Transparency Suite

Monthly Allocation Dashboard

Identifying the monthly allocation of county funds appropriated for MHSA services

Counties receive monthly MHSA allocation from the State Controller’s Office (SCO) based on prior month’s tax collection. This dashboard displays information on monthly allocation amounts by Mental Health Program (MHP) from August 2012 to present. To learn more about how allocation is determined please reference Department of Healthcare Services information notice 20-38 located,

Data for this tool is from SCO’s website on MHSA funds appropriation. Amounts displayed in this dashboard exclude withholding/returning of MHSA funds due to late filing of Revenue and Expenditure Reports (RERs) but do include re-allocation of reverted MHSA funds. Displays on monthly allocation amounts, month over month comparison and fiscal year-to-date comparison, at both statewide and MHP level, are included. Data was last updated on January 13, 2023.

Key Findings/Highlights

For fiscal year 2022-23 (July 2022 to April 2023), statewide allocation is down 29.0% compared to the same period from fiscal year 2020-21.

Delays in tax deadlines in the 2021 calendar year accounted for a spike in Revenue in August 2021.
Statewide MHSA allocation for April 2023 is $98.7 million, down 13.2% compared to the same period in 2022.