| 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
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