Evaluation Deliverable1A Brief6 PEI

California’s Investment in the Public Mental Health System: Proposition 63 Brief 6 of 7: Prevention and Early Intervention UCLA Center for Healthier Children, Youth and Families June 30, 2011 The following report was funded by the Mental Health Services Oversight and Accountability Commission California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention I. Service Categories Funded under Prevention and Early Intervention Prevention and Early Intervention (PEI) is designed to function on a “help-first” basis by providing access to support at “the earliest possible signs of mental health problems and concerns.”(p. 2) i A central goal of PEI is to make mental health become a socially accepted aspect related to community wellness, thus diminishing the stigma and discrimination that currently exists against those identified as having mental illness. Two of PEI’s initial components were extensively defined: Prevention: The “Prevention” element of PEI is defined by the Institute of Medicine (IOM) as both “Universal and Selective,” meaning that it targets the general public as well as individuals or subgroups that are at risk for developing mental illness (p. 7). Early Intervention: “Early Intervention” is described as “directed toward individuals and families for whom a short-duration…relatively low-intensity intervention is appropriate to measurably improve a mental health problem or concern very early in its manifestation” so that future treatment or a worsened condition can be avoided (p. 8). As a whole, the target populations for PEI are those who are:  underserved,  individuals who show early signs of serious psychiatric illness,  youth who live in stressed families,  those who have been exposed to trauma,  youth at risk for school failure, and  youth at risk of or experiencing juvenile justice involvement (p. 5). Also, when considered activities implemented by the counties in FY 2008 – 2009 (see Appendix C for a complete listing), PEI is used to intervene with individuals at risk for suicide risk and to reduce stigma and discrimination, among others. What is emphasized is that although prevention and early intervention may occur across the entire mental health intervention spectrum, “the policy foundation constructed by the [MHS]OAC and its PEI Committee, DMH and CMHDA defines the PEI component of the MHSA as programs and interventions at the early end of the spectrum.” (p. 6) 1 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Additionally, it is indicated that PEI should not be used: “for filling gaps in treatment and recovery services for individuals who have been diagnosed with a serious mental illness or serious emotional disturbance and their families.” (p. 9) Although there have been a number of developments statewide in Prevention and Early Intervention, these changes occurred after the time period examined for the purpose of this report, and are therefore not discussed in this brief. ii Table 6.1 displays the number of counties who, through the Revenue and Expenditure Reports, documented spending money on Prevention and Early Intervention during the time period for which data was provided. Note that although there are 58 counties in California, two counties receive joint funding. There are a total of two city-run programs, bringing the total number of counties/municipalities to 59. iii Table 6.1. Number of Counties/Municipalities Expending Funds on Prevention and Early Intervention (FY 06-07 to FY 08-09) Acronym Service/Component 06-07 07-08 08-09 PEI Prevention and Early Intervention -- -- 27 47% 48 81% The data contained in Table 6.1 show that none of the counties/municipalities were expending funds on PEI activities in FY 2006-2007. This is consistent with the fact that guidance for PEI plans was provided in September of 2007, thereby counties and municipalities would have responded to said guidance, and the earliest would have received approval to start in FY 2007-2008 (July 1, 2007-June 30, 2008). As of FY 2008-2009, the majority of counties were expending funds on Prevention and Early Intervention. PEI expenditures by county are displayed in Appendix A. Table 6.2 Key PEI Fiscal Events Key PEI Event Date Fiscal Year Citation Planning Estimates Released September 2007 2007 - 2008 iv Plan Guidance Released September 2007 2007 - 2008 v Counties begin Expending Monies --- 2007 - 2008 R&E Table 6.3 displays the total amount of money spent on Prevention and Early Intervention, in each of the State’s Fiscal Years. It also shows the amount of money that was available to be spent, but was not spent. vi Note that the data source used for this brief was the Revenue and Expenditure Reports submitted by counties and municipalities for FY 2006 – 2007, 2007 – 2008 and 2008 – 2009. Therefore, expended funds represent monies that counties and municipalities:  received approval from the MHSOAC spend on Prevention and Early Intervention, vii  received money from DMH to spend on Prevention and Early Intervention, and  actually spent money on Prevention and Early Intervention. 2 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Unexpended funds represent monies that counties and municipalities:  received approval from the MHSOAC to spend on Prevention and Early Intervention,  received money from DMH to spend on Prevention and Early Intervention,  were unable to actually spend on Prevention and Early Intervention for various reasons (but it is available to be spent), and  monies that have been carried over from previous fiscal years from Prevention and Early Intervention (that are not subject to reversion). Unexpended funds do not include “undistributed” funds – monies at DMH that have not yet been sent to counties/municipalities. Undistributed funds are not included in the analysis because they are not included in the Revenue and Expenditure Report. The Revenue and Expenditure Report was chosen as the primary data source because it provides an accounting of expended funds – monies spent. The key questions for the Cost series of briefs (Overview and Summary Brief, p. 2) are all related to monies spent. Analysis of undistributed funds was not deemed essential to answering these questions at this point in time. Table 6.3 Monies Expended and Unexpended by Fiscal Year (FY 07-08 to FY 08-09)viii, ix MHSA Expenditures MHSA Expenditures FY 07-08 FY 08-09 Expended Unexpended Expended Unexpended Prevention and Early Intervention $2,698,943.33 $16,389,305.25 $17,323,880.57 $189,512,918.41 The proportion of PEI monies unexpended is far in excess of monies expended, even beyond the launch year and into the second year of expenditures (FY 08 – 09). Figures 6.1a and 6.1b illustrate the proportion of unexpended to expended funds for Prevention and Early Intervention. The data in the figures show that the growing proportion of unexpended to expended monies increased over time.x Figure 6.1a - b Proportion Expended to Unexpended Funds FY 07-08 and FY 08-09) Expended Expended 14% 8% Unxpended Unxpended 92% 86% a 3 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention In summary, the increase in the percentage of funds unexpended may be due to one or more of the following factors:  blending of prudent reserve funds with unexpended funds carrying over from the previous fiscal year on the Revenue and Expenditure Report,  inclusion of rollover monies, and  protracted planning process due to the novelty of Prevention and Early Intervention to the public mental health system. The component allocations (from the California Department of Mental Health’s Excel files, downloaded from their website)xi are compared to the total amount expended and unexpended in each Fiscal Year, in Tables 6.3 (FY 07-08) and 6.4 (FY 08-09). Note that Component Allocations are made available for a period of three years,xii whereas the Expended and Unexpended Funds displayed in Tables 6.3 and 6.4 each represent a single fiscal year. Component Allocations by county are displayed in Appendix B. Table 6.3 Monies Expended and Unexpended Relative to Component Allocation (FY 07-08) MHSA Expenditures* FY 07-08 Component Expended Unexpended Total Allocations PEI $2,698,943 $16,389,305 $19,088,249 $114,756,594 *Expenditures have been rounded for comparison Table 6.4 Monies Expended and Unexpended Relative to Component Allocation (FY 08-09) MHSA Expenditures* FY 08-09 Component Expended Unexpended Total Allocations PEI $17,323,881 $189,512,918 $206,836,799 $239,532,100 *Expenditures have been rounded for comparison 4 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Table 6.5 depicts expenditures within each of the categories authorized under the umbrella of “Prevention and Early Intervention.” Table 6.5 Total Amount Expended by Category and Fiscal Year (FY 07-08 to FY 08-09) xiii , xiv MHSA Expenditures MHSA Expenditures FY 07–08 FY 08–09 Amount N of Percent* Amount N of Percent* Counties Counties PEI Planning $2,698,943.33 27 100% $9,710,121.62 42 56.1% PEI Projects -- -- -- $5,390,165.39 13 31.1% PEI Evaluation -- -- -- $41,157.50 3 0.2% PEI Administration -- -- -- $2,182,436.06 20 12.6% PEI Total $2,698,943.33 27 100% $17,232,880.57 48 100% *Percent of PEI Total Prevention and Early Intervention Projects accounted for 31 percent of PEI expenditures in FY 2008 – 2009. The imbalance between funding Projects versus Planning and other functions reflects the planned graduated rollout of Prevention and Early Intervention under the Mental Health Services Act. The California Department of Mental Health (2010) reported that the staggered implementation of services and supports was intentional “Because of the complexity of each component” (p. 2).xv Figure 6.2 depicts spending on Prevention and Early Intervention Supports broken out as a proportion of a dollar. Figure 6.2 Proportion of Prevention and Early Intervention Expenditures (FY 07-08 to FY 08-09) $1.00 $0.90 Total Prevention and $0.80 Early Intervention Projects $0.70 Total Prevention and $0.60 Early Intervention Administration $0.50 Total Prevention and $0.40 Early Intervention $0.30 Evaluation $0.20 Total Prevention and Early Intervention $0.10 Planning $0.00 FY 07-08 FY 08-09 a Figure 6.2 illustrates that 30 cents out of every PEI dollar in FY 2008 - 2009 was spent on PEI Projects. Administration represents about 10 cents expended out of every dollar, Planning over 50 cents expended out of every PEI dollar, and Evaluation is under a penny expended out of every PEI 5 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention dollar ($0.025). Emphasis on planning is consistent with DMH requirements for an intensive community planning and stakeholder engagement process, prior to rolling out PEI services. 