1. DOLLAR AMOUNTS SPENT IN ISA FUNDS BY REGION AND SERVICE COMPARISION OF AMOUNTS SPENT BY REGION IN PERCENTAGES FY2008 DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base

2. FY 2008 ISA Expenditures by Region By Percentages DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base

3. ISA Funds Billed by Region by Percentage Anchorage N=193 DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base Total Spent: $247, 390 Average per Youth: $1282 Medicaid =85%; Ins.=10%;None=5% OCS=41%; JJ=.5%; Parent= 58.5% Ages: 0-10=39%; 11-18=61% 27% 6% 2% 1% 18% 31% 46% 2% 1%1% 1% 11% 1% 2% 3% 6% 1% 2% 0.5%

4. ISA Funds Billed by Region Anchorage N=193 DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base Total Spent: $247, 390 Average per Youth: $1282 Medicaid =85%; Ins.=10%;None=5% OCS=41%; JJ=.5%; Parent= 58.5% Ages: 0-10=39%; 11-18=61%

5. ISA Funds Billed by Region by Percentage Interior N=33 DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base Total Spent: $239, 643 Average per Youth: $7262 Medicaid =61%; Ins.=27%; None=2% OCS=9%; JJ=0; Parent= 91% Ages: 0-10=24%; 11-18=76% 9% 16% 45% 3% 27%27% 27%

6. ISA Funds Billed by Region Interior N=33 DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base Total Spent: $239, 643 Average per Youth: $7262 Medicaid =61%; Ins.=27%; None=2% OCS=9%; JJ=0; Parent= 91% Ages: 0-10=24%; 11-18=76%

7. ISA Funds Billed by Region by Percentage South East N=26 DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base Total Spent: $127,637 Average per Youth: $4909 Medicaid =46%; Ins.=31%; None=23% OCS=11%; JJ=0; Parent= 89% Ages: 0-10=38%; 11-18=62% 12% 19% 4% 1% 8% 4% 54% 15% 23%

8. ISA Funds Billed by Region South East N=26 DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base Total Spent: $127,637 Average per Youth: $4909 Medicaid =46%; Ins.=31%; None=23% OCS=11%; JJ=0; Parent= 89% Ages: 0-10=38%; 11-18=62%

9. ISA Funds Billed by Region by Percentage South West N=17 DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base Total Spent: $11,824 Average per Youth: $697 Medicaid =94%; Ins.=6%; None=0 OCS=18%; JJ=0; Parent= 82% Ages: 0-10=41%; 11-18=59% 6% 24% 47% 24%

10. ISA Funds Billed by Region South West N=17 DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base Total Spent: $11,824 Average per Youth: $697 Medicaid =94%; Ins.=6%; None=0 OCS=18%; JJ=0; Parent= 82% Ages: 0-10=41%; 11-18=59%

11. ISA Funds Billed by Region by Percentage Kenai N=25 DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base Total Spent: $101,986 Average per Youth: $4079 Medicaid =92%; Ins.=4%; None=4% OCS=12%; JJ=32%; Parent= 56% Ages: 0-10=12%; 11-18=88% 4% 8% 72% 36% 32% 4%

12. ISA Funds Billed by Region Kenai N=25 DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base Total Spent: $101,986 Average per Youth: $4079 Medicaid =92%; Ins.=4%; None=4% OCS=12%; JJ=32%; Parent= 56% Ages: 0-10=12%; 11-18=88%

13. ISA Funds Billed by Region by Percentage Mat-Su N=22 DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base Total Spent: $42,606 Average per Youth: $1937 Medicaid =100%; OCS=73%; JJ=0; Parent= 27% Ages: 0-10=23%; 11-18=77% 9% 5% 91% 73%

14. ISA Funds Billed by Region Mat-Su N=22 DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base Total Spent: $42,606 Average per Youth: $1937 Medicaid =100%; OCS=73%; JJ=0; Parent= 27% Ages: 0-10=23%; 11-18=77%