Budget Progression Report * Query Name:BPRo1 * Account Current - PowerPoint PPT Presentation

FYLT/L8 Behavioral Health Services Current Level Budget Source of Funds Use of Funds Personnel Other SUTS Contracts Acute Psych & Custody County General Fund AB109 Federal Sgg.qm s16.3 $27.2m 576.4 S172.om S13.4m S126.sm lntraCount y Overhead s28.2 MH Contracts State Realignment Other MHSA s2s3.2 S8.¿m Sgt.om 5s.om S90.2m

Budget Progression Report * Query Name:BPRo1 * Account Current Level Based Budget 2017 Approved Budget Group Description 20't7 Until REC Total Recommênded Budget CMB s0l Salaries and Employee Benefits 88,489,580 90,658,892 93,992,580 95,709, r48 : Serv¡c€s and Supplies 520 411,300,435 412,008,336l 405,246,879 i 413,217,710 l 530 Other Charges 0 0 0 0 55{t Fixed Aseets 0i 54,000l 54,000 0 560 Operating Equity Transfers 0 0 0 0 Rçervee 570 352,15€, 352,159 352,159 | 352,r59 SUBEXP Subtotal Expenditures 5æ,196,174 ¡199,591,6'18 5()3,073,387 509,279,017 590 Expenditure Transfers -11,792,687 -13,402,130 -13,507,747 -13,507,747 NETEXP Total Net Expenditures ¡f88,¡O3,¿{87 489,671,257 ¿f86,083,871 195,771,270 Total Revenues TOTREV 32r,399,538 329,060,406 326, I 55,937 327,570,O20 NETCST Net Saving (Cost) -167,(X}3,9¡19 -r60,6r0,852 -168,201,2f) -159,927,934

ß2 Behavioral Health Services Department of Behavioral Health Services T.Tullys, Director School Based Services Substance Use Prevention Suicide Prevention Community Training Communlty Clinics Peer and Family Support Across the Lifespan lntensive Wraparound Supportive Housing Services Services Criminal Justice Community Crisis Services Jail Diversion Acute Psychiatric Substance Use Detox and Residential Services Hospital Care 600 800 s00.2 509.3 631.1 638.1 667,6 700 571.S 591.5 450.0 500 411.4 600 377.8 400 500 400 300 300 200 200 100 100 0 0 FY 15 FY 16 FY 15 FY 17 FY .I8 FY.I4 FY 14 TY 17 FY 18 FY 16 Gross Appropriation Trend Staffing Trend ffi Sectlon 4: Santa Clara Valley Health and Hospital System County of Santa Clara FY 1 7-1 I Recommended Budget Behavioral Health Services

¿183 Description of Major Services The County of Santa Clara provides an array of with several acute psychiatric facilities to coordinate behavioral health services to residents with menta.l care for hospitalized clients. Children in crisis can be health issues, serious mental illness, and substance use treated in a2417 Crisis Stabilization Unit. -Ø d.å disorders. These services are provided across the Behavioral Health contracts with more than 50 =õ' 3* Jf lifespan and have been developed for every age group, community-based agencies to provide direct services to ùut -Ð from newborns to the elderþ Direct care services are County residents, The department works closely with o= 9g provided to residents with Medi-Cal benefìts or those Santa Clara County's Office of Education and School o= who are without insurance. Crisis and suicide lines are Districts to provide school-based prevention and ø¡õ ãE available by phone 24 hours per day for all residents. treatment services to children, youth, and families. In ão addition, the department supports the Santa Clara Approximately 35,000 clients are served annually. County Chapter of the National Aìliance for the Community-based clinics provide a continuum of Mentally lll, which offers an array of training, programs, mental health and substance use treatment services and indMdual supports for consumers and family based on client needs. The Department provides members, culturally and language specific services in community clinics strategically located within the county to allow Services include: for easy client and family access. r 24 hours a day crisis line Community-based crisis services include mobile crisis r 24 hours a day crisis stabilization unit for children teams, crisis residential facilities, crisis stabilization and youth units, and the Mental Health Urgent Care Center. r Mental health urgent care Individuals who need acute crisis services can go to Santa Clara Valley Medical Center's psychiatric r Adult mobile crisis teams emergency services. The Department works closely r Three adult crisis residential facilities r 24 hours a day suicide line r Suicide prevention speaker's bureau r Substance use prevention services for youth Sectlon 4: Santa Clara Valley Health and Hosp¡tal System Coung of Santa Glara @ FY 1 7-1 I Recommended Budget Behavioral Health Services

M r Children's Health Council r School Linked Services in 191 schools (106 elemen- tary schools, 34 middle schools, 8 kindergarten-8th r City of SanJose/Grace Baptist grade schools and 41 high schools) r Community Solutions ¡ FIRST 5 services for children from birth to age 5 r Countywide Alcohol and Drug Services, Inc. r Mental health first aid training r Crossroads ¡ Wellness recovery action planning training r DependencyAdvocacyCenter r Crisis intervention training for law enforcement r Eastfield Ming Quong Families First r Tlvo peerled Wellness Centers for mental health r Family & Children Services consumers r Fred Finch ¡ Ethnic and cultural peer outreach r Ethnic and cr-rltural treatment services ¡ Gardner Family Care Corporation r Goodwill r LGBTQ services for youth r Mental health and substance use community clinics r Health Trust across the county r Healthright 360 r Case management and care coordination teams r HomeFirst r Supportive housing services for the homeless and r HOPE Rehabilitation Services individuals with serious mental illness r Horizons Services, Inc. r Jail diversion programs for individuals with mental r Indian Health Care illness and substance use issues r Kidango r Intensive ouþatient services for children and adults r Children and adult acute hospital liaisons r LifeMoves r Mekong Community Center r 24 Hour Care Team r MH Advocacy Project - SC Co Bar Association r Adult social detoxification services r Momentum r Short-term residential substance use recovery services for adults and youth r Parisi House On The Hill Communi$ Based Organizat¡ons (CBO): The following r Pathway Society are Community Based Organizations that currently r Peninsula have contracts with this department: r PATH r Abode Services r Project Ninety r Advent Group Ministries,Inc r Rebekah Children's Services r Alum Rock r Seneca r AsianAmerican Communitylnvolvement r Solace Supportive Living r Bayfront r St, Vincent ¡ BillWilson r Ujima Adult & Family Services r Caminar r Unity Care r Catholic Charities r Victor Treatment r Chamberlains Community Center ffi Section 4: Santa Clara Valley Health and Hospltal System County of Santa Clara FY 1 7-1 B Recommended Budget Behavioral Health Services