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MHSA Community Services and Supports Plan Update for FY 2008-2009

MHSA Community Services and Supports Plan Update for FY 2008-2009. CPAW Presentation II March 5, 2009. Proposed Expansions for FY 08/09. Expand Housing Program Add Housing Coordinator & (3) Regional Housing Specialists Expand Systems Development Strategies Increase Wraparound Services

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MHSA Community Services and Supports Plan Update for FY 2008-2009

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  1. MHSACommunity Services and SupportsPlan Update for FY 2008-2009 CPAW Presentation II March 5, 2009

  2. Proposed Expansions for FY 08/09 • Expand Housing Program • Add Housing Coordinator & (3) Regional Housing Specialists • 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 • Add OCE Coordinator Position • No NEW Programs or Services Proposed

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

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

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

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

  7. Workplan 5: Housing Program • Budget • Total Proposed Budget: $1,982,723 • Total Revenues: $0 • State Funding: $1,982,723 • Housing Capacity = 125 Clients • 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 • Total Proposed Budget: $3,423,823 • Total Revenues: $0 • State Funding: $3,423,823 • Program Capacity = 1,033 Clients • 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 • For additional info on the CSS Plan Update for FY 08/09, go to CCHS website at: • http://www.cchealth.org/groups/mental_health/mhsa/community_supports.php

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