FY21 Budget Planning
Update: Trustees approved the FY21 budget at their August 2019 board meeting. Minor amendments were made at the January 2020 board meeting.
The Trust has begun its planning process for our FY21 budget. This page contains resources for use during budget development, and will be updated as the process advances.
Core Budget Documents:
- Trust FY20/21 Approved Signed Budget
- Trust Theory of Change FY20
- 2019 Trust Grant Staff Analyses
- FY18 Mental Health Trust Authority Authorized Receipts (MHTAAR) Performance Summary
- 2020-2024 Strengthening the System: Alaska’s Comprehensive Integrated Mental Health Program Plan
Supplemental Documents and Links:
Beneficiary Employment & Engagement
- Alaska Mental Health Trust Authority Beneficiary Employment Policy Review, 2014 (University of Massachusetts Boston)
- Alaska: Annual Disability Status Report 2017 (Cornell University Yang-Tan Institute on Employment and Disability, 2019)
- 2018 Employment Learning Lab and National Governor's Association Recommendations for Alaska
- Road to Recovery: Employment and Mental Illness (NAMI, 2014)
- Recovery Support Tools and Resources: Peer Workers (SAMHSA, 2019)
- Microenterprise Policy & Procedures Manual (UAA, 2015)
- Alaska DVR: 2020 Comprehensive Statewide Needs Assessment (Alaska Department of Labor, 2020)
Disability Justice
- Alaska Criminal Justice Commission Report, 2018
- Alaska Systems Intercept Model
- Trust Beneficiaries in Department of Corrections, 2014
- Police-Mental Health Collaborations (2019)
- Principles of Community-based Behavioral Health Services for Justice-involved Individuals (SAMSHA, 2019)
- Managing the Seriously Mentally Ill in Corrections (2019)
Substance Abuse Prevention & Treatment
- Economic Costs of Alcohol Abuse in Alaska, 2016 Update
- Economic Costs of Drug Abuse in Alaska, 2016 Update
- Alaska Substance Abuse Epidemiologic Profile, 2019
- Addressing Alaska's Opioid Epidemic, Comprehensive Presentation (SOA)
- Alaska Opioid Response 2017-2018 (DHSS)
Long Term Support & Services (LTSS)
Homelessness & Housing
- Permanent Supportive Housing
- Rapid Rehousing
- Anchored Home: Anchorage’s Strategic Plan to Solve Homelessness: 2018-2021
- Permanent Supported Housing Study, Juneau Housing First Six Month Pre/Post Service Usage and Indicators of Wellbeing Comparison
- Evaluating Housing First Programs in Anchorage and Fairbanks, Alaska
- Assertive Community Treatment (ACT)
Early Childhood Prevention & Intervention
- Investing in Prevention: Working Together in Early Childhood for Healthy Alaskan Children, Families, and Communities, 2015 (State of Alaska)
- Project LAUNCH Framework (SAMHSA)
- Alaska Longitudinal Child Abuse and Neglect Linkage Project (ALCANLink, 2019)
- Research Summary: The Lifecycle Benefits of an Influential Early Childhood Program (Heckman, 2016)
Workforce
- Alaska Health Workforce Coalition 2017-2021 Action Agenda
- Case Study: How Alaska Addresses Its Health Care Workforce Challenges (NASHP, 2018)
- Alaska’s SHARP Program One-Pager
Data Scorecards