1. MHSA Community Services and Supports Plan Update for FY 2008-2009 CPAW Presentation II March 5, 2009

2. Proposed Expansions for FY 08/09 Expand Housing Program Expand Housing Program –Add Housing Coordinator & (3) Regional Housing Specialists Expand Systems Development Strategies Expand Systems Development Strategies –Increase Wraparound Services  Higher Intensity & Frequency of Contacts  Add Parent Partners & Wrap Facilitators –Add Client Advocates to Support Families of Adult Consumers –Add Nurses to Expand Wellness Program to (2) Other Regions Expand OCE Expand OCE –Add OCE Coordinator Position No NEW Programs or Services Proposed No NEW Programs or Services Proposed

3. Workplan 1: Children’s FSP Program Budget Budget –Total Proposed Budget: $1,881,255  Total Revenues: $845,580  State Funding: $1,035,676 Program Capacity = 100 Clients Program Capacity = 100 Clients Current Enrollment (through 3/4/09) = 80 Current Enrollment (through 3/4/09) = 80

4. Workplan 2: TAY FSP Program Budget Budget –Total Proposed Budget: $987,674  Total Revenues: $809,032  State Funding: $178,642 Program Capacity = 135 Clients Program Capacity = 135 Clients Current Enrollment (through 3/4/09) = 56 Current Enrollment (through 3/4/09) = 56

5. Workplan 3: Adult FSP Program Budget Budget –Total Proposed Budget: $4,299,712  Total Revenues: $468,835  State Funding: $3,830,877 Program Capacity = 150 Clients Program Capacity = 150 Clients Current Enrollment (through 3/4/09) = 134 Current Enrollment (through 3/4/09) = 134

6. Workplan 4: Older Adult System Development Budget Budget –Total Proposed Budget: $2,885,118  Total Revenues: $0  State Funding: $2,885,118 Program Capacity = 500 Clients/Year Program Capacity = 500 Clients/Year Clients Served (through 3/4/09) = 45 Clients Served (through 3/4/09) = 45

7. Workplan 5: Housing Program Budget Budget –Total Proposed Budget: $1,982,723  Total Revenues: $0  State Funding: $1,982,723 Housing Capacity = 125 Clients Housing Capacity = 125 Clients Numbers Housed (through 12/31/08) Numbers Housed (through 12/31/08) –Child/Youth FSP’s: 4 –TAY FSP’s: 35 –Adult FSP’s: 87

8. Workplan 6: System Development Strategies Budget Budget –Total Proposed Budget: $3,423,823  Total Revenues: $0  State Funding: $3,423,823 Program Capacity = 1,033 Clients Program Capacity = 1,033 Clients Clients Served through 12/31/08: Clients Served through 12/31/08:  Wellness Programs: 434  OCE: 53

9. Community Services and Supports cont’d Total County Administration Funding for FY 2008-09: $2,896,242 Total County Administration Funding for FY 2008-09: $2,896,242 For additional info on the CSS Plan Update for FY 08/09, go to CCHS website at: For additional info on the CSS Plan Update for FY 08/09, go to CCHS website at: –http://www.cchealth.org/groups/mental_healt h/mhsa/community_supports.php