1. Comprehensive Integrated Mental Health Plan and Alaska Scorecard
February 12, 2009
A presentation by the Department of Health and Social Services
and the Alaska Mental Health Trust Authority

2. 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 and
coordinated with federal, state, regional, local, and private entities involved in behavioral health services

3. Comp Plan Leadership Team and Data and Planning Group
Representatives from:
Department of Health and Social Services & its divisions
Alaska Mental Health Trust Authority (The Trust)
Department of Corrections
Governor's Council on Disabilities and Special Education
Alaska Commission on Aging
Alaska Mental Health Board
Advisory Board on Alcoholism and Drug Abuse
The Alaska Brain Injury Network

4. 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

5. 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

6. 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

7. Alaska Scorecard: Key Issues Impacting Trust Beneficiaries
Provides a snapshot of key issues impacting Trust beneficiaries
Comparisons to U.S. data
Targets for 2012

8. 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

9. The Comp Plan and Scorecard Guide Policy
Provide direction for policy and planning efforts
Examples:
Budget recommendations to The Trust by advisory boards
Trust budget recommendations for Mental Health Budget bill
New initiatives and focus areas

10. Comp Plan and Scorecard Serve 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