 in
Fed
eral Fund
s in fiscal y
ear
2017, a b
iennial to
tal of $
373,0
00,0
00 in
Gen
eral Rev
enue F
unds an
d $
496
,570,4
28 in
Fed
eral Funds. T
he H
ealth an
d H
um
an S
ervices C
om
missio
n (H
HS
C) is au
thorized
to
transfer th
ese reductio
ns b
etween
fiscal years an
d to
allocate th
ese reductio
ns am
ong h
ealth
and h
um
an serv
ices agen
cies as listed in
Article II o
f this A
ct, Chap
ter 531, G
overn
men
t
Code, p
ursu
ant to
the n
otificatio
n req
uirem
ent to
sub
mit a p
lan in
cluded
in S
ubsectio
n (c) o
f
this rid
er.
b.
This red
uctio
n sh
all be ach
ieved
thro
ugh th
e implem
entatio
n o
f the p
lan d
escribed
under
subsectio
n (d
c) which
may
inclu
de an
y o
r all of th
e follo
win
g in
itiatives:
(1)
Contin
ue stren
gth
enin
g an
d ex
pan
din
g p
rior au
tho
rization an
d u
tilization rev
iews,
(2)
Incen
tivize ap
pro
priate n
eonatal in
tensiv
e care unit u
tilization an
d co
din
g,
(3)
Fully
implem
ent d
ually
eligib
le Med
icare/Med
icaid in
tegrated
care model an
d lo
ng
-
term serv
ices and su
pports q
uality
paym
ent in
itiative,
(4)
Refo
rm reim
bursem
ent m
ethodolo
gy, p
olicies, an
d u
tilization fo
r acute care th
erapy
services,
(45)
Max
imize co
-paym
ents in
Med
icaid p
rogram
s,
(56)
Increase frau
d, w
aste, and ab
use p
reven
tion an
d d
etection,
(67)
Ex
plo
re chan
ges to
prem
ium
structu
re for m
anag
ed care o
rgan
izations an
d
contractin
g to
ols to
reduce co
sts and in
crease efficiency,
(78)
Ren
egotiate m
ore efficien
t contracts, in
cludin
g red
ucin
g th
e adm
inistrativ
e con
tract
pro
fit marg
in an
d estab
lish reb
ate pro
visio
ns w
here p
ossib
le,
(89)
Dev
elop a d
yn
amic p
remiu
m d
evelo
pm
ent p
rocess fo
r man
aged
care org
anizatio
ns
that h
as an o
ngoin
g m
ethodolo
gy fo
r redu
cing in
appro
priate u
tilization, im
pro
vin
g
outco
mes, red
ucin
g u
nn
ecessary sp
endin
g, an
d in
creasing efficien
cy,
(910)
Implem
ent fee
-for-serv
ice paym
ent ch
anges an
d m
anag
ed care p
remiu
m
adju
stmen
ts that in
centiv
ize the m
ost ap
pro
priate an
d effectiv
e use o
f services,
Page 17 of 44
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(1011) Im
pro
ve b
irth o
utco
mes, in
cludin
g im
pro
vin
g access to
info
rmatio
n an
d p
aym
ent
reform
,
(1112) In
crease efficiencies in
the v
endor d
rug p
rogram
,
(1213) In
crease third
party
recoupm
ents,
(1314) C
reate a pilo
t pro
gram
on m
oto
r veh
icle subro
gatio
n, an
d
(14) A
ssess optio
ns to
reduce co
sts for retro
active M
edicaid
claims,
(15) R
eview
the co
st effectiven
ess of in
cludin
g ch
ildren
with
disab
ilities in d
ental m
anag
ed
care,
(16) R
eview
and d
etermin
e the b
enefits o
f pro
vid
ing th
e man
aged
care-org
anizatio
ns w
ith
the ab
ility to
create a pharm
acy lo
ck-in
pro
gram
, and
(17) Im
plem
ent ad
ditio
nal in
itiatives id
entified
by H
HS
C.
c. H
HS
C sh
all reform
reimbursem
ent m
ethodolo
gy to
be in
line w
ith in
dustry
standard
s,
policies, an
d u
tilization fo
r acute care th
erapy serv
ices (inclu
din
g p
hysical, o
ccupatio
nal,
and sp
eech th
erapies) w
hile co
nsid
ering stak
ehold
er input an
d access to
care. Out o
f the
amount in
subsectio
n (a), in
each fiscal y
ear at least $50
,000,0
00 in
Gen
eral Rev
enue F
unds
savin
gs sh
ould
be ach
ieved
thro
ugh rate red
uctio
ns an
d $
25,0
00,0
00 in
Gen
eral Rev
enu
e
Funds sav
ings m
ay b
e achiev
ed th
rou
gh v
arious m
edical p
olic
y in
itiatives listed
in item
s (1)-
(10). If $
25,0
00,0
00 in
savin
gs is n
ot ach
ieved
thro
ugh v
arious m
edical p
olicy
initiativ
es in
fiscal year 2
016, th
e amo
unt o
f unrealized
savin
gs (th
e differen
ce betw
een $
25,0
00,0
00
in
Gen
eral Rev
enue F
unds an
d sav
ings actu
ally ach
ieved
in fiscal y
ear 2016
) should
be
achiev
ed th
rou
gh ad
ditio
nal rate red
uctio
ns in
fiscal year 2
017
while co
ntin
uin
g an
y
initiativ
es implem
ented
in fiscal y
ear 2016 th
at hav
e been
found
to p
roduce sav
ings. H
HS
C
may
achiev
e savin
gs th
rough v
arious m
edical p
olicy
initiativ
es, takin
g in
to co
nsid
eration th
e
follo
win
g:
(1)
Clarify
ing p
olic
y lan
gu
age reg
ardin
g co
-therap
y d
efinitio
n, d
ocu
men
tation, an
d b
illing
requirem
ents,
(2)
Clarify
ing w
ho can
particip
ate in th
erapy sessio
ns in
policy
that in
terns, aid
es, studen
ts,
ord
erlies and tech
nician
s can p
articipate in
therap
y sessio
ns w
hen
they are d
irectly an
d
appro
priately
superv
ised acco
rdin
g to
pro
vid
er licensu
re requirem
ents, b
ut th
ey are n
ot
eligib
le to en
roll as p
rovid
ers and b
ill Tex
as Med
icaid fo
r services,
(3)
Conso
lidate T
raditio
nal, C
om
preh
ensiv
e Care P
rogram
and H
om
e Health
Agen
cy
therap
y p
olicies in
to o
ne p
olicy
,
(4)
Req
uire a p
rimary
care or treatin
g p
hysician
to in
itiate a sign
ed o
rder o
r referral prio
r
to an
initial th
erapy ev
aluatio
n. T
he in
itial evalu
ation w
ill not req
uire a p
rior
auth
orizatio
n; h
ow
ever, th
e signed
ord
er or referral m
ust b
e dated
prio
r to th
e
evalu
ation,
(5)
Req
uire a p
rimary
care or treatin
g p
hysician
to o
rder th
e therap
y serv
ices based
on
the
ou
tcom
es of th
e evalu
ation,
(6)
Clarify
med
ical necessity
for th
erapy serv
ices to en
sure p
rior au
tho
rization staff w
ho
are review
ing req
uests are u
sing g
uid
elines b
ased o
n th
e natio
nally
recognized
standard
s of care,
(7)
Req
uire licen
sed M
edicaid
enro
lled th
erapists to
docu
men
t and su
pport d
ecisions fo
r
contin
ued
therap
y b
ased o
n p
rofessio
nal assessm
ent o
f a client's p
rogress relativ
e to
their in
div
idual treatm
ent p
lan an
d in
concert w
ith th
e client's p
rimary
care ph
ysician
and th
e indiv
idual an
d/o
r family
,
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(8)
En
sure ap
pro
priate d
uratio
n o
f services b
y alig
nin
g au
thorizatio
n p
eriods w
ith n
ational
standard
s,
(9)
Stream
line p
rior au
thorizatio
n p
rocesses, an
d
(10) Im
plem
ent p
olicies th
at ensu
re services are p
rovid
ed in
the m
ost co
st-efficient an
d
med
ically ap
pro
priate settin
g, an
d im
plem
entatio
n o
f oth
er med
ical or b
illing p
olic
y
chan
ges.
d. H
HS
C sh
all dev
elop a p
lan to
allocate th
e reductio
ns req
uired
by S
ubsectio
n (a) o
f this rid
er
by tak
ing actio
ns su
ch as th
ose su
ggested
under S
ubsectio
n (b
) and (c) o
f this rid
er to th
e
budgets o
f the h
ealth an
d h
um
an serv
ices agen
cies as listed in
Article II o
f this A
ct Chap
ter
531, G
overn
men
t Code. T
he p
lan sh
all inclu
de red
uctio
n am
ounts b
y strateg
y an
d fiscal y
ear
and sh
all be su
bm
itted in
writin
g b
efore D
ecember 1
, 2015 to
the L
egislativ
e Bud
get B
oard
,
the G
overn
or, an
d th
e Co
mptro
ller of P
ublic A
ccounts.
Page 19 of 44
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By:
Art. II, H
ealth
an
d H
um
an
Serv
ices
Pro
posed
Rid
er
Nu
rsing F
acility
Min
imu
m P
ay
men
t Am
ou
nts P
rog
ram
Prep
ared b
y L
BB
Staff, 0
5/1
8/2
015
Overv
iew
Add a n
ew rid
er to tran
sition th
e Nursin
g F
acility M
inim
um
Pay
men
t Am
ounts P
rogram
(MP
AP
) to a Q
uality
Incen
tive P
aym
ent P
rogram
(QIP
P) fo
r all nursin
g facilities.
Req
uired
Actio
n
On p
age II-9
7 o
f the H
ealth an
d H
um
an S
ervices C
om
missio
n b
ill pattern
, add th
e follo
win
g
rider:
_____. N
ursin
g F
acility
Min
imu
m P
ay
men
t Am
ou
nts P
rog
ram
. It is the in
tent o
f the
Leg
islature th
at not later th
an S
eptem
ber 1
, 2016, th
e Com
missio
n sh
all fully
transitio
n th
e
Nursin
g F
acility M
inim
um
Pay
men
t Am
ounts P
rogram
(MP
AP
) pro
gram
from
a pro
gram
solely
based
on en
han
ced p
aym
ent rates to
publically
-ow
ned
nursin
g facilities to
a Quality
Incen
tive
Pay
men
t Pro
gram
(QIP
P) fo
r all nursin
g facilities th
at hav
e a source o
f pub
lic fundin
g fo
r the
non-fed
eral share, w
heth
er those facilities are p
ub
lically- o
r priv
ately-o
wned
. No state G
eneral
Rev
enue is to
be ex
pen
ded
under th
e QIP
P. T
he ad
ditio
nal p
aym
ents to
nursin
g facilities th
rough
the Q
IPP
should
be b
ased u
pon im
pro
vem
ents in
quality
and in
novatio
n in
the p
rovisio
n o
f
nursin
g facility
services, in
cludin
g b
ut n
ot lim
ited to
pay
men
t incen
tives to
establish
cultu
re
chan
ge, sm
all house m
od
els, staffing en
han
cemen
ts and o
utco
me m
easures to
impro
ve th
e
quality
of care an
d life fo
r nursin
g facility
residen
ts.
