strategic priorities & budget plan fy 2020

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Strategic Priorities & Budget Plan FY 2020

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Page 1: Strategic Priorities & Budget Plan FY 2020

Strategic Priorities& Budget Plan

FY 2020

Page 2: Strategic Priorities & Budget Plan FY 2020

Board of Directors

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• Jill Armentrout

• Mike Cierzniewski

• Steve Fresorger

• Larry Jones

• John Pugh

• Tracey Raquepaw, Chair

• Andrea Schrems

• Jane Sills

• Commissioner Chuck Stack

• Jordan Wise

• Leola Wilson

• Robert Woods

• Lyn Bradfield

• Maggie Davis

• Ann Finta, Chair

• Arletta French

• Tony Krasinski

• Vicki Mikolajski

• Deb Nagel

• Cheryl Nelson

• Jim Nesbit

• Tracey Roat

• Lisa Sawyer

• Eileen Vescio

• Joan Williams

CitizensAdvisory Committee

Page 3: Strategic Priorities & Budget Plan FY 2020

Mission and Vision Statements

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• SCCMHA Mission StatementAs the public manager of supports and services for citizens with mental illness, developmental disabilities and chemical dependency and their families, SCCMHA actively strives to develop a system of care and a community that values and embraces the potential and contributions of all individuals with disabilities.

• SCCMHA Vision StatementA belief in potential.A right to dream.An opportunity to achieve.

• 45 Core Values and Operating Principleswww.sccmha.org/about-us/core-values-and-operating-principles.html

Page 4: Strategic Priorities & Budget Plan FY 2020

FY 2018-2019 Annual Progress Report

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FY 2020 Preliminary Operating Budget

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Any Questions?

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Main Facility500 Hancock, Saginaw, Michigan 48602

Phone: (989) 797-3400Toll Free: 1-800-258-8678

Michigan Relay 711

24 Hour Mental Health Emergency Services(989) 792-9732

Toll Free: 1-800-233-0022

www.sccmha.org