File #: 20-0446    Version: 1
Type: Agenda Item Status: Approved
File created: 3/18/2020 In control: Board of Supervisors
On agenda: 6/9/2020 Final action: 6/9/2020
Title: Health and Human Services Agency recommending the Board: 1) Adopt El Dorado County’s Mental Health Services Act (MHSA) Three-Year Program and Expenditure Plan, covering Fiscal Years (FY) 2020-21 through FY 2022-23, which will become effective July 1, 2020; and 2) Authorize the implementation of the Three-Year Program and Expenditure Plan through June 30, 2021 or until the FY 2021-22 MHSA Annual Update is adopted by the Board, whichever occurs at the later date. FUNDING: Mental Health Services Act, with expenditure offsets from other Federal, State and Local Funding Sources.
Attachments: 1. A - MHSA Plan FY 2020-23, 2. B - MHSA Outcomes - Reporting Year FY 18-19, 3. C - MHSA FY 21-23 Plan BOS Presentation FINAL
Related files: 17-0551, 18-0874, 19-0936, 23-0591, 23-1422, 23-1049, 20-0479, 19-1796, 20-0528, 20-0553, 20-0561, 20-0652, 20-0653, 20-0669, 20-0670, 20-0672, 20-0480, 20-0575, 20-0671, 20-0898, 21-0238, 21-0713, 21-0714, 21-0410, 22-0254, 22-0564, 22-0832, 22-2278, 22-2096, 23-0299, 23-0933, 23-1099, 24-0466
Title
Health and Human Services Agency recommending the Board:
1) Adopt El Dorado County’s Mental Health Services Act (MHSA) Three-Year Program and Expenditure Plan, covering Fiscal Years (FY) 2020-21 through FY 2022-23, which will become effective July 1, 2020; and
2) Authorize the implementation of the Three-Year Program and Expenditure Plan through June 30, 2021 or until the FY 2021-22 MHSA Annual Update is adopted by the Board, whichever occurs at the later date.

FUNDING: Mental Health Services Act, with expenditure offsets from other Federal, State and Local Funding Sources.
Body
DISCUSSION / BACKGROUND:
In 2004, California voters passed Proposition 63, the Mental Health Services Act (MHSA). MHSA imposes a one (1) percent tax on personal income in excess of $1,000,000. The funds from the tax are distributed to California counties and are intended to transform the Mental Health System into one that is consumer and family driven, is recovery-oriented, accessible and culturally competent, and offers services appropriate for the population that is served.

MHSA requires counties to prepare a three-year program and expenditure plan, known as the MHSA Three-Year Program and Expenditure Plan and to prepare annual updates, known as Annual Updates. The MHSA Plans and Updates are to be developed with input from local stakeholders, including adults and older adults with severe mental illness; families of children, adults and older adults with mental illness; providers of services; law enforcement agencies; educational agencies; social services agencies; veterans and representatives from veteran organizations; providers of substance use disorder services; and health care organizations. This public planning process is utilized to provide an opportunity for stakeholders and interested parties to discuss mental health policy, program planning, implementation, monitoring, quality improvement, evaluation, and budget allocations.

The draft Fiscal Year (FY) 202...

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