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TRANSCRIPT
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Enclosure 2
County: Date: 02/28/10
Program 1:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 1
CountyPersonnel 675,241 658,215 17,026Operating 0Other 7,109 6,930 179
Total County 682,350 665,145 0 0 17,205 0 0 0 0 0Contract Provider
Personnel 212,892 212,892Operating 19,092 19,092Other 3,512 3,512
Total Contract Provider 235,496 235,496 0 0 0 0 0 0 0 0Total FSP 917,846 900,641 0 0 17,205 0 0 0 0 0
CountyPersonnel 0Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 58,382 58,382Operating 11,326 11,326Other 7,965 7,965
Total Contract Provider 77,673 77,673 0 0 0 0 0 0 0 0Total O&E 77,673 77,673 0 0 0 0 0 0 0 0
Total Program 1 995,519 978,314 0 0 17,205 0 0 0 0 0
San Francisco
Funding Source
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Total Mental Health
Expenditures
WP1 CYF-FSP
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Page 1
-
Enclosure 2
County: Date: 02/28/10
Program 2:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 2
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 301,448 301,448Operating 0GSD Housing 0Other 0
Total County 301,448 301,448 0 0 0 0 0 0 0 0Contract Provider
Personnel 337,979 334,876 3,103Operating 80,537 77,348 3,189GSD Housing 0 0Other 46,117 45,565 552
Total Contract Provider 464,633 457,789 0 0 0 0 0 0 6,844 0Total GSD 766,081 759,237 0 0 0 0 0 0 6,844 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 2 766,081 759,237 0 0 0 0 0 0 6,844 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
WP2 CYF-GSD
Page 2
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Enclosure 2
County: Date: 02/28/10
Program 3:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 3
CountyPersonnel 351,985 286,084 65,901Operating 0Other 2,963 2,386 577
Total County 354,948 288,470 0 0 66,478 0 0 0 0 0Contract Provider
Personnel 255,408 148,252 31,193 70,721 5,242Operating 288,949 226,701 18,120 41,082 3,045Other 63,373 43,040 5,919 13,419 995
Total Contract Provider 607,729 417,993 55,232 0 125,223 0 0 0 0 9,281Total FSP 962,677 706,463 55,232 0 191,701 0 0 0 0 9,281
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 3 962,677 706,463 55,232 0 191,701 0 0 0 0 9,281
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
WP3 TAY-FSP
Page 3
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Enclosure 2
County: Date: 02/28/10
Program 4:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 4
CountyPersonnel 0Operating 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 157,266 157,266Operating 0 0GSD Housing 0 0Other 0 0
Total County 157,266 157,266 0 0 0 0 0 0 0 0Contract Provider
Personnel 366,798 366,798Operating 175,578 175,578GSD Housing 0 0Other 65,460 65,460
Total Contract Provider 607,836 607,836 0 0 0 0 0 0 0 0Total GSD 765,102 765,102 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 4 765,102 765,102 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
WP4 TAY-GSD
Page 4
-
Enclosure 2
County: Date: 02/28/10
Program 5:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 5
CountyPersonnel 2,045,147 1,495,439 549,708Operating 0 Other 0 0
Total County 2,045,147 1,495,439 0 0 549,708 0 0 0 0 0Contract Provider
Personnel 1,181,713 853,982 321,904 5,827Operating 607,586 523,378 81,492 2,716Other 179,939 130,346 48,558 1,035
Total Contract Provider 1,969,237 1,507,706 0 0 451,954 0 0 0 0 9,577Total FSP 4,014,384 3,003,145 0 0 1,001,662 0 0 0 0 9,577
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 5 4,014,384 3,003,145 0 0 1,001,662 0 0 0 0 9,577
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
WP5 Adult-FSP
Page 5
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Enclosure 2
County: Date: 02/28/10
Program 6:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 6
CountyPersonnel 0 Operating 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 145,415 145,415Operating 0 0GSD Housing 0 0Other 0 0
Total County 145,415 145,415 0 0 0 0 0 0 0 0Contract Provider
