Preliminary Budget by Program Program Biennium Total Administration 5310600 COSH 5439694 CPAN 62961721 Research Learning Healthcare System 27036347 TCHATT 175135582 ID: 1039775
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1. Preliminary FY24-25 Budget
2. Preliminary Budget by ProgramProgram Biennium Total Administration$5,310,600COSH$5,439,694 CPAN$62,961,721 Research - Learning Healthcare System $27,036,347 TCHATT$175,135,582 Workforce Development$64,264,375 Grand Total$340,148,318 2
3. TCHATT$175.1MTCHATT – $147.4MStatewide expansion costs. Includes continuation of ARPA projects such as additional sessions as needed, anxiety services, and trauma services expansion.SUD – $8.6MParticipating HRIs: UTHSCSA, Dell, TTUHSC, UTHSCHYAM – $19.1M Participating HRIs: UTSW, TTUHSC, UTHSCT, UTHSCSA, TAMUHSC, UTMB, UTHSCH, Dell3
4. CPAN$63MCPAN - $39.4MIncludes expansion of one-time consults.PeriPAN - $18MExpanding PeriPAN to all but one HRI from the original 4 pilot sites (BCM, Dell, TTUHSC, UTSW)Cross coverage will be needed to cover region without program as well as regular coverage for all regions during periods of high demand.FISP/Safety A - $5.5MParticipating HRIs: BCM, Dell, TTUHSC, UTHSCH, UTSW, TAMUHSC, UTMB4
5. Workforce Development$64.3MCPWE – $32.6MCurrently partnering with 19 LMHAs with plans to expand to 28 of Texas’ 39 LMHAsAdditional Workforce Development Initiatives – $18.5MPlans for expansion of the mental health workforce were submitted by 9 HRIsIn addition to training Psychiatrists, initiatives include training for Psychologists, Nurse Practitioners, LPCs, LCSWs, and LMFTs CAP Fellowships – $13.1M5
6. Research – Learning Healthcare System$27MHRI Biennium Total BCM $ 694,045 Dell - HUB $ 5,363,285 TAMUHSC $ 629,932 TTUHSC $ 953,120 TTUHSC EP $ 500,001 UNTHSC $ 733,251 UTHSCH $ 684,655 UTHSCSA $ 866,425 UTHSCT $ 500,000 UTMB $ 1,831,711 UTRGV $ 499,998 UTSW - HUB $ 4,779,924 TBD $ 9,000,000 Grand Total $ 27,036,347 6
7. Administration$5.3M7UT System Administration Biennium Total Current Staff and Fringe $ 2,015,201 Proposed Additional Staff and Fringe $ 320,000 M&O $ 675,400 Contracts: UT Austin - Internal Evaluation $ 600,000 Outreach and Communications $ 700,000 UT Houston - External Evaluation $ 1,000,000 Grand Total $ 5,310,601
8. Preliminary Budget by HRI8HRI Biennium Total BCM $ 17,178,698 Dell $ 42,511,492 TAMUHSC $ 26,151,877 TTUHSC $ 40,324,998 TTUHSC EP $ 8,857,549 UNTHSC $ 18,166,997 UTHSCH $ 34,188,409 UTHSCSA $ 25,282,278 UTHSCT $ 16,459,690 UTMB $ 27,250,267 UTRGV $ 23,894,817 UTSW $ 40,130,953 COSH $ 5,439,694 UT System Administration $ 5,310,600 TBD - Research $ 9,000,000 Grand Total $ 340,148,318
9. Preliminary Budget by HRI and Program9HRI CPAN Workforce Development Research - Learning Healthcare System TCHATT COSH Administration Grand Total BCM $ 5,376,884 $ 6,230,536 $ 694,045 $ 6,057,419 $ 17,178,698 Dell $ 10,279,745 $ 3,144,982 $ 5,363,285 $ 23,723,480 $ 42,511,492 TAMUHSC $ 3,375,271 $ 2,756,635 $ 629,932 $ 19,390,039 $ 26,151,877 TTUHSC $ 6,611,505 $ 5,610,668 $ 953,120 $ 27,149,705 $ 40,324,998 TTUHSC EP $ 2,241,267 $ 2,763,956 $ 500,001 $ 3,352,325 $ 8,857,549 UNTHSC $ 4,153,836 $ 3,834,213 $ 733,251 $ 9,445,698 $ 18,166,997 UTHSCH $ 3,809,088 $ 16,050,370 $ 684,655 $ 13,644,296 $ 34,188,409 UTHSCSA $ 5,044,420 $ 4,601,693 $ 866,425 $ 14,769,740 $ 25,282,278 UTHSCT $ 2,844,458 $ 3,413,702 $ 500,000 $ 9,701,530 $ 16,459,690 UTMB $ 5,071,714 $ 1,991,517 $ 1,831,711 $ 18,355,326 $ 27,250,267 UTRGV $ 5,803,485 $ 7,212,030 $ 499,998 $ 10,379,304 $ 23,894,817 UTSW $ 8,350,049 $ 7,834,260 $ 4,779,924 $ 19,166,720 $ 40,130,953 COSH $ - $ 5,439,694 $ 5,439,694 UTS $ - $ 5,310,600 $ 5,310,600 TBD $ - $ 9,000,000 $ 9,000,000 Grand Total $ 62,961,721 $ 64,264,375 $ 27,036,347 $ 175,135,582 $ 5,439,694 $ 5,310,600 $ 340,148,318