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DocuSign Envelope ID: E316C9D7-7607-400B-988E-8A99DF47DF8C <br /> Exhibit"A" <br /> Scope of Services—FY 2016-17 <br /> Agency Name: El Futuro, Inc. <br /> Program Name: El Futuro Clinical Services Program <br /> Funding Award: $48,500 <br /> Expense Description Amount <br /> $153 per treatment visit(on average) $48,500 <br /> Program Services <br /> • El Futuro will serve 198 Latino Orange County community members through our Orange County <br /> Clinical Services Program. <br /> • Outpatient mental health and substance abuse treatment services will include psychiatric care and <br /> psychotherapy, evaluations, crisis interventions, and individual and family based treatment. <br /> Anticipated Outcomes <br /> Performance Measures Anticipated Results <br /> 70% of individuals (138 individuals)served will <br /> experience an improvement or stabilization in <br /> clinical symptoms such as depression, anxiety, <br /> and PTSD. 138 <br /> 60% of individuals served will experience an <br /> improvement or stabilization in functional <br /> indicators, such as the ability to work, etc. 119 <br /> 90% of clients served will express satisfaction <br /> with the services they received at El Futuro and <br /> state they were helped with their presenting <br /> problem. 178 <br />