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Three Year Plans, Annual Updates, and RER

View Fiscal Documentation Policy

• Community Program Planning Data:
  
  2020-2023
  
  • Annual Mental Health Services Act Revenue and Expenditure Report FY 2021-22
  • Annual Mental Health Services Act Revenue and Expenditure Report FY 2020-21
  • Annual Mental Health Services Act Revenue and Expenditure Report FY 2019-20
  • Program and Expenditure Plan Annual Update 21-22
  • Program and Expenditure Plan Extension 20-21
  • MHSA Listening Session Schedule 2022

   

  Stakeholder Forums

  MHSA Stakeholder Forum Schedule FY 2021-22

  2021-22 Flyers	2021-22 Agendas	2021-22 Minutes
  August 24 October 13 December 8 February 2 - Canceled April 6 June 1	August 24 October 13 December 8 February 2 - Canceled April 6 June 1	August 24 October 13 December 8 February 2 - Canceled April 6 June 1

   

  MHSA Stakeholder Forum Schedule FY 2020-21

  2020-21 Flyers	2020-21 Agendas	2020-21 Minutes
  August 26 October 14 December 9 February 3 April 7 June 2	August 26 October 14 December 9 February 3 April 7 June 2	August 26 October 14 December 9 February 3 April 7 June 2

   

  
  2017-2020
  
  • MHSA 3 Year Program and Expenditure Plan FY 2017-2020
  • MHSA Three Year Plan 17-20 Annual Update FY 18-19
  • Annual Mental Health Services Act Revenue and Expenditure Report FY 2018-19
  • 2019/20 Annual Plan Update
  • Other Documents
    • 19-20 MHSA Annual Plan Public Hearing Notice July 18, 2019 - August 21, 2019
    • MHSA Annual Update Public Comment Hearing Flyer 02/20/19
    • MHSA Annual Update Public Comment Period and Hearing Flyer
    • MHSA Reversion Expenditure Plan DRAFT*

   

  Stakeholder Forums

  MHSA Stakeholder Forum Schedule FY 2019-20

  2019-20 Flyers	2019-20 Agendas	2019-20 Minutes
  August 27 October 02 December 04 February 12 April 01 *Cancelled* April 30 June 03	August 27 October 02 December 04 February 12 April 01 *Cancelled* April 30 June 03	August 27 October 02 December 04 February 12 April 01 *Cancelled* April 30 June 03

   

  MHSA Stakeholder Forum Schedule FY 2018-19

  2018-19 Flyers	2018-19 Agendas	2018-19 Minutes
  July 26 September 27 November 29 January 31 March 28 May 30	July 26 September 27 November 29 January 31 March 28 May 30	July 26 September 27 November 29 January 31 March 28 May 30

   

  MHSA Stakeholder Forum Schedule FY 2017-18

  2017-18 Flyers	2017-18 Agendas	2017-18 Minutes
  July 27 September 28 November 29 January 24 March 22 May 31	July 27 September 28 November 29 January 24 March 22 May 31	July 27 September 28 November 29 January 24 March 22 May 31

   

  
  2014-2017
  
  • 2014-2017 Three Year Plan
  • MHSA Three Year Plan Annual Update 2015-2016
  • MHSA Three Year Plan Annual Update 2016-2017
  • Other Documents
    • MHSA 3 Year Plan Public Comment Hearing Minutes May 26, 2015 | Attachment
    • MHSA 3 Year Plan Public Comment Hearing Agenda May 26, 2015
    • MHSA Prudent Reserve Public Comment Hearing Agenda
    • MHSA Prudent Reserve Transfer Notice
    • MHSA Public Comment Flier
    • MHSA Annual Update draft were posted for viewing by the public at these locations
    • Letter to MHSA Stakeholders March 30, 2015

   

  Stakeholder Forums

   

  MHSA Stakeholder Forum Schedule FY 2016-17

  2016-17 Flyers	2016-17 Agendas	2016-17 Minutes
  July 13 August 10 August 31 September 14 October 12 November 9 November 30 December 7 December 14 January 11 February 08	July 13 August 10 August 31 September 14 October 12 November 9 November 30 December 7 December 14 January 11 February 08	July 13 August 10 August 31 September 14 October 12 November 9 November 30 December 7 December 14 January 11 February 08

   

  MHSA Stakeholder Forum Schedule FY 2015-16

  2015-16 Flyers	2015-16 Agendas	2015-16 Minutes
  July 08 July 29 August 12 September 15 October 14 November 10 December 09 January 13 February 10	July 08 July 29 August 12 September 15 October 14 November 10 December 09 January 13 February 10	July 08 July 29 August 12 September 15 October 14 November 10 December 09 January 13 February 10

   

  MHSA Stakeholder Forum Schedule FY 2014-15

  2014-15 Flyers	2014-15 Agendas	2014-15 Minutes
  July 09 August 13 September 17 October 08 November 12 January 14 March 11 April 8 May 13	July 09 August 13 September 17 October 08 November 12 January 14 March 11 April 8 May 13	July 09 August 13 September 17 October 08 November 12 January 14 March 11 April 8 May 13

   

  
  Pre-2014
  

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