— in expenses

Cfbhn is the managing entity for a network of publicly funded, licensed substance abuse providers and mental health providers who collectively operate a range of behavioral health services to form an integrated system of care. Cfbhn network providers offer prevention, intervention, treatment and supportive services to clients residing throughout central and southwest florida (14 counties, we extend into polk, highlands and hardee). These programs are listed in lines 4b through 4d below.(continued on schedule o)accomplishments for the year ended june 30, 2024 are as follows:- 112,359 clients served- 157 clients discharged from the fact team- 65 individuals were diverted from the state hospital (14 were admitted to fact as part of the diversion)- cfbhn team participated in 760 interagency calls with 438 being critical case staffing calls- 720 children were diverted from the child welfare system

$172.3M in expenses

Mental health (see schedule o for detailed descriptions - program numbers correlate with the program numbers of the detailed program service descriptions in schedule o):1. Aftercare 2. Assessment 3. Case management4. Crisis stabilization 5. Crisis support/emergency6. CCST 7. Day-night 8. Drop-in/self-help centers 9. Florida assertive community treatment (fact) team 10. Incidental expenses 11. Information and referral 12. In-home and on-site 13. Inpatient 14. Intensive case management 15. Intervention 16. Medical services 17. Mental health clubhouse services 18. Outpatient 20. Outreach22. Residential level i 23. Residential level ii 24. Residential level iii 25. Residential level IV 26. Room and board with supervision level i 27. Room and board with supervision level ii 28. Room and board with supervision level iii 30. Supported employment 31. Supportive housing/living 32. Recovery & resiliency - SDC

$116.8M in expenses

Substance abuse (see schedule o for detailed descriptions - program numbers correlate with the program numbers of the detailed program service descriptions in schedule o):1. Aftercare 2. Assessment3. Case management 5. Crisis support/emergency 7. Day-night 10. Incidental expenses 11. Information and referral 12. In-home and on-site 15. Intervention 16. Medical services 18. Outpatient19. Outpatient detoxification 20. Outreach 21. Prevention 22. Residential level i 23. Residential level ii 24. Residential level iii 25. Residential level IV 26. Room and board with supervision level i 27. Room and board with supervision level ii 28. Room and board with supervision level iii 29. Substance abuse detoxification30. Supported employment 31. Supportive housing/living 33. Recovery and support34. Methadone maintenance

$2.7M in expenses

School projects: hillsborough & pasco county schoolsfollowing the tragedy at marjory stoneman douglas high school in february 2018, governor scott issued executive order 18-81. The order directs the local behavioral health managing entity to meet with local authorities, including the school districts, with the goals of improving communication, collaboration, and coordination of services. In addition to the executive order, the florida state legislature passed the marjory stoneman douglas school public safety ACT that provided funding for the recommendations in the governor's major action plan. In implementing the recommendations set forth in the ACT, the hillsborough school district began meeting with cfbhn to find ways to use the additional funding to help meet the needs of students and the community who are falling through the gaps.the pasco county school system behavioral health program (pcssbhp) and the hillsborough county public school initiative program (hcpsmhip) assumed the current mou that the school board had with community providers and enhanced the expectation and accountability of the providers through creating subcontracts and vetting the providers into a network in september 2018. The hillsborough county public school district began receiving referrals from the district mental health clinicians as well.hillsborough county school program has implemented 113 on-site pairings with therapists. Pasco county has implemented 21 on-site pairings with therapists.