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By:
Sp
ecial P
rov
ision
s, Art. II
New
Rid
er
Pay
men
ts to R
ura
l Hosp
ital P
rovid
ers
Prep
ared b
y L
egislativ
e Bud
get B
oard
Staff, 5
/19/2
015
Overv
iew
Add a n
ew sectio
n to
Sp
ecial Pro
visio
ns o
f Article II allo
cating $
20,0
00,0
00 in
Gen
eral
Rev
enue-D
edicated
Desig
nated
Trau
ma F
acility an
d E
MS
Acco
unt N
o. 5
111 an
d $
5,0
00,0
00 in
Gen
eral Rev
enue F
unds o
ver th
e bien
niu
m to
pro
vid
e paym
ents to
rural h
osp
ital pro
vid
ers.
Req
uired
Actio
n
On p
age II-1
21 o
f the C
om
mittee S
ubstitu
te to H
ouse B
ill 1, S
pecial P
rovisio
ns to
Article II,
add th
e follo
win
g rid
er:
___. P
ay
men
ts to R
ura
l Hosp
ital P
rovid
ers.
a. Out o
f funds ap
pro
priated
above to
the D
epartm
ent o
f State H
ealth S
ervices (D
SH
S),
$10,0
00,0
00 in
each fiscal y
ear out o
f the G
eneral R
even
ue-D
edicated
Desig
nated
Trau
ma
Facility
and E
MS
Acco
unt N
o. 5
111 is allo
cated fo
r the p
urp
ose o
f DS
HS
enterin
g in
to an
interag
ency co
ntract w
ith th
e Health
and H
um
an S
ervices C
om
missio
n (H
HS
C) to
pro
vid
e
for elig
ible ex
pen
ses in th
e Med
icaid p
rogram
.
b. O
ut o
f funds ap
pro
priated
to H
HS
C, th
e com
missio
n sh
all expen
d $
2,0
00,0
00
in G
eneral
Rev
enue F
unds, $
10,0
00,0
00 in
interag
ency co
ntracts, an
d $
28,0
43,9
36 in
All F
unds in
fiscal
year 2
016 an
d $
3,0
00,0
00 in
Gen
eral Rev
enue F
unds, $
10,0
00,0
00 in
interag
ency co
ntracts,
and $
30,0
30,0
30 in
All F
unds in
fiscal year 2
017 to
pro
vid
e an ad
d-o
n p
aym
ent fo
r rural
hosp
itals. Rural h
osp
itals are defin
ed as h
osp
itals located
in a co
unty
with
60,0
00 o
r fewer
perso
ns acco
rdin
g to
the 2
010 U
.S. C
ensu
s, and M
edicare-d
esignated
Rural R
eferral Cen
ters
(RR
C), S
ole C
om
munity
Hosp
itals (SC
H), an
d C
ritical Access H
osp
itals (CA
H).
c. Increases m
ay in
clude a co
mbin
ation o
f increases in
or ad
d-o
ns to
any o
r all of th
e
follo
win
g: g
eneral o
utp
atient reim
bursem
ent rates; o
utp
atient em
ergen
cy d
epartm
ent serv
ices
that d
o n
ot q
ualify
as emerg
ency v
isits; the o
utp
atient h
osp
ital imag
ing serv
ices fee sched
ule;
and th
e outp
atient clin
ical laborato
ry serv
ices fee sched
ule. T
he to
tal amount o
f increases o
r
add-o
ns m
ay n
ot ex
ceed th
e amounts id
entified
in sectio
n (b
). No reim
bursem
ent rate m
ay
exceed
100%
of co
st. Ou
tpatien
t emerg
ency d
epartm
ent serv
ices that d
o n
ot q
ualify
as
emerg
ency v
isits may
no
t exceed
65%
of co
st.
Page 21 of 44
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By:
Sp
ecial P
rov
ision
s of A
rticle II
New
Rid
er
Con
tingen
cy fo
r HB
7 a
nd
Safety
-Net H
osp
itals
Prep
ared b
y L
egislativ
e Bud
get B
oard
Staff, 5
/20/2
015
Overv
iew
Add a n
ew rid
er to th
e Special P
rovisio
ns o
f Article II m
akin
g th
e additio
nal fu
nds ap
pro
priated
for safety
-net h
osp
itals contin
gen
t upon th
e enactm
ent o
f HB
7.
Req
uired
Actio
n
On p
age II-9
7 o
f the H
ealth an
d H
um
an S
ervices C
om
missio
n b
ill pattern
, add th
e follo
win
g n
ew
rider:
__. C
on
tingen
cy fo
r HB
7 a
nd
Safety
-Net H
osp
itals.
a. C
on
tingen
t on en
actmen
t of H
ouse B
ill 7, o
r similar leg
islation b
y th
e Eig
hty
-fou
rth
Leg
islature, R
egular S
ession, tran
sferring b
alances fro
m th
e Gen
eral Rev
enue-D
edicated
Reg
ional T
raum
a Acco
unt N
o. 5
137 to
the G
eneral R
even
ue-D
edicated
Desig
nated
Trau
ma F
acility an
d E
MS
Acco
unt N
o. 5
111
, $64
,347,0
00
in fiscal y
ear 20
16
and
$64,3
46,9
99 in
fiscal year 2
01
7 is ap
pro
priated
ou
t of th
e Gen
eral Rev
enu
e-D
edicated
Desig
nated
Trau
ma F
acility an
d E
MS
Acco
unt N
o. 5
111 to
the D
epartm
ent o
f State
Health
Serv
ices, Strateg
y B
.3.1
, EM
S &
Trau
ma C
are System
s for th
e purp
ose o
f
enterin
g in
to an
interag
ency
contract w
ith th
e Health
and H
um
an S
ervices C
om
missio
n
(HH
SC
) to p
rovid
e for elig
ible ex
pen
ses in th
e Med
icaid p
rogram
.
b.
HH
SC
shall ex
pen
d $
64,3
47,0
00
in in
teragen
cy co
ntracts, $
150,3
78,5
93 in
All F
und
s in
fiscal year 2
016 an
d $
64
,346,9
99 in
interag
ency co
ntracts, $
148,6
41,7
16 in
All F
unds in
fiscal year 2
017 to
pro
vid
e in
creases in M
edicaid
inpatien
t pro
vid
er rates. The H
ealth an
d
Hum
an S
ervices C
om
missio
n sh
all dev
elop a m
ethodolo
gy to
implem
ent su
ch in
creases
to targ
et the state's safety
-net h
osp
itals, inclu
din
g th
ose h
osp
itals that treat h
igh
percen
tages o
f Med
icaid an
d lo
w in
com
e unin
sured
patien
ts. Total reim
bursem
ent fo
r
each h
osp
ital shall n
ot ex
ceed its h
osp
ital specific lim
it. How
ever, H
HS
C sh
all expen
d
ten p
ercent o
f these fu
nd
s to p
rovid
e additio
nal in
creases to safety
-net h
osp
itals above
which
exceed
existin
g q
uality
metrics, w
hich
may resu
lt in ex
ceedin
g th
e hosp
ital
specific lim
it. To th
e exten
t possib
le, HH
SC
shall en
sure, th
at any fu
nds in
cluded
in
Med
icaid m
anag
ed care cap
itation rates are d
istributed
by th
e man
aged
care
org
anizatio
ns to
the h
osp
itals. The ex
pen
ditu
re of fu
nds id
entified
in th
is rider th
at are not
used
for targ
eted in
creases to M
edicaid
inpatien
t pro
vid
er rates shall req
uire p
rior w
ritten
appro
val b
y th
e Leg
islative B
ud
get B
oard
.
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By:
Article
II Sp
ecia
l Pro
visio
ns
Am
end
ed R
ider
Early
Electiv
e Deliv
eries
Prep
ared b
y L
BB
Staff, 5
/11/2
015
Overv
iew
Rid
er amen
ded
to rem
ove req
uirem
ent th
at data related
to early
elective d
eliveries b
e posted
to
the D
SH
S w
ebsite.
Req
uired
Actio
ns:
On p
age II-1
20 o
f the C
om
mittee S
ubstitu
te for H
ouse B
ill 1, A
rticle II Sp
ecial Pro
visio
ns b
ill
pattern
, amen
d th
e follo
win
g rid
er:
S
ec. 45. E
arly
Electiv
e Deliv
eries. Ou
t of fu
nds ap
pro
priated
elsewhere in
this A
ct, the H
ealth an
d
Hum
an S
ervices C
om
missio
n, an
d th
e Dep
artmen
t of S
tate Health
Serv
ices shall tak
e steps to
impro
ve
data an
d o
versig
ht to
redu
ce the rate o
f early electiv
e deliv
eries in T
exas, in
cludin
g:
a.
Th
e Dep
artmen
t of S
tate Health
Serv
ices shall m
odify
the m
ethodolo
gy th
ey u
se to estim
ate
the rate o
f early electiv
e deliv
eries in T
exas to
inclu
de th
e use o
f adm
inistrativ
e claims d
ata for
all pay
er typ
es contain
ed in
the T
exas H
ealth C
are Info
rmatio
n C
ollectio
n d
ata com
bin
ed w
ith
birth
certificate data.
b.
Th
e Dep
artmen
t of S
tate Health
Serv
ices shall an
nually
report o
n th
eir web
site state estimated
sum
mary
data o
n th
e rate of electiv
e early d
eliveries b
y p
ayer ty
pe an
d h
ealth serv
ice regio
n,
and
by facility
to th
e exten
t allow
ed b
y state an
d fed
eral law.
c.b
. T
he T
exas H
ealth an
d H
um
an S
ervices C
om
missio
n sh
all regularly
audit claim
s subm
itted in
the T
exas M
edicaid
fee-fo
r-service an
d m
anag
ed care p
rogram
s for o
bstetric d
elivery
pro
cedu
res that in
clude a m
od
ifier indicatin
g th
at the d
elivery
was m
edically
necessary
and
prio
r to 3
9 w
eeks o
f gestatio
n.
d.c.