Personnel 584,925 584,925Operating 138,388 138,388GSD Housing 0 0Other 5,357 5,357
Total Contract Provider 728,670 728,670 0 0 0 0 0 0 0 0Total GSD 874,085 874,085 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 6 874,085 874,085 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
WP6 Adult-GSD
Page 6
-
Enclosure 2
County: Date: 02/28/10
Program 7:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 7
CountyPersonnel 0Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 513,223 305,475 196,504 11,244Operating 152,650 95,822 53,752 3,076Other 79,898 48,148 30,031 1,718
Total Contract Provider 745,771 449,445 0 0 280,288 0 0 0 0 16,038Total FSP 745,771 449,445 0 0 280,288 0 0 0 0 16,038
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 7 745,771 449,445 0 0 280,288 0 0 0 0 16,038
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
WP7 Older Adult-FSP
San Francisco
Funding Source
Page 7
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Enclosure 2
County: Date: 02/28/10
Program 8:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 8
CountyPersonnel 0 Operating 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 30,925 30,925Operating 0 0GSD Housing 0 0Other 0 0
Total County 30,925 30,925 0 0 0 0 0 0 0 0Contract Provider
Personnel 385,057 384,551 506Operating 129,354 129,036 318GSD Housing 0 0 0Other 59,979 59,880 99
Total Contract Provider 574,390 573,467 0 0 0 0 0 0 0 923Total GSD 605,315 604,392 0 0 0 0 0 0 0 923
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 8 605,315 604,392 0 0 0 0 0 0 0 923
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
WP8 Older Adult-GSD
Page 8
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Enclosure 2
County: Date: 02/28/10
Program 9:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 9
CountyPersonnel 0 Operating 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 9 0 0 0 0 0 0 0 0 0 0
General System Development (GSD)
Outreach and Engagement (O&E)
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Activity
Total Mental Health
Expenditures
San Francisco
Funding Source
Full Service Partnership (FSP)
Page 9
-
Enclosure 2
County: Date: 02/28/10
Program 10:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 10
CountyPersonnelOperating Other
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 10 0 0 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
Page 10
-
Enclosure 2
County: Date: 02/28/10
Program 11:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 11
CountyPersonnel 0Operating 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 11 0 0 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
Page 11
-
Enclosure 2
County: Date: 02/28/10
Program 12:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 12
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 12 0 0 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
Page 12
-
Enclosure 2
County: Date: 02/28/10
Program 13:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 13
CountyPersonnel 0Operating 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0Operating 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 13 0 0 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
Page 13
-
Enclosure 2
County: Date: 02/28/10
Program 14:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 14
CountyPersonnel 0 Operating 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 14 0 0 0 0 0 0 0 0 0 0
Outreach and Engagement (O&E)
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Activity
Full Service Partnership (FSP)
Total Mental Health
Expenditures
San Francisco
Funding Source
General System Development (GSD)
Page 14
-
Enclosure 2
County: Date: 02/28/10
Program 15:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 15
CountyPersonnel 0 Operating 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0Operating 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 15 0 0 0 0 0 0 0 0 0 0
Outreach and Engagement (O&E)
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Activity
Full Service Partnership (FSP)
Total Mental Health
Expenditures