6 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention II. Contextual Considerations In order to determine potential contextual factors of importance, the UCLA/EMT Team looked to DMH funding guidelines for the Mental Health Services Act. Guidance for funding distribution was described in the Overview/Summary Brief (p. 23). xvi Population is one critical factor in the MHSA funding distribution formula, and is used as a basis for categorizing counties for the purpose of analysis throughout the remainder of this brief. Figure 6.3 displays the Prevention and Early Intervention activities for FY 2008 – 2009 broken out by region, and Figure 6.4 shows activities broken out according to population size. Only FY 2008 – 2009 is shown because there were no activities in FY 2007 – 2008 other than planning for which funds were expended, and thus no variation to show. Figure 6.3 The Mental Health Services Act Dollar - Prevention and Early Intervention Expenditures by Region (FY 08-09) $1.00 $0.90 $0.80 Projects $0.70 $0.60 Administration $0.50 $0.40 Evaluation $0.30 $0.20 Planning $0.10 $0.00 Superior Central Counties Bay Area Southern Los Angeles Counties Counties Counties Region Although breakout by population was most useful when examining trends for Community Services and Supports and related activities, region provides the most useful organizing strategy for Prevention and Early Intervention. The reason is because so few counties/municipalities (13) expended funds on PEI in FY 2008 - 2009. The differences, therefore, are due to implementation roll-out:  Four Superior counties were early adopters and expended PEI funds in FY 08-09.  Three Central counties expended PEI funds in this same fiscal year.  Although only two Bay Area counties expended PEI funds in FY 08-09, they spent a greater proportion of the PEI dollar on Projects compared to their counterparts (nearly 60 cents).  Four Southern counties were also among the early PEI adopter group in terms of expending funds on FY 2008 – 2009. 1 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Figure 6.4 The Mental Health Services Act Dollar - Prevention and Early Intervention Expenditures by County Population (FY 08-09) $1.00 $0.90 $0.80 Projects $0.70 $0.60 Administration $0.50 Evaluation $0.40 $0.30 Planning $0.20 $0.10 $0.00 < 45,000 > 45,000 - > 150,000 - > 400,000 - >1,000,000 - > 5,000,000 (13 Counties) 150,000 400,000 1,000,000 5,000,000 ( L os Angeles (11 Counties) (11 Counties) (12 Counties) (8 Counties) County) Expenditures in Los Angeles County solely on planning are consistent with plan approval dates from the MHSOAC. Early start projects were approved by the MHSOAC in March 2009 (near the end of FY 2008 – 2009), and the full PEI plan was not approved until the FY 2009 - 2010. Although the UCLA/EMT Team does not yet have access to data on individuals served under the Mental Health Services Act, monies spent can still be examined by region in the context of that region’s population through the use of census data. This technique provides a snapshot of spending in relationship to population, in order to arrive at a dollar amount per capita spent on mental health services. This technique is used for preliminary comparison purposes only. 2 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Figure 6.5 illustrates that examination of per capita expenditures within county regions does not yield any clear or distinct patterns. “Per capita” means per person.xvii Grouping by region may mask variation due to other factors (e.g., county size), which would suggest that these patterns are a function of the allocation formula, not of county decisions. Figure 6.5 Prevention and Early Intervention Expenditures Per Capita Relative to State and Region Populationxviii (FY 07-08 to FY 08-09) $0.70 $0.60 a tip a $0.50 C re P $0.40 s e ru $0.30 tid n e $0.20 p x E $0.10 $0.00 FY 08-09 California State Superior Central FY 07-08 Counties Bay Area Counties Southern Counties Counties Los Angeles Region 3 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Examination of Prevention and Intervention expenditures by county population revealed that more populous counties tended to spend more on average on PEI, in each fiscal year analyzed (see Figure 6.6). This finding suggests that population is a factor which drives county mental health expenditures. County PEI expenditures seem to be associated with population size. Figure 6.6 Average Prevention and Early Intervention Expenditures by County Population (FY 07-08 to FY 08-09) $3.50 s e r u $3.00 tid n) e p s n $2.50 xo E I illiM $2.00 E P n $1.50 ei( g a r $1.00 e v A $0.50 $0.00 FY 08-09 < 45,000 > 45,000 - (13 Counties) > 150,000 - FY 07-08 150,000 > 400,000 - 400,000 (11 Counties) 1,000,000 >1,000,000 - (11 Counties) (12 Counties) 5,000,000 > 5,000,000 (8 Counties) (Los Angeles County) County Population 4 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention The UCLA/EMT Team further examined the number of PEI Projects for which funds were expended across the counties/municipalities. Among the 13 counties/municipalities expending funds on PEI programming in FY 2008 – 2009 (this was the only year in which funds were expended on PEI programming), the majority focused their efforts on one Project (see Figure 6.7, below, for the number of counties focusing their efforts on one Project during the launch year). The focus on a single Project in the launch year is consistent with DMH requirements for all but the smallest counties (those with less than 200,000 in population) to evaluate one PEI Project, and with the concentrated effort necessary to launch what was, for many counties and municipalities, a shift in programming focus (from treatment to prevention). Because programming was funded in only one fiscal year, the team cannot yet track trends or change over time. Figure 6.7 Prevention and Early Intervention – Number of Projects for which Funds were Expended (FY 08-09)xix 8 7 6 s e itn 5 u o C 4 fo r e b 3 m u N 2 1 0 1 2 3 4 5 6 Number of Projects A review of Annual Updates (see Appendix C for a detailed listing) corresponding to the same fiscal year (FY 2008 – 2009) xx revealed that Prevention and Early Intervention programs implemented by counties/municipalities represent a broad range of strategies, including:  Student Assistance Programs,  Family Therapy / Parent-Child Interaction Therapy,  Primary Care Integration,  Screening,  Criminal Justice Re-entry,  Help Line, 5 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention  Employment readiness training,  Suicide prevention,  Life Skills Training,  Friday Night Live,  Stigma Reduction and Awareness Education, and  Mentoring. The broad range of strategies is reflective of the latitude given by the MHSOAC and DMH to counties and municipalities for a community-driven process. 6 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention III. Summary  Prevention and Early Intervention is rolling out across the State: As of FY 2008 -2009, nearly a quarter of counties/municipalities were expending funds on Prevention and Early Intervention. Other counties/municipalities were in the process of preparing to launch Prevention and Early Intervention. In FY 2008 – 2009, 42 counties/municipalities were expending planning funds in preparation for PEI launch.  Number of Projects: Among counties implementing PEI programming, the majority are expending funds on one project.  Imbalance of Unexpended Funds: In Fiscal Year 2008 – 2009, unexpended funds represented over 90 percent of PEI monies, compared to 10 percent expended.  Factors Driving PEI Expenditures: PEI expenditures are largely population-driven. Next Steps: PEI is early in implementation. The addition of FY 2009 – 2010 will allow the statewide evaluation team to begin to examine trends in expenditures. Trends will be a focus of the second report, due June 30, 2012. 7 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Appendix A: Total Prevention and Early Intervention Expenditures (Planning) by County and Municipality: FY 2007 - 2008 County Funding Source Alameda -- Alpine -- Amador -- Berkeley City $84,026.00 Butte $58,579.00 Calaveras $25,820.00 Colusa -- Contra Costa $3,710.00 Del Norte -- El Dorado $13,770.93 Fresno -- Glenn -- Humboldt -- Imperial -- Inyo -- Kern -- Kings -- Lake -- Lassen $7,652.00 Los Angeles $854,148.00 Madera -- Marin $16,660.00 Mariposa -- Mendocino -- Merced $93,251.84 Modoc -- Mono $81,100.00 Monterey $136,616.53 Napa $53,387.15 Nevada -- Orange $194,336.54 Placer $60,463.42 Plumas -- Riverside $27,545.60 Sacramento -- San Benito -- San Bernardino $204,767.75 San Diego $78,574.36 San Francisco -- San Joaquin -- San Luis Obispo $92,696.73 San Mateo $54,000.00 Santa Barbara -- Santa Clara $94,293.00 Santa Cruz $46,229.00 Shasta $98,530.24 Sierra -- Siskiyou -- Solano -- Sonoma $141,454.32 Stanislaus $45,574.00 Sutter-Yuba -- Tehama -- Tri-Cities -- Trinity -- 8 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Total Prevention and Early Intervention Expenditures (Planning) by County and Municipality: FY 2007 - 2008 County Funding Source Tulare -- Tuolumne $21,553.00 Ventura $28,051.00 Yolo $82,152.92 9 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Total Prevention and Early Intervention Expenditures by County and Municipality: FY 2008 - 2009 Category Total Prevention PEI Projects PEI Planning PEI Evaluation PEI Administration County Early Intervention Alameda -- -- -- -- -- Alpine -- -- -- -- -- Amador $96,048.00 -- $96,048.00 -- -- Berkeley City $46,955.00 -- $46,955.00 -- -- Butte $18,474.00 -- $18,474.00 -- -- Calaveras -- -- -- -- -- Colusa $97,951.00 $75,325.00 $22,626.00 -- -- Contra Costa $113,865.00 -- $113,865.00 -- -- Del Norte $71,250.00 -- $60,000.00 -- $11,250.00 El Dorado -- -- -- -- -- Fresno $65,129.44 -- $65,129.44 -- -- Glenn $11,490.00 $3,633.61 $7,427.11 -- $429.28 Humboldt $141,116.30 $134,525.51 $1,812.31 -- $4,778.48 Imperial $173,941.00 -- $168,664.00 -- $5,277.00 Inyo $78,000.00 -- $75,000.00 -- $3,000.00 Kern -- -- -- -- -- Kings $7,273.00 -- $7,273.00 -- -- Lake $3,121.11 -- $3,121.11 -- -- Lassen $9,361.82 -- $1,550.32 $7,811.50 -- Los Angeles $3,280,866.00 -- $3,280,866.00 -- -- Madera $91,300.00 -- $91,300.00 -- -- Marin $64,356.87 $64,356.87 -- -- -- Mariposa $2,229.62 -- $2,229.62 -- -- Mendocino $24,025.38 -- $24,025.38 -- -- Merced $82,640.00 -- $62,778.00 -- $19,862.00 Modoc $38,695.00 $33,648.00 -- -- $5,047.00 Mono $83,241.00 $76,711.00 $2,177.00 $2,176.00 $2,177.00 Monterey $1,507,364.43 $1,325,430.06 -- -- $181,934.37 Napa $85,279.00 -- $85,279.00 -- -- Nevada $7,566.76 -- $7,566.76 -- -- Orange $1,681,213.96 $376,838.90 $901,983.44 -- $402,391.62 Placer $340,511.00 -- $297,787.00 -- $42,724.00 Plumas -- -- -- -- -- Riverside $1,407,222.00 -- $1,257,553.00 -- $149,669.00 Sacramento -- -- -- -- -- San Benito -- -- -- -- -- San Bernardino $3,173,724.00 $2,268,705.00 $316,757.00 -- $588,262.00 San Diego $1,573,602.15 $759,333.88 $368,396.76 -- $445,871.51 San Francisco $111,621.00 -- $111,621.00 -- -- San Joaquin $150,146.71 -- $150,146.71 -- -- San Luis Obispo $130,672.00 $26,616.00 $100,649.00 -- $3,407.00 San Mateo $107,997.00 -- $43,000.00 -- $64,997.00 Santa Barbara $31,170.00 -- -- $31,170.00 -- Santa Clara $356,484.00 -- $314,843.00 -- $41,641.00 Santa Cruz $37,029.00 -- $37,029.00 -- -- Shasta $116,733.00 -- $116,733.00 -- -- Sierra $24,291.00 -- $24,291.00 -- -- Siskiyou -- -- -- -- -- Solano $216,147.00 $111,322.00 $40,563.00 -- $64,262.00 Sonoma $296,441.74 -- $296,441.74 -- -- Stanislaus $319,223.00 -- $319,223.00 -- -- Sutter-Yuba -- -- -- -- -- Tehama -- -- -- -- -- Tri-Cities $10,970.00 -- $10,970.00 -- -- Trinity $35,000.00 -- $35,000.00 -- -- 10 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Total Prevention and Early Intervention Expenditures by County and Municipality: FY 2008 - 2009 Category Total Prevention PEI Projects