It's a bit technical, but here's an explanation of how the funds raised by the initiative will be spent, and what the money will do.
Once the initiative is passed, the Franchise Tax Board will collect and deposit an estimated $250 million into the Mental Health Services Fund for the 2004-05 fiscal year. In that first fiscal year, 45 percent of the funds will go to education and training to increase the number of people qualified to provide services for individuals with severe mental illness - for example, to train more doctors to practice child psychiatry. Another 45 percent will be given to counties for capital facilities and technological needs they will need to implement three-year integrated plans, required under the initiative, for prevention, innovation, and system of care services. Five percent will be spent for local planning, and the remaining five percent will be spent for state planning.
In the 2005-06, 2006-07, and 2007-08, fiscal years, 10 percent will be allocated for capital facilities, 10 percent for education and training programs, 20 percent for prevention and early intervention programs, five percent for innovative programs, and up to five percent to the State Department of Mental Health for administration. The remaining funds, approximately 50 percent of the total funds, will be distributed to county mental health programs for services to individuals with severe mental illness, pursuant to the Children's System of Care and the Adult and Older Adult System of Care.
From the 2008-09 fiscal year onward, 20 percent will be allocated for prevention and early intervention programs, five percent for innovative programs, five percent for administration, and the balance, or approximately 70 percent of the total funding, will be distributed to county mental health programs for services to persons with severe mental illness, with some allowance for further spending, as necessary, for capital facilities and human resource needs.
Thus, the initiative will provide an initial infusion of money to increase human resources and capital facilities, and then it will provide money to fund more of the community mental health services that have already proven to be successful through AB 34 programs and the Children's System of Care, both which funding to serve only a fraction of all of those who need help. And it will fund prevention and early intervention programs, and also innovative programs.
In these tough economic times, we need to show what we are doing is cost effective and, in the long run, will save government dollars. This investment in mental health will, according to the Legislative Analyst and the Department of Finance, save state and local agencies "potentially amounting to hundreds of millions of dollars annually on a statewide basis from reduced costs for state prison and county jail operations, medical
care, homeless shelters, and social services programs."
Please join us tomorrow for Voter Education Day and help us spread the word about what $1 billion in new money will mean for mental health care in California. If you are a Team member you will automatically be emailed with instructions for how to participate. If you are not a Team member, you can sign up today, or sign up as an Online Volunteer. Or, you can get instructions and a sample email on this blog.
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