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 found 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 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 07-19MHSA PEI Component — Proposed Three-Year Program and Expenditure Plan Guidelines, FYs 2007-08 and 2008-09 05-05 MHSA CSS Three-Year Program and Expenditure Plan Requirement-FSP Addendum FY- 05/06, 06/07, 07/08 |