County Annual Revenue and Expenditure Reports
All County Mental Health Plans must file annual reports on actual expenditures in programs supported by Mental Health Services Act (MHSA) funds, with data broken out by program and funding source under rules set by the State Department of Health Care Services.
Annual Revenue and Expenditure
Reports by Population
3-Year Program & Expenditure Plans
County Mental Health Plans (MHP) are required to prepare and submit a Plan to authorize MHSA programs and expenditures for services provided to clients each fiscal year.
Three-Year Plans must include plans for the following MHSA Components: Community Services and Supports (CSS), Prevention and Early Intervention, Innovative Programs, Workforce Education and Training, and Capital Facilities and Technological Needs. County Mental Health Service Act (MHSA) Three-Year Program and Expenditure Plans are the primary sources for program descriptions in the MHSOAC Program Search Tool.
County Innovation Plans
The Commission provides support to counties as they draft innovation plans, then reviews and approves county innovation plans. Below is a list of approved county innovation plans by fiscal year.
- Approved County Innovation Plans, FY 17-18
- Approved County Innovation Plans, FY 18-19
- Approved County Innovation Plans, FY 19-20
- Approved County Innovation Plans, FY 20-21
- Approved County Innovation Plans, FY 21-22
- Approved County innovation Plans, FY 22-23
- Approved County innovation Plans, FY 23-24
The Role of County Coordinators
The Behavioral Health MHSA Programs Coordinator is responsible for planning, supervising, coordinating, and implementing MHSA activities and operations. Program coordinators collaborate with community agencies and organizations to facilitate program-planning activities and to coordinate and supervises the work in achieving program goals and objectives. A key function of this role is to monitor program effectiveness; and coordinate assigned activities with other divisions, departments, outside agencies, and the public.
MHSA Directors & County Coordinators
Alameda
Alpine
Kimball C. Pier, Ph.D., LMFT
Deputy Director of Behavioral Health Services
Amador
Berkeley
Butte
Calaveras
Colusa
Contra Costa
Jennifer Bruggeman, LMFT
MHSA Coordinator and Program Manager
Del Norte
El Dorado
General/Main
Nicole Ebrahimi-Nuyken, LMFT
Behavioral Health Director
Fresno
Glenn
Humboldt
Oliver Gonzalez
MHSA Coordinator and Ethnic Services Manager
Imperial
Leticia Plancarte-Garcia, MSW, MPA
Behavioral Health Director
Inyo
Kern
Kings
Lake
Lassen
Los Angeles
Madera
Marin
Mariposa
Kristina Keheley
Interim Director, Division Director of Health Services
Sheila Baker
Deputy Director of Behavioral Health & Local Mental Health Director
Mendocino
Merced
Modoc
Stacy Sphar, DNP
Health Services Director/Interim Coordinator
Mono
Monterey
Napa
Cassandra Eslami
Deputy Director of HHSA, Behavioral Health Director
Nevada
Orange
Placer
Plumas
Riverside
Leah Newell
Social Service Planner, Cultural Competency/Innovation, Riverside University Health System – Behavioral Health
Sacramento
Jane Ann Zakhary
Division Manager - New Initiatives, Planning, and Outcomes
San Benito
San Bernardino
Georgina Yoshioka Mora, DSW, LCSW, MBA
Director of Behavioral Health
San Diego
Erendy Fong
Chief, Agency Operations - Strategy and Finance
San Francisco
San Joaquin
San Luis Obispo
San Mateo
Jei Africa, PsyD, MSCP, CATC-V, FACHE
Director, Behavioral Health & Recovery Services
Santa Barbara
Santa Clara
Santa Cruz
Tiffany Cantrell-Warren
Behavioral Health Director
Shasta
Bailey Cogger
Behavioral Health and Social Services Deputy Branch Director (over MHSA)
Sierra
Sheryll Prinz-McMillan, LMFT
Behavioral Health Director
Siskiyou
Solano
Sonoma
Melissa Ladrech, LMFT
MHSA Coordinator
Stanislaus
Sutter-Yuba
Rick Bingham, LMFT
Health and Human Services Assistant Director
Sarah Eberhardt-Rios
Director of Health and Human Services
Tehama
Tri-City
Trinity
Tulare
Tuolumne
Ventura – https://vchca.org/behavioral-health/
Yolo
Karleen Jakowski, LMFT
Mental Health Director and Assistant Director, Health and Human Services Agency
Jennifer Edwards
MHSA Coordinator-Children, Youth, & Family Branch
Sajana Budhathoki
MHSA Coordinator-Adult & Aging Branch
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