mhsa community services and supports 3-year program and expenditure plan ( fy 2005-06, 2006-07,...
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MHSAMHSACommunity Services and SupportsCommunity Services and Supports
3-Year Program and Expenditure Plan3-Year Program and Expenditure Plan((FY 2005-06, 2006-07, 2007-08)FY 2005-06, 2006-07, 2007-08)
CPAW PresentationCPAW Presentation
March 5, 2009March 5, 2009
Workplan 1: Workplan 1: Children’s FSP ProgramChildren’s FSP Program
Program DescriptionProgram Description Creates new supports & services to improve
resilience for children 24-hour/7 day a week service teams in Far East
County
Priority PopulationPriority Population Unserved children 0-18 years of age with history of
repeated failure in learning environments From families at or below 300% of poverty level or not
eligible for other funding sources
Workplan 1: Workplan 1: Children’s FSP ProgramChildren’s FSP Program
Budget Budget Total Proposed Budget: $1,641,096Total Proposed Budget: $1,641,096
• Total Revenues: $95,000Total Revenues: $95,000• State Funding: State Funding: $1,546,096$1,546,096
Program Capacity = 100 Clients Program Capacity = 100 Clients Actual Enrollment Actual Enrollment (through 6/30/08) = (through 6/30/08) = 4747
Workplan 2: Workplan 2: TAY FSP ProgramTAY FSP Program
Program DescriptionProgram Description Create a positive youth development environment in
which housing, services & supports are provided
Priority PopulationPriority Population Serve TAY (16 to 25) with psychiatric disabilities who
are homeless or at imminent risk of homelessness, living within West Contra Costa County
Workplan 2: Workplan 2: TAY FSP ProgramTAY FSP Program
Budget Budget Total Proposed Budget: $1,439,091Total Proposed Budget: $1,439,091
• Total Revenues: $650,000Total Revenues: $650,000• State Funding: State Funding: $789,091$789,091
Program Capacity = 135 ClientsProgram Capacity = 135 Clients Actual Enrollment Actual Enrollment (through 6/30/08) = (through 6/30/08) = 4242
Workplan 3: Workplan 3: Adult FSP ProgramAdult FSP Program
Program DescriptionProgram Description Support individuals to address, reduce or resolve
psychological issues & sociological conditions linked to homelessness
Priority PopulationPriority Population Serve adults with serious mental illness, aged 26-59,
living in West Contra Costa Target those who are homeless on the street or in
encampments, or at serious risk of homelessness
Workplan 3: Workplan 3: Adult FSP ProgramAdult FSP Program
Budget Budget Total Proposed Budget: $1,735,478Total Proposed Budget: $1,735,478
• Total Revenues: $285,000Total Revenues: $285,000• State Funding: State Funding: $1,450,478$1,450,478
Program Capacity = 135 ClientsProgram Capacity = 135 Clients Actual Enrollment Actual Enrollment (through 6/30/08) = (through 6/30/08) = 103103
Workplan 4: Workplan 4: Older Adult System DevelopmentOlder Adult System Development
Program DescriptionProgram Description Establish an integrated service delivery structure that
does not currently exist for seniors
Priority PopulationPriority Population Seniors, aged 60 years and older, who are isolated &
living in the community, and severely disabled
Workplan 4: Workplan 4: Older Adult System DevelopmentOlder Adult System Development
Budget Budget Total Proposed Budget: $1,759,440Total Proposed Budget: $1,759,440
• Total Revenues: $880,000Total Revenues: $880,000• State Funding: State Funding: $1,867,257$1,867,257
$879,444 + $879,444 + $987,817 $987,817 (enhancement) (enhancement) Enhancement: Adopt IMPACT Program & add 3 LCSWsEnhancement: Adopt IMPACT Program & add 3 LCSWs
Program Capacity = 425 Clients/YearProgram Capacity = 425 Clients/Year Actual Enrollment Actual Enrollment (through 6/30/08) = (through 6/30/08) = 00
Workplan 5: Workplan 5: Housing ProgramHousing Program
Program DescriptionProgram Description Includes new facilities, housing vouchers, & Includes new facilities, housing vouchers, &
development of new housing optionsdevelopment of new housing options
Priority PopulationPriority Population Housing is available to support full service partners Housing is available to support full service partners
enrolled in the Adult, TAY, and Children’s FSP enrolled in the Adult, TAY, and Children’s FSP Programs.Programs.
Workplan 5: Workplan 5: Housing ProgramHousing Program
Budget Budget Total Proposed Budget: $1,686,290Total Proposed Budget: $1,686,290
• Total Revenues: $544,000Total Revenues: $544,000• State Funding: State Funding: $1,142,290$1,142,290
Housing Capacity = 125 ClientsHousing Capacity = 125 Clients Numbers Housed Numbers Housed (through 6/30/08)(through 6/30/08)
Child/Youth FSP’s: 0Child/Youth FSP’s: 0 TAY FSP’s: 34TAY FSP’s: 34 Adult FSP’s: 60Adult FSP’s: 60
Workplan 6: Workplan 6: System Development StrategiesSystem Development Strategies
Program DescriptionProgram Description Strategies for systems improvement:Strategies for systems improvement:
• Enhancements to OCEEnhancements to OCE• Planning for Future Systems DevelopmentPlanning for Future Systems Development• Peer Benefits AdvocatesPeer Benefits Advocates• Family Partner ProgramFamily Partner Program• Wellness ServicesWellness Services• Transformation TrainingTransformation Training
Priority PopulationPriority Population Consumers who are TAY, Adults, Older Adults, & Consumers who are TAY, Adults, Older Adults, &
Children/FamiliesChildren/Families
Workplan 6: Workplan 6: System Development StrategiesSystem Development Strategies
Budget Budget Total Proposed Budget: $550,209Total Proposed Budget: $550,209
• Total Revenues: $0Total Revenues: $0• State Funding: State Funding: $2,230,192$2,230,192
$550,209 + $1,679,983 (enhancement)$550,209 + $1,679,983 (enhancement)
EnhancementsEnhancements• Enhancements to the OCEEnhancements to the OCE
• Expansion of Family Partner ProgramExpansion of Family Partner Program
• Wellness ServicesWellness Services
Program Capacity = 1,033 Clients Program Capacity = 1,033 Clients (with enhancements)(with enhancements)
(Actual) Clients Served (Actual) Clients Served through 6/30/08 = through 6/30/08 = 277277
Community Services and Supports Community Services and Supports cont’dcont’d
Total County Administration Funding for Total County Administration Funding for FY 2007-08: FY 2007-08: $791,506$791,506
For additional information on the 3-Year For additional information on the 3-Year CSS Plan, go to CCHS website at:CSS Plan, go to CCHS website at: http://www.cchealth.org/groups/http://www.cchealth.org/groups/
mental_health/mhsa/community_supports.phpmental_health/mhsa/community_supports.php