PEI Planning PEI Evaluation PEI Administration County Early Intervention Tulare $125,397.80 -- -- -- $125,397.80 Tuolumne $153,777.56 $133,719.56 -- -- $20,058.00 Ventura $714,437.00 -- $714,437.00 -- -- Yolo $8,529.92 -- $8,529.92 -- -- 11 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Appendix B: Component Allocations and Approved Amounts – Prevention and Early Intervention Component Allocations and Approved Amounts for PEI FY 2007-2008 *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts County FY Component Data Total Alameda FY 07/08 PEI *Component Allocations $ 4,301,000 Approved Amounts $ 4,301,000 FY 07/08 *Component Allocations $ 4,301,000 FY 07/08 Approved Amounts $ 4,301,000 Alameda *Component Allocations $ 4,301,000 Alameda Approved Amounts $ 4,301,000 Alpine FY 07/08 PEI *Component Allocations $ 100,000 Approved Amounts $ 100,000 FY 07/08 *Component Allocations $ 100,000 FY 07/08 Approved Amounts $ 100,000 Alpine *Component Allocations $ 100,000 Alpine Approved Amounts $ 100,000 Amador FY 07/08 PEI *Component Allocations $ 100,000 Approved Amounts $ 100,000 FY 07/08 *Component Allocations $ 100,000 FY 07/08 Approved Amounts $ 100,000 Amador *Component Allocations $ 100,000 Amador Approved Amounts $ 100,000 Berkeley City FY 07/08 PEI *Component Allocations $ 370,300 Approved Amounts $ 370,300 FY 07/08 *Component Allocations $ 370,300 FY 07/08 Approved Amounts $ 370,300 Berkeley City *Component Allocations $ 370,300 Berkeley City Approved Amounts $ 370,300 Butte FY 07/08 PEI *Component Allocations $ 639,300 Approved Amounts $ 639,300 FY 07/08 *Component Allocations $ 639,300 FY 07/08 Approved Amounts $ 639,300 Butte *Component Allocations $ 639,300 Butte Approved Amounts $ 639,300 Calaveras FY 07/08 PEI *Component Allocations $ 121,100 Approved Amounts $ 121,100 FY 07/08 *Component Allocations $ 121,100 FY 07/08 Approved Amounts $ 121,100 Calaveras *Component Allocations $ 121,100 Calaveras Approved Amounts $ 121,100 Colusa FY 07/08 PEI *Component Allocations $ 100,000 Approved Amounts $ 100,000 FY 07/08 *Component Allocations $ 100,000 FY 07/08 Approved Amounts $ 100,000 Colusa *Component Allocations $ 100,000 Colusa Approved Amounts $ 100,000 Contra Costa FY 07/08 PEI *Component Allocations $ 2,686,300 Approved Amounts $ 2,686,300 FY 07/08 *Component Allocations $ 2,686,300 FY 07/08 Approved Amounts $ 2,686,300 Contra Costa *Component Allocations $ 2,686,300 Contra Costa Approved Amounts $ 2,686,300 12 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts Del Norte FY 07/08 PEI *Component Allocations $ 100,000 Approved Amounts $ 100,000 FY 07/08 *Component Allocations $ 100,000 FY 07/08 Approved Amounts $ 100,000 Del Norte *Component Allocations $ 100,000 Del Norte Approved Amounts $ 100,000 El Dorado FY 07/08 PEI *Component Allocations $ 331,770 Approved Amounts $ 331,770 FY 07/08 *Component Allocations $ 331,770 FY 07/08 Approved Amounts $ 331,770 El Dorado *Component Allocations $ 331,770 El Dorado Approved Amounts $ 331,770 Fresno FY 07/08 PEI *Component Allocations $ 2,721,000 Approved Amounts $ 2,721,000 FY 07/08 *Component Allocations $ 2,721,000 FY 07/08 Approved Amounts $ 2,721,000 Fresno *Component Allocations $ 2,721,000 Fresno Approved Amounts $ 2,721,000 Glenn FY 07/08 PEI *Component Allocations $ 100,000 Approved Amounts $ 100,000 FY 07/08 *Component Allocations $ 100,000 FY 07/08 Approved Amounts $ 100,000 Glenn *Component Allocations $ 100,000 Glenn Approved Amounts $ 100,000 Humboldt FY 07/08 PEI *Component Allocations $ 370,200 Approved Amounts $ 370,200 FY 07/08 *Component Allocations $ 370,200 FY 07/08 Approved Amounts $ 370,200 Humboldt *Component Allocations $ 370,200 Humboldt Approved Amounts $ 370,200 Imperial FY 07/08 PEI *Component Allocations $ 503,600 Approved Amounts $ 503,600 FY 07/08 *Component Allocations $ 503,600 FY 07/08 Approved Amounts $ 503,600 Imperial *Component Allocations $ 503,600 Imperial Approved Amounts $ 503,600 Inyo FY 07/08 PEI *Component Allocations $ 100,000 Approved Amounts $ 100,000 FY 07/08 *Component Allocations $ 100,000 FY 07/08 Approved Amounts $ 100,000 Inyo *Component Allocations $ 100,000 Inyo Approved Amounts $ 100,000 Kern FY 07/08 PEI *Component Allocations $ 2,333,700 Approved Amounts $ 2,333,700 FY 07/08 *Component Allocations $ 2,333,700 FY 07/08 Approved Amounts $ 2,333,700 Kern *Component Allocations $ 2,333,700 Kern Approved Amounts $ 2,333,700 Kings FY 07/08 PEI *Component Allocations $ 367,924 Approved Amounts $ 367,924 FY 07/08 *Component Allocations $ 367,924 FY 07/08 Approved Amounts $ 367,924 Kings *Component Allocations $ 367,924 Kings Approved Amounts $ 367,924 13 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts Lake FY 07/08 PEI *Component Allocations $ 178,400 Approved Amounts $ 178,400 FY 07/08 *Component Allocations $ 178,400 FY 07/08 Approved Amounts $ 178,400 Lake *Component Allocations $ 178,400 Lake Approved Amounts $ 178,400 Lassen FY 07/08 PEI *Component Allocations $ 100,000 Approved Amounts $ 100,000 FY 07/08 *Component Allocations $ 100,000 FY 07/08 Approved Amounts $ 100,000 Lassen *Component Allocations $ 100,000 Lassen Approved Amounts $ 100,000 Los Angeles FY 07/08 PEI *Component Allocations $ 34,001,800 Approved Amounts $ 34,001,800 FY 07/08 *Component Allocations $ 34,001,800 FY 07/08 Approved Amounts $ 34,001,800 Los Angeles *Component Allocations $ 34,001,800 Los Angeles Approved Amounts $ 34,001,800 Madera FY 07/08 PEI *Component Allocations $ 438,900 Approved Amounts $ 438,900 FY 07/08 *Component Allocations $ 438,900 FY 07/08 Approved Amounts $ 438,900 Madera *Component Allocations $ 438,900 Madera Approved Amounts $ 438,900 Marin FY 07/08 PEI *Component Allocations $ 632,800 Approved Amounts $ 632,800 FY 07/08 *Component Allocations $ 632,800 FY 07/08 Approved Amounts $ 632,800 Marin *Component Allocations $ 632,800 Marin Approved Amounts $ 632,800 Mariposa FY 07/08 PEI *Component Allocations $ 100,000 Approved Amounts $ 100,000 FY 07/08 *Component Allocations $ 100,000 FY 07/08 Approved Amounts $ 100,000 Mariposa *Component Allocations $ 100,000 Mariposa Approved Amounts $ 100,000 Mendocino FY 07/08 PEI *Component Allocations $ 150,000 Approved Amounts $ 150,000 FY 07/08 *Component Allocations $ 150,000 FY 07/08 Approved Amounts $ 150,000 Mendocino *Component Allocations $ 150,000 Mendocino Approved Amounts $ 150,000 Merced FY 07/08 PEI *Component Allocations $ 769,500 Approved Amounts $ 769,500 FY 07/08 *Component Allocations $ 769,500 FY 07/08 Approved Amounts $ 769,500 Merced *Component Allocations $ 769,500 Merced Approved Amounts $ 769,500 Modoc FY 07/08 PEI *Component Allocations $ 100,000 Approved Amounts $ 100,000 FY 07/08 *Component Allocations $ 100,000 FY 07/08 Approved Amounts $ 100,000 Modoc *Component Allocations $ 100,000 Modoc Approved Amounts $ 100,000 14 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts Mono FY 07/08 PEI *Component Allocations $ 100,000 Approved Amounts $ 100,000 FY 07/08 *Component Allocations $ 100,000 FY 07/08 Approved Amounts $ 100,000 Mono *Component Allocations $ 100,000 Mono Approved Amounts $ 100,000 Monterey FY 07/08 PEI *Component Allocations $ 1,357,700 Approved Amounts $ 1,357,700 FY 07/08 *Component Allocations $ 1,357,700 FY 07/08 Approved Amounts $ 1,357,700 Monterey *Component Allocations $ 1,357,700 Monterey Approved Amounts $ 1,357,700 Napa FY 07/08 PEI *Component Allocations $ 346,100 Approved Amounts $ 346,100 FY 07/08 *Component Allocations $ 346,100 FY 07/08 Approved Amounts $ 346,100 Napa *Component Allocations $ 346,100 Napa Approved Amounts $ 346,100 Nevada FY 07/08 PEI *Component Allocations $ 262,600 Approved Amounts $ 262,600 FY 07/08 *Component Allocations $ 262,600 FY 07/08 Approved Amounts $ 262,600 Nevada *Component Allocations $ 262,600 Nevada Approved Amounts $ 262,600 Orange FY 07/08 PEI *Component Allocations $ 9,755,200 Approved Amounts $ 9,755,200 FY 07/08 *Component Allocations $ 9,755,200 FY 07/08 Approved Amounts $ 9,755,200 Orange *Component Allocations $ 9,755,200 Orange Approved Amounts $ 9,755,200 Placer FY 07/08 PEI *Component Allocations $ 701,400 Approved Amounts $ 701,400 FY 07/08 *Component Allocations $ 701,400 FY 07/08 Approved Amounts $ 701,400 Placer *Component Allocations $ 701,400 Placer Approved Amounts $ 701,400 Plumas FY 07/08 PEI *Component Allocations $ 100,000 Approved Amounts $ 100,000 FY 07/08 *Component Allocations $ 100,000 FY 07/08 Approved Amounts $ 100,000 Plumas *Component Allocations $ 100,000 Plumas Approved Amounts $ 100,000 Riverside FY 07/08 PEI *Component Allocations $ 5,612,500 Approved Amounts $ 5,612,500 FY 07/08 *Component Allocations $ 5,612,500 FY 07/08 Approved Amounts $ 5,612,500 Riverside *Component Allocations $ 5,612,500 Riverside Approved Amounts $ 5,612,500 Sacramento FY 07/08 PEI *Component Allocations $ 3,630,500 Approved Amounts $ 3,630,500 FY 07/08 *Component Allocations $ 3,630,500 FY 07/08 Approved Amounts $ 3,630,500 Sacramento *Component Allocations $ 3,630,500 Sacramento Approved Amounts $ 3,630,500 15 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts San Benito FY 07/08 PEI *Component Allocations $ 166,300 Approved Amounts $ 166,300 FY 07/08 *Component Allocations $ 166,300 FY 07/08 Approved Amounts $ 166,300 San Benito *Component Allocations $ 166,300 San Benito Approved Amounts $ 166,300 San Bernardino FY 07/08 PEI *Component Allocations $ 5,936,400 Approved Amounts $ 5,936,400 FY 07/08 *Component Allocations $ 5,936,400 FY 07/08 Approved Amounts $ 5,936,400 San Bernardino *Component Allocations $ 5,936,400 San Bernardino Approved Amounts $ 5,936,400 San Diego FY 07/08 PEI *Component Allocations $ 9,733,400 Approved Amounts $ 9,733,400 FY 07/08 *Component Allocations $ 9,733,400 FY 07/08 Approved Amounts $ 9,733,400 San Diego *Component Allocations $ 9,733,400 San Diego Approved Amounts $ 9,733,400 San Francisco FY 07/08 PEI *Component Allocations $ 2,269,600 Approved Amounts $ 2,269,600 FY 07/08 *Component Allocations $ 2,269,600 FY 07/08 Approved Amounts $ 2,269,600 San Francisco *Component Allocations $ 2,269,600 San Francisco Approved Amounts $ 2,269,600 San Joaquin FY 07/08 PEI *Component Allocations $ 1,865,100 Approved Amounts $ 1,865,100 FY 07/08 *Component Allocations $ 1,865,100 FY 07/08 Approved Amounts $ 1,865,100 San Joaquin *Component Allocations $ 1,865,100 San Joaquin Approved Amounts $ 1,865,100 San Luis Obispo FY 07/08 PEI *Component Allocations $ 760,000 Approved Amounts $ 760,000 FY 07/08 *Component Allocations $ 760,000 FY 07/08 Approved Amounts $ 760,000 San Luis Obispo *Component Allocations $ 760,000 San Luis Obispo Approved Amounts $ 760,000 San Mateo FY 07/08 PEI *Component Allocations $ 1,989,300 Approved Amounts $ 1,989,300 FY 07/08 *Component Allocations $ 1,989,300 FY 07/08 Approved Amounts $ 1,989,300 San Mateo *Component Allocations $ 1,989,300 San Mateo Approved Amounts $ 1,989,300 Santa Barbara FY 07/08 PEI *Component Allocations $ 1,346,800 Approved Amounts $ 1,346,800 FY 07/08 *Component Allocations $ 1,346,800 FY 07/08 Approved Amounts $ 1,346,800 Santa Barbara *Component Allocations $ 1,346,800 Santa Barbara Approved Amounts $ 1,346,800 Santa Clara FY 07/08 PEI *Component Allocations $ 5,663,100 Approved Amounts $ 5,663,100 FY 07/08 *Component Allocations $ 5,663,100 FY 07/08 Approved Amounts $ 5,663,100 Santa