1Comprehensive Integrated Mental Health Plan and Alaska Scorecard, 2/12/09

A presentation by the Department of Health and Social Servicesand the Alaska Mental Health Trust Authority

Comprehensive Integrated Mental Health Plan and

Alaska ScorecardFebruary 12, 2009

2Comprehensive Integrated Mental Health Plan and Alaska Scorecard, 2/12/09

Statutory Requirements (AS 47.30.660)

• Department of Health and Social Services must “prepare, and periodically revise and amend a plan for an integrated comprehensive mental health program” in conjunction with The Trust andcoordinated with federal, state, regional, local,

and private entities involved in behavioral health services

3Comprehensive Integrated Mental Health Plan and Alaska Scorecard, 2/12/09

Comp Plan Leadership Teamand Data and Planning Group

• Representatives from:Department of Health and Social Services & its divisionsAlaska Mental Health Trust Authority (The Trust)Department of Corrections Governor's Council on Disabilities and Special EducationAlaska Commission on AgingAlaska Mental Health BoardAdvisory Board on Alcoholism and Drug Abuse The Alaska Brain Injury Network

4Comprehensive Integrated Mental Health Plan and Alaska Scorecard, 2/12/09

Comprehensive Integrated Mental Health Plan:

What is it?• On-line tool for legislature, executive branch,

stakeholders, and partners• A source of information about the issues

impacting all Trust beneficiary populations

5Comprehensive Integrated Mental Health Plan and Alaska Scorecard, 2/12/09

Populations Addressed in the Plan

• Comp Plan target population — Alaska Mental Health Trust beneficiaries People with Alcoholism People with Mental illness People with Developmental disabilities People with Alzheimer’s Disease People with Brain Injury

• http://hss.state.ak.us/dph/healthplanning/movingforward/

6Comprehensive Integrated Mental Health Plan and Alaska Scorecard, 2/12/09

What is in the Comp Plan?

• Prevalence data• Information about:

Substance abuse Suicide Mental Health Safety Disability Justice Housing Education Economic Security

• Current system of care• Current initiatives and emerging issues

7Comprehensive Integrated Mental Health Plan and Alaska Scorecard, 2/12/09

Alaska Scorecard:Key Issues Impacting Trust Beneficiaries

• Provides a snapshot of key issues impacting Trust beneficiaries

• Comparisons to U.S. data• Targets for 2012

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Alaska Scorecard: How it Works

• Provides links to on-line drilldown information

• Shows trend data

• Links to Comp Plan data, initiatives, and system of care

• http://hss.state.ak.us/dph/healthplanning/scorecard

9Comprehensive Integrated Mental Health Plan and Alaska Scorecard, 2/12/09

The Comp Planand Scorecard Guide Policy

• Provide direction for policy and planning effortsExamples:

Budget recommendations to The Trust by advisory boards

Trust budget recommendations for Mental Health Budget bill

New initiatives and focus areas

10Comprehensive Integrated Mental Health Plan and Alaska Scorecard, 2/12/09

Comp Plan and ScorecardServe as Road Maps

• Where we’ve been• Where we need to go • How we plan to get

there• Where we may want

to go in the future