Amend Amendment No. 177 by Hilderbran to CSHB 1 (page 200, amendment packet) by striking the text of the amendment and substituting the following: Amend CSHB 1 in Article IX of the bill by adding the following appropriately numbered subdivisions to Section 11.29 (page IX-86): (_) Department of Human Services, $115,703,563 for fiscal year 2004 and $124,626,347 for fiscal year 2005 in additional general revenue for Strategy A.1.1, Community Care-Entitlement; $4,250,379 for fiscal year 2004 and $4,250,379 for fiscal year 2005 in additional general revenue for Strategy A.1.3, Community Care-State; $6,329,079 for fiscal year 2004 and $6,599,539 for fiscal year 2005 in additional general revenue for Strategy A.1.5, LTC Eligibility and Service Planning; $16,110,589 for fiscal year 2004 and $17,012,792 for fiscal year 2005 in additional general revenue for Strategy A.1.7, Integrated Managed Care Systems; $15,000,000 for the state fiscal biennium ending August 31, 2005 in additional general revenue for Strategy A.1.4. In-Home & Family Support; $13,000,000 for the state fiscal biennium ending August 31, 2005 in additional general revenue for Strategy A.1.6. Nursing Facility & Hospice Payments; $12,250,000 for the state fiscal biennium ending August 31, 2005 in additional general revenue for Strategy B.1.1. TANF Grants (Formerly AFDC); and $1,532,520 for the state fiscal year ending August 31, 2004 and $1,532,520 for the state fiscal year ending August 31, 2005 in additional general revenue for Community Alzheimer's Resources and Education (CARE) Program; with these amounts contingent on the enactment of legislation relating to the establishment of video lottery gaming by the 78th Legislature, Regular Session; (_) Texas Department of Health, $5,400,000 for the state fiscal biennium ending August 31, 2005 in additional general revenue for Strategy A.3.2. Immunizations; and $9,700,000 for the state fiscal biennium ending August 31, 2005 in additional general revenue for Strategy D.1.3. Special Needs Children; with these amounts contingent on the enactment of legislation relating to the establishment of video lottery gaming by the 78th Legislature, Regular Session; (_) Texas Department of Mental Health and Mental Retardation, $6,500,000 for the state fiscal biennium ending August 31, 2005 in additional general revenue for Strategy B.1.1. MH State Hospital Services; $15,300,000 for the state fiscal biennium ending August 31, 2005 in additional general revenue for Strategy C.1.4. MR Community Residential Service; $7,488,142 for the state fiscal biennium ending August 31, 2005 in additional general revenue for Strategy D.1.1. MR State School Services; $25,000,000 for the state fiscal biennium ending August 31, 2005 in additional general revenue for Strategy C.1.2. MR Medicaid Waiver Services; and $7,000,000 for the state fiscal biennium ending August 31, 2005 in additional general revenue for Strategy C.1.1. MR Community Services; with these amounts contingent on the enactment of legislation relating to the establishment of video lottery gaming by the 78th Legislature, Regular Session; (_) Texas Department of Protective and Regulatory Services, $2,400,000 for the state fiscal biennium ending August 31, 2005 in additional general revenue for Strategy A.1.2. Child and Family Services; $1,300,000 for the state fiscal biennium ending August 31, 2005 in additional general revenue for Strategy A.1.7. At-Risk Prevention Services; $600,000 for the state fiscal biennium ending August 31, 2005 in additional general revenue for Strategy A.1.3. CPS Purchased Client Services; with these amounts contingent on the enactment of legislation relating to the establishment of video lottery gaming by the 78th Legislature, Regular Session; (_) Teacher Retirement System, $296,000,000 for the state fiscal biennium ending August 31, 2005 in additional general revenue for TRS Care and Active Care pass-through; with this amount contingent on the enactment of legislation relating to the establishment of video lottery gaming by the 78th Legislature, Regular Session; (_) Texas Higher Education Coordinating Board, $20,500,000 for the state fiscal biennium ending August 31, 2005 in additional general revenue for Strategy B.1.1. Tuition Equalization Grant Program; and $78,000,000 for the state fiscal biennium ending August 31, 2005 in additional general revenue for Strategy B.1.11. Texas Grant Program; with these amounts contingent on the enactment of legislation relating to the establishment of video lottery gaming by the 78th Legislature, Regular Session; and (_) Texas Education Agency, $5,000,000 for the state fiscal year ending August 31, 2004; and $5,000,000 for the state fiscal year ending August 31, 2005 in additional general revenue for Strategy A.2.5. School Improvement and Support Programs; with these amounts contingent on the enactment of legislation relating to the establishment of video lottery gaming by the 78th Legislature, Regular Session.