Clara *Component Allocations $ 5,663,100 Santa Clara Approved Amounts $ 5,663,100 16 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts Santa Cruz FY 07/08 PEI *Component Allocations $ 857,400 Approved Amounts $ 857,400 FY 07/08 *Component Allocations $ 857,400 FY 07/08 Approved Amounts $ 857,400 Santa Cruz *Component Allocations $ 857,400 Santa Cruz Approved Amounts $ 857,400 Shasta FY 07/08 PEI *Component Allocations $ 508,500 Approved Amounts $ 508,500 FY 07/08 *Component Allocations $ 508,500 FY 07/08 Approved Amounts $ 508,500 Shasta *Component Allocations $ 508,500 Shasta Approved Amounts $ 508,500 Sierra FY 07/08 PEI *Component Allocations $ 100,000 Approved Amounts $ 100,000 FY 07/08 *Component Allocations $ 100,000 FY 07/08 Approved Amounts $ 100,000 Sierra *Component Allocations $ 100,000 Sierra Approved Amounts $ 100,000 Siskiyou FY 07/08 PEI *Component Allocations $ 112,300 Approved Amounts $ 112,300 FY 07/08 *Component Allocations $ 112,300 FY 07/08 Approved Amounts $ 112,300 Siskiyou *Component Allocations $ 112,300 Siskiyou Approved Amounts $ 112,300 Solano FY 07/08 PEI *Component Allocations $ 1,138,100 Approved Amounts $ 1,138,100 FY 07/08 *Component Allocations $ 1,138,100 FY 07/08 Approved Amounts $ 1,138,100 Solano *Component Allocations $ 1,138,100 Solano Approved Amounts $ 1,138,100 Sonoma FY 07/08 PEI *Component Allocations $ 1,340,200 Approved Amounts $ 1,340,200 FY 07/08 *Component Allocations $ 1,340,200 FY 07/08 Approved Amounts $ 1,340,200 Sonoma *Component Allocations $ 1,340,200 Sonoma Approved Amounts $ 1,340,200 Stanislaus FY 07/08 PEI *Component Allocations $ 1,414,500 Approved Amounts $ 1,414,500 FY 07/08 *Component Allocations $ 1,414,500 FY 07/08 Approved Amounts $ 1,414,500 Stanislaus *Component Allocations $ 1,414,500 Stanislaus Approved Amounts $ 1,414,500 Sutter-Yuba FY 07/08 PEI *Component Allocations $ 447,900 Approved Amounts $ 447,900 FY 07/08 *Component Allocations $ 447,900 FY 07/08 Approved Amounts $ 447,900 Sutter-Yuba *Component Allocations $ 447,900 Sutter-Yuba Approved Amounts $ 447,900 Tehama FY 07/08 PEI *Component Allocations $ 162,900 Approved Amounts $ 162,900 FY 07/08 *Component Allocations $ 162,900 FY 07/08 Approved Amounts $ 162,900 Tehama *Component Allocations $ 162,900 Tehama Approved Amounts $ 162,900 17 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts Tri City FY 07/08 PEI *Component Allocations $ 702,900 Approved Amounts $ 702,900 FY 07/08 *Component Allocations $ 702,900 FY 07/08 Approved Amounts $ 702,900 Tri City *Component Allocations $ 702,900 Tri City Approved Amounts $ 702,900 Trinity FY 07/08 PEI *Component Allocations $ 100,000 Approved Amounts $ 100,000 FY 07/08 *Component Allocations $ 100,000 FY 07/08 Approved Amounts $ 100,000 Trinity *Component Allocations $ 100,000 Trinity Approved Amounts $ 100,000 Tulare FY 07/08 PEI *Component Allocations $ 1,322,300 Approved Amounts $ 1,322,300 FY 07/08 *Component Allocations $ 1,322,300 FY 07/08 Approved Amounts $ 1,322,300 Tulare *Component Allocations $ 1,322,300 Tulare Approved Amounts $ 1,322,300 Tuolumne FY 07/08 PEI *Component Allocations $ 151,000 Approved Amounts $ 151,000 FY 07/08 *Component Allocations $ 151,000 FY 07/08 Approved Amounts $ 151,000 Tuolumne *Component Allocations $ 151,000 Tuolumne Approved Amounts $ 151,000 Ventura FY 07/08 PEI *Component Allocations $ 2,414,300 Approved Amounts $ 2,414,300 FY 07/08 *Component Allocations $ 2,414,300 FY 07/08 Approved Amounts $ 2,414,300 Ventura *Component Allocations $ 2,414,300 Ventura Approved Amounts $ 2,414,300 Yolo FY 07/08 PEI *Component Allocations $ 570,700 Approved Amounts $ 570,700 FY 07/08 *Component Allocations $ 570,700 FY 07/08 Approved Amounts $ 570,700 Yolo *Component Allocations $ 570,700 Yolo Approved Amounts $ 570,700 Total *Component Allocations $ 114,756,594 Total Approved Amounts $ 114,756,594 18 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Component Allocations and Approved Amounts for PEI FY 2008-2009 *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts County FY Component Data Total Alameda FY 08/09 PEI *Component Allocations $ 8,688,100 Approved Amounts $ 8,688,100 PEI-Training, TA & Capacity Building *Component Allocations $ 220,800 Approved Amounts $ 220,800 FY 08/09 *Component Allocations $ 8,908,900 FY 08/09 Approved Amounts $ 8,908,900 Alameda *Component Allocations $ 8,908,900 Alameda Approved Amounts $ 8,908,900 Alpine FY 08/09 PEI *Component Allocations $ 125,000 Approved Amounts $ 125,000 PEI-Training, TA & Capacity Building *Component Allocations $ 200 Approved Amounts $ 200 FY 08/09 *Component Allocations $ 125,200 FY 08/09 Approved Amounts $ 125,200 Alpine *Component Allocations $ 125,200 Alpine Approved Amounts $ 125,200 Amador FY 08/09 PEI *Component Allocations $ 191,400 Approved Amounts $ 191,400 PEI-Training, TA & Capacity Building *Component Allocations $ 4,600 Approved Amounts $ 4,600 FY 08/09 *Component Allocations $ 196,000 FY 08/09 Approved Amounts $ 196,000 Amador *Component Allocations $ 196,000 Amador Approved Amounts $ 196,000 Berkeley City FY 08/09 PEI *Component Allocations $ 750,400 Approved Amounts $ 750,400 PEI-Training, TA & Capacity Building *Component Allocations $ 19,300 Approved Amounts $ 19,300 FY 08/09 *Component Allocations $ 769,700 FY 08/09 Approved Amounts $ 769,700 Berkeley City *Component Allocations $ 769,700 Berkeley City Approved Amounts $ 769,700 Butte FY 08/09 PEI *Component Allocations $ 1,293,500 Approved Amounts $ 1,293,500 PEI-Training, TA & Capacity Building *Component Allocations $ 32,700 Approved Amounts $ 32,700 FY 08/09 *Component Allocations $ 1,326,200 FY 08/09 Approved Amounts $ 1,326,200 Butte *Component Allocations $ 1,326,200 Butte Approved Amounts $ 1,326,200 Calaveras FY 08/09 PEI *Component Allocations $ 244,900 Approved Amounts $ 244,900 PEI-Training, TA & Capacity Building *Component Allocations $ 6,100 Approved Amounts $ 6,100 FY 08/09 *Component Allocations $ 251,000 FY 08/09 Approved Amounts $ 251,000 Calaveras *Component Allocations $ 251,000 Calaveras Approved Amounts $ 251,000 19 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts Colusa FY 08/09 PEI *Component Allocations $ 125,000 Approved Amounts $ 125,000 PEI-Training, TA & Capacity Building *Component Allocations $ 3,100 Approved Amounts $ 3,100 FY 08/09 *Component Allocations $ 128,100 FY 08/09 Approved Amounts $ 128,100 Colusa *Component Allocations $ 128,100 Colusa Approved Amounts $ 128,100 Contra Costa FY 08/09 PEI *Component Allocations $ 5,433,200 Approved Amounts $ 5,433,200 PEI-Training, TA & Capacity Building *Component Allocations $ 138,700 Approved Amounts $ 138,700 FY 08/09 *Component Allocations $ 5,571,900 FY 08/09 Approved Amounts $ 5,571,900 Contra Costa *Component Allocations $ 5,571,900 Contra Costa Approved Amounts $ 5,571,900 Del Norte FY 08/09 PEI *Component Allocations $ 157,900 Approved Amounts $ 157,900 PEI-Training, TA & Capacity Building *Component Allocations $ 3,800 Approved Amounts $ 3,800 FY 08/09 *Component Allocations $ 161,700 FY 08/09 Approved Amounts $ 161,700 Del Norte *Component Allocations $ 161,700 Del Norte Approved Amounts $ 161,700 El Dorado FY 08/09 PEI *Component Allocations $ 869,800 Approved Amounts $ 869,800 PEI-Training, TA & Capacity Building *Component Allocations $ 21,700 Approved Amounts $ 21,700 FY 08/09 *Component Allocations $ 891,500 FY 08/09 Approved Amounts $ 891,500 El Dorado *Component Allocations $ 891,500 El Dorado Approved Amounts $ 891,500 Fresno FY 08/09 PEI *Component Allocations $ 5,573,000 Approved Amounts $ 5,573,000 PEI-Training, TA & Capacity Building *Component Allocations $ 151,300 Approved Amounts $ 151,300 FY 08/09 *Component Allocations $ 5,724,300 FY 08/09 Approved Amounts $ 5,724,300 Fresno *Component Allocations $ 5,724,300 Fresno Approved Amounts $ 5,724,300 Glenn FY 08/09 PEI *Component Allocations $ 157,400 Approved Amounts $ 157,400 PEI-Training, TA & Capacity Building *Component Allocations $ 4,000 Approved Amounts $ 4,000 FY 08/09 *Component Allocations $ 161,400 FY 08/09 Approved Amounts $ 161,400 Glenn *Component Allocations $ 161,400 Glenn Approved Amounts $ 161,400 Humboldt FY 08/09 PEI *Component Allocations $ 748,000 Approved Amounts $ 748,000 PEI-Training, TA & Capacity Building *Component Allocations $ 19,000 Approved Amounts $ 19,000 FY 08/09 *Component Allocations $ 767,000 FY 08/09 Approved Amounts $ 767,000 Humboldt *Component Allocations $ 767,000 Humboldt Approved Amounts $ 767,000 20 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts Imperial FY 08/09 PEI *Component Allocations $ 1,034,100 Approved Amounts $ 1,034,100 PEI-Training, TA & Capacity Building *Component Allocations $ 28,300 Approved Amounts $ 28,300 FY 08/09 *Component Allocations $ 1,062,400 FY 08/09 Approved Amounts $ 1,062,400 Imperial *Component Allocations $ 1,062,400 Imperial Approved Amounts $ 1,062,400 Inyo FY 08/09 PEI *Component Allocations $ 125,000 Approved Amounts $ 125,000 PEI-Training, TA & Capacity Building *Component Allocations $ 2,100 Approved Amounts $ 2,100 FY 08/09 *Component Allocations $ 127,100 FY 08/09 Approved Amounts $ 127,100 Inyo *Component Allocations $ 127,100 Inyo Approved Amounts $ 127,100 Kern FY 08/09 PEI *Component Allocations $ 4,779,200 Approved Amounts $ 4,779,200 PEI-Training, TA & Capacity Building *Component Allocations $ 129,200 Approved Amounts $ 129,200 FY 08/09 *Component Allocations $ 4,908,400 FY 08/09 Approved Amounts $ 4,908,400 Kern *Component Allocations $ 4,908,400 Kern Approved Amounts $ 4,908,400 Kings FY 08/09 PEI *Component Allocations $ 851,500 Approved Amounts $ 851,500 PEI-Training, TA & Capacity Building *Component Allocations $ 22,700 Approved Amounts $ 22,700 FY 08/09 *Component Allocations $ 874,200 FY 08/09 Approved Amounts $ 874,200 Kings *Component Allocations $ 874,200 Kings Approved Amounts $ 874,200 Lake FY 08/09 PEI *Component Allocations $ 359,200 Approved Amounts $ 359,200 PEI-Training, TA & Capacity Building *Component Allocations $ 8,900 Approved Amounts $ 8,900 FY 08/09 *Component Allocations $ 368,100 FY 08/09 Approved Amounts $ 368,100 Lake *Component Allocations $ 368,100 Lake Approved Amounts $ 368,100 Lassen FY 08/09 PEI *Component Allocations $ 156,900 Approved Amounts $ 156,900 PEI-Training, TA & Capacity Building *Component Allocations $ 3,800 Approved Amounts $ 3,800 FY 08/09 *Component Allocations $ 160,700 FY 08/09 Approved Amounts $ 160,700 Lassen *Component Allocations $ 160,700 Lassen Approved Amounts $ 160,700 Los Angeles FY 08/09 PEI *Component Allocations $ 68,839,400 Approved Amounts $ 68,839,400 PEI-Training, TA & Capacity Building *Component Allocations $ 1,755,300 Approved Amounts $ 1,755,300 FY 08/09 *Component Allocations $ 70,594,700 FY 08/09 Approved Amounts $ 70,594,700 Los Angeles *Component Allocations $ 70,594,700 Los Angeles Approved Amounts $ 70,594,700 21 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts Madera FY 08/09 PEI *Component Allocations $ 900,300 Approved Amounts $ 900,300 PEI-Training, TA & Capacity Building *Component Allocations $ 24,600 Approved Amounts $ 24,600 FY 08/09 *Component Allocations $ 924,900 FY 08/09 Approved Amounts $ 924,900 Madera *Component Allocations $ 924,900 Madera Approved Amounts $ 924,900 Marin FY 08/09 PEI *Component Allocations $ 1,286,200 Approved