Th
e Tex
as Health
and
Hu
man
Serv
ices Com
missio
n an
d th
e Dep
artmen
t of S
tate Health
Serv
ices shall ev
aluate th
e effectiven
ess of strateg
ies to red
uce early
elective d
eliveries u
sing
imp
roved
data an
d au
dit resu
lts and su
bm
it a report to
the L
egislativ
e Budget B
oard
and th
e
Go
vern
or b
y D
ecemb
er 1, 2
01
6.
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Av
aila
ble U
niv
ersity
Fu
nd
Pro
po
sed R
ider
Ap
pro
pria
tion
s Lim
itatio
n fo
r Sy
stem In
itiativ
es
Prep
ared b
y L
BB
Staff, M
ay 1
9, 2
01
5
Overv
iew
Th
e follo
win
g rid
er wo
uld
require th
e Tex
as A&
M U
niv
ersity an
d U
niv
ersity o
f Tex
as
System
s to n
otify
the L
egislativ
e Bu
dg
et Bo
ard o
f any u
se of A
vailab
le Un
iversity
Fu
nds
for sy
stem in
itiatives at least 3
0 d
ays p
rior to
the B
oard
of R
egen
ts takin
g actio
n o
n th
e
system
initiativ
es. For in
itiatives o
ver $
5 m
illion
, the req
uest is co
nsid
ered ap
pro
ved
un
less disap
pro
ved
by th
e Leg
islative B
ud
get B
oard
.
Req
uired
Actio
n
Am
end
the fo
llow
ing rid
er in th
e Av
ailable U
niv
ersity F
un
d b
ill pattern
.
8. A
pp
rop
riatio
n L
imita
tion
for S
yste
m In
itiativ
es.
a. N
otw
ithstan
din
g R
ider 2
and
Rid
er 3, n
o fu
nd
s app
rop
riated ab
ov
e shall b
e used
for
system
initiativ
es at the T
exas A
&M
Un
iversity
System
or T
he U
niv
ersity o
f Tex
as
System
with
out p
rior w
ritten n
otificatio
n to
app
rov
al from
the L
egislativ
e Bu
dg
et
Bo
ard at least 3
0 d
ays p
rior to
the B
oard
of R
egen
ts takin
g actio
n o
n sy
stem
initiativ
es. For sy
stem in
itiatives h
avin
g a co
st in ex
cess of $
5 m
illion
, the req
uest
shall b
e con
sidered
app
roved
unless d
isappro
ved
by th
e Leg
islative B
udget B
oard
. A
requ
est The n
otificatio
n b
y th
e Tex
as A&
M U
niv
ersity S
ystem
or U
niv
ersity o
f Tex
as
System
to ex
pen
d th
e appro
priatio
ns fo
r system
initiativ
es mu
st inclu
de at a
min
imu
m: (1
) a detailed
descrip
tion
of each
requ
ested sy
stem in
itiative activ
ity
fun
ded
by th
e Availab
le Univ
ersity F
un
d; (2
) the am
ou
nt o
f Av
ailable U
niv
ersity
Fu
nd
appro
priatio
ns fo
r each activ
ity each
fiscal year, in
clud
ing
ob
ject of ex
pen
se
detail; an
d (3
) the n
um
ber o
f full-tim
e equ
ivalen
t po
sition
s sup
po
rted b
y th
e requ
ested
Av
ailable U
niv
ersity F
un
d am
ou
nts fo
r each activ
ity.
b.
Th
e Tex
as A&
M U
niv
ersity S
ystem
and
Th
e Un
iversity
of T
exas S
ystem
may u
se
fun
ds ap
pro
priated
abo
ve w
itho
ut p
rior ap
pro
val fo
r the fo
llow
ing
pu
rpo
ses with
out
no
tifyin
g th
e Leg
islative B
udget B
oard
:
1) T
he p
aym
ent o
f prin
cipal an
d in
terest on
bo
nd
s or n
otes issu
ed b
y th
e Bo
ard o
f
Reg
ents at eith
er system
; and
2)
Su
pport an
d m
ainten
ance fu
nd
ing
allocated
directly
to T
he U
niv
ersity o
f Tex
as at
Au
stin, T
exas A
&M
Un
iversity
, inclu
din
g T
exas A
&M
Un
iversity
Health
Scien
ce
Cen
ter, and P
rairie View
A&
M U
niv
ersity.
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By _
__
__
__
__
__
__
__
__
__
__
__
__
____
Hig
her E
du
catio
n E
mp
loy
ees Gro
up
Insu
ran
ce
Pro
po
sed R
ider
Ben
efits Prop
ortio
na
lity A
ud
it Req
uir
em
ent
Prep
ared b
y L
BB
Staff, M
ay 2
1, 2
01
5
Overv
iew
Th
e rider w
ould
require in
stitutio
ns o
f hig
her ed
ucatio
n to
com
plete a th
ree-year au
dit o
f
ben
efits pro
portio
nal b
y fu
nd
usin
g a m
etho
do
log
y ap
pro
ved
by th
e State A
ud
itor’s
Office. T
he rid
er wo
uld
require in
stitutio
ns to
reimb
urse th
e Gen
eral Rev
enu
e fun
d fo
r
any ex
cess Gen
eral Rev
enue receiv
ed
as a result o
f no
nco
mp
liance w
ith b
enefits
pro
po
rtion
ality req
uirem
ents.
Req
uired
Actio
n
On
pag
e III-38 in
the b
ill pattern
for H
igh
er Ed
ucatio
n E
mp
loyees G
rou
p In
suran
ce,
amen
d th
e follo
win
g rid
er:
8. B
en
efits Prop
ortio
nality
Au
dit R
equ
irem
ent.
a. E
ach in
stitutio
n o
f hig
her ed
ucatio
n, ex
clud
ing
Pu
blic C
om
mu
nity
/Jun
ior
Colleg
es, shall co
nduct an
intern
al aud
it of b
enefits p
rop
ortio
nal b
y fu
nd
and
sub
mit a co
py o
f the in
ternal au
dit to
the L
egislativ
e Bu
dget B
oard
,
Co
mptro
ller of P
ublic A
ccou
nts, an
d S
tate Au
dito
r’s Office n
o later th
an
Au
gu
st 31
, 2016. T
he au
dit m
ust ex
amin
e, at a min
imu
m, fiscal y
ears 20
09
,
2010, 2
01
1, 2
012, an
d 2
01
3, an
d 2
01
4 an
d m
ust b
e con
du
cted u
sing
a
meth
odolo
gy ap
pro
ved
by th
e State A
ud
itor’s O
ffice.
b.
If the in
ternal au
dit co
ndu
cted b
y an
institu
tion
iden
tifies any in
stances in
wh
ich an
institu
tion
has n
ot b
een co
mp
liant w
ith th
e pro
po
rtion
ality
requirem
ents p
rovid
ed b
y A
rticle IX, S
ec. 6.0
8, B
enefits P
aid P
rop
ortio
nal b
y
Fund in
the p
rior th
ree five fiscal y
ears defin
ed in
sub
section
(a) and
received
excess G
eneral R
even
ue as a resu
lt of th
is no
nco
mp
liance, th
e institu
tion
shall
sub
mit a reim
bursem
ent p
aym
ent to
the C
om
ptro
ller of P
ub
lic Acco
un
ts with
in
two fiv
e years fro
m th
e con
clusio
n o
f the in
stitutio
n’s au
dit. T
he C
om
ptro
ller
of P
ublic A
ccou
nts sh
all no
tify th
e Leg
islative B
ud
get B
oard
and
State
Au
dito
r’s Office o
f all reimb
ursem
ent p
aym
ents su
bm
itted b
y an
institu
tion
of
hig
her ed
ucatio
n. It is th
e inten
t of th
e Leg
islature th
at the C
om
ptro
ller of
Public A
ccounts d
etermin
es a meth
od
olo
gy to
inco
rpo
rate interest p
aym
ents
into
the reim
bursem
ent am
ount su
bm
itted b
y each
applicab
le institu
tion. T
his
meth
odolo
gy is su
bject to
app
rov
al by th
e Leg
islative B
ud
get B
oard
.
c. If an
institu
tion h
as prev
iou
sly co
nd
ucted
an in
ternal au
dit o
f ben
efits
pro
portio
nal b
y fu
nd fo
r the fiscal y
ears inclu
ded
in su
bsectio
n (a) u
sing
a
meth
odolo
gy d
etermin
ed to
be acce
ptab
le by th
e State A
ud
itor’s O
ffice, the
State A
udito
r’s Office m
ay w
aive th
e requ
iremen
t that th
e institu
tion
con
duct
an ad
ditio
nal in
ternal au
dit. T
he S
tate Au
dito
r’s Office w
ill notify
the
Leg
islative B
ud
get B
oard
and
Co
mp
troller o
f Pu
blic A
ccou
nts o
f any
institu
tion
s who receiv
e such
a waiv
er. An
y in
stitutio
n th
at receives a w
aiver
from
the au
dit req
uirem
ent fro
m th
e State A
ud
itor’s O
ffice is still sub
ject to th
e
pro
visio
ns o
f subsectio
n (b
) for an
y in
stances o
f no
nco
mp
liance th
at were
iden
tified.
Page 25 of 44
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d.
For fiscal y
ears 201
6 an
d 2
01
7, in
stitutio
ns o
f hig
her ed
ucatio
n sh
all also
con
sider au
dits o
f ben
efits pro
po
rtional w
hen
dev
elop
ing
their an
nu
al intern
al
aud
it plan
s.
e. It is th
e inten
t of th
e Leg
islature th
at the S
tate Au
dito
r’s Office au
dit at least
two in
stitutio
ns o
f hig
her ed
ucatio
n fo
r com
plian
ce with
ben
efits pro
portio
nal
pro
visio
ns d
urin
g th
e 2016
-17
bien
niu
m.
Page 26 of 44
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By:
Un
iversity
of N
orth
Tex
as H
ealth
Scien
ce Cen
ter
Pro
posed
Fu
nd
ing
Institu
te for P
atien
t Safety
an
d P
rev
enta
ble H
arm
Prep
ared b
y L
BB
Staff, 5
/21/1
5
Overv
iew
The fo
llow
ing actio
n ap
pro
priates an
additio
nal $
4,0
00,0
00 in
Gen
eral Rev
enue fo
r the 2
016
-17
bien
niu
m to
the U
niv
ersity o
f No
rth T
exas H
ealth S
cience C
enter fo
r the In
stitute fo
r Patien
t
Safety
and P
reven
table H
arm.