San Francisco
Funding Source
General System Development (GSD)
Page 15
-
Enclosure 2
County: Date: 02/28/10
Program 16:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 16
CountyPersonnel 0 Operating 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0Operating 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 16 0 0 0 0 0 0 0 0 0 0
Outreach and Engagement (O&E)
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Activity
Full Service Partnership (FSP)
Total Mental Health
Expenditures
San Francisco
Funding Source
General System Development (GSD)
Page 16
-
Enclosure 2
County: Date: 02/28/10
Program 17:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 17
CountyPersonnel 0 Operating 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 17 0 0 0 0 0 0 0 0 0 0
Outreach and Engagement (O&E)
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Activity
Full Service Partnership (FSP)
Total Mental Health
Expenditures
San Francisco
Funding Source
General System Development (GSD)
Page 17
-
Enclosure 2
County: Date: 02/28/10
Program 18:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 18
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 18 0 0 0 0 0 0 0 0 0 0
Outreach and Engagement (O&E)
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Activity
Full Service Partnership (FSP)
Total Mental Health
Expenditures
San Francisco
Funding Source
General System Development (GSD)
Page 18
-
Enclosure 2
County: Date: 02/28/10
Program 19:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 19
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 19 0 0 0 0 0 0 0 0 0 0
Outreach and Engagement (O&E)
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Activity
Full Service Partnership (FSP)
Total Mental Health
Expenditures
San Francisco
Funding Source
General System Development (GSD)
Page 19
-
Enclosure 2
County: Date: 02/28/10
Program 20:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 20
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 20 0 0 0 0 0 0 0 0 0 0
Outreach and Engagement (O&E)
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Activity
Full Service Partnership (FSP)
Total Mental Health
Expenditures
San Francisco
Funding Source
General System Development (GSD)
Page 20
-
Enclosure 2
County: Date: 40,237
Program 21:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 21
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 21 0 0 0 0 0 0 0 0 0 0
Outreach and Engagement (O&E)
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Activity
Full Service Partnership (FSP)
Total Mental Health
Expenditures
San Francisco
Funding Source
General System Development (GSD)
Page 21
-
Enclosure 2
County: Date: 02/28/10
Program 22:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 22
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 22 0 0 0 0 0 0 0 0 0 0
Outreach and Engagement (O&E)
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Activity
Full Service Partnership (FSP)
Total Mental Health
Expenditures
San Francisco
Funding Source
General System Development (GSD)
Page 22
-
Enclosure 2
County: Date: 02/28/10
Program 23:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 23
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 23 0 0 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
Page 23
-
Enclosure 2
County: Date: 02/28/10
Program 24:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 24
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 24 0 0 0 0 0 0 0 0 0 0
Outreach and Engagement (O&E)
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Activity
Full Service Partnership (FSP)
Total Mental Health
Expenditures
San Francisco
Funding Source
General System Development (GSD)
Page 24
-
Enclosure 2
County: Date: 02/28/10
Program 25:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 25
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 25 0 0 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
Page 25
-
Enclosure 2
County: Date: 02/28/10
Program 26:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 26