Amounts $ 1,286,200 PEI-Training, TA & Capacity Building *Component Allocations $ 34,600 Approved Amounts $ 34,600 FY 08/09 *Component Allocations $ 1,320,800 FY 08/09 Approved Amounts $ 1,320,800 Marin *Component Allocations $ 1,320,800 Marin Approved Amounts $ 1,320,800 Mariposa FY 08/09 PEI *Component Allocations $ 125,000 Approved Amounts $ 125,000 PEI-Training, TA & Capacity Building *Component Allocations $ 2,200 Approved Amounts $ 2,200 FY 08/09 *Component Allocations $ 127,200 FY 08/09 Approved Amounts $ 127,200 Mariposa *Component Allocations $ 127,200 Mariposa Approved Amounts $ 127,200 Mendocino FY 08/09 PEI *Component Allocations $ 493,300 Approved Amounts $ 493,300 PEI-Training, TA & Capacity Building *Component Allocations $ 12,300 Approved Amounts $ 12,300 FY 08/09 *Component Allocations $ 505,600 FY 08/09 Approved Amounts $ 505,600 Mendocino *Component Allocations $ 505,600 Mendocino Approved Amounts $ 505,600 Merced FY 08/09 PEI *Component Allocations $ 1,576,700 Approved Amounts $ 1,576,700 PEI-Training, TA & Capacity Building *Component Allocations $ 42,700 Approved Amounts $ 42,700 FY 08/09 *Component Allocations $ 1,619,400 FY 08/09 Approved Amounts $ 1,619,400 Merced *Component Allocations $ 1,619,400 Merced Approved Amounts $ 1,619,400 Modoc FY 08/09 PEI *Component Allocations $ 125,000 Approved Amounts $ 125,000 PEI-Training, TA & Capacity Building *Component Allocations $ 1,200 Approved Amounts $ 1,200 FY 08/09 *Component Allocations $ 126,200 FY 08/09 Approved Amounts $ 126,200 Modoc *Component Allocations $ 126,200 Modoc Approved Amounts $ 126,200 Mono FY 08/09 PEI *Component Allocations $ 125,000 Approved Amounts $ 125,000 PEI-Training, TA & Capacity Building *Component Allocations $ 1,700 Approved Amounts $ 1,700 FY 08/09 *Component Allocations $ 126,700 FY 08/09 Approved Amounts $ 126,700 Mono *Component Allocations $ 126,700 Mono Approved Amounts $ 126,700 22 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts Monterey FY 08/09 PEI *Component Allocations $ 2,739,100 Approved Amounts $ 2,739,100 PEI-Training, TA & Capacity Building *Component Allocations $ 68,400 Approved Amounts $ 68,400 FY 08/09 *Component Allocations $ 2,807,500 FY 08/09 Approved Amounts $ 2,807,500 Monterey *Component Allocations $ 2,807,500 Monterey Approved Amounts $ 2,807,500 Napa FY 08/09 PEI *Component Allocations $ 702,900 Approved Amounts $ 702,900 PEI-Training, TA & Capacity Building *Component Allocations $ 18,600 Approved Amounts $ 18,600 FY 08/09 *Component Allocations $ 721,500 FY 08/09 Approved Amounts $ 721,500 Napa *Component Allocations $ 721,500 Napa Approved Amounts $ 721,500 Nevada FY 08/09 PEI *Component Allocations $ 614,500 Approved Amounts $ 614,500 PEI-Training, TA & Capacity Building *Component Allocations $ 13,200 Approved Amounts $ 13,200 FY 08/09 *Component Allocations $ 627,700 FY 08/09 Approved Amounts $ 627,700 Nevada *Component Allocations $ 627,700 Nevada Approved Amounts $ 627,700 Orange FY 08/09 PEI *Component Allocations $ 19,734,200 Approved Amounts $ 19,734,200 PEI-Training, TA & Capacity Building *Component Allocations $ 493,300 Approved Amounts $ 493,300 FY 08/09 *Component Allocations $ 20,227,500 FY 08/09 Approved Amounts $ 20,227,500 Orange *Component Allocations $ 20,227,500 Orange Approved Amounts $ 20,227,500 Placer FY 08/09 PEI *Component Allocations $ 1,453,200 Approved Amounts $ 1,453,200 PEI-Training, TA & Capacity Building *Component Allocations $ 42,000 Approved Amounts $ 42,000 FY 08/09 *Component Allocations $ 1,495,200 FY 08/09 Approved Amounts $ 1,495,200 Placer *Component Allocations $ 1,495,200 Placer Approved Amounts $ 1,495,200 Plumas FY 08/09 PEI *Component Allocations $ 125,000 Approved Amounts $ 125,000 PEI-Training, TA & Capacity Building *Component Allocations $ 2,100 Approved Amounts $ 2,100 FY 08/09 *Component Allocations $ 127,100 FY 08/09 Approved Amounts $ 127,100 Plumas *Component Allocations $ 127,100 Plumas Approved Amounts $ 127,100 Riverside FY 08/09 PEI *Component Allocations $ 11,649,500 Approved Amounts $ 11,649,500 PEI-Training, TA & Capacity Building *Component Allocations $ 327,100 Approved Amounts $ 327,100 FY 08/09 *Component Allocations $ 11,976,600 FY 08/09 Approved Amounts $ 11,976,600 Riverside *Component Allocations $ 11,976,600 Riverside Approved Amounts $ 11,976,600 23 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts Sacramento FY 08/09 PEI *Component Allocations $ 7,435,200 Approved Amounts $ 7,435,200 PEI-Training, TA & Capacity Building *Component Allocations $ 202,700 Approved Amounts $ 202,700 FY 08/09 *Component Allocations $ 7,637,900 FY 08/09 Approved Amounts $ 7,637,900 Sacramento *Component Allocations $ 7,637,900 Sacramento Approved Amounts $ 7,637,900 San Benito FY 08/09 PEI *Component Allocations $ 335,000 Approved Amounts $ 335,000 PEI-Training, TA & Capacity Building *Component Allocations $ 8,300 Approved Amounts $ 8,300 FY 08/09 *Component Allocations $ 343,300 FY 08/09 Approved Amounts $ 343,300 San Benito *Component Allocations $ 343,300 San Benito Approved Amounts $ 343,300 San Bernardino FY 08/09 PEI *Component Allocations $ 12,133,700 Approved Amounts $ 12,133,700 PEI-Training, TA & Capacity Building *Component Allocations $ 322,900 Approved Amounts $ 322,900 FY 08/09 *Component Allocations $ 12,456,600 FY 08/09 Approved Amounts $ 12,456,600 San Bernardino *Component Allocations $ 12,456,600 San Bernardino Approved Amounts $ 12,456,600 San Diego FY 08/09 PEI *Component Allocations $ 19,739,900 Approved Amounts $ 19,739,900 PEI-Training, TA & Capacity Building *Component Allocations $ 508,800 Approved Amounts $ 508,800 FY 08/09 *Component Allocations $ 20,248,700 FY 08/09 Approved Amounts $ 20,248,700 San Diego *Component Allocations $ 20,248,700 San Diego Approved Amounts $ 20,248,700 San Francisco FY 08/09 PEI *Component Allocations $ 4,570,600 Approved Amounts $ 4,570,600 PEI-Training, TA & Capacity Building *Component Allocations $ 119,600 Approved Amounts $ 119,600 FY 08/09 *Component Allocations $ 4,690,200 FY 08/09 Approved Amounts $ 4,690,200 San Francisco *Component Allocations $ 4,690,200 San Francisco Approved Amounts $ 4,690,200 San Joaquin FY 08/09 PEI *Component Allocations $ 4,474,500 Approved Amounts $ 4,474,500 PEI-Training, TA & Capacity Building *Component Allocations $ 101,400 Approved Amounts $ 101,400 FY 08/09 *Component Allocations $ 4,575,900 FY 08/09 Approved Amounts $ 4,575,900 San Joaquin *Component Allocations $ 4,575,900 San Joaquin Approved Amounts $ 4,575,900 San Luis Obispo FY 08/09 PEI *Component Allocations $ 1,535,700 Approved Amounts $ 1,535,700 PEI-Training, TA & Capacity Building *Component Allocations $ 38,400 Approved Amounts $ 38,400 FY 08/09 *Component Allocations $ 1,574,100 FY 08/09 Approved Amounts $ 1,574,100 San Luis Obispo *Component Allocations $ 1,574,100 San Luis Obispo Approved Amounts $ 1,574,100 24 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts San Mateo FY 08/09 PEI *Component Allocations $ 3,997,100 Approved Amounts $ 3,997,100 PEI-Training, TA & Capacity Building *Component Allocations $ 100,000 Approved Amounts $ 100,000 FY 08/09 *Component Allocations $ 4,097,100 FY 08/09 Approved Amounts $ 4,097,100 San Mateo *Component Allocations $ 4,097,100 San Mateo Approved Amounts $ 4,097,100 Santa Barbara FY 08/09 PEI *Component Allocations $ 2,716,400 Approved Amounts $ 2,716,400 PEI-Training, TA & Capacity Building *Component Allocations $ 67,700 Approved Amounts $ 67,700 FY 08/09 *Component Allocations $ 2,784,100 FY 08/09 Approved Amounts $ 2,784,100 Santa Barbara *Component Allocations $ 2,784,100 Santa Barbara Approved Amounts $ 2,784,100 Santa Clara FY 08/09 PEI *Component Allocations $ 11,447,500 Approved Amounts $ 11,447,500 PEI-Training, TA & Capacity Building *Component Allocations $ 289,900 Approved Amounts $ 289,900 FY 08/09 *Component Allocations $ 11,737,400 FY 08/09 Approved Amounts $ 11,737,400 Santa Clara *Component Allocations $ 11,737,400 Santa Clara Approved Amounts $ 11,737,400 Santa Cruz FY 08/09 PEI *Component Allocations $ 1,724,000 Approved Amounts $ 1,724,000 PEI-Training, TA & Capacity Building *Component Allocations $ 42,900 Approved Amounts $ 42,900 FY 08/09 *Component Allocations $ 1,766,900 FY 08/09 Approved Amounts $ 1,766,900 Santa Cruz *Component Allocations $ 1,766,900 Santa Cruz Approved Amounts $ 1,766,900 Shasta FY 08/09 PEI *Component Allocations $ 1,207,100 Approved Amounts $ 1,207,100 PEI-Training, TA & Capacity Building *Component Allocations $ 26,700 Approved Amounts $ 26,700 FY 08/09 *Component Allocations $ 1,233,800 FY 08/09 Approved Amounts $ 1,233,800 Shasta *Component Allocations $ 1,233,800 Shasta Approved Amounts $ 1,233,800 Sierra FY 08/09 PEI *Component Allocations $ 125,000 Approved Amounts $ 125,000 PEI-Training, TA & Capacity Building *Component Allocations $ 400 Approved Amounts $ 400 FY 08/09 *Component Allocations $ 125,400 FY 08/09 Approved Amounts $ 125,400 Sierra *Component Allocations $ 125,400 Sierra Approved Amounts $ 125,400 Siskiyou FY 08/09 PEI *Component Allocations $ 224,700 Approved Amounts $ 224,700 PEI-Training, TA & Capacity Building *Component Allocations $ 5,400 Approved Amounts $ 5,400 FY 08/09 *Component Allocations $ 230,100 FY 08/09 Approved Amounts $ 230,100 Siskiyou *Component Allocations $ 230,100 Siskiyou Approved Amounts $ 230,100 25 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts Solano FY 08/09 PEI *Component Allocations $ 2,314,400 Approved Amounts $ 2,314,400 PEI-Training, TA & Capacity Building *Component Allocations $ 61,200 Approved Amounts $ 61,200 FY 08/09 *Component Allocations $ 2,375,600 FY 08/09 Approved Amounts $ 2,375,600 Solano *Component Allocations $ 2,375,600 Solano Approved Amounts $ 2,375,600 Sonoma FY 08/09 PEI *Component Allocations $ 2,692,800 Approved Amounts $ 2,692,800 PEI-Training, TA & Capacity Building *Component Allocations $ 66,000 Approved Amounts $ 66,000 FY 08/09 *Component Allocations $ 2,758,800 FY 08/09 Approved Amounts $ 2,758,800 Sonoma *Component Allocations $ 2,758,800 Sonoma Approved Amounts $ 2,758,800 Stanislaus FY 08/09 PEI *Component Allocations $ 2,888,200 Approved Amounts $ 2,888,200 PEI-Training, TA & Capacity Building *Component Allocations $ 77,400 Approved Amounts $ 77,400 FY 08/09 *Component Allocations $ 2,965,600 FY 08/09 Approved Amounts $ 2,965,600 Stanislaus *Component Allocations $ 2,965,600 Stanislaus Approved Amounts $ 2,965,600 Sutter-Yuba FY 08/09 PEI *Component Allocations $ 903,300 Approved Amounts $ 903,300 PEI-Training, TA & Capacity Building *Component Allocations $ 22,700 Approved Amounts $ 22,700 FY 08/09 *Component Allocations $ 926,000 FY 08/09 Approved Amounts $ 926,000 Sutter-Yuba *Component Allocations $ 926,000 Sutter-Yuba Approved Amounts $ 926,000 Tehama FY 08/09 PEI *Component Allocations $ 334,600 Approved Amounts $ 334,600 PEI-Training, TA & Capacity Building *Component Allocations $ 9,100 Approved Amounts $ 9,100 FY 08/09 *Component Allocations $ 343,700 FY 08/09 Approved Amounts $ 343,700 Tehama *Component Allocations $ 343,700 Tehama Approved Amounts $ 343,700 Tri City FY 08/09 PEI *Component Allocations $ 1,386,100 Approved Amounts $ 1,386,100 PEI-Training, TA & Capacity Building *Component Allocations $ 30,800 Approved Amounts $ 30,800 FY 08/09 *Component Allocations $ 