1. MHSA Community Services and Supports 3-Year Program and Expenditure Plan ( FY 2005-06, 2006-07, 2007-08) CPAW Presentation March 5, 2009

2. Workplan 1: Children’s FSP Program  Program Description Creates new supports & services to improve resilience for children 24-hour/7 day a week service teams in Far East County  Priority 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

3. Workplan 1: Children’s FSP Program  Budget Total Proposed Budget: $1,641,096 Total Proposed Budget: $1,641,096 Total Revenues: $95,000Total Revenues: $95,000 State Funding: $1,546,096State Funding: $1,546,096  Program Capacity = 100 Clients  Actual Enrollment (through 6/30/08) = 47

4. Workplan 2: TAY FSP Program  Program Description Create a positive youth development environment in which housing, services & supports are provided  Priority Population Serve TAY (16 to 25) with psychiatric disabilities who are homeless or at imminent risk of homelessness, living within West Contra Costa County

5. Workplan 2: TAY FSP Program  Budget Total Proposed Budget: $1,439,091 Total Proposed Budget: $1,439,091 Total Revenues: $650,000Total Revenues: $650,000 State Funding: $789,091State Funding: $789,091  Program Capacity = 135 Clients  Actual Enrollment (through 6/30/08) = 42

6. Workplan 3: Adult FSP Program  Program Description Support individuals to address, reduce or resolve psychological issues & sociological conditions linked to homelessness  Priority 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

7. Workplan 3: Adult FSP Program  Budget Total Proposed Budget: $1,735,478 Total Proposed Budget: $1,735,478 Total Revenues: $285,000Total Revenues: $285,000 State Funding: $1,450,478State Funding: $1,450,478  Program Capacity = 135 Clients  Actual Enrollment (through 6/30/08) = 103

8. Workplan 4: Older Adult System Development  Program Description Establish an integrated service delivery structure that does not currently exist for seniors  Priority Population Seniors, aged 60 years and older, who are isolated & living in the community, and severely disabled

9. Workplan 4: Older Adult System Development  Budget Total Proposed Budget: $1,759,440 Total Proposed Budget: $1,759,440 Total Revenues: $880,000Total Revenues: $880,000 State Funding: $1,867,257State Funding: $1,867,257 $879,444 + $987,817 (enhancement) $879,444 + $987,817 (enhancement) Enhancement: Adopt IMPACT Program & add 3 LCSWs Enhancement: Adopt IMPACT Program & add 3 LCSWs  Program Capacity = 425 Clients/Year  Actual Enrollment (through 6/30/08) = 0

10. Workplan 5: Housing Program  Program Description Includes new facilities, housing vouchers, & development of new housing options Includes new facilities, housing vouchers, & development of new housing options  Priority Population Housing is available to support full service partners enrolled in the Adult, TAY, and Children’s FSP Programs. Housing is available to support full service partners enrolled in the Adult, TAY, and Children’s FSP Programs.

11. Workplan 5: Housing Program  Budget Total Proposed Budget: $1,686,290 Total Proposed Budget: $1,686,290 Total Revenues: $544,000Total Revenues: $544,000 State Funding: $1,142,290State Funding: $1,142,290  Housing Capacity = 125 Clients  Numbers Housed (through 6/30/08) Child/Youth FSP’s: 0 Child/Youth FSP’s: 0 TAY FSP’s: 34 TAY FSP’s: 34 Adult FSP’s: 60 Adult FSP’s: 60

12. Workplan 6: System Development Strategies  Program 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 Population Consumers who are TAY, Adults, Older Adults, & Children/Families Consumers who are TAY, Adults, Older Adults, & Children/Families

13. Workplan 6: System Development Strategies  Budget Total Proposed Budget: $550,209 Total Proposed Budget: $550,209 Total Revenues: $0Total Revenues: $0 State Funding: $2,230,192State Funding: $2,230,192 $550,209 + $1,679,983 (enhancement) $550,209 + $1,679,983 (enhancement) Enhancements Enhancements Enhancements to the OCEEnhancements to the OCE Expansion of Family Partner ProgramExpansion of Family Partner Program Wellness ServicesWellness Services  Program Capacity = 1,033 Clients (with enhancements)  (Actual) Clients Served through 6/30/08 = 277

14. Community Services and Supports cont’d  Total County Administration Funding for FY 2007-08: $791,506  For additional information on the 3-Year CSS Plan, go to CCHS website at: http://www.cchealth.org/groups/mental_health /mhsa/community_supports.php http://www.cchealth.org/groups/mental_health /mhsa/community_supports.php