Req
uired
Actio
n
On p
age III-1
79 o
f the U
niv
ersity o
f North
Tex
as Health
Scien
ce Cen
ter’s bill p
attern, ad
d th
e
follo
win
g n
ew G
eneral R
even
ue sp
ecial item strateg
y:
2
016
2017
Strateg
y D
.X.X
, Institu
te for P
atient S
afety an
d P
reven
table H
arm
$2,0
00,0
00
$2,0
00,0
00
Page 27 of 44
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By:
Sp
ecial P
rov
ision
s Rela
ting
On
ly to
Sta
te Ag
encies o
f Hig
her
Ed
uca
tion
P
rop
osed
Rid
er
Resea
rch
Fu
nd
ing R
eportin
g R
equ
irem
ent
Prep
ared b
y L
BB
Staff, 0
5/1
9/2
015
Overv
iew
The fo
llow
ing actio
n w
ould
require g
eneral acad
emic in
stitutio
ns an
d h
ealth related
institu
tions
to rep
ort to
the L
egislativ
e Bud
get B
oard
and G
ov
ernor research
fundin
g aw
arded
to th
e
institu
tion fro
m C
ore R
esearch S
upport, th
e Tex
as Research
Univ
ersity F
un
d, th
e
Com
preh
ensiv
e Research
Fund
, the A
vailab
le Natio
nal R
esearch U
niv
ersity F
und, th
e Tex
as
Research
Incen
tive P
rogram
, the G
overn
or’s U
niv
ersity R
esearch In
itiative, an
d th
e Can
cer
Prev
entio
n an
d R
esearch In
stitute o
f Tex
as. In ad
ditio
n, in
stitutio
ns m
ust rep
ort o
n m
atchin
g
funds p
rovid
ed to
the in
stitutio
n as a resu
lt of th
e receipt o
f the fu
ndin
g p
rovid
ed th
rough th
ese
pro
gram
s, if any.
Req
uired
Actio
n
1.
On p
age III-2
48 o
f the C
onferen
ce Com
mittee R
eport o
n H
ouse B
ill 1, w
ithin
Special
Pro
visio
ns R
elating O
nly
to S
tate Agen
cies of H
igher E
ducatio
n, ad
d th
e follo
win
g rid
er:
Each
gen
eral academ
ic institu
tion an
d h
ealth related
institu
tion
shall rep
ort, b
y D
ecemb
er 1 o
f
each y
ear of th
e bien
niu
m, to
the L
egislativ
e Bud
get B
oard
and G
ov
ernor, th
e follo
win
g
info
rmatio
n:
(a) T
he am
ount o
f research fu
nds aw
arded
to th
e institu
tion in
the p
rior fiscal y
ear, from
app
ropriatio
ns m
ade elsew
here in
this A
ct, from
the fo
llow
ing, listed
indiv
idually
by
source o
f fundin
g:
1.
Core R
esearch S
upport;
2.
Tex
as Research
Univ
ersity F
und;
3.
Com
preh
ensiv
e Research
Fund;
4.
Availab
le Natio
nal R
esearch U
niv
ersity F
und;
5.
Tex
as Research
Incen
tive P
rogram
;
6.
Govern
or’s U
niv
ersity R
esearch In
itiative; an
d th
e
7.
Can
cer Prev
entio
n an
d R
esearch In
stitute o
f Tex
as.
(b)
For each
indiv
idual aw
ard g
ranted
to an
institu
tion u
nder p
rogram
s listed in
Subsectio
n
(a), the am
ount o
f fundin
g, if an
y, p
rovid
ed to
an in
stitutio
n fro
m an
extern
al source as a
match
ing aw
ard am
ount.
Page 28 of 44
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By:
Tex
as D
epa
rtmen
t of C
rimin
al J
ustice
P
rop
osed
Fu
nd
ing
Sala
ry In
creases fo
r Board
of P
ard
on
an
d P
aro
les’
Hea
ring a
nd
Institu
tion
al P
aro
le Officers
Prep
ared b
y L
BB
Staff, 5
/21/1
5
Overv
iew
This actio
n rev
ises the ad
optio
n b
y th
e Conferen
ce Com
mittee o
n M
ay 2
0, 2
015 fo
r Bo
ard o
f
Pard
on an
d P
aroles’ h
earing an
d in
stitutio
nal p
arole o
fficers of a 2
.5%
salary in
crease in F
Y16
and an
additio
nal 2
.5%
salary in
crease in F
Y17
. The actio
n w
ould
replace th
at increase w
ith an
8%
increase in
FY
16 an
d m
aintain
that salary
level in
FY
17 w
hich
would
result in
a new
cost
total o
f $2,2
49,8
68 fo
r the 2
016
-17 b
ienniu
m.
Req
uired
Actio
n
Rev
ise the ad
optio
n b
y th
e Conferen
ce Com
mittee o
n M
ay 2
0, 2
015, in
the T
exas D
epartm
ent o
f
Crim
inal Ju
stice bill p
attern in
the C
onferen
ce Com
mittee’s v
ersion o
f the ap
pro
priatio
ns b
ill,
such
that a to
tal of $
1,1
24,9
34 in
Gen
eral Rev
enu
e in F
Y2016 an
d to
tal of $
1,1
24,9
34 in
Gen
eral
Rev
enue in
FY
2017 is ap
pro
priated
into
the ap
plicab
le fundin
g strateg
ies to p
rovid
e an 8
%
increase in
FY
2016 an
d m
aintain
that salary
level in
FY
2017 fo
r the B
oard
of P
ardons an
d
Paro
les (BP
P) h
earing an
d in
stitutio
nal p
arole o
fficers.
Page 29 of 44
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By:
Tex
as M
ilitary
Dep
artm
ent, A
rt. V
Pro
posed
Mo
tion
Ad
ditio
nal T
rain
ing F
un
din
g fo
r the T
exas M
ilitary
Dep
artm
ent
Co
nferen
ce Co
mm
ittee
Prep
ared b
y L
BB
Staff, 5
/21/1
5
Overv
iew
Add $
2.2
millio
n in
Gen
eral Rev
enu
e Funds fo
r the T
exas M
ilitary D
epartm
ent to
pro
vid
e
additio
nal an
nual train
ing d
ays fo
r the T
exas S
tate Guard
.
Req
uired
Actio
n
1) O
n th
e appro
priate p
age o
f the T
exas M
ilitary D
epartm
ent’s b
ill pattern
in th
e Conferen
ce
Com
mittee R
eport fo
r House B
ill 1, ap
pro
priate an
additio
nal $
1,1
00,0
00 in
Gen
eral Rev
enue
Funds in
fiscal year 2
016
and $
1,1
00,0
00 in
Gen
eral Rev
enue F
unds in
fiscal year 2
017 in
Strateg
y A
.1.2
, State T
rainin
g M
ission
s.
Page 30 of 44
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By:
Dep
artm
ent o
f Pu
blic S
afe
ty, A
rticle IX
P
rop
osed
Rid
er B
ord
er Secu
rity In
itiative
Co
nferen
ce Co
mm
ittee
Prep
ared b
y L
BB
Staff o
n 5
/22
/20
15
O
verv
iew
This rid
er would
pro
vid
e an in
form
ational b
reakout o
f the elem
ents co
mposin
g th
e Bord
er Secu
rity
Initiativ
e.
Req
uir
ed A
ction
s
1.
In th
e app
ropriate sectio
n o
f Article IX
in th
e Conferen
ce Com
mittee R
eport fo
r House B
ill 1,
add th
e follo
win
g rid
er:
Sec. _
____. B
ord
er Secu
rity - In
form
atio
nal L
isting. In
cluded
elsewhere in
this A
ct is $8
00.0
millio
n
in b
ord
er security
fun
din
g fo
r the 2
01
6-1
7 b
ienniu
m. T
he fo
llow
ing is an
info
rmatio
nal list o
f the
amounts ap
pro
priated
elsewh
ere in th
is Act fo
r bord
er security
to th
e Dep
artmen
t of P
ublic S
afety,
Tru
steed P
rogram
s With
in th
e Office o
f the G
overn
or, th
e Park
s and W
ildlife D
epartm
ent, th
e Alco
holic
Bev
erage C
om
missio
n, th
e Dep
artmen
t of C
rimin
al Justice, an
d th
e Com
missio
n o
n L
aw E
nfo
rcemen
t.
Agen
cy / Item
2016
-17 B
ienn
ial
Total (in
millio
ns)
Cro
ss-agen
cy (D
PS
an
d T
MD
)
F
lexib
le Fu
ndin
g to
En
sure a C
on
tinued
Presen
ce on th
e Bord
er. Fundin
g to
DP
S p
rovid
es perso
nn
el, trainin
g, eq
uip
men
t and o
ther su
pport co
sts for D
PS
troopers an
d tran
sition
al dep
loym
ent co
sts for th
e Natio
nal G
uard
.
$7
2.0
Dep
artm
ent o
f Pu
blic S
afety
B
aseline B
ord
er Secu
rity (A
dju
sted)
$3
05
.1
50-h
our w
ork
week
for al D
PS
troo
pers statew
ide
14
2.6
R
ecruit train
and
equ
ip 2
50 n
ew tro
opers an
d 1
10 asso
ciated su
pport su
pport
staff
10
7.0
O
peratio
n S
tron
g S
afety II su
stained
in 2
016
-17
83
.4
T
ransitio
n to
NIB
RS
Crim
e R
epo
rting S
ystem
$
17
.3
N
ew T
exas R
angers C
om
pan
y, an
d S
upport
$8
.8
A
cquisitio
n o
f and
Su
pp
ort fo
r Pilatu
s Aircraft
$7
.5
T
exas T
ransn
ational In
telligen
ce Cen
ter $
2.4
M
ultiu
se Train
ing F
acility
$2
.0
R
egio
nal C
enter fo
r Pu
blic S
afety E
xcellen
ce $
1.6
Tru
steed P
rogra
ms w
ithin
in th
e Office o
f the G
overn
or –
Gra
nts to
Loca
l
Law
En
forcem
ent A
gen
cies
B
ord
er Secu
rity E
nfo
rcemen
t Activ
ities $1
0.2
A
nti-g
ang A
ctivities
$1
0.2
P
rosecu
tion
Reso
urces
$9
.0
S
ustain
Year-ro
un
d F
ligh
t Cap
acity fo
r Helico
pters
$6
.0
In
stallation
and
Main
tenan
ce of B
ord
er Cam
eras $
3.0
Tex
as P
ark
s an
d W
ildlife D
epa
rtmen
t
B
aseline G
ame W
arden
Activ
ity o
n th
e Bord
er $
4.7
N
ew G
ame W
arden
Dep
loym
ent
$5
.3
Tex
as A
lcoh
olic B
evera
ge C
om
missio
n –
Special In
vestig
ation A
gen
ts $
1.2
Tex
as D
epartm
ent o
f Crim
inal J
ustice
– A
nti-g
ang In
telligen
ce $
0.5
Tex
as C
om
missio
n o
n L
aw
En
forcem
ent –
Bord
er Investig
ators
$0
.2
GR
AN
D T
OT
AL
, AL
L A
GE
NC
IES
$
80
0.0
Am
ounts m
ay n
ot ad
d to
total d
ue to
rou
ndin
g.