1,416,900 FY 08/09 Approved Amounts $ 1,416,900 Tri City *Component Allocations $ 1,416,900 Tri City Approved Amounts $ 1,416,900 Trinity FY 08/09 PEI *Component Allocations $ 125,000 Approved Amounts $ 125,000 PEI-Training, TA & Capacity Building *Component Allocations $ 1,600 Approved Amounts $ 1,600 FY 08/09 *Component Allocations $ 126,600 FY 08/09 Approved Amounts $ 126,600 Trinity *Component Allocations $ 126,600 Trinity Approved Amounts $ 126,600 26 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts Tulare FY 08/09 PEI *Component Allocations $ 2,705,000 Approved Amounts $ 2,705,000 PEI-Training, TA & Capacity Building *Component Allocations $ 72,700 Approved Amounts $ 72,700 FY 08/09 *Component Allocations $ 2,777,700 FY 08/09 Approved Amounts $ 2,777,700 Tulare *Component Allocations $ 2,777,700 Tulare Approved Amounts $ 2,777,700 Tuolumne FY 08/09 PEI *Component Allocations $ 302,200 Approved Amounts $ 302,200 PEI-Training, TA & Capacity Building *Component Allocations $ 7,300 Approved Amounts $ 7,300 FY 08/09 *Component Allocations $ 309,500 FY 08/09 Approved Amounts $ 309,500 Tuolumne *Component Allocations $ 309,500 Tuolumne Approved Amounts $ 309,500 Ventura FY 08/09 PEI *Component Allocations $ 4,893,600 Approved Amounts $ 4,893,600 PEI-Training, TA & Capacity Building *Component Allocations $ 125,300 Approved Amounts $ 125,300 FY 08/09 *Component Allocations $ 5,018,900 FY 08/09 Approved Amounts $ 5,018,900 Ventura *Component Allocations $ 5,018,900 Ventura Approved Amounts $ 5,018,900 Yolo FY 08/09 PEI *Component Allocations $ 1,167,700 Approved Amounts $ 1,167,700 PEI-Training, TA & Capacity Building *Component Allocations $ 31,200 Approved Amounts $ 31,200 FY 08/09 *Component Allocations $ 1,198,900 FY 08/09 Approved Amounts $ 1,198,900 Yolo *Component Allocations $ 1,198,900 Yolo Approved Amounts $ 1,198,900 Total *Component Allocations $ 239,532,100 Total Approved Amounts $ 239,532,100 27 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Component Allocations and Approved Amounts for JPA (FY 2008-2009) *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts County FY Component Data Total JPA Directed Amador FY 08/09 Distribution *Component Allocations $ 31,600 Approved Amounts $ 31,600 FY 08/09 *Component Allocations $ 31,600 FY 08/09 Approved Amounts $ 31,600 Amador *Component Allocations $ 31,600 Amador Approved Amounts $ 31,600 JPA Directed Butte FY 08/09 Distribution *Component Allocations $ 218,800 Approved Amounts $ 218,800 FY 08/09 *Component Allocations $ 218,800 FY 08/09 Approved Amounts $ 218,800 Butte *Component Allocations $ 218,800 Butte Approved Amounts $ 218,800 JPA Directed Calaveras FY 08/09 Distribution *Component Allocations $ 41,300 Approved Amounts $ 41,300 FY 08/09 *Component Allocations $ 41,300 FY 08/09 Approved Amounts $ 41,300 Calaveras *Component Allocations $ 41,300 Calaveras Approved Amounts $ 41,300 JPA Directed Colusa FY 08/09 Distribution *Component Allocations $ 25,000 Approved Amounts $ 25,000 FY 08/09 *Component Allocations $ 25,000 FY 08/09 Approved Amounts $ 25,000 Colusa *Component Allocations $ 25,000 Colusa Approved Amounts $ 25,000 JPA Directed Contra Costa FY 08/09 Distribution *Component Allocations $ 917,200 Approved Amounts $ 917,200 FY 08/09 *Component Allocations $ 917,200 FY 08/09 Approved Amounts $ 917,200 Contra Costa *Component Allocations $ 917,200 Contra Costa Approved Amounts $ 917,200 JPA Directed El Dorado FY 08/09 Distribution *Component Allocations $ 145,200 Approved Amounts $ 145,200 FY 08/09 *Component Allocations $ 145,200 FY 08/09 Approved Amounts $ 145,200 El Dorado *Component Allocations $ 145,200 El Dorado Approved Amounts $ 145,200 JPA Directed Fresno FY 08/09 Distribution *Component Allocations $ 998,500 Approved Amounts $ 998,500 FY 08/09 *Component Allocations $ 998,500 FY 08/09 Approved Amounts $ 998,500 Fresno *Component Allocations $ 998,500 Fresno Approved Amounts $ 998,500 28 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts JPA Directed Glenn FY 08/09 Distribution *Component Allocations $ 2 7,100 Approved Amounts $ 2 7,100 FY 08/09 *Component Allocations $ 2 7,100 FY 08/09 Approved Amounts $ 2 7,100 Glenn *Component Allocations $ 2 7,100 Glenn Approved Amounts $ 2 7,100 JPA Directed Humboldt FY 08/09 Distribution *Component Allocations $ 1 25,700 Approved Amounts $ 1 25,700 FY 08/09 *Component Allocations $ 1 25,700 FY 08/09 Approved Amounts $ 1 25,700 Humboldt *Component Allocations $ 1 25,700 Humboldt Approved Amounts $ 1 25,700 JPA Directed Imperial FY 08/09 Distribution *Component Allocations $ 1 87,500 Approved Amounts $ 1 87,500 FY 08/09 *Component Allocations $ 1 87,500 FY 08/09 Approved Amounts $ 1 87,500 Imperial *Component Allocations $ 1 87,500 Imperial Approved Amounts $ 1 87,500 JPA Directed Kern FY 08/09 Distribution *Component Allocations $ 8 55,900 Approved Amounts $ 8 55,900 FY 08/09 *Component Allocations $ 8 55,900 FY 08/09 Approved Amounts $ 8 55,900 Kern *Component Allocations $ 8 55,900 Kern Approved Amounts $ 8 55,900 JPA Directed Lake FY 08/09 Distribution *Component Allocations $ 5 9,200 Approved Amounts $ 5 9,200 FY 08/09 *Component Allocations $ 5 9,200 FY 08/09 Approved Amounts $ 5 9,200 Lake *Component Allocations $ 5 9,200 Lake Approved Amounts $ 5 9,200 JPA Directed Los Angeles FY 08/09 Distribution *Component Allocations $ 1 1,678,400 Approved Amounts $ 1 1,678,400 FY 08/09 *Component Allocations $ 1 1,678,400 FY 08/09 Approved Amounts $ 1 1,678,400 Los Angeles *Component Allocations $ 1 1,678,400 Los Angeles Approved Amounts $ 1 1,678,400 JPA Directed Madera FY 08/09 Distribution *Component Allocations $ 1 62,400 Approved Amounts $ 1 62,400 FY 08/09 *Component Allocations $ 1 62,400 FY 08/09 Approved Amounts $ 1 62,400 Madera *Component Allocations $ 1 62,400 Madera Approved Amounts $ 1 62,400 JPA Directed Marin FY 08/09 Distribution *Component Allocations $ 2 22,400 Approved Amounts $ 2 22,400 FY 08/09 *Component Allocations $ 2 22,400 FY 08/09 Approved Amounts $ 2 22,400 Marin *Component Allocations $ 2 22,400 Marin Approved Amounts $ 2 22,400 29 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts JPA Directed Mendocino FY 08/09 Distribution *Component Allocations $ 8 2,000 Approved Amounts $ 8 2,000 FY 08/09 *Component Allocations $ 8 2,000 FY 08/09 Approved Amounts $ 8 2,000 Mendocino *Component Allocations $ 8 2,000 Mendocino Approved Amounts $ 8 2,000 JPA Directed Merced FY 08/09 Distribution *Component Allocations $ 2 83,200 Approved Amounts $ 2 83,200 FY 08/09 *Component Allocations $ 2 83,200 FY 08/09 Approved Amounts $ 2 83,200 Merced *Component Allocations $ 2 83,200 Merced Approved Amounts $ 2 83,200 JPA Directed Modoc FY 08/09 Distribution *Component Allocations $ 2 5,000 Approved Amounts $ 2 5,000 FY 08/09 *Component Allocations $ 2 5,000 FY 08/09 Approved Amounts $ 2 5,000 Modoc *Component Allocations $ 2 5,000 Modoc Approved Amounts $ 2 5,000 JPA Directed Monterey FY 08/09 Distribution *Component Allocations $ 4 56,600 Approved Amounts $ 4 56,600 FY 08/09 *Component Allocations $ 4 56,600 FY 08/09 Approved Amounts $ 4 56,600 Monterey *Component Allocations $ 4 56,600 Monterey Approved Amounts $ 4 56,600 JPA Directed Napa FY 08/09 Distribution *Component Allocations $ 1 21,100 Approved Amounts $ 1 21,100 FY 08/09 *Component Allocations $ 1 21,100 FY 08/09 Approved Amounts $ 1 21,100 Napa *Component Allocations $ 1 21,100 Napa Approved Amounts $ 1 21,100 JPA Directed Orange FY 08/09 Distribution *Component Allocations $ 3 ,334,200 Approved Amounts $ 3 ,334,200 FY 08/09 *Component Allocations $ 3 ,334,200 FY 08/09 Approved Amounts $ 3 ,334,200 Orange *Component Allocations $ 3 ,334,200 Orange Approved Amounts $ 3 ,334,200 JPA Directed Placer FY 08/09 Distribution *Component Allocations $ 2 74,100 Approved Amounts $ 2 74,100 FY 08/09 *Component Allocations $ 2 74,100 FY 08/09 Approved Amounts $ 2 74,100 Placer *Component Allocations $ 2 74,100 Placer Approved Amounts $ 2 74,100 JPA Directed Riverside FY 08/09 Distribution *Component Allocations $ 2 ,214,000 Approved Amounts $ 2 ,214,000 FY 08/09 *Component Allocations $ 2 ,214,000 FY 08/09 Approved Amounts $ 2 ,214,000 Riverside *Component Allocations $ 2 ,214,000 Riverside Approved Amounts $ 2 ,214,000 30 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts JPA Directed Sacramento FY 08/09 Distribution *Component Allocations $ 1 ,331,800 Approved Amounts $ 1 ,331,800 FY 08/09 *Component Allocations $ 1 ,331,800 FY 08/09 Approved Amounts $ 1 ,331,800 Sacramento *Component Allocations $ 1 ,331,800 Sacramento Approved Amounts $ 1 ,331,800 JPA Directed San Bernardino FY 08/09 Distribution *Component Allocations $ 2 ,153,800 Approved Amounts $ 2 ,153,800 FY 08/09 *Component Allocations $ 2 ,153,800 FY 08/09 Approved Amounts $ 2 ,153,800 San Bernardino *Component Allocations $ 2 ,153,800 San Bernardino Approved Amounts $ 2 ,153,800 JPA Directed San Diego FY 08/09 Distribution *Component Allocations $ 3 ,376,700 Approved Amounts $ 3 ,376,700 FY 08/09 *Component Allocations $ 3 ,376,700 FY 08/09 Approved Amounts $ 3 ,376,700 San Diego *Component Allocations $ 3 ,376,700 San Diego Approved Amounts $ 3 ,376,700 JPA Directed San Francisco FY 08/09 Distribution *Component Allocations $ 7 55,100 Approved Amounts $ 7 55,100 FY 08/09 *Component Allocations $ 7 55,100 FY 08/09 Approved Amounts $ 7 55,100 San Francisco *Component Allocations $ 7 55,100 San Francisco Approved Amounts $ 7 55,100 JPA Directed San Luis Obispo FY 08/09 Distribution *Component Allocations $ 2 58,000 Approved Amounts $ 2 58,000 FY 08/09 *Component Allocations $ 2 58,000 FY 08/09 Approved Amounts $ 2 58,000 San Luis Obispo *Component Allocations $ 2 58,000 San Luis Obispo Approved Amounts $ 2 58,000 JPA Directed San Mateo FY 08/09 Distribution *Component Allocations $ 6 52,700 Approved Amounts $ 6 52,700 FY 08/09 *Component Allocations $ 6 52,700 FY 08/09 Approved Amounts $ 6 52,700 San Mateo *Component Allocations $ 6 52,700 San Mateo Approved Amounts $ 6 52,700 JPA Directed Santa Barbara FY 08/09 Distribution *Component Allocations $ 4 52,200 Approved Amounts $ 4 52,200 FY 08/09 *Component Allocations $ 4 52,200 FY 08/09 Approved Amounts $ 4 52,200 Santa Barbara *Component Allocations $ 4 52,200 Santa Barbara Approved Amounts $ 4 52,200 31 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention *Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts JPA Directed Santa Clara FY 08/09 Distribution *Component Allocations $ 1 ,926,900 Approved Amounts $ 1 ,926,900 FY 08/09 *Component Allocations $ 1 ,926,900 FY 08/09 Approved Amounts $ 1 ,926,900 Santa Clara *Component Allocations $ 1 ,926,900 Santa Clara Approved Amounts $ 1 ,926,900 JPA Directed Santa Cruz FY 08/09 Distribution *Component Allocations $ 2 82,500 Approved Amounts $ 2 82,500 FY 08/09 *Component Allocations $ 2 82,500 FY 08/09 Approved Amounts $ 2 82,500 Santa Cruz *Component Allocations $ 2 82,500 Santa Cruz Approved Amounts $ 2 82,500 JPA Directed Siskiyou FY 08/09 Distribution *Component Allocations $ 3 5,800 Approved Amounts $ 3 5,800 FY 08/09 *Component Allocations $ 3 5,800 FY 08/09 Approved Amounts $ 3 5,800 Siskiyou *Component Allocations $ 3 5,800 Siskiyou Approved Amounts $ 3 5,800 JPA Directed Solano FY 08/09 Distribution *Component Allocations $ 4 01,100 Approved Amounts $ 4 01,100 