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 26 0 0 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
Page 26
-
Enclosure 2
County: Date: 02/28/10
Program 27:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 27
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 27 0 0 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
Page 27
-
Enclosure 2
County: Date: 02/28/10
Program 28:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 28
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 28 0 0 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
Page 28
-
Enclosure 2
County: Date: 02/28/10
Program 29:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 29
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 29 0 0 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
Page 29
-
Enclosure 2
County: Date: 02/28/10
Program 30:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 30
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 30 0 0 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
Page 30
-
Enclosure 2
County: Date: 02/28/10
Program 31:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 31
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 31 0 0 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
Page 31
-
Enclosure 2
County: Date: 02/28/10
Program 32:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 32
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 32 0 0 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
Page 32
-
Enclosure 2
County: Date: 02/28/10
Program 33:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 33
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 33 0 0 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
Page 33
-
Enclosure 2
County: Date: 02/28/10
Program 34:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 34
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 34 0 0 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
Page 34
-
Enclosure 2
County: Date: 02/28/10
Program 35:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
Fund Other State Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 35
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 35 0 0 0 0 0 0 0 0 0 0
Outreach and Engagement (O&E)
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Activity
Full Service Partnership (FSP)
Total Mental Health
Expenditures
San Francisco
Funding Source
General System Development (GSD)
Page 35
-
Enclosure 2
County: Date: 02/28/10
Program 36:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 36
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 36 0 0 0 0 0 0 0 0 0 0
Outreach and Engagement (O&E)
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Activity
Full Service Partnership (FSP)
Total Mental Health
Expenditures
San Francisco
Funding Source
General System Development (GSD)
Page 36
-
Enclosure 2
County: Date: 02/28/10
Program 37:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 37
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 37 0 0 0 0 0 0 0 0 0 0
Outreach and Engagement (O&E)
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Activity
Full Service Partnership (FSP)
Total Mental Health
Expenditures
San Francisco
Funding Source
General System Development (GSD)
Page 37
-
Enclosure 2
County: Date: 02/28/10
Program 38:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 38
County Personnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 38 0 0 0 0 0 0 0 0 0 0
Outreach and Engagement (O&E)
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Activity
Full Service Partnership (FSP)
Total Mental Health
Expenditures
San Francisco
Funding Source
General System Development (GSD)
Page 38
-
Enclosure 2
County: Date: 02/28/10
Program 39:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 39
County Personnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 39 0 0 0 0 0 0 0 0 0 0
Outreach and Engagement (O&E)
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Activity
Full Service Partnership (FSP)
Total Mental Health
Expenditures
San Francisco
Funding Source
