MHSA Community Services and Supports 3-Year Program and Expenditure Plan (

FY 2005-06, 2006-07, 2007-08)

CPAW Presentation March 5, 2009

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

Workplan 1: Children’s FSP Program  Budget  Total Proposed Budget: $1,641,096 • • Total Revenues: $95,000 State Funding: $1,546,096  Program Capacity = 100 Clients  Actual Enrollment

(through 6/30/08) =

47

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

Workplan 2: TAY FSP Program  Budget  Total Proposed Budget: $1,439,091 • • Total Revenues: $650,000 State Funding: $789,091  Program Capacity = 135 Clients  Actual Enrollment

(through 6/30/08) =

42

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

Workplan 3: Adult FSP Program  Budget  Total Proposed Budget: $1,735,478 • • Total Revenues: $285,000 State Funding: $1,450,478  Program Capacity = 135 Clients  Actual Enrollment

(through 6/30/08) =

103

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

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

(through 6/30/08) =

0

Workplan 5: Housing Program  Program Description  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.

Workplan 5: Housing Program  Budget  Total Proposed Budget: $1,686,290 • • Total Revenues: $544,000 State Funding: $1,142,290  Housing Capacity = 125 Clients  Numbers Housed

(through 6/30/08)

   Child/Youth FSP’s: 0 TAY FSP’s: 34 Adult FSP’s: 60

Workplan 6: System Development Strategies  Program Description  Strategies for systems improvement: • • • • • • Enhancements to OCE Planning for Future Systems Development Peer Benefits Advocates Family Partner Program Wellness Services Transformation Training  Priority Population  Consumers who are TAY, Adults, Older Adults, & Children/Families

Workplan 6: System Development Strategies  Budget   Total Proposed Budget: $550,209 • • Total Revenues: $0 State Funding: $2,230,192  $550,209 + $1,679,983 (enhancement) Enhancements • • • Enhancements to the OCE Expansion of Family Partner Program Wellness Services  Program Capacity = 1,033 Clients (with enhancements)  (Actual) Clients Served

through 6/30/08 =

277

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