Section 3820 - Workforce Education and Training Component of the Three-Year Program and Expenditure Plan(a) The Workforce Education and Training component of the Three-Year Program and Expenditure Plan, and/or the update, shall include the following: (1) A Workforce Needs Assessment, as described in Section 3830, if such an assessment has not been performed within the prior five years.(2) A work detail for each program and/or activity, that includes: (A) The title of the program and/or activity.(B) A description of the program and/or activity.(C) The objectives of the program and/or activity.(D) The funding category under which the program and/or activity will be funded.(E) A budget narrative, including the projected costs used to prepare the budget for the program and/or activity.(b) The Workforce Education and Training component of the Three-Year Program and Expenditure Plan and/or the update shall describe how each program and/or activity: (1) Meets the workforce education and training needs identified in the County's most recent Workforce Needs Assessment.(2) Employs one or more of the strategies in Welfare and Institutions Code Section 5822(a)-(i).(c) The Workforce Education and Training component of the Three-Year Program and Expenditure Plan and/or the update shall include written certification by the County Mental Health Director that the County has complied with all applicable requirements.(d) The County shall provide the name and contact information of the Workforce Education and Training Coordinator required in Section 3810(b).(e) The Workforce Education and Training component of the Three-Year Program and Expenditure Plan and/or the update shall contain a budget summary for each fiscal year, which shall include the total budgeted for each funding category.(1) The County's budget shall not be approved if it exceeds the amount of funds that has been established by the Department as the County's Planning Estimate for the Workforce Education and Training component of the Three-Year Program and Expenditure Plan.Cal. Code Regs. Tit. 9, § 3820
1. New section filed 11-4-2009; operative 12-4-2009 (Register 2009, No. 45). Note: Authority cited: Section 5898, Welfare and Institutions Code. Reference: Sections 5820, 5822 and 5848, Welfare and Institutions Code; and Section 3, MHSA.
1. New section filed 11-4-2009; operative 12-4-2009 (Register 2009, No. 45).