General System Development (GSD)
Page 39
-
Enclosure 2
County: Date: 02/28/10
Program 40:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsProgram 40
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total FSP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 GSD Housing 0Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0GSD Housing 0Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total GSD 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 Operating 0 Other 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 Operating 0 Other 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total O&E 0 0 0 0 0 0 0 0 0 0
Total Program 40 0 0 0 0 0 0 0 0 0 0
Outreach and Engagement (O&E)
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Programs
Activity
Full Service Partnership (FSP)
Total Mental Health
Expenditures
San Francisco
Funding Source
General System Development (GSD)
Page 40
-
Enclosure 2
County: Date: 2/28/10
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsAll Programs
CountyPersonnel 3,072,373 2,439,738 0 0 632,635 0 0 0 0 0Operating 0 0 0 0 0 0 0 0 0 0Other 10,072 9,316 0 0 756 0 0 0 0 0
Total County 3,082,445 2,449,054 0 0 633,391 0 0 0 0 0Contract Provider
Personnel 2,163,236 1,520,601 31,193 0 589,130 0 0 0 0 22,312Operating 1,068,276 864,993 18,120 0 176,327 0 0 0 0 8,836Other 326,721 225,046 5,919 0 92,009 0 0 0 0 3,748
Total Contract Provider 3,558,233 2,610,640 55,232 0 857,465 0 0 0 0 34,896Total FSP 6,640,678 5,059,694 55,232 0 1,490,856 0 0 0 0 34,896
CountyPersonnel 635,054 635,054 0 0 0 0 0 0 0 0Operating 0 0 0 0 0 0 0 0 0 0GSD Housing 0 0 0 0 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0 0 0
Total County 635,054 635,054 0 0 0 0 0 0 0 0Contract Provider
Personnel 1,674,760 1,671,150 0 0 0 0 0 0 3,103 506Operating 523,857 520,350 0 0 0 0 0 0 3,189 318GSD Housing 0 0 0 0 0 0 0 0 0 0Other 176,913 176,262 0 0 0 0 0 0 552 99
Total Contract Provider 2,375,529 2,367,762 0 0 0 0 0 0 6,844 923Total GSD 3,010,583 3,002,816 0 0 0 0 0 0 6,844 923
CountyPersonnel 0 0 0 0 0 0 0 0 0 0Operating 0 0 0 0 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0 0 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 58,382 58,382 0 0 0 0 0 0 0 0Operating 11,326 11,326 0 0 0 0 0 0 0 0Other 7,965 7,965 0 0 0 0 0 0 0 0
Total Contract Provider 77,673 77,673 0 0 0 0 0 0 0 0Total O&E 77,673 77,673 0 0 0 0 0 0 0 0
Total CSS Funding Sources 9,728,934 8,140,183 55,232 0 1,490,856 0 0 0 6,844 35,819
Outreach and Engagement (O&E)
Activity
Full Service Partnership (FSP)
General System Development (GSD)
Total Mental Health
Expenditures
San Francisco
Funding Source
Page 41
-
Enclosure 2
County: Date: 02/28/10
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other Funds
1 995,519 978,314 0 0 17,205 0 0 0 0 02 766,081 759,237 0 0 0 0 0 0 6,844 03 962,677 706,463 55,232 0 191,701 0 0 0 0 9,2814 765,102 765,102 0 0 0 0 0 0 0 05 4,014,384 3,003,145 0 0 1,001,662 0 0 0 0 9,5776 874,085 874,085 0 0 0 0 0 0 0 07 745,771 449,445 0 0 280,288 0 0 0 0 16,0388 605,315 604,392 0 0 0 0 0 0 0 9239 0 0 0 0 0 0 0 0 0 0
10 0 0 0 0 0 0 0 0 0 011 0 0 0 0 0 0 0 0 0 012 0 0 0 0 0 0 0 0 0 013 0 0 0 0 0 0 0 0 0 014 0 0 0 0 0 0 0 0 0 015 0 0 0 0 0 0 0 0 0 016 0 0 0 0 0 0 0 0 0 017 0 0 0 0 0 0 0 0 0 018 0 0 0 0 0 0 0 0 0 019 0 0 0 0 0 0 0 0 0 020 0 0 0 0 0 0 0 0 0 021 0 0 0 0 0 0 0 0 0 022 0 0 0 0 0 0 0 0 0 023 0 0 0 0 0 0 0 0 0 024 0 0 0 0 0 0 0 0 0 025 0 0 0 0 0 0 0 0 0 026 0 0 0 0 0 0 0 0 0 027 0 0 0 0 0 0 0 0 0 028 0 0 0 0 0 0 0 0 0 029 0 0 0 0 0 0 0 0 0 030 0 0 0 0 0 0 0 0 0 031 0 0 0 0 0 0 0 0 0 032 0 0 0 0 0 0 0 0 0 033 0 0 0 0 0 0 0 0 0 034 0 0 0 0 0 0 0 0 0 035 0 0 0 0 0 0 0 0 0 036 0 0 0 0 0 0 0 0 0 037 0 0 0 0 0 0 0 0 0 038 0 0 0 0 0 0 0 0 0 039 0 0 0 0 0 0 0 0 0 040 0 0 0 0 0 0 0 0 0 0
Total CSS Programs 9,728,934 8,140,183 55,232 0 1,490,856 0 0 0 6,844 35,819
MHSA Housing Program Assignment(s) 0
CSS Planning, Evaluation and AdministrationPlanning
Personnel 105,832 105,832Other 0 0Total CSS Planning 105,832 105,832 0 0 0 0 0 0 0 0