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By:
Dep
artm
ent o
f Pu
blic S
afe
ty, A
rticle V
P
rop
osed
Rid
er B
ord
er Secu
rity In
itiative
Co
nferen
ce Co
mm
ittee
Prep
ared b
y L
BB
Staff o
n 5
/22
/20
15
O
verv
iew
This rid
er would
pro
vid
e an in
form
ational b
reakout o
f the elem
ents co
mposin
g th
e Bord
er Secu
rity
Initiativ
e.
Req
uir
ed A
ction
s
1.
On th
e app
rop
riate pag
e of th
e Dep
artmen
t of P
ublic S
afety’s b
ill pattern
in th
e Conferen
ce
Com
mittee R
eport fo
r House B
ill 1, ad
d th
e follo
win
g rid
er:
_ . B
ord
er Secu
rity In
itiativ
e. Th
e funds ap
pro
priated
above in
Goal B
, Secu
re Bord
er Reg
ion
,
sh
all be u
sed to
increase b
ord
er security
accord
ing to
the activ
ities inclu
ded
in th
e defin
ition o
f
bord
er security
specified
in A
rticle IX, S
ection 7
.11 o
f this A
ct. The fo
llow
ing item
s are related
to
the T
exas B
ord
er Secu
rity In
itiative are fu
nded
in G
oal B
, Secu
re Bord
er Reg
ion
:
a) A
cqu
ire a fully
equ
ipp
ed P
ilatus aircraft;
b)
Pro
vid
e a $1
25
per w
eek stip
end fo
r the ag
ency
’s com
missio
ned
officers p
articipatin
g in
Op
eration S
tron
g S
afety;
c) S
ustain
Op
eration
Stro
ng S
afety th
rough th
e 2016
-17
bien
niu
m;
d)
Recru
it, train an
d eq
uip
250
new
pro
batio
nary
troopers an
d 8
0 tran
sfer troopers;
e) P
rovid
e overtim
e pay
sufficien
t to in
crease the w
ork
week
for all o
f the ag
ency
’s troopers to
an av
erage o
f 50
ho
urs p
er week
;
f) E
stablish
a new
Tex
as Ran
gers C
om
pan
y w
ith a fo
cus o
n th
e bord
er regio
n;
g)
Op
erate the T
exas T
ransn
ation
al Intellig
ence C
enter ;
h)
Dev
elop
a mu
ltiuse train
ing facility
on d
onated
land;
i) S
up
po
rt the R
egio
nal C
enter fo
r Public S
afety E
xcellen
ce at South
Tex
as Colleg
e;
j) A
llocate g
rants to
law en
forcem
ent ag
encies to
facilitate their tran
sition to
a Natio
nal In
ciden
t
Based
Rep
ortin
g S
ystem
;
k)
Reim
bu
rse operatio
nal co
sts, per d
iem, an
d trav
el expen
ses for T
exas M
ilitary F
orces
sup
po
rting O
peratio
n B
ord
er Star;
l) A
dm
inister th
e Bo
rder O
peratio
ns C
enter an
d th
e Join
t Operatio
ns an
d In
telligen
ce
Cen
ters; and
m)
Co
nd
uct ro
utin
e and ex
traord
inary
law en
forcem
ent o
peratio
ns cen
tering o
n in
creasing b
ord
er
security
accord
ing to
the d
efinitio
n o
f bord
er security
specified
in A
rticle IX, S
ection 7
.11
of
this A
ct.
Out o
f funds ap
pro
priated
abo
ve, o
n o
r befo
re Decem
ber 1
5th
of each
year, th
e Dep
artmen
t of P
ublic
Safety
shall su
bm
it a repo
rt to th
e Leg
islative B
udget B
oard
and th
e Govern
or's O
ffice on th
e expen
ditu
re
of th
e funds fo
r bo
rder secu
rity p
urp
oses, in
cludin
g b
ut n
ot lim
ited to
the fu
ndin
g item
s noted
above, in
the p
revio
us fiscal y
ear in a fo
rmat d
etermin
ed b
y th
e Leg
islative B
udget B
oard
.
Page 32 of 44
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By:
Dep
artm
ent o
f Pu
blic S
afe
ty, A
rticle V
P
rop
osed
Rid
er B
ord
er Secu
rity C
ost C
ontain
men
t
Conferen
ce Com
mittee
Prep
ared b
y L
BB
Staff o
n 5
/21/2
015
Overv
iew
This rid
er wo
uld
require th
e Dep
artmen
t of P
ublic S
afety to
subm
it a report each
fiscal year o
f the
state fiscal bien
niu
m b
egin
nin
g S
eptem
ber 1
, 2015, d
etailing th
e effectiven
ess of v
arious co
st
contain
men
t measu
res the d
epartm
ent h
as implem
ented
, and p
roposin
g ad
ditio
nal m
easures to
redu
ce
the d
epartm
ent's o
peratin
g co
sts with
respect to
the d
epartm
ent's b
ord
er security
operatio
ns.
Req
uir
ed A
ction
s
1.
On
the ap
pro
priate p
age o
f the D
epartm
ent o
f Public S
afety’s b
ill pattern
in th
e Conferen
ce
Co
mm
ittee Rep
ort fo
r House B
ill 1, ad
d th
e follo
win
g rid
er:
. Bord
er Secu
rity C
ost C
on
tain
men
t Effo
rts. The D
epartm
ent o
f Public S
afety sh
all subm
it a
report each
fiscal year o
f the state fiscal b
ienniu
m b
egin
nin
g S
eptem
ber 1
, 2015, d
etailing th
e
effectiven
ess of v
ariou
s cost co
ntain
men
t measu
res the d
epartm
ent h
as implem
ented
, and
pro
po
sing ad
ditio
nal m
easures to
reduce th
e dep
artmen
t's operatin
g co
sts with
respect to
the
dep
artmen
t's bo
rder secu
rity o
peratio
ns. N
ot later th
an th
e 45th
day
after the last d
ay o
f the fiscal
year, th
e dep
artmen
t shall su
bm
it the rep
ort to
the leg
islative an
d ex
ecutiv
e budget o
ffices, in th
e
form
tho
se offices req
uire. C
ost co
ntain
men
t measu
res the d
epartm
ent m
ust co
nsid
er inclu
de:
1) elim
inatin
g d
up
licate fun
ctions w
ithin
the d
epartm
ent;
2) h
avin
g th
e dep
artmen
t perfo
rm fu
nctio
ns th
at are bein
g p
erform
ed b
y a p
rivate co
ntracto
r; and
3) u
sing tech
no
logy to
simp
lify d
epartm
ent fu
nctio
ns.
Page 33 of 44
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By:
Dep
artm
ent o
f Pu
blic S
afe
ty, A
rticle V
P
rop
osed
Rid
er P
ertainin
g to
Addin
g 2
50
Tro
op
ers by th
e En
d o
f Fiscal Y
ear 20
17
Co
nferen
ce Co
mm
ittee
Prep
ared b
y L
BB
Staff o
n 5
/22/2
01
5
Overv
iew
This rid
er would
specify
the in
tent an
d u
sages fo
r the $
107.0
millio
n in
Gen
eral Rev
enue p
rovid
ed to
the
Dep
artmen
t of P
ublic S
afety to
hire an
d eq
uip
250
new
troopers an
d asso
ciated su
pport p
ersonnel.
Req
uir
ed A
ction
s
1.
On th
e app
rop
riate pag
e of th
e Dep
artmen
t of P
ublic S
afety’s b
ill pattern
in th
e Conferen
ce
Com
mittee R
eport fo
r House B
ill 1, ad
d th
e follo
win
g rid
er:
__
__
_. R
equ
iremen
ts Rela
ting to
Ap
pro
pria
tion
s for N
ew T
roop
ers.
A.
Inclu
ded
in th
e Gen
eral Rev
enue ap
pro
priatio
ns m
ade ab
ove in
Strateg
y B
.1.5
,
Recru
itmen
t, Reten
tion an
d S
upport, is $
43,7
48,0
45 in
fiscal year 2
016 an
d
$6
3,2
93
120
in fiscal y
ear 2017 to
fund th
e recruitm
ent, train
ing an
d su
pport o
f 250
new
troo
pers b
y th
e end o
f fiscal year 2
017
. These ap
pro
priatio
ns are su
bject to
the
follo
win
g p
rovisio
ns:
(1)
Th
e nu
mb
er of n
ew tro
opers referen
ced ab
ove in
(A) is red
uced
by th
e num
ber o
f
troo
pers g
radu
ated fro
m eig
ht-w
eek recru
it schools fro
m A
pril 1
, 2015 to
Au
gu
st
31
, 20
15
.
(2)
Th
e total n
um
ber o
f new
troopers n
oted
above in
(1) sh
all be in
additio
n to
the
nu
mb
er of tro
opers o
n th
e agen
cy’s p
ayro
ll as of A
ugust 3
1, 2
015.
(3)
Th
e appro
priatio
ns id
entified
in th
is rider are in
additio
n to
, and sep
arate from
,
the ap
pro
priatio
ns m
ade ab
ove in
Strateg
y F
.1.6
, Train
ing A
cadem
y an
d
Dev
elop
men
t, to fu
nd six
recruit sch
ools.
(4)
Th
e new
troo
pers sh
all be statio
ned
in th
e bord
er regio
n as d
efined
in A
rticle IX,
Sectio
n 7
.11
(b) (1
), (2), an
d (3
) of th
is Act, an
d are in
tended
to reliev
e Natio
nal
Gu
ard p
erson
nel p
articipatin
g in
Operatio
n S
trong S
afety.
