CPAW Presentation March 5, 2009

1. MHSACommunity Services and Supports3-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 Revenues: $95,000 • State 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 Revenues: $650,000 • State 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 Revenues: $285,000 • State 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 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

10. 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.

11. 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

12. 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

13. 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

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