EvaluationPersonnel 169,394 169,394Professional Services 0 0Operating Costs 0 0Total CSS Evaluation 169,394 169,394 0 0 0 0 0 0 0 0
AdministrationPersonnel 770,313 770,313Operating Costs 521,078 521,078City/County Allocated Administration 0 0Total CSS Administration 1,291,391 1,291,391 0 0 0 0 0 0 0 0
Total CSS Planning, Evaluation and Admin. 1,566,617 1,566,617 0 0 0 0 0 0 0 0
Total CSS 11,295,551 9,706,800 55,232 0 1,490,856 0 0 0 6,844 35,819
WP2 CYF-GSD
Funding Source
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Community Services and Supports (CSS) Summary
WP1 CYF-FSP
Total Mental Health
Expenditures
San Francisco
WP3 TAY-FSPWP4 TAY-GSDWP5 Adult-FSPWP6 Adult-GSDWP7 Older Adult-FSPWP8 Older Adult-GSD00
00
0000
000
CSS Programs
0000
00
00000000
000
0000
Page 42
-
Enclosure 2
San Francisco Date: 02/28/10
Workforce Staffing Support
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other Funds
Workforce Staffing Support 11,554 11,554
Training and Technical Assistance 0
Mental Health Career Pathways Programs 0
Residency and Internship Programs 0
Financial Incentive Programs 0
Total WET Programs 11,554 11,554 0 0 0 0 0 0 0 0
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Workforce Education and Training (WET) Program
Funding Category
Total Mental Health
Expenditures
Funding Source
County:
Program 1:
Page 43
-
Enclosure 2
County: Date: 01/00/00
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other Funds
1 11,554 11,554 0 0 0 0 0 0 0 02 0 0 0 0 0 0 0 0 0 03 0 0 0 0 0 0 0 0 0 04 0 0 0 0 0 0 0 0 0 05 0 0 0 0 0 0 0 0 0 06 0 0 0 0 0 0 0 0 0 07 0 0 0 0 0 0 0 0 0 08 0 0 0 0 0 0 0 0 0 09 0 0 0 0 0 0 0 0 0 0
10 0 0 0 0 0 0 0 0 0 011 0 0 0 0 0 0 0 0 0 012 0 0 0 0 0 0 0 0 0 013 0 0 0 0 0 0 0 0 0 014 0 0 0 0 0 0 0 0 0 015 0 0 0 0 0 0 0 0 0 016 0 0 0 0 0 0 0 0 0 017 0 0 0 0 0 0 0 0 0 018 0 0 0 0 0 0 0 0 0 019 0 0 0 0 0 0 0 0 0 020 0 0 0 0 0 0 0 0 0 021 0 0 0 0 0 0 0 0 0 022 0 0 0 0 0 0 0 0 0 023 0 0 0 0 0 0 0 0 0 024 0 0 0 0 0 0 0 0 0 025 0 0 0 0 0 0 0 0 0 0
Total WET Programs 11,554 11,554 0 0 0 0 0 0 0 0
WET PlanningWorkforce Staffing Support 0Training and Technical Assistance 0Mental Health Career Pathways P 0Residency and Internship Program 0Financial Incentive Programs 0Total WET Planning 0 0 0 0 0 0 0 0 0 0
WET AdministrationAdministration
Personnel 0Operating Costs 0City/County Allocated Admini 0Total WET Administration 0 0 0 0 0 0 0 0 0 0
Total WET 11,554 11,554 0 0 0 0 0 0 0 0
Training Technical Asst
Funding Source
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Workforce Education and Training (WET) Summary
Workforce Staffing Support
Total Mental Health
Expenditures
San Francisco
Mental Health CareersResidency Internship ProgFinancial Incentives00000
00
0000
000
WET Programs
0000
00
Page 44
-
Enclosure 6
Date: 02/28/10
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other Funds
1 0 0 0 0 0 0 0 0 0 02 0 0 0 0 0 0 0 0 0 03 0 0 0 0 0 0 0 0 0 04 0 0 0 0 0 0 0 0 0 05 0 0 0 0 0 0 0 0 0 06 0 0 0 0 0 0 0 0 0 07 0 0 0 0 0 0 0 0 0 08 0 0 0 0 0 0 0 0 0 09 0 0 0 0 0 0 0 0 0 0
10 0 0 0 0 0 0 0 0 0 011 0 0 0 0 0 0 0 0 0 012 0 0 0 0 0 0 0 0 0 013 0 0 0 0 0 0 0 0 0 014 0 0 0 0 0 0 0 0 0 015 0 0 0 0 0 0 0 0 0 016 0 0 0 0 0 0 0 0 0 017 0 0 0 0 0 0 0 0 0 018 0 0 0 0 0 0 0 0 0 019 0 0 0 0 0 0 0 0 0 020 0 0 0 0 0 0 0 0 0 021 0 0 0 0 0 0 0 0 0 022 0 0 0 0 0 0 0 0 0 023 0 0 0 0 0 0 0 0 0 024 0 0 0 0 0 0 0 0 0 025 0 0 0 0 0 0 0 0 0 0
Total PEI Projects 0 0 0 0 0 0 0 0 0 0PEI Planning, Evaluation and Administration
PlanningPersonnel 102767 102767 Other 8854 8854 Total PEI Planning 111621 111621 0 0 0 0 0 0 0 0
Evaluation Personnel 0 Professional Services 0 Operating Costs 0 Total PEI Evaluation 0 0 0 0 0 0 0 0 0 0
AdministrationPersonnel 0 Operating Costs 0 City/County Allocated Administration 0 Total PEI Administration 0 0 0 0 0 0 0 0 0 0
Total PEI Planning, Evaluation and Admin. 111621 111621 0 0 0 0 0 0 0 0Total PEI 111621 111,621 0 0 0 0 0 0 0 0
0000
0000
0000
PEI Projects000
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Prevention and Early Intervention (PEI) Project Summary