(5)
Th
e agen
cy sh
all subm
it a report to
the L
egislativ
e Budget B
oard
by n
o later th
an
Decem
ber 1
, 20
15 d
etailing th
e agen
cy’s p
lan to
recruit, train
and su
pport 2
50
new
troo
pers b
y th
e end o
f fiscal year 2
017. T
his rep
ort sh
all inclu
de a sectio
n o
n
the ag
ency
’s total tro
oper recru
itmen
t plan
for th
e 2016
-17 b
ienniu
m, in
cludin
g
the tro
op
ers expected
to resu
lt from
the six
recruit sch
ools n
oted
above in
(3).
(6)
Th
e agen
cy sh
all subm
it quarterly
reports to
the L
egislativ
e Budget B
oard
detailin
g th
e cum
ulativ
e pro
gress attain
ed to
ward
the g
oal o
f addin
g th
e new
troo
pers n
oted
above in
(1). T
he q
uarterly
reports sh
all be d
esignated
law
enfo
rcemen
t sensitiv
e and sh
all inclu
de th
e follo
win
g elem
ents:
a. th
e nu
mb
er of tro
opers ad
ded
as a result o
f traditio
nal, fu
ll-length
recruit
scho
ols;
b.
the n
um
ber o
f troopers ad
ded
as a result o
f shorten
ed train
ing p
rogram
s;
c. th
e reductio
n in
troopers attrib
utab
le to all ty
pes o
f attrition;
d.
the in
form
ation req
uired
belo
w in
(B).
B.
Th
e Dep
artmen
t of P
ublic S
afety sh
all inclu
de in
the q
uarterly
reportin
g req
uirem
ent
no
ted ab
ove in
(6) th
e follo
win
g:
a. th
e agen
cy’s reim
bursem
ents to
the T
exas M
ilitary D
epartm
ent p
ertainin
g to
Op
eration S
trong S
afety, o
r any o
ther b
ord
er security
related o
peratio
n o
r
agreem
ent;
b.
the n
um
ber o
f new
troopers d
eplo
yed
to th
e bord
er regio
n o
n a p
erman
ent
basis, rath
er than
rotated
to th
e bord
er regio
n fo
r temporary
dep
loym
ent;
c. th
e nu
mb
er of T
exas N
ational G
uard
perso
nnel d
eplo
yed
to th
e bord
er
regio
n.
C.
No
thin
g in
this p
rovisio
n sh
all be in
terpreted
to p
reven
t the d
eplo
ym
ent o
f additio
nal
Natio
nal G
uard
, State G
uard
, or law
enfo
rcemen
t perso
nnel to
respond as n
ecessary
to co
nd
itions in
the b
ord
er regio
n. L
ikew
ise, this p
rovisio
n d
oes n
ot ap
ply
to effo
rts
to su
stain flig
ht cap
acity fo
r Natio
nal G
uard
helico
pters
Page 34 of 44
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By:
Dep
artm
ent o
f Pu
blic S
afe
ty, A
rticle V
P
rop
osed
Rid
er H
iring L
aw E
nfo
rcemen
t Officers w
ith P
revio
us E
xperien
ce
Conferen
ce Com
mittee
Prep
ared b
y L
BB
Staff o
n 5
/22/2
015
Overv
iew
This rid
er wo
uld
pro
vid
e app
rop
riation au
thority
for th
e Dep
artmen
t of P
ublic S
afety to
elect to cred
it
up to
four y
ears of ex
perien
ce as a peace o
fficer in th
e state as years o
f service fo
r the p
urp
ose o
f
calculatin
g th
e officer's salary
un
der S
alary C
lassification S
ched
ule C
.
Req
uir
ed A
ction
1.
On
the ap
pro
priate p
age o
f the D
epartm
ent o
f Public S
afety’s b
ill pattern
in th
e Conferen
ce
Co
mm
ittee Rep
ort fo
r House B
ill 1, ad
d th
e follo
win
g rid
er:
__.
Hirin
g O
fficers with
Prev
iou
s Exp
erience. F
rom
funds ap
pro
priated
above in
Strateg
y B
.1.5
,
Recru
itmen
t, R
etentio
n,
and
S
upport,
the
Dep
artmen
t of
Public
Safety
m
ay,
at th
e tim
e a
com
missio
ned
officer is h
ired, elect to
credit u
p to
four y
ears of ex
perien
ce as a peace o
fficer in
the
state as
years
of
service
fo
r th
e purp
ose
of
calculatin
g th
e officer's
salary under
Salary
Classificatio
n S
ched
ule C
as pro
vid
ed in
Article IX
, Sectio
n 2
.01 o
f this A
ct. All o
fficers hired
under th
is pro
visio
n are su
bject to
the o
ne-y
ear pro
batio
nary
perio
d u
nder S
ection 4
11.0
07 (g
)
notw
ithstan
din
g th
e officers ran
k o
r salary classificatio
n.
Page 35 of 44
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By:
Dep
artm
ent o
f Pu
blic S
afe
ty, A
rticle V
P
rop
osed
Rid
er L
imitatio
ns o
n R
ecruit S
chools
Conferen
ce Com
mittee
Prep
ared b
y L
BB
Staff o
n 5
/22/2
015
Overv
iew
This rid
er wo
uld
limit th
e agen
cy’s ap
pro
priatio
n au
thority
to p
ay fo
r any co
st or ex
pen
se that m
ay b
e
directly
or in
directly
related to
the o
peratio
n o
f an eig
ht-w
eek train
ing sch
ool o
r recruit sch
ool o
nly
to
the g
raduatio
n an
d em
plo
ym
ent o
f a total o
f 250 tro
opers fro
m su
ch eig
ht-w
eek recru
it schools.
Req
uir
ed A
ction
1.
On
the ap
pro
priate p
age o
f the D
epartm
ent o
f Public S
afety’s b
ill pattern
in th
e Conferen
ce
Co
mm
ittee Rep
ort fo
r House B
ill 1, ad
d th
e follo
win
g rid
er:
__.
Lim
itatio
n o
n A
pp
rop
riatio
ns: R
ecruit S
chools.
a) A
s used
in th
is section:
(1) "train
ing sch
oo
l" and
"recruit sch
ool" in
clude an
y sch
ool o
r oth
er trainin
g p
rogram
op
erated b
y o
r for th
e ben
efit of th
e Dep
artmen
t of P
ublic S
afety ("d
epartm
ent") fo
r a purp
ose
wh
ich m
ay in
clud
e trainin
g a tro
oper w
ho h
as been
emplo
yed
by th
e dep
artmen
t for few
er
than
52
week
s.
(2) "n
ew tro
op
er" mean
s a trooper em
plo
yed
by th
e dep
artmen
t for few
er than
52 w
eeks.
b)
Fu
nd
s app
ropriated
by th
is Act m
ay b
e used
to p
ay an
y co
st or ex
pen
se that m
ay b
e directly
or
ind
irectly related
to th
e op
eration o
f an eig
ht-w
eek train
ing sch
ool o
r recruit sch
ool o
nly
to
grad
uate an
d em
plo
y a to
tal of 2
50 tro
opers fro
m su
ch eig
ht-w
eek recru
it schools.
c) The n
um
ber o
f additio
nal tro
opers referen
ced ab
ove in
section b
is reduced
by th
e num
ber o
f
troo
pers g
radu
ated fro
m eig
ht-w
eek recru
it schools fro
m A
pril 1
, 2015 to
August 3
1, 2
01
5.
d) E
mp
loyees co
mp
leting th
e 23 w
eek o
r longer recru
it school sh
all grad
uate an
d sh
all be
com
pen
sated o
nly
as entry
-level tro
opers.
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By:
Dep
artm
ent o
f Pu
blic S
afe
ty, A
rticle V
P
rop
osed
Rid
er T
ransitio
nal F
undin
g
Conferen
ce Com
mittee
Prep
ared b
y L
BB
Staff o
n 5
/22/2
015
Overv
iew
This rid
er wo
uld
pro
vid
e specify
the am
ounts ap
pro
priated
for certain
bord
er security
items an
d w
ould
pro
vid
e app
ropriatio
n au
thority
for a M
emoran
dum
of U
nderstan
din
g p
ertainin
g to
reimbursin
g T
exas
Military
Dep
artmen
t for co
sts incu
rred as a resu
lt of p
articipatin
g in
state bord
er security
operatio
ns.
Req
uir
ed A
ction
1.
On
the ap
pro
priate p
age o
f the D
epartm
ent o
f Public S
afety’s b
ill pattern
in th
e Conferen
ce
Co
mm
ittee Rep
ort fo
r House B
ill 1, ad
d th
e follo
win
g rid
er:
__.
Dep
artm
ent o
f Pu
blic S
afety
/Milita
ry D
epartm
ent T
ran
sition
al F
un
din
g. In
cluded
in th
e
amou
nts ap
pro
priated
abo
ve to
the D
epartm
ent o
f Public S
afety in
Strateg
y B
.1.4
, Extrao
rdin
ary
Operatio
ns, an
d S
trategy B
.1.5
, Recru
itmen
t, Reten
tion, an
d S
upport, is $
194,3
48,0
45
$192
,74
8,0
45 in
fiscal year 2
01
6 an
d $
213,8
93,$
212,2
93,1
20
in fiscal y
ear 2017 in
Gen
eral
Rev
enu
e Fu
nd
s for th
e follo
win
g p
urp
oses:
a. recruitm
ent, train
ing o
f and
equip
men
t for at least 2
50 n
ew tro
opers, an
d train
ing an
d su
pp
ort
for ap
pro
xim
ately 8
0 recru
its from
transfer sch
ools;
b. fu
ndin
g a 1
0-h
ou
r wo
rk d
ay fo
r all DP
S law
enfo
rcemen
t officers;
c. $1
25
per w
eek stip
end
for O
peratin
g S
trong S
afety p
articipan
ts;
d. th
e transitio
nal d
eplo
ym
ent o
f the T
exas N
ational G
uard
to th
e bord
er regio
n fo
r bord
er
security
op
erations; an
d
e. sustain
ing a co
ncen
tration
of law
enfo
rcemen
t resources to
support O
peratio
n S
trong
Safety
thro
ugh
the fiscal y
ear 2016
-17 b
ienniu
m.
