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TABLE 9
Texas Department of Health (TDH)
Non-Medicaid Health Care
Delivery Expenditures Fiscal 1997
Medicaid Services* State Federal Other Total State
Medicaid
Federal
Medicaid
Total TDH
Medicaid
Total TDH
Non-Medicaid
Total Medicaid $1,938,958,893 $3,499,081,225 $0 $5,438,040,118 $1,938,958,893 $3,499,081,225 $5,438,040,118 $0
 
Non-Medicaid** Maternal and Child Health Block Grant (Title V)
Children's Health Client Services $5,452,968 $7,270,625 $0 $12,723,593 $0 $0 $0 $12,723,593
School Health Client Services $174,829 $1,848,099 $0 $2,022,928 $0 $0 $0 $2,022,928
Chronically Ill and Disabled Children (CIDC)/Children with Special Health Care Needs (CSHCN) Client Services $25,995,989 $9,772,685 $0 $35,768,674 $0 $0 $0 $35,768,674
CSHCN Case Management Client Services $5,097,886 $0 $0 $5,097,886 $0 $0 $0 $5,097,886
Program for Amplification for Children of Texas (PACT) Client Services $891,772 $750,000 $0 $1,641,772 $0 $0 $0 $1,641,772
Women's Health Client Services $4,010,565 $5,347,420 $0 $9,357,985 $0 $0 $0 $9,357,985
Family Planning Client Services $3,411,869 $4,549,158 $0 $7,961,027 $0 $0 $0 $7,961,027
Family Planning
Title X Client Services $0 $141,000 $0 $141,000 $0 $0 $0 $141,000
Title XX Client Services $9,940,102 $11,774,102 $0 $21,714,204 $0 $0 $0 $21,714,204
Breast and Cervical Cancer Control Program
Client Services $202,729 $3,365,020 $0 $3,567,749 $0 $0 $0 $3,567,749
Special Supplemental Nutrition Program for Women Infants and Children (WIC)
Client Services $0 $425,227,524 $0 $425,227,524 $0 $0 $0 $425,227,524
Farmer's Market Nutrition Program (FMNP) Client Services $465,904 $935,174 $0 $1,401,078 $0 $0 $0 $1,401,078
Immunizations
Client Services $26,450,804 $9,932,082 $0 $36,382,886 $0 $0 $0 $36,382,886
Dental Health
Client Services $1,517,515 $0 $0 $1,517,515 $0 $0 $0 $1,517,515
Children's Heart Outreach Program/Children's Heart Institute of Texas
Client Services $247,000 $0 $0 $247,000 $0 $0 $0 $247,000
Kidney Health Care Program
Client Services $17,677,814 $0 $0 $17,677,814 $0 $0 $0 $17,677,814
Adult Hemophilia Assistance Program (HAP)
Client Services $261,949 $0 $0 $261,949 $0 $0 $0 $261,949
Epilepsy Program
Client Services $469,575 $0 $0 $469,575 $0 $0 $0 $469,575
HIV Medication Program
Client Services $7,278,316 $7,261,527 $0 $14,539,843 $0 $0 $0 $14,539,843
Other HIV Services
Client Services $37,900,000 $36,700,000 $0 $74,600,000 $0 $0 $0 $74,600,000
TB Control Program
Client Services $12,036,086 $4,090,241 $0 $16,126,327 $0 $0 $0 $16,126,327
Primary Health Care Program/Community Oriented Primary Care (COPC)
Client Services $12,836,976 $0 $0 $12,836,976 $0 $0 $0 $12,836,976
County Indigent Health Care
Client Services $3,760,702 $0 $0 $3,760,702 $0 $0 $0 $3,760,702
Non-Medicaid Total $176,081,350 $528,964,657 $0 $705,046,007 $0 $0 $0 $705,046,007
 
Grand Total $2,115,040,243 $4,028,045,882 $0 $6,143,086,125 $1,938,958,893 $3,499,081,225 $5,438,040,118 $705,046,007
*Source: Texas Department of Health, FAX August 10, 1999, FY 1998 Medicaid Expenditures
** Source: Sunset Advisory Commission, Texas Department of Health Staff Report 1998, FY 1997 Expenditures