County: San Francisco
Total Mental Health
Expenditures
Funding Source
0000
00
0000
Page 45
-
Enclosure 6
Page 46
-
Enclosure 2
Date: 02/28/10
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other FundsAll Projects
CountyPersonnel 0 0 0 0 0 0 0 0 0 0Operating 0 0 0 0 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0 0 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 0 0 0 0 0 0 0 0 0Operating 0 0 0 0 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0 0 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total UP 0 0 0 0 0 0 0 0 0 0
CountyPersonnel 0 0 0 0 0 0 0 0 0 0Operating 0 0 0 0 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0 0 0
Total County 0 0 0 0 0 0 0 0 0 0Contract Provider
Personnel 0 0 0 0 0 0 0 0 0 0Operating 0 0 0 0 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0 0 0
Total Contract Provider 0 0 0 0 0 0 0 0 0 0Total SIP/EI 0 0 0 0 0 0 0 0 0 0
Total PEI Funding Sources 0 0 0 0 0 0 0 0 0 0
Universal Prevention (UP)
Selected/Indicated Prevention (SIP)/Early
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Prevention and Early Intervention (PEI) Intervention Funding Summary
County: San Francisco
Total Mental Health
Expenditures
Funding Source
Page 47
-
Enclosure 8
County: Date: 02/28/10
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
MHSAState General
FundOther State
Funds Medi-Cal FFP MedicareOther Federal
Funds Realignment County Funds Other Funds
1 Community Services and Supports 11,295,551 9,706,800 55,232 1,490,856 6,844 35,819
2 Workforce Education and Training 11,554 11,554
3 Capital Facilities 0
4 Technological Needs 0
5 0
6 Innovation 0
Total MHSA Components 11,307,105 9,718,354 55,232 0 1,490,856 0 0 0 6,844 35,819
MHSA Components
Prevention and Early Intervention
Funding Source
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09County Summary
Total Mental Health
Expenditures
San Francisco
Page 48
-
Enclosure 2
County: Date: 40,237
(A) (B) (C) (D) (E) (F) (G)
MHSA Unexpended Funds Available from Prior Fiscal Years
Total MHSA Unexpended Funds Available from FY 06-07 $0
Total MHSA Unexpended Funds Available from FY 07-08 $4,364,878 $472,200 $4,837,078
Total MHSA Unexpended Funds Available from FY 08-09 $0
Deposits to Local MHS Fund during FY 2008-09
Distributions from Department of Mental Health $11,570,900 $1,923,400 $6,487,600 $19,981,900
$0
$1,172,159 $1,172,159
$4,148,350 $4,148,350 $1,313,800 $9,610,500
Interest Income Posted to MHS Fund $206,762 $206,762
Total Deposits $11,777,662 $3,095,559 $4,148,350 $4,148,350 $6,487,600 $1,313,800 $30,971,321
MHSA FY 2008-09 Expenditures
Planning Expenditures $11,554 $111,621 $123,175
All other MHSA Expenditures $9,706,800 $9,706,800
Total MHSA Expenditures $9,706,800 $11,554 $0 $0 $111,621 $0 $9,829,975
Contributions to Local Prudent Reserve in FY 2008-09 $0
MHSA Funds Subject to Reversion from Prior Fiscal Year $0
Total MHSA Unexpended Funds $6,435,740 $3,084,005 $4,148,350 $4,148,350 $6,848,179 $1,313,800 $25,978,424
Total-All Components
Annual Mental Health Services Act Revenue and Expenditure Report for Fiscal Year 2008-09Identification of Unexpended Funds
Workforce Education and
Training InnovationFiscal Year 2008-09
Community Services and
Supports
San Francisco
Technological NeedsCapital Facilities
Prevention and Early
Intervention
Total MHSA Unapproved Funds from FY 06-07
Total MHSA Unapproved Funds from FY 07-08
Total MHSA Unapproved Funds from FY 08-09
Page 49
CSS PRGM 1CSS PRGM 2CSS PRGM 3CSS PRGM 4CSS PRGM 5CSS PRGM 6CSS PRGM 7CSS PRGM 8CSS PRGM 9CSS PRGM 10CSS PRGM 11CSS PRGM 12CSS PRGM 13CSS PRGM 14CSS PRGM 15CSS PRGM 16CSS PRGM 17CSS PRGM 18CSS PRGM 19CSS PRGM 20CSS PRGM 21CSS PRGM 22CSS PRGM 23CSS PRGM 24CSS PRGM 25CSS PRGM 26CSS PRGM 27CSS PRGM 28CSS PRGM 29CSS PRGM 30CSS PRGM 31CSS PRGM 32CSS PRGM 33CSS PRGM 34CSS PRGM 35CSS PRGM 36CSS PRGM 37CSS PRGM 38CSS PRGM 39CSS PRGM 40CSS Funding Source SummaryCSS SummaryWET PRGM 1WET SummaryPEI SummaryPEI Funding Source SummaryCounty SummaryUnexpended