The D
epartm
ent o
f Pu
blic S
afety (D
PS
) and th
e Military
Dep
artmen
t (TM
D) sh
all enter in
to a
mem
oran
du
m o
f un
derstan
din
g th
at pro
vid
es for th
e transfer o
f funds th
rough an
Interag
ency
Con
tract from
DP
S to
TM
D fo
r the p
urp
ose o
f dep
loyin
g th
e Tex
as Natio
nal G
uard
to th
e bo
rder
regio
n fo
r bord
er security
op
erations. D
PS
shall tran
sfer sufficien
t funds to
TM
D to
pro
vid
e for
the d
eplo
ym
ent o
f the T
exas N
ational G
uard
until su
ch d
eplo
ym
ent is n
ot n
ecessary.
Page 37 of 44
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By:
Dep
artm
ent o
f Pu
blic S
afe
ty, A
rticle V
P
rop
osed
Rid
er R
eserve O
fficer Corp
s C
onferen
ce Com
mittee
Prep
ared b
y L
BB
Staff o
n 5
/22/2
015
Overv
iew
This rid
er wo
uld
pro
vid
e app
rop
riation
auth
ority
for th
e establish
men
t of a R
eserve O
fficer Corp
s at
the D
epartm
ent o
f Pub
lic Safety
.
Req
uir
ed A
ction
1.
On
the ap
pro
priate p
age o
f the D
epartm
ent o
f Public S
afety’s b
ill pattern
in th
e Conferen
ce
Co
mm
ittee Rep
ort fo
r House B
ill 1, ad
d th
e follo
win
g rid
er:
___. R
eserve O
fficer Co
rps.
a. Fro
m fu
nd
s appro
priated
abo
ve in
Strateg
y B
.1.3
, Routin
e Operatio
ns, th
e Public S
afety
Co
mm
ission
(Co
mm
ission
) may
pro
vid
e for th
e establish
men
t of a reserv
e officer co
rps
con
sisting o
f retired o
r prev
iously
com
missio
ned
officers o
f the D
epartm
ent o
f Public
Safety
(DP
S).
b. T
he C
om
missio
n sh
all establish
qualificatio
ns an
d stan
dard
s of train
ing fo
r mem
bers o
f the
reserve o
fficer corp
s.
c. Th
e Co
mm
ission
may
limit th
e size of th
e reserve o
fficer corp
s.
d. T
he d
irector sh
all app
oin
t the m
embers o
f the reserv
e officer co
rps. M
embers serv
e at the
directo
r's discretio
n.
e. Th
e directo
r may
call the reserv
e officer co
rps in
to serv
ice at any tim
e the d
irector co
nsid
ers
it necessary
to h
ave ad
ditio
nal o
fficers to assist D
PS
in co
nductin
g b
ackgro
und in
vestig
ation
s,
sex o
ffend
er com
plian
ce check
s and o
ther d
uties as d
etermin
ed n
ecessary b
y th
e directo
r.
Page 38 of 44
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jaw
By:
Dep
artm
en
t of P
ub
lic Sa
fety
, Article V
P
rop
osed
Rid
er
Perta
inin
g to
Tra
nsfer P
roh
ibitio
n in
Goal B
, Secu
re Tex
as
Co
nferen
ce Co
mm
ittee
Prep
ared b
y L
BB
Staff, 0
5/2
2/1
5
Overv
iew
The p
roposed
new
rider w
ould
pro
hib
it the tran
sfer of fu
nds o
ut o
f Goal B
, Secu
re Tex
as.
Req
uired
Actio
ns:
1.
On th
e ap
pro
priate
pag
e of
the
Dep
artmen
t of
Public
Safety
’s bill
pattern
in
th
e
Conferen
ce Com
mittee R
eport fo
r House B
ill 1, ad
d th
e follo
win
g rid
er:
_____. T
ran
sfer Pro
hib
ition
– G
oal B
, Secu
re Tex
as.
A.
Notw
ithstan
din
g A
rticle IX, S
ection 1
4.0
1 o
f this A
ct and ex
cept as p
rovid
ed b
elow
in (B
) and (D
), the D
epartm
ent o
f Public S
afety sh
all not tran
sfer funds o
ut o
f Goal B
,
Secu
re Tex
as.
B.
Ex
ceptio
ns to
the p
roscrip
tion ab
ove in
(A) are lim
ited to
the fo
llow
ing:
(1) F
undin
g fo
r overtim
e pay
su
fficient
to in
crease th
e w
ork
w
eek fo
r all
of
the
agen
cy’s tro
opers to
an a
verag
e of 5
0 h
ours p
er week
;
(2) F
undin
g fo
r gran
ts to law
enfo
rcemen
t agen
cies to facilitate th
eir transitio
n to
a
Natio
nal In
ciden
t Based
Rep
ortin
g S
ystem
; and
(3) F
undin
g to
reim
burse
the
Tex
as M
ilitary D
epartm
ent
for
transitio
nal
Natio
nal
Guard
dep
loym
ent co
sts.
C.
An
y fu
nds o
ther th
an th
ose n
oted
above in
(B) rem
ainin
g in
Goal B
, Secu
re Tex
as, on
August 3
1, 2
017
, shall lap
se to th
e Gen
eral Rev
enue F
und.
D.
All tran
sfers out o
f Go
al B o
ther th
an th
ose n
oted
above in
(B) are su
bject to
the p
rior
appro
val o
f the L
egislativ
e Bud
get B
oard
. In th
e even
t the ag
ency d
etermin
es a need
to tran
sfer fun
ds o
ut o
f Goal B
oth
er than
those n
oted
above in
(B), th
e agen
cy m
ay
subm
it a request to
the L
egislativ
e Bud
get B
oard
detailin
g th
e rationale fo
r the
transfer.
Page 39 of 44
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By:
Office o
f the G
ov
erno
r, Art. I / D
epa
rtmen
t of P
ub
lic Sa
fety, A
rt. V
Pro
posed
Con
tingen
cy R
ider R
evisio
n
Fu
nd
ing fo
r Bod
y-W
orn
Cam
eras
Co
nferen
ce Co
mm
ittee
Prep
ared b
y L
BB
Staff, 5
/21/1
5
Overv
iew
Contin
gen
t upon p
assage o
f SB
158, o
r similar leg
islation relatin
g to
defin
ing a p
olic
y o
f
implem
entin
g b
od
y-w
orn
cameras b
y co
mm
issioned
law en
forcem
ent o
fficers, this rid
er would
reduce $
10.0
millio
n in
Gen
eral Rev
enue F
und 0
1 in
fiscal year 2
016 fro
m th
e Office o
f the
Govern
or’s D
isaster Con
tingen
cy F
und
and ad
d $
10.0
millio
n in
Gen
eral Rev
enue F
und 0
1 in
fiscal year 2
016 to
the D
epartm
ent o
f Public S
afety.
Req
uired
Actio
ns
1)
Am
end th
e rider , C
on
tingen
cy fo
r SB
158, ad
opted
on M
ay 2
0, 2
015 as fo
llow
s, and ad
d th
is
rider o
n th
e app
ropriate p
age in
the C
onferen
ce Com
mittee R
eport fo
r House B
ill 1, in
the
Dep
artmen
t of P
ublic S
afety’s b
ill pattern
:
_____. C
on
tingen
cy fo
r SB
158
.
a. C
on
tingen
t on p
assage o
f SB
158, o
r similar leg
islation relatin
g to
defin
ing a p
olicy
of
im
plem
entin
g b
od
y-w
orn
cameras b
y co
mm
issioned
law en
forcem
ent o
fficers, by th
e
E
ighty
-fou
rth L
egislatu
re, Reg
ular S
ession, red
uce th
e Gen
eral Rev
enu
e Fu
nd 0
1 fro
m
A
rticle I, Tru
steed P
rogram
s With
in th
e Office o
f the G
overn
or, S
trategy A
.1.1
, Disaster
F
unds, b
y $
5.0
10.0
millio
n in
fiscal year 2
016.
b.
Con
tingen
t on p
assage o
f SB
158, o
r similar leg
islation relatin
g to
defin
ing a p
olicy
of
im
plem
entin
g b
od
y-w
orn
cameras b
y co
mm
issioned
law en
forcem
ent o
fficers, by th
e
E
ighty
-fou
rth L
egislatu
re, Reg
ular S
ession
, increase th
e Gen
eral Rev
enu
e Fund 0
1 in
D
epartm
ent o
f Public S
afety, S
trategy C
.2.1
, Public S
afety C
om
municatio
ns, b
y $
5.0
10.0
m
illion in
fiscal year 2
01
6 to
pro
vid
e gran
ts to law
enfo
rcemen
t entities fo
r bod
y-w
orn
cam
eras pursu
ant to
the p
rovisio
ns o
f the leg
islation
.
Page 40 of 44
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By:
Co
mm
ission
on
En
viro
nm
enta
l Qu
ality
P
rop
osed
Rid
er Am
end
men
t
Exp
Prep
ared b
y L
BB
Staff, M
ay 2
0, 2
015
Overv
iew
The p
roposed
rider w
ould
increase ap
pro
priatio
ns to
the C
om
missio
n o
n E
nviro
nm
ental Q
uality
out o
f the G
eneral R
even
ue-D
edicated
Clean
Air A
ccount N
o. 1
51 b
y $
47
5,0
00 fo
r the 2
016
-17
bien
niu
m fro
m fee rev
enues co
llected fro
m ex
ped
ited rev
iew su
rcharg
es levied
in acco
rdan
ce
with
Health
and S
afety C
ode, §
382
.05155. T
he fu
nds w
ould
be u
sed to
support th
e exped
ited
perm
itting p
rocess. T
he rid
er would
inclu
de u
nex
pen
ded
balan
ce auth
ority
from
fiscal year 2
016
to fiscal y
ear 2017.
Req
uired
Actio
n
On p
age V
I-23 o
f the C
om
missio
n o
n E
nviro
nm
ental Q
uality
’s bill p
attern (H
ouse S
pecial
Prin
ting), am
end th
e follo
win
g rid
er:
29.
Ap
pro
pria
tion
: Exp
edited
Pro
cessing o
f Perm
it Ap
plica
tion
s. Inclu
ded
in
amounts ap
pro
priated
above o
ut o
f the C
lean A
ir Acco
unt N
o. 1
51 is $
525
,000
for th
e bien
niu
m fo
r con
tract labor, o
vertim
e and co
mpen
satory
pay, o
r oth
er
costs in
curred
to su
pport th
e exped
ited p
rocessin
g o
f perm
it applicatio
ns. T
he
Com
missio
n o
n E
nviro
nm
ental Q
uality
is auth
orized
to co
mpen
sate emplo
yees
who p
erform
exped
ited air p
ermits tw
ice the h
ourly
rate for tim
e wo
rked
in ex
cess
of th
eir regularly
sched
uled
work
hours. F
or th
e purp
oses o
f the ex
ped
ited p
ermit
pro
cess, the T
CE
Q is ex
empt fro
m p
rovisio
ns o
f Article IX
relating to
the
inclu
sion o
f temporary
or co
ntract w
ork
ers in th
e calculatio
n o
f the n
um
ber o
f
Full-T
ime E
quiv
alent (F
TE
) positio
ns.
