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ExpenditureBehavioral Health FacilitiesEmergency Psychiatric/Crisis Services
Mental Health Substance Abuse Disorder Outpatient Services
Homeless Behavorial Health/Care Coordination
Transition & Permanent Supportive Housing
TotalBeg Fund BalaneNew IncomeExpendedEnding Fund Balance
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3
FY 22-230
4
Behavioral Health Facilities (22%)
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Residential Care FacilitiesFB $ 3,826,194 $ 3,826,194
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Psychiatric Health Facility & OperationsFB $ 3,517,434 $ 3,517,434
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Transitional Housing for Individuals Discharging from Crisis ServicesFB $ 320,790 $ 320,790
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CA Admin Fee $ 122,954
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Total $ 7,787,372 $ - $ - $ - $ - $ 7,787,372 35%
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 22%
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Emergency Psychiatric/Crisis Services (44%)
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Crisis Stabilization Unit $ 5,515,040 $ 5,515,040
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Inpatient Hospital Sevices, AdultFB $ 1,873,101 $ 1,873,101
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Mobile Support Team Expansion, Crisis, Assessment, Prevention & Education
FB $ 941,445 $ 941,445
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Residential Crisis SerucesFB $ 424,346 $ 424,346
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CA Admin Fee $ 245,907
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Total $ - $ 8,999,839 $ - $ - $ - $ 8,999,839 40%
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 44%
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Mental Health Substance Abuse Disorder Outpatient Services (18%)
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Peer & Family Permanent Supportive Housing $ 1,610,270 $ 1,610,270
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Mental Health Services for Children & YouthFB $ 741,028 $ 741,028
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Mental Health Services and Children's ServicesFB $ 84,309 $ 84,309
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Substance Use Disorder Serices ExpansionFB $ 375,516 $ 375,516
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Program Support $ 16,968 $ 16,968
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CA Admin Fee $ 100,598 $ 100,598
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Total $ - $ - $ 2,928,689 $ - $ - $ 2,928,689 13%
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 18%
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Homeless Behavorial Health/Care Coordination (14%)
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Behavioral Health Services for Ind who are HomelessFB $ 1,479,681 $ 1,479,681
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Care Coordination for High Needs Homeless $ 774,812 $ 774,812
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Program Support $ 10,914 $ 10,914
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CA Admin Fees $ 78,243 $ 78,243
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Total $ - $ - $ - $ 2,343,650 $ - $ 2,343,650 10%
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 14%
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Transition & Permanent Supportive Housing (2%)
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Supportive Housing Pool/Trans and Perm Supportive HousingFB $ 371,105 $ 371,105
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CA Admin Fee $ 11,178 $ 11,178
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Total $ - $ - $ - $ - $ 382,283 $ 382,283 2%
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2%
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TOTAL 22/23 $ 7,787,372 $ 8,999,839 $ 2,928,689 $ 2,343,650 $ 382,283 $ 22,441,833 100% $ 15,389,980 $ 38,052,468 $ 22,441,833 $ 31,000,615
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Measure O Percentages100%
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FY 23-24
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Behavioral Health Facilities (22%)
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?FB $ 5,643,087 $ 5,643,087
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 $ - $ -
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 $ - $ -
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Total $ 5,643,087 $ - $ - $ - $ - $ 5,643,087 14% $ 2,705,136 $ 6,970,157 $ 5,643,087 $ 4,032,206
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 22%
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Emergency Psychiatric/Crisis Services (44%)
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? $ 17,736,186
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Total $ - $ 17,736,186 $ 17,736,186 44% $ 13,100,134 $ 13,940,315 $ 17,736,186 $ 9,304,263
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 44%
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Mental Health Substance Abuse Disorder Outpatient Services (18%)
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?FB $ 4,908,552 $ 4,908,552
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Total $ - $ - $ 4,908,552 $ - $ - $ 4,908,552 12% $ 8,293,447 $ 5,702,856 $ 4,908,552 $ 9,087,751
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 18%
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Homeless Behavorial Health/Care Coordination (14%)
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?O $ 8,925,325 $ 8,925,325
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Total $ - $ - $ - $ 8,925,325 $ - $ 8,925,325 22% $ 6,463,399 $ 4,435,555 $ 8,925,325 $ 1,973,629
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 14%
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Transition & Permanent Supportive Housing (4%)
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? $ 3,340,800 $ 3,340,800
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Total $ - $ - $ - $ - $ 3,340,800 $ 3,340,800 8% $ 438,502 $ 3,433,651 $ 3,340,800 $ 531,353
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2%
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From Draft Fund Balances, provided to Committee by DHS Staff
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TOTAL 23/24 $ 5,643,087 $ 17,736,186 $ 4,908,552 $ 8,925,325 $ 3,340,800 $ 40,553,950 100% $ 31,000,618 $ 34,482,534 $ 40,553,950 $ 24,929,202
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Measure O Percentages100%
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70
FY 24-25
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Behavioral Health Facilities (22%)
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Transitional Housing & SupportFB $ 529,401 $ - $ 529,401
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Psychiatric Hosp Facility (PHF)FB $ 4,595,690 $ 4,595,690
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Residential Care Facility & Long Term Care (Board and Care)O $ 3,495,704 $ 3,495,704
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Residential Care Facility & Long Term Care (Board and Care)O $ 1,700,000 $ 1,700,000
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Residential Care Facility & Long Term Care (Board and Care) SSI IncomeO $ - $ -
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Total $ 10,320,795 $ - $ - $ - $ - $ 10,320,795 24% $ 4,032,206 $ 7,091,007 $ 10,320,795 $ 802,418
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 22%
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Emergency Psychiatric/Crisis Services (44%)
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Crisis, Assessment, Prevention & Education (CAPE)FB $ 1,355,871
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Mobile Support Team Expansion-CitiesFB $ 3,116,709 $ 3,116,709
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Hospital InpatientFB $ 1,703,520 $ 1,703,520
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Crisis ResidentialO $ 944,764 $ 944,764
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Crisis Stabilization (CSU)O $ 5,144,209 $ 5,144,209
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Emergency Shelter Transition & Program SupportO $ 1,500,000 $ 1,500,000
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Audit $ 4,400 $ 4,400
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Mobile Support Team Expansion - Cities $ 2,700,000 $ 2,700,000
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Total $ - $ 16,469,473 $ - $ - $ - $ 16,469,473 38% $ 9,304,263 $ 14,182,014 $ 16,469,473 $ 7,016,804
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 44%
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Mental Health Substance Abuse Disorder Outpatient Services (18%)
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Mental Health Substance Abuse Disorders (SUDS) Program SupportFB $ - $ -
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Substance Abuse Disorders (SUDS) ExpansionFB $ 1,135,680 $ 1,135,680
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Specialty Mental Health Services (SMHS) for YouthFB $ 863,911 $ 863,911
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SMHS & Youth Shelteers (Valley of the Moon) $ 545,974
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Valley of the Moon Short Term Residential Treatment & Program SupportO $ 551,750 $ 551,750
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Youth Alcohol & Drug Services RFP $ 2,400,000 $ 2,400,000
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Innovation NOFA with HHAP $ 2,200,000 $ 2,200,000
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Organized Delivery System (ODS) expansion with 25/26O $ 2,900,000 $ 2,900,000
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 $ - $ -