1. 1 DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base, Individual Service Fund Requests Individualized Service Agreement (ISA) First Quarter FY 2009 Made possible by: The Alaska Mental Health Trust Authority and State of Alaska Amount FY09 - $1.2 million

2. 2 First Quarter, 2009 INDIVIDUAL SERVICE FUNDS 54 New Recipients; 192 Total Recipients DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base, Individual Service Fund Requests Custody Profile Insurance Profile

3. 3 First Quarter, FY 2009 INDIVIDUAL SERVICE FUNDS Total = 192 DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base, Individual Service Fund Requests # Youth Served192 Amount Spent$116, 875 Average Cost per Medicaid154 Recipient $1600Insurance 13 Custody82No Insurance 25 Non-Custody110

4. 4 ALL AGENCIES THAT SIGNED THE PROVIDER AGREEMENT FOR INDIVIDUAL SERVICE FUNDS N = 27 YOUTH Mat Su Behavioral Health Services The Arc Presbyterian Hospitality House Juneau Youth Services Sitka Counseling Alaska Children’s Services Hope Community Resources ACMHS CMHC in Homer Providence Kodiak Island MHC Central Peninsula Counseling Services Denali Family Services Kenai Peninsula Community Care Center Family Centered Services of Alaska DBH Policy & Planning, November, 2008 Data Sources: InterQual, Diversion Data Base, Individual Service Fund Requests C.O.H.O. Mental Health Services Maniilaq Association YOUTH ISA Yukon Kuskokwim Health Center VOA Alaska Family Services Community Connections Tok Counseling Catholic Social Services Youth Advocates of Sitka Central Peninsula Hospital Lynn Canal Counseling Metlakatla Children’s Mental Health

5. 5 First Quarter FY 2009 USE OF FUNDS N=192 DBH Policy & Planning November, 2008 Data Sources: InterQual, Diversion Data Base, Individual Service Fund Requests ServicesFirst Qtr 2nd Qtr 2009 3rd Qtr 2009 4th Qtr 2009 Transportation41 Respite15 Housing4 Recreation2 Environmental Modifications (includes indirect support staff, 1:1) 7 Mental Health/Substance Abuse41 Food1 Miscellaneous Financial Support (includes gear, bike, musical instrument) 8 Camp9 Travel4 Clothes1 Education13 Professional Collaboration3 Other Therapies1

6. 6 First Quarter FY 2009 USE OF FUNDS (continued) N=192 DBH Policy & Planning November, 2008 Data Sources: InterQual, Diversion Data Base, Individual Service Fund Requests ServicesFirst Qtr 2nd Qtr 2009 3rd Qtr 2009 4th Qtr 2009 Parent Behavioral Training2 Family Support2 After School (lessons, sports, club memberships) 107