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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.