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Amend CSHB 1 in Article II on pages II-72 by striking Rider
No. 31 and substituting the following:
31. Other Reporting Requirements.
a. Federal Reports. The Health and Human Services Commission
shall submit the following information to the Legislative Budget
Board, the Governor, and all Members of the Texas Legislature no
later than the date the respective report is submitted to the
federal government:
(1) Notification of proposed State Plan amendments or
waivers for Medicaid, CHIP, TANF, and any other federal grant
requiring a state plan. State Plan amendments and waiver
submissions shall also be provided to the Senate Health and Human
Services, House Human Services, and House Public Health committees.
(2) A copy of each report or petition submitted to the
federal government relating to Medicaid, CHIP, and TANF.
b. Federal Issues. The Health and Human Services Commission
shall notify the Legislative Budget Board and the Governor on a
timely basis about emerging issues that could result in the loss of
more than $1 million in federal revenue assumed in the
appropriations act.
c. Monthly Financial Reports. The Health and Human Services
Commission shall submit the following information to the
Legislative Budget Board and the Governor on a monthly basis:
(1) Information on appropriated, budgeted, expended,
and projected funds and full-time-equivalents, by strategy and
method of finance.
(2) Information on appropriated, budgeted, expended,
and projected revenues, including program income, interest
earnings, experience rebates, vendor drug rebates (Medicaid, CHIP,
and supplemental), Medicaid subrogation receipts, premium
co-payments, earned federal funds, cost sharing - Medicaid clients,
and appropriated receipts used as match for federal funds.
(3) Narrative explanations of significant budget
adjustments, ongoing budget issues, and other items as appropriate.
(4) Narrative and tabular explanation of adjustments
made to translate actuarial forecasts of incurred claims into
budgeted/expended amounts on a cash basis for the Medicaid program.
(5) Any other information requested by the Legislative
Budget Board or the Governor.
The monthly financial reports shall be prepared in a format
specified by the Legislative Budget Board.