1. Mental Health Services Support

2. Collier County Mental Health Services
Collier County has a long history of funding mental health initiatives.
Approximately $2.1 million in the current fiscal year
Criminal Justice Mental Health Substance Abuse (CJMHSA) Grant works as collaborative product between not-for-profits and Collier County.
Partnership between DLC, NAMI, Sherriff’s Office, 20th Judicial Circuit
Funding partnership with David Lawrence Center.
Allocation from General Fund has increased 83% since Fiscal Year 2012

3. FY17 Collier County Mental Health Appropriations
David Lawrence Center
State Mandated
$ 1,649,000
CJMHSA Grant
$ ,713
Drug Court (pending)
$ ,972
Sherriff's Office
$ ,136
NAMI
ESG Grant Rental Assist (pending)
$ ,000
$ ,000
$ 2,077,821

4. David Lawrence Center Funding FY 2012-2017
Year
General Fund
YoY GF Increase
LIP
Total
FY2012
$ ,300
$ ,619
$ 1,067,919
FY2013*
$ 1,154,200
28%
$ ,170
$ 1,308,370
FY2014 0%
$ ,840
$ 1,393,040
FY2015
FY2016
$ 1,385,040
20% $
FY2017
$ 1,649,000
19%
Total % Increase
83%
54%
 *+$300k from general fund for Baker Act Beds
Since 2009, the County has also awarded $1,156,177 of Community Development Block Grants to various projects for improvements at DLC.

5. CJMHSA Planning Council Veterans Services Unit
Other County Services
CDBG Funding for Special Projects
CJMHSA Planning Council
Veterans Services Unit
Staff TA Services for Grant
Admin.

6. Ongoing CJMHSA Planning Council Goals
Establish effective inter-organizational communication and information sharing.
Maintain coordinated supported housing and homeless plans.
Enhance and expand the acute care behavioral health system.
Maintain annual cross-training plan for criminal justice and behavioral health care.
Maintain a funding/sustainability plan to enhance and expand service delivery.