Exhibit 1: Enhanced Services Expenditures (April 2006-February 2009)

Millions

$140

$120

$100
Total Enhanced Services Expenditures
Individual Community Support Expenditures
All Other Enhanced Services Expenditures
$80

$60

$40

$20

$-
Apr-06

Aug-06

Apr-07

Aug-07

Apr-08

Aug-08
May-06

Sep-06

Dec-06

Jan-07

Feb-07

Mar-07

May-07

Sep-07

Dec-07

Jan-08

Feb-08

Mar-08

May-08

Sep-08

Dec-08

Jan-09

Feb-09
Jun-06

Jul-06

Oct-06

Nov-06

Jun-07

Jul-07

Oct-07

Nov-07

Jun-08

Jul-08

Oct-08

Nov-08
Notes: Expenditure data for March 2009 was not included because it was incomplete due to outstanding claims. Besides Community Support Services, other enhanced services
include Ambulatory Detoxification, Assertive Community Treatment Team, Community Residential Treatment (Medically Monitored), Community Residential Treatment (Non-
Medically Monitored), Community Support Team, Community Support Group, Diagnostic Assessment, Day Treatment, Facility Based Crisis Services, Intensive In Home, Methadone
Administration, Mobile Crisis Management, Multi-Systemic Therapy, Partial Hospitalization, Psychosocial Rehabilitation, Substance Abuse Intensive Outpatient Program, and
Substance Abuse Comprehensive Outpatient Treatment Program.
Source: Program Evaluation Division based on data from the Division of Mental Health, Developmental Disabilities and Substance Abuse Services.
Exhibit 5: Changes in Leaderships Associated with Enhanced Services Expenditures
Millions
$140

$120

$100 Total Enhanced Services Expenditures

Individual Community Support Expenditures
All Other Enhanced Services Expenditures
$80

$60

$40

$20

$-
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Source: Program Evaluation Division.