In
additio
n to
the am
ounts ap
pro
priated
above, th
e Tex
as Com
missio
n o
n
Enviro
nm
ental Q
uality
is appro
priated
for th
e bien
niu
m b
egin
nin
g o
n S
eptem
ber
1, 2
015, an
amount n
ot to
exceed
$475,0
00 o
ut o
f the C
lean A
ir Acco
unt N
o. 1
51
in S
trategy A
.2.1
, Air Q
uality
Perm
itting, fro
m fee rev
enues co
llected an
d
dep
osited
to th
e account fro
m ex
ped
ited p
ermit rev
iew su
rcharg
es assessed in
accord
ance w
ith H
ealth an
d S
afety C
od
e, § 3
82.0
5155. T
hese fu
nds are p
rovid
ed
for co
sts incu
rred to
supp
ort th
e exped
ited p
ermittin
g p
rocess.
An
y u
nex
pen
ded
balan
ces remain
ing in
this ap
pro
priatio
n o
n A
ugust 3
1, 2
01
6 in
this ap
pro
priatio
n are ap
pro
priated
for th
e same p
urp
oses fo
r the fiscal y
ear
beg
innin
g o
n S
eptem
ber 1
, 2016.
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By:
Tex
as P
ark
s an
d W
ildlife
Dep
artm
ent
Pro
posed
Rid
er an
d R
ider R
evisio
n
Loca
l Gra
nts fo
r the C
ity o
f Hou
ston
Prep
ared b
y L
BB
Staff, 5
/21/2
015
Overv
iew
The p
roposal w
ould
requ
ire the T
exas P
arks an
d W
ildlife D
epartm
ent (T
PW
D) to
use
$2,5
00,0
00 fro
m fu
nds ap
pro
priated
in fiscal y
ear 2016 fo
r the p
urp
ose o
f pro
vid
ing lo
cal park
gran
ts to 1
) Housto
n’s E
man
cipatio
n P
ark ($
1,5
00,0
00), 2
) the H
ousto
n M
useu
m o
f African
Am
erican C
ultu
re ($500,0
00), an
d 3
) the B
uffalo
Sold
iers Natio
nal M
useu
m in
Housto
n
($500,0
00). T
he p
roposal in
cludes so
me ad
justm
ents in
meth
ods-o
f-finan
ce across strateg
ies to
ensu
re that th
e gran
ts align w
ith statu
te and d
o n
ot in
crease the to
tal appro
priatio
ns to
the
dep
artmen
t.
Req
uired
Actio
ns
1)
On p
age V
I-30 o
f TP
WD
’s bill p
attern in
the M
ethod o
f Fin
ance tab
le in th
e Conferen
ce
Bill, in
crease appro
priatio
ns in
fiscal year 2
016 fro
m th
e Sportin
g G
oods S
ales Tax
transfer to
the S
tate Park
s Acco
unt N
o. 6
4 b
y $
1,2
50,0
00 an
d d
ecrease the S
portin
g
Goods S
ales Tax
transfer to
the G
eneral R
even
ue-D
edicated
Larg
e County
and
Municip
ality R
ecreation an
d P
arks A
ccount N
o. 5
150 in
a corresp
ondin
g am
ount.
2)
On p
age V
I-31 o
f TP
WD
’s bill p
attern in
Strateg
y B
.2.1
, Local P
ark G
rants, in
the
Con
ference B
ill, increase ap
pro
priatio
ns in
fiscal year 2
016 fro
m G
eneral R
even
ue b
y
$1,2
50,0
00 an
d d
ecrease appro
priatio
ns fro
m th
e Sportin
g G
oods S
ales Tax
transfer to
the G
eneral R
even
ue-D
edicated
Larg
e County
and M
unicip
ality R
ecreation an
d P
arks
Acco
unt N
o. 5
150 b
y a co
rrespondin
g am
ount.
3)
On p
age V
I-32 o
f TP
WD
’s bill p
attern in
Strateg
y D
.1.1
, Imp
rovem
ents an
d M
ajor
Rep
airs, increase ap
pro
priatio
ns in
fiscal year 2
01
6 fro
m S
portin
g G
oods S
ales Tax
transfer to
the S
tate Park
s Acco
unt N
o. 6
4 b
y $
1,2
50,0
00 an
d d
ecrease appro
priatio
ns
from
Gen
eral Rev
enu
e by a co
rrespondin
g am
oun
t.
4)
On th
e last pag
e of T
PW
D’s b
ill pattern
, add th
e follo
win
g n
ew rid
er:
_____.
Loca
l Gra
nts fo
r the C
ity o
f Hou
ston
. Fro
m fu
nds ap
pro
priated
above in
Strateg
y
B.2
.1, L
ocal P
ark G
rants, in
fiscal year 2
016 th
e Tex
as Park
s and W
ildlife
Dep
artmen
t shall allo
cate $1,2
50,0
00 fro
m th
e Sportin
g G
oods S
ales Tax
transfer to
the G
eneral R
even
ue-D
edicated
Larg
e County
and M
unicip
ality R
ecreation an
d P
arks
Acco
unt N
o. 5
150, an
d $
1,2
50,0
00 fro
m G
eneral R
even
ue u
nder p
rovisio
ns o
f the
Park
s and W
ildlife C
ode, C
hap
ter 24 fo
r pro
vid
ing g
rants in
the am
ounts o
f:
a. $1,5
00,0
00 to
Housto
n’s E
man
cipatio
n P
ark;
b.
$500,0
00 to
the H
ousto
n M
useu
m o
f African
Am
erican C
ultu
re; and
c. $500,0
00 to
the B
uffalo
Sold
iers Natio
nal M
useu
m in
Housto
n.
An
y u
noblig
ated an
d u
nex
pen
ded
balan
ces remain
ing as o
f Au
gust 3
1, 2
016 are
appro
priated
for th
e same p
urp
ose fo
r the fiscal y
ear beg
innin
g S
eptem
ber 1
, 2016.
Page 42 of 44
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By:
Dep
artm
ent o
f Tra
nsp
orta
tion
, Article V
II P
rop
osed
Rid
er
Allo
catio
n fo
r Em
ergen
cy a
nd
First R
espon
der A
irport F
acilities
Prep
ared b
y L
BB
Staff, 0
5/2
1/2
015
Overv
iew
Add a rid
er to th
e bill p
attern fo
r the D
epartm
ent o
f Tran
sportatio
n to
specify
that $
3 m
illion in
State H
ighw
ay F
unds fo
r aviatio
n serv
ices appro
priatio
ns are to
be u
sed to
assist in h
angar
expan
sion
at the S
outh
Tex
as Intern
ational A
irport at E
din
burg
.
Req
uired
Actio
n
Add th
e follo
win
g rid
er to th
e bill p
attern fo
r the D
epartm
ent o
f Tran
sportatio
n in
Article V
II:
__.
Allo
catio
n fo
r Em
ergen
cy a
nd
First R
espon
der A
irport F
acilities. O
ut o
f
amounts ap
pro
priated
abov
e to th
e Dep
artmen
t of T
ransp
ortatio
n in
Strateg
y B
.1.4
,
Aviatio
n S
ervices, th
e amount o
f $3,0
00,0
00 o
ut o
f State H
igh
way F
und N
o. 0
06
shall b
e used
to assist in
han
gar ex
pan
sion
at the S
outh
Tex
as Intern
ational A
irpo
rt at
Edin
burg
for airp
ort facilities u
sed b
y th
e Dep
artmen
t of P
ublic S
afety fo
r emerg
ency
and first resp
ond
ers, inclu
din
g facilities w
here D
epartm
ent o
f Public S
afety aircraft
are used
for stag
ing an
d sto
rage p
urp
oses.
Page 43 of 44
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Article
IX
Pro
posed
Rid
er
Prep
ared b
y L
BB
Staff, 5
/21/2
015
Motio
n: A
dd an
app
ropriately
num
bered
rider to
the last p
age o
f Article IX
to read
as follo
ws:
Sec. 1
8._
_ . T
exas V
eteran
s Com
missio
n a
nd
Tex
as S
up
reme C
ou
rt. T
he fo
llow
ing ch
anges
are mad
e in o
ther A
rticles of th
is Act:
(A) G
eneral R
even
ue ap
pro
priated
elsewhere in
this A
ct to th
e Tex
as Suprem
e Court in
Strateg
y
B.1
.1, B
asic Civ
ic Leg
al Serv
ices, is redu
ced b
y $
750,0
00
in each
fiscal year o
f the 2
016
-17
bien
niu
m, an
d a lik
e amo
unt in
Gen
eral Rev
enue is ap
pro
priated
to th
e Tex
as Veteran
s
Com
missio
n in
Strateg
y B
.1.1
, Gen
eral Assistan
ce Gran
ts, to b
e used
by th
e Tex
as Veteran
s
Com
missio
n fo
r Veteran
Treatm
ent C
ourt P
rogram
s.
(B) A
ppro
priatio
ns m
ade in
Interag
ency C
ontracts m
ade elsew
here in
this A
ct to th
e Tex
as
Veteran
s Com
missio
n in
Strateg
y B
.1.1
, Gen
eral Assistan
ce Gran
ts, are hereb
y red
uced
by
$750,0
00 each
fiscal year fo
r the 2
016
-17 b
ienniu
m.
(C) In
additio
n, $
750,0
00 fro
m th
e Fund fo
r Veteran
s’ Assistan
ce Acco
unt N
o. 0
368 in
each
fiscal year o
f the 2
016-1
7 b
ienniu
m ap
pro
priated
elsewhere in
this A
ct to th
e Veteran
s
Com
missio
n in
Strateg
y B
.1.1
, Gen
eral Assistan
ce Gran
ts, are to b
e used
by th
e Tex
as Veteran
s
Com
missio
n fo
r Veteran
Treatm
ent C
ourt P
rogram
s.
(D) R
ider 8
. Interag
ency C
ontract w
ith T
exas V
eterans' C
om
missio
n (S
uprem
e Court B
ill
Pattern
) and R
ider 1
6. B
asic Civ
il Leg
al Serv
ices for V
eterans (V
eterans' C
om
missio
n b
ill
pattern
) are to b
e regard
ed as stru
ck fro
m th
is Act.
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