Annual MHSA Plans & Revenue & Expenditure Reports

MHSA Program and Expenditure Plans:

• FY24-26 Three-Year Program and Expenditure Plan (Approved 12/13/22)

• FY23 Annual Update (Approved 12/14/21)

• FY22 Annual Update (Approved 6/8/2021)

 

Annual Revenue and Expenditure Reports (ARER):

1. Review process: https://www.dhcs.ca.gov/Documents/CSD_KS/MHSA%20Fiscal%20Oversight%20Webpage/RER-Review-Process-Infographic-8-11.pdf
2. Archived RER: https://www.dhcs.ca.gov/services/MH/Pages/Annual-Revenue-and-Expenditure-Reports-by-County.aspx
3. FY2018 Annual RER
4. FY2019 Annual RER
5. FY2020 Annual RER

Previous Annual MHSA Reports:

• FY15-16 Annual Report

• FY13-14 Annual Report

• FY12-13 Annual Report

• FY12-13 Annual Update County Fiscal Certification Form

• FY11-12 Annual Update

• FY10-11 Annual Update

• FY09-10 Annual Update

CSS 3-Year Plan

• FY 15-17 3 Year Program and Expenditure Plan

• Original CSS 3 Year Program & Expenditure Plan

• FY 08-09 Augmentation Plan

Annual Update Drafts

• FY10-11 Annual Update (Draft 4-16-10)

• FY10-11 Annual Update Overview (7/12/10)

• FY10-11 Annual Update Overview (4/13/10)