FY 08/09 *Component Allocations $ 4 01,100 FY 08/09 Approved Amounts $ 4 01,100 Solano *Component Allocations $ 4 01,100 Solano Approved Amounts $ 4 01,100 JPA Directed Sonoma FY 08/09 Distribution *Component Allocations $ 4 39,700 Approved Amounts $ 4 39,700 FY 08/09 *Component Allocations $ 4 39,700 FY 08/09 Approved Amounts $ 4 39,700 Sonoma *Component Allocations $ 4 39,700 Sonoma Approved Amounts $ 4 39,700 JPA Directed Stanislaus FY 08/09 Distribution *Component Allocations $ 5 10,200 Approved Amounts $ 5 10,200 FY 08/09 *Component Allocations $ 5 10,200 FY 08/09 Approved Amounts $ 5 10,200 Stanislaus *Component Allocations $ 5 10,200 Stanislaus Approved Amounts $ 5 10,200 JPA Directed Sutter-Yuba FY 08/09 Distribution *Component Allocations $ 1 50,200 Approved Amounts $ 1 50,200 FY 08/09 *Component Allocations $ 1 50,200 FY 08/09 Approved Amounts $ 1 50,200 Sutter-Yuba *Component Allocations $ 1 50,200 Sutter-Yuba Approved Amounts $ 1 50,200 32 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention * Component Allocations shown are Published Component Allocations less discretionary transfers and reversion amounts JPA Directed Trinity FY 08/09 Distribution *Component Allocations $ 2 5,000 Approved Amounts $ 2 5,000 FY 08/09 *Component Allocations $ 2 5,000 FY 08/09 Approved Amounts $ 2 5,000 Trinity *Component Allocations $ 2 5,000 Trinity Approved Amounts $ 2 5,000 JPA Directed Ventura FY 08/09 Distribution *Component Allocations $ 8 34,800 Approved Amounts $ 8 34,800 FY 08/09 *Component Allocations $ 8 34,800 FY 08/09 Approved Amounts $ 8 34,800 Ventura *Component Allocations $ 8 34,800 Ventura Approved Amounts $ 8 34,800 JPA Directed Yolo FY 08/09 Distribution *Component Allocations $ 2 08,200 Approved Amounts $ 2 08,200 FY 08/09 *Component Allocations $ 2 08,200 FY 08/09 Approved Amounts $ 2 08,200 Yolo *Component Allocations $ 2 08,200 Yolo Approved Amounts $ 2 08,200 Total *Component Allocations $ 3 6,281,100 Total Approved Amounts $ 3 6,281,100 33 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Appendix C: Summary of Prevention and Early Intervention Strategies Documented by Counties and Municipalities for FY 2008 – 2009 (per FY 2010 – 2011 Annual Updates) The purpose of this appendix is to show, by county/municipality, specific PEI strategies documented in the FY 2010 – 2011 Annual Updates (corresponding to FY 2008 – 2009 period. A summary of this table is provided in the narrative (p. 15). This appendix shows the data behind the summary in the narrative. FY 10-11 Updates Not Available – Data is not currently available for download on DMH website Not Submitted – County did not submit data to DMH No PEI Categories Indicated on Annual Update Indicates Number of Clients for PEI Most counties (except the ones in green) have indicated categories on their forms but do not actually list any numbers under these categories PEI Categories Universal and Selective Prevention, Early Intervention Total County (Original Categories) Only Details/Description Alameda Alpine 1 Amador 1 Berkeley City 1 Butte 1 Calaveras 1 Colusa 1 Building Connections in Underserved Cultural Communities: Total. Coping with Trauma Related to Community Violence: Total, Early Intervention. Stigma Contra Costa 1 Reduction and Awareness Education: Total, Universal. Del Norte 1 El Dorado 1 Fresno Welcoming Families: Total, Early Intervention, Selected. Welcoming Line: Total, Glenn 1 Early Intervention, Universal. Suicide Prevention: Total, Universal. Stigma and Discrimination Reduction: Total, Humboldt 1 Universal. Transition Age Youth Partnership Program: all. Imperial 1 PATHS Preschool: Total, Early Intervention, Selected. Parent-Child Interaction Therapy Community Collaborative: Total, Early Intervention. Older Adult Inyo 1 Prevention and Early Intervention Services: Total, Early Intervention, Selected. Kern 1 Kings 1 Lake 1 Lassen 1 Los Angeles 1 Community Outreach and Wellness Center: Total. Community and Family Education: Total. School Based Services: Total. Focus on Early Intervention: early Madera 1 Intervention. 34 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Summary of Prevention and Early Intervention Strategies Documented by Counties and Municipalities for FY 2008-2009 (per FY 2010-2011 Annual Updates) PEI Categories Universal and Selective Prevention, Early Intervention (Original Total County Categories) Only Details/Description Early Childhood Mental Health Consultation: Total, Early Intervention, Selected. Home Delivered Meals PEI: Total, Early Intervention, Selected. Transition Age Youth PEI: Total, Early Intervention, Selected. Canal Community-Based PEI: Total, Early Intervention, Selected. Integrating Behavioral Health In Primary Care: Total, Early Intervention, Selected. Student Assistance Program at MLK: Total, Early Intervention, Selected. Mental Health Awareness & Stigma Reduction: Total, Universal. Suicide Prevention: Total (indicates that Marin 1 Total is 0). Triple P: Provider Training and Support: Total, Early Intervention. Mariposa 1 Mendocino 1 Life Skills for At Risk TAY: Total, Early Intervention. Integrated Primary Care and Mental Health: Prevention, Early Intervention. Public Awareness and Education: Total, Universal. Merced 1 Skills Building in Children 0-13: Total, Early Intervention. Modoc 1 Developing Youth and Family Assets in Modoc County: all. Mono 1 School Counseling Program: Total, Early Intervention, Universal. Underserved & Unserved Cultural Populations: all. Trauma Exposed Individuals: all. Children & Youth in Stressed Families: all (Universal indicates 0). Children & Youth at Risk Monterey 1 of or Experiencing Juvenile System Involvement: Total, Early Intervention. Napa 1 Nevada Mental Health Mentoring Program for Children: Total. Medi-Cal Match: Mental Health Services (Children): Selected. Early Intervention Project: Total, Early Intervention. School Based Services Project: all. Outreach and Engagement Project: Total, Selected, Universal. Parent Education and Support Project: Early Intervention, Selected. Prevention Services Project: Total, Selected, Universal. Screening and Assessment Services: Total, Selected. Crisis and Referral Services Project: Total, Early Intervention, Selected. Training Services Orange 1 Project: all. Placer 1 Prevention and Early Intervention (does not specify further): all. Plumas 1 Riverside 1 Sacramento San Benito 1 Student Assistance Program: all. Preschool PEI Project: all. Resilience Promotion in African-American Children: all. Promotores de Salud/Community Health Workers: Total, Universal. Family Resource Center Associations: all. Native American Resource Center Associations: all. NCTI Crossroads® Education: Total, Selected. Older Adult Community Services Project: all. Child and Youth Connection: Total, Early Intervention, Selected. Community Wholeness and Enrichment Project: all. Military Services and Family Support San Bernardino 1 Project: Total, Early Intervention, Selected. Nurse Family Partnership: Total, Selected. FY 10-11 Updates Not Available – Data is not currently available for download on DMH website Not Submitted – County did not submit data to DMH No PEI Categories Indicated on Annual Update Indicates Number of Clients for PEI Most counties (except the ones in green) have indicated categories on their forms but do not actually list any numbers under these categories 35 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Summary of Prevention and Early Intervention Strategies Documented by Counties and Municipalities for FY 2008-2009 (per FY 2010-2011 Annual Updates) PEI Categories Universal and Selective Prevention, Early Intervention (Original Total County Categories) Only Details/Description Bridge to Recovery: Total, Early Intervention, Selected. Screening by Community Based ADS Providers: Total, Selected. South Region Point of Engagement: Selected. South Region Trauma Exposed Services: Total, Early Intervention. Central Region Community Violence Services: Total, Early Intervention, Selected. Positive Parenting Program (Triple P): Total, Early Intervention, Selected. Total, Early Intervention, Selected: Total, Early Intervention, Selected. Collaborative Native American Initiative: Total, Early Intervention, Selected. Elder Multicultural Access and Support Services (EMASS): Total, Selected. Home Based Prevention Early Intervention Gatekeeper Program: Total, Early Intervention, Selected. Life Long Learning: Total, Selected. REACHing Out: Total, Early Intervention, Selected. Salud: Total, Early Intervention, Selected. Primary and Secondary Prevention – Outreach and Education, Media Campaigns and Targeted Populations: Total, Universal (states "TBD"). Youth Peer Support Line: Total, Selected. Family Peer Support Line: Total, Selected. Rural Integrated Behavioral Health & Primary Care Services: Total, Early Intervention, Selected. School-Based Program: Total, Early Intervention, Selected. School-Based Services – Suicide Prevention: Total, Early Intervention, Selected. Veterans and Families Outreach and San Diego 1 Education: Total, Selected. San Francisco 1 San Joaquin 1 Mental Health Awareness and Stigma Reduction: all. School-Based Student Wellness: all. Family Education Training and Support: Total, Selected, Universal. Early Care and Support San Luis Obispo 1 for Underserved Populations: Total, Selected, Universal. Integrated Community Wellness: all. Early Childhood Community Team: Total, Early Intervention, Selected. Community Interventions for School Age and Transition Age Youth: all (Universal indicates 0). Adults and Older Adults Primary Care/Behavioral Health Integration: all (Universal and Selected indicate 0). Total Wellness for Adults and Older Adults: all (Early Intervention and Universal San Mateo 1 indicate 0). Stigma: all (Early Intervention and Selected indicate 0). Santa Barbara Santa Clara 1 Santa Cruz Shasta 1 Sierra 1 Siskiyou 1 Early Childhood Developmental Health Services: all. School Age Project: Total, Early Intervention, Selected. Education, Employment, and Family Support for At-Risk Transitional Age Youth: Total, Early Intervention, Selected. Older Adult Identification and Solano 1 Linkage Project: all (Universal indicates 0). Sonoma Stanislaus 1 Sutter-Yuba 1 Tehama 1 Tri City FY 10-11 Updates Not Available – Data is not currently available for download on DMH website Not Submitted – County did not submit data to DMH No PEI Categories Indicated on Annual Update Indicates Number of Clients for PEI Most counties (except the ones in green) have indicated categories on their forms but do not actually list any numbers under these categories 36 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Summary of Prevention and Early Intervention Strategies Documented by Counties and Municipalities for FY 2008-2009 (per FY 2010-2011 Annual Updates) PEI Categories Universal and Selective Prevention, Early Intervention Total County (Original Categories) Only Details/Description Southern Trinity Health Services Primary Intervention Project (STHS): Total, Early Intervention. Mountain Valley Unified School District Link Center: Total, Early Intervention. Challenge Day Project: Total, Early Intervention. Friday Night Live: Total, Early Intervention. Prevention Services Juvenile Probation Officer: Total, Trinity 1 Early Intervention. Tulare