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​​​​​Three-Year Program and Expenditure Plan and Annual Update

Per Welfare and Institutions Code (W&I Code) Section 5847 (a) and (b), counties must prepare and submit a Three-Year Program and Expenditure Plan (Plan) and Annual Updates (Update) for MHSA programs and expenditures to Mental Health Services Oversight and Accountability Commission (MHSOAC) and Department of Health Care Services (DHCS). Current plans can be fo​und at MHSA County Plans and Updates . The Plan must be complete and include all MHSA components. Per W&I Code Section 5848, counties are required to collaborate with constituents and stakeholders throughout the planning and development process of the Plan, and the Plan must be adopted by the County Board of Supervisors.

W&I Code

5847 Oversight And Accountability; Integrated Plans for Prevention, Innovation, and System of Care Services

5848 Oversight And Accountability

5604 General Provisions

5604.3 General Provisions

5890-5899.1 The Mental Health Services Fund

Title 9 CCR

3300 Community Program Planning Process

3310 The Three-Year Program and Expenditure Plan

3315 Local Review Process

3320 General Standards

3650 Community Services and Supports Component of the Three-Year Program and Expenditure Plan

3755 Prevention and Early Intervention Component of the Three-Year Program and Expenditure Plan and Annual Update

3820 Workforce Education and Training Component of the Three-Year Program and Expenditure Plan

3930 Innovation Component of the Three-Year Program and Expenditure Plan and Annual Update

​Historical Information Notices

​10-21 Proposed Guidelines for the Mental Health Services Act (MHSA) Fiscal Year 2011/12 Annual Update to the Three-Year Program and Expenditure Plan

10-04 Clarification and Modifications to Enclosures for the Proposed Guidelines for the Mental Health Services Act (MHSA) Fiscal Year 2010/11 Annual Update to the Three-Year Program and Expenditures Plan

10-01 Proposed Guidelines for the Mental Health Services Act (MHSA) Fiscal Year 2010/11 Annual Update to the Three-Year Program and Expenditure Plan                             

09-02 Proposed Guidelines for the Mental Health Services Act (MHSA) Innovation Component of the Three-Year Program and Expenditure Plan

Enclosure 1

8-28 Proposed Guidelines for the Mental Health Services ​Act (MHSA) Fiscal Year (FY) 2009/2010 Annual Update to the Three-Year Program and Expenditure Plan

8-16 Plan Update Guidelines for Fiscal Year 2008/09 Addendum - Modified Process

8-10 Community Services and Supports (CSS) Plan Update Guidelines for Fiscal Year (FY) 2008/09 Plan Update

07-19 MHSA PEI Component — Proposed Three-Year Program and Expenditure Plan Guidelines, FYs 2007-08 and 2008-09

Enclosure 1 

05-05 MHSA CSS Three-Year Program and Expenditure Plan Requirement-FSP Addendum FY- 05/06, 06/07, 07/08 

 

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Last modified date: 1/20/2023 4:41 PM