dollar amounts spent in isa funds by region and service

DOLLAR AMOUNTS SPENT IN ISA FUNDS BY REGION AND SERVICE

COMPARISION OF AMOUNTS SPENT BY REGION IN PERCENTAGES

FY2008

DBH Policy & Planning, November, 2008Data Sources: InterQual, Diversion Data Base

FY 2008 ISA Expenditures by RegionBy Percentages

DBH Policy & Planning, November, 2008

Data Sources: InterQual, Diversion Data Base

0 100

Transportation

Housing

MH/SA

After School

Clothes

Other Therapies

Misc. Financial

Travel

Medical

ISA Funds Billed by Region by PercentageAnchorage

N=193



0 10 20 30 40 50

Transportation

Respite

Housing

Recreation

MH/SA

Food

After School

Camp

Clothes

Education

Other Therapies

Parent Training

Misc. Financial

Family Support

Travel

Environment

Medical

Total Spent: $247, 390Average per Youth: $1282Medicaid =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%

11%1%

2%

3%

6%

1%

2%

0.5%

ISA Funds Billed by RegionAnchorage

N=193



0 10000 20000 30000 40000 50000 60000 70000 80000

Transportation

Respite

Housing

Recreation

MH/SA

Food

After School

Camp

Clothes

Education

Other Therapies

Parent Training

Misc. Financial

Family Support

Travel

Environment

Medical

Total Spent: $247, 390Average per Youth: $1282Medicaid =85%; Ins.=10%;None=5%OCS=41%; JJ=.5%; Parent= 58.5%Ages: 0-10=39%; 11-18=61%

ISA Funds Billed by Regionby Percentage

InteriorN=33



0 10 20 30 40 50

Transportation

Respite

Housing

Recreation

MH/SA

Food

After School

Camp

Clothes

Education

Other Therapies

Parent Training

Misc. Financial

Family Support

Travel

Environment

Medical

Total Spent: $239, 643Average per Youth: $7262Medicaid =61%; Ins.=27%; None=2%OCS=9%; JJ=0; Parent= 91%Ages: 0-10=24%; 11-18=76%

9%

16%

45%

3%

3%

3%

3%

27%

27%

ISA Funds Billed by Region Interior

N=33



0 50000 100000 150000 200000 250000

Transportation

Respite

Housing

Recreation

MH/SA

Food

After School

Camp

Clothes

Education

Other Therapies

Parent Training

Misc. Financial

Family Support

Travel

Environment

Medical

Total Spent: $239, 643Average per Youth: $7262Medicaid =61%; Ins.=27%; None=2%OCS=9%; JJ=0; Parent= 91%Ages: 0-10=24%; 11-18=76%

ISA Funds Billed by Region by PercentageSouth East

N=26



0 10 20 30 40 50 60

Transportation

Respite

Housing

Recreation

MH/SA

Food

After School

Camp

Clothes

Education

Other Therapies

Parent Training

Misc. Financial

Family Support

Travel

Environment

Medical

Professional Collaboration

Total Spent: $127,637Average per Youth: $4909Medicaid =46%; Ins.=31%; None=23%OCS=11%; JJ=0; Parent= 89%Ages: 0-10=38%; 11-18=62%

12%

19%

4%

1%

8%

4%

4%

54%

15%23%

ISA Funds Billed by RegionSouth East

N=26



0 10000 20000 30000 40000 50000 60000 70000 80000 90000

Transportation

Respite

Housing

Recreation

MH/SA

Food

After School

Camp

Clothes

Education

Other Therapies

Parent Training

Misc. Financial

Family Support

Travel

Environment

Medical


Total Spent: $127,637Average per Youth: $4909Medicaid =46%; Ins.=31%; None=23%OCS=11%; JJ=0; Parent= 89%Ages: 0-10=38%; 11-18=62%

ISA Funds Billed by Region by PercentageSouth West

N=17



0 5 10 15 20 25 30 35 40 45 50

Transportation

Respite

Housing

Recreation

MH/SA

Food

After School

Camp

Clothes

Education

Other Therapies

Parent Training

Misc. Financial

Family Support

Travel

Environment

Medical


Total Spent: $11,824Average per Youth: $697Medicaid =94%; Ins.=6%; None=0OCS=18%; JJ=0; Parent= 82%Ages: 0-10=41%; 11-18=59%

6%

6%

6%

6%

6%

24%

47%

24%

ISA Funds Billed by RegionSouth West

N=17



0 1000 2000 3000 4000 5000 6000

Transportation

Respite

Housing

Recreation

MH/SA

Food

After School

Camp

Clothes

Education

Other Therapies

Parent Training

Misc. Financial

Family Support

Travel

Environment

Medical


Total Spent: $11,824Average per Youth: $697Medicaid =94%; Ins.=6%; None=0OCS=18%; JJ=0; Parent= 82%Ages: 0-10=41%; 11-18=59%

ISA Funds Billed by Region by PercentageKenai N=25



0 10 20 30 40 50 60 70 80

Transportation

Respite

Housing

Recreation

MH/SA

Food

After School

Camp

Clothes

Education

Other Therapies

Parent Training

Misc. Financial

Family Support

Travel

Environment

Medical


Total Spent: $101,986Average per Youth: $4079Medicaid =92%; Ins.=4%; None=4%OCS=12%; JJ=32%; Parent= 56%Ages: 0-10=12%; 11-18=88%

4%

8%

8%

8%

8%

8%

8%

72%

36%

32%

32%

4%

ISA Funds Billed by RegionKenai N=25



0 10000 20000 30000 40000 50000 60000 70000 80000

Transportation

Respite

Housing

Recreation

MH/SA

Food

After School

Camp

Clothes

Education

Other Therapies

Parent Training

Misc. Financial

Family Support

Travel

Environment

Medical


Total Spent: $101,986Average per Youth: $4079Medicaid =92%; Ins.=4%; None=4%OCS=12%; JJ=32%; Parent= 56%Ages: 0-10=12%; 11-18=88%

ISA Funds Billed by Region by PercentageMat-SuN=22



0 10 20 30 40 50 60 70 80 90 100

Transportation

Respite

Housing

Recreation

MH/SA

Food

After School

Camp

Clothes

Education

Other Therapies

Parent Training

Misc. Financial

Family Support

Travel

Environment

Medical


Total Spent: $42,606Average per Youth: $1937Medicaid =100%;OCS=73%; JJ=0; Parent= 27%Ages: 0-10=23%; 11-18=77%

9%

9%

5%

5%

91%

73%

ISA Funds Billed by RegionMat-SuN=22



0 5000 10000 15000 20000 25000 30000 35000 40000

Transportation

Respite

Housing

Recreation

MH/SA

Food

After School

Camp

Clothes

Education

Other Therapies

Parent Training

Misc. Financial

Family Support

Travel

Environment

Medical


Total Spent: $42,606Average per Youth: $1937Medicaid =100%;OCS=73%; JJ=0; Parent= 27%Ages: 0-10=23%; 11-18=77%

dollar amounts spent in isa funds by region and service

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