Early Childhood Education Project: Total, Early Intervention, Universal. School Based Violence Prevention Programs: Total, Selected. Suicide Prevention and Tuolumne 1 Stigma Reduction Project: Total ("X" next to Universal). Ventura 1 Yolo 48 (19 i ndicate Totals numbers) 1 FY 10-11 Updates Not Available - Data is not currently available for download on DMH website Not Submitted – County did not submit data to DMH No PEI Categories Indicated on Annual Update Indicates Number of Clients for PEI Most counties (except the ones in green) have indicated categories on their forms but do not actually list any numbers under these categories 37 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Appendix D: Revenue and Expenditure Reports Process of Transferring Individual County Excel Files into Master Cross-Site File The MHSA (FY: 06/07, 07/08, 08/09) Database is an aggregated database containing fiscal data from a total of 59 California counties/municipalities spanning three fiscal year periods, covering 25 program data sets, sourced from 589 distinct file locations, containing a total of 4,498 unique variables, encompassing a grand total of 287,265 distinct data points. Fiscal Year 2006-2007 contained 1,325 distinct variables provided by 57 counties/municipalities across 6 programs located within 57 separate files containing a total of 72,525 distinct data points. Fiscal Year 2007-2008 contained 1,265 distinct variables provided by 59 counties/municipalities across 7 programs located within 60 separate files containing a total of 75,900 distinct data points. Fiscal Year 2008-2009 contained 2,264 distinct variables provided by 59 counties/municipalities across 11 programs located within 472 separate files containing a total of 135,840 distinct data points. The MHSA Database was constructed through a process of template creation, formula crafting, running transfer protocols and performing validity checks. Templates were formed via construction of a list of all variables across each program over all three fiscal years. Formula were generated to transfer the values of individual cells to the database template and were compiled to transfer all the relevant data points within a given workbook and, subsequently, entire source-file. Formulas were crafted for each of the unique variables contained within each program or workbook. Master formulae were crafted for each workbook within a file or fiscal year. The master formulae performed the relocation of each relevant data point, across all programs, within a given file or fiscal year. Transfer protocols were generated to perform manual and semi-automated opening and closing of files, updating formula and transferring the relevant data values of each fiscal year to the database. Validity checks were performed throughout each stage of the process with full checks on each new formula, random spot checks, specific value checks and redundant report checks. 38 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Challenges/Limitations Complications in the construction of the database template arose from the systemic variance within a specific program across multiple fiscal years. Each program contains differing sets of reported variables across each fiscal year. Such complexity required the database construction and formulae formats to account for the disparate data formats. This was accomplished through the merger of otherwise identical variables names that were renamed and through the adjustment of cell-specific spacing references in all formulae. Further complicating the construction of the database was the systemic variance between the three fiscal years in file sets and data locations. While fiscal years 2006-2007 and 2007-2008 are rather similar the 2008-2009 fiscal year is provided in an entirely different file set format. Additionally, each fiscal year contains noteworthy variance in data locations from the other fiscal years. This complexity required the substantial retooling of the formula sets and numerous additional, unique formula sets to be constructed. However, the most severe complications came as a result of modifications performed by reporting counties to the file names, workbook names and, most significantly, workbook formats. Variances which caused transfer protocols to report incorrect and invalid data points, if not miss the source- data entirely. These issues necessitated the manual reformatting of all files and workbooks locations found to be employing deviant standards and the subsequent manual operation of all associated transfer protocols. In addition, the FY 2006-2007 and FY 2007-2008 formula cells were not locked. Therefore, counties could modify the formulas and mistakes were made. The UCLA/EMT Team therefore had to create summary variables, rather than rely upon the formulas as included in the Revenue and Expenditure Reports. In addition, challenges exist when cross-checking between activities documented on the Annual Updates for corresponding fiscal years, in that (in some cases) expenditures are reported but no activities documented, or activities documented but no expenditures reported. 39 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention End Notes i http://www.dmh.ca.gov/DMHDocs/docs/notices07/07_19_Enclosure1.pdf ii http://www.calmhsa.org/aboutus/news_events.htm iii The number of counties in Fiscal Year 2008 – 2009 is 59 (there are 58 counties in California) because two counties receive joint funding, and two cities receive funding under the Mental Health Services Act. iv http://www.dmh.ca.gov/DMHDocs/docs/notices07/07_19_Enclosure1.pdf v Ibid. vi Calculation of unspent monies did not include monies that are required to be set aside. This includes prudent reserve and monies that automatically revert due to expiration. In addition, MHSA provided monies to counties for planning purposes in State Fiscal Years 2006 – 2007 and 2007 – 2008 that were not tied to any component. The UCLA/EMT Team made a methodological decision in order to more clearly highlight component expenditures. Planning monies were proportionately assigned out to each component based on the percentage of expenditures that each component represented in the county for each FY. vii p. 3, http://www.dmh.ca.gov/DMHDocs/docs/notices08/08-28.pdf. viii See footnote iii. ix See footnote iii. x Examination of Figures 6.1a and 6.1b may lead one to suspect that “prudent reserve” monies are included in the unexpended funds figures. However, contributions to prudent reserve (as formally documented in the Revenue and Expenditure Reports) are not included in unexpended funds totals reported out by counties during FY 2007 – 2008, and 2008 – 2009, nor are they included in Figures 6.1a and 6.1b, nor are they included anywhere in analyses completed and reported in this overview or these briefs. The Revenue and Expenditure Reports automatically deduct contributions to the Prudent Reserve from unexpended funds totals, and these totals were cross-checked to ensure that contributions to Prudent Reserves were properly subtracted and not included in analyses. Nonetheless, we cannot vouch for what individual counties and municipalities may have interpreted as appropriate to include in the unexpended funds cells of the Revenue and Expenditure Reports, particularly the cell documenting carry-over from previous fiscal years. Although guidance for this particular cell of the Revenue and Expenditure Report requests that counties and municipalities are to insert the amount of unexpended funds from previous fiscal years, it is possible that some counties were not clear about how to define “unexpended funds from previous fiscal years.” No further guidance is provided in the Revenue and Expenditure Report, and therefore some counties and municipalities may have taken a broad interpretation of the meaning. Perhaps monies designated for spending but not spent were merged with prudent reserve, and one total entered and carried over. Indeed, guidance provided for FY 2007 – 2008 and reported by the Department of Mental Health suggests that counties and municipalities may be mixing prudent reserve and unexpended funds when documenting the total amount of unexpended funds for the Revenue and Expenditure Report: DMH clarified that MHSA funds should be expended and accounted for on a first-in, first-out (FIFO) basis (i.e., the first dollar distributed to the County is the first dollar spent on services irrespective of the fiscal year). Each County will identify unspent funds and the use of such unspent funds through the annual Plan update process. Unexpended funds will be considered available to fund services in subsequent years and a County may dedicate unspent funds to the local prudent reserve. Each County will also be allowed to retain unspent funds as an operating reserve to allow for unexpected expenditures and/or lower than anticipated off-setting revenues (p. 22). When the large proportion of unexpended to expended PEI funds is considered during FY 08 – 09 in light of guidance provided by the California Department of Mental Health through the official notice process, confusion is understandable: “DMH has determined that Counties may use both CSS and PEI funds made available prior to FY 2008/09 to fund their Prudent Reserve.” (p. 3) However, the hypothesis that counties and municipalities may be including prudent reserve in the unexpended funds balance carried over from previous years can only be verified by following up with each county and asking a specific series of questions about their documentation and tracking procedures for prudent reserve funds. 40 California’s Investment in the Public Mental Health System: Proposition 63 Brief 6: Prevention and Early Intervention Given the specific concerns around Prevention and Early Intervention, follow-up with counties and municipalities is recommended. xi http://www.dmh.ca.gov/Prop_63/MHSA/MHSA_Fiscal_References.asp. To access the Excel file, click on “Component Allocations and Approved Amounts” under “County Level Information” under “Other Fiscal Information and Reports.” xii Per Welfare and Institutions Code (WIC) Section 5892. xiii FY 07-08 Revenue and Expenditure Reports only contain PEI Planning Expenditures. xiv State PEI Other Total for FY 2007-2008 includes Planning Expenditures. For FY 2008-2009, State PEI Other Total includes expenditures for Planning, Administration, and Evaluation. xv California Department of Mental Health (2010, January). Mental Health Services Act Expenditure Report, Fiscal Year 2010 – 2011. Sacramento, CA. xvi http://www.dmh.ca.gov/dmhdocs/docs/letters05/05-02.pdf xvii http://en.wikipedia.org/wiki/Per_capita xviii Population Estimates, 2010, U.S. Census Bureau, Population Division xix Prevention and Early Intervention – Number of Projects Funded # of PEI Funded Projects FY 08-09 0 46 (78.0%) 1 7 (11.9%) 2 1 (1.7%) 3 4 (6.8%) 4 - 5 - 6 1 (1.7%) Total N of Counties 59 xx FY 10-11 Annual Updates. Annual Updates run two years in arrears, and counties were asked to report on FY 08-09 activities. However, the instructions to report two years in arrears highlights fundamental problems with the reporting system, particularly when auditing between Annual Updates and Revenue and Expenditure Reports – see Appendix D for additional details on the Challenges. 41