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Passed by California voters in November 2004, Proposition 63 (known now as the Mental Health Services Act or MHSA), created a 1% increase in income taxes on personal income over 1 million dollars. These new tax revenues created the first expansion of funding for mental health services in many years. To access these funds, local mental health systems like Tri-City are required to engage a broad range of stakeholders and prepare five substantive plans.


      • Community Services and Support (CSS)
          • Approved in 2009, the CSS plan provides intensive treatment and transition services for people who experience serious and persistent mental illness or severe emotional disturbances or who are at risk of SMI/SED.
      • Prevention and Early Intervention (PEI)
          • Approved in 2010, PEI programs focus on early intervention and prevention services in addition to anti-stigma efforts.
      • Workforce Education and Training (WET)
          • Approved in 2012, the WET efforts focus on strengthening and supporting existing staff and caregivers through trainings while focusing on attracting new staff and volunteers to ensure future mental health personnel.
      • Innovation (INN)
          • Approved in 2012, Innovation consists of short-term projects, one to five years, that explore novel efforts to strengthen aspects of the mental health system.
      • Capital Facilities and Technological Needs (CFTN)
          • Approved in 2013, the CFTN plan focused on improvements to facilities, infrastructure and technology of the local mental health system.

Become an MHSA Stakeholder


Are you a client or a family member, caregiver or supporter of a loved one with a mental health condition? Are you a community member or service provider in Pomona, Claremont and La Verne?

We want to learn from you about how Tri-City Mental Health services and supports funded by the Mental Health Services Act (MHSA) have made a difference for you, your family or your community. Share feedback and help guide new and ongoing Tri-City Mental Health programming funded by the MHSA. MHSA stakeholders have the opportunity to collaborate with peers, advocates, providers, residents and TCMH staff in MHSA workshops and community forums held throughout the year.

To sign-up, complete our MHSA Stakeholder Inquiry Interest Form.

For more information or to request a presentation for your community or organization, contact Sara Rodriguez, LMFT, MHSA Projects Manager, at srodriguez@tricitymhs.org.


Community Planning Process Survey

We invite you to share with us your thoughts and concerns regarding mental health support services in the cities of Pomona, Claremont and La Verne. From your responses, future community workgroups and Tri-City staff will work in collaboration to develop or expand MHSA programs and services. 

Community Planning Process Survey FY 2023-2024  |  Encuesta del Proceso de Planificación Comunitaria FY 2023-2024


MHSA Community Forums


The MHSA Event Calendar on this page will be updated regularly with upcoming meetings, workshops and other stakeholder engagement opportunities.


MHSA Public Hearing Presentations

April 11, 2023 (Español)

April 12, 2022

MHSA Community Forum Presentations

August 11, 2021

April 8, 2021

March 4,2021

September 2020 

April 29, 2020  


MHSA Documents


The following documents are an update and status of the current MHSA programs contained within these five MHSA plans. Please contact Sara Rodriguez at srodriguez@tricitymhs.org with any questions or comments.

For Cultural Competence Plans, visit the Diversity, Equity & Inclusion page.


MHSA Annual Revenue and Expenditure Reports

MHSA ARER for Fiscal Year 2019-20
MHSA ARER for Fiscal Year 2018-19

MHSA ARER for Fiscal Year 2017-18

MHSA ARER for Fiscal Year 2016-17
MHSA ARER for Fiscal Year 2015-16
MHSA ARER for Fiscal Year 2014-15
MHSA ARER for Fiscal Year 2013-14
MHSA ARER for Fiscal Year 2012-13
MHSA ARER for Fiscal Year 2011-12
MHSA ARER for Fiscal Year 2010-11
MHSA ARER for Fiscal Year 2009-10
MHSA ARER for Fiscal Year 2008-09


MHSA Spending Plan

MHSA Spending Plan 2018-19

MHSA Three-Year Integrated Plan

MHSA 3-Year Program and Expenditure Plan FY 2023-24 - FY 2025-26

MHSA 3-Year Program and Expenditure Plan FY 2020-21 - FY 2022-23

MHSA FY 2017-18 & 3-Year Plan for FY 2017-18 through FY 2019-20
MHSA FY 2014-15 Annual Update and Three-Year Program & Expenditure Plan for FY 2014/15 - FY 2016/17 - Amended

MHSA Annual Updates

MHSA FY 2024-25 Annual Update (Draft)

MHSA FY 2022-23 Annual Update

MHSA FY 2021-22 Annual Update

MHSA FY 2019-20 Annual Update

MHSA FY 2018-19 Annual Update
Amendment to the MHSA Annual Update FY 2018-19
MHSA FY 2016-17 Annual Update - Amended January 2017
MHSA FY 2016-17 Annual Update - Amended September 2016
MHSA FY 2016-17 Annual Update
MHSA FY 2015-16 Annual Update
MHSA FY 2013-14 Annual Update - Amended
MHSA FY 2013-14 Annual Update
MHSA FY 2012-13 Annual Update - Amended
MHSA FY 2012-13 Annual Update
MHSA FY 2011-12 Annual Update - Amended
MHSA FY 2011-12 Annual Update
MHSA FY 2010-11 Annual Update


Commuity Services and Support (CSS) Plan

MHSA Update to Request CCS Fund Transfer to CFTN Plan (Adopted 05-18-2016)
Community Services and Support Plan
Community Services and Support Plan Executive Summary: English | Español
Community Services and Support Plan Question & Answer: English | Español


Prevention and Early Intervention (PEI) Plan

PEI Plan Update
PEI Plan: English | Español
PEI Plan Executive Summary
PEI Plan Slides
PEI Plan Question & Answer: English | Español
PEI Delegate Application Process
PEI Delegate Application for Delegate


Capital Facilities and Technological Needs (CFTN) Plan

CFTN Project Proposal 2022
CFTN Project Proposal 2021
CFTN Project Proposal 2020
CFTN FY 2015-16 Component Update to 3 Year Program & Expenditure Plan (Adopted 05-18-2016)
MHSA Update to Request CCS Fund Transfer to CFTN Plan (Adopted 05-18-2016)
CFTN Project Plan
CFTN FY 2014-15 Component Update to 3-Year Program & Expenditure Plan (Adopted 07-15-2015)
CFTN FY 2014-15 Component Update to 3-Year Program & Expenditure Plan (Adopted 03-18-2015)