1. FY16/17 Governor’s Budget Estimated Revenues Community Mental Health Revenue Overview January 18, 2016

2. Community Mental Health Services Funding in California 1

3. 1991 Mental Health Realignment 2

4. 1991 Realignment Sources Base amounts from Fund Condition Statements FY16/17 growth estimated based on prorated share of total General Growth 3

5. 2011 Realignment 4

6. 2011 Realignment Source 2011 Realignment Revenue table in Health and Human Services Budget Summary 5

7. MHSA Estimated Revenues 6

8. MHSA Estimated Component Funding 7

9. 8

10. MHSA Estimated Revenues Department of Finance provided the following MHSA accrued revenue estimates as part of FY16/17 Governor’s Budget 2014-15 $1.851 Billion 2015-16 $2.028 Billion 2016-17 $2.051 Billion Estimate of cash revenues based on May estimate of cash transfers adjusted for approximately 4% increase in year to date cash transfers. Total accrued revenues based on Department of Finance estimates Component funding does not include potential legislative proposal to redirect $130 million for bond debt service on housing bonds 9

11. Community Mental Health Services Funding 10