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									        NorthSTAR Dashboard
        Quick looks at revenue, expense, enrollment, and other data.

        Medical Loss Ratio (MLR)

        Table 1a: Medical Loss Ratio: Contract Beginning 11/07 through 8/09
        Run from the NS Data Warehouse and NS payment system on 10/06/2009. Claims and Payment lags
        make recent months data not yet complete.



                                     Total Direct Service                          DSHS Payment
                                    Expenditures, including civil                including civil state        Medical Loss Ratio
State_Fiscal_Year    Month_ID                state hospital allocation            hospital allocation              (MLR)
      2008            Nov-07        $                         8,620,772.11   $               10,615,868.54         81.21%
      2008            Dec-07        $                         8,407,683.14   $               10,315,013.14         81.51%
      2008             Jan-08       $                         9,262,482.76   $               10,437,455.11         88.74%
      2008             Feb-08       $                         8,958,643.62   $               10,199,670.25         87.83%
      2008            Mar-08        $                         9,262,741.59   $               10,009,982.01         92.54%
      2008             Apr-08       $                         9,403,779.42   $               10,402,888.31         90.40%
      2008            May-08        $                         9,331,477.03   $                10,388,244.44        89.83%
      2008             Jun-08       $                         9,323,739.82   $               10,419,079.51         89.49%
      2008             Jul-08       $                         9,646,217.26   $               10,293,988.12         93.71%
      2008            Aug-08        $                         9,276,148.41   $               11,742,897.88         78.99%
      2009             Sep-08       $                         9,476,260.05   $               10,649,808.69         88.98%
      2009             Oct-08       $                       10,022,878.74    $               10,378,138.22         96.58%
      2009            Nov-08        $                         9,336,982.86   $               10,622,690.79         87.90%
      2009            Dec-08        $                         9,790,335.82   $               11,088,659.65         88.29%
      2009             Jan-09       $                       10,301,241.01    $               10,788,684.07         95.48%
      2009             Feb-09       $                         9,783,777.65   $               11,004,342.79         88.91%
      2009            Mar-09        $                       10,699,420.41    $               10,880,642.82         98.33%
      2009             Apr-09       $                       10,871,043.27    $                11,882,031.91        91.49%
      2009            May-09        $                       10,335,548.89    $               11,195,818.80         92.32%
      2009             Jun-09       $                       10,404,308.12    $               10,613,046.33         98.03%
      2009             Jul-09       $                         9,883,933.98   $               13,335,492.55         74.12%
      2009            Aug-09        $                         7,123,289.76   $               13,219,750.71         53.88%
                                     $              209,522,705.80           $          240,484,194.64           87.13%

                                     $              211,626,091.28           $          240,484,194.64            88.0%

                                         $         (2,103,385.48)            under/(over) 88% MLR
        Notes:
        Dallas county funding for June July and August are not included
        Includes $2,5000,000 for July and $2,5000,000 August (supplemental)
        Includes extra $400,000 in incentive dollars
        Does not include $1,529,353.19 in “freed up GR for FY09, as a result of ARRA (distributed in 9/09)




                                                                         1
          Table 1b: Projections for Entire Contract (with Supplemental Funding)


                                     Total Direct Service                          DSHS Payment
                                    Expenditures, including civil                including civil state
State_Fiscal_Year    Month_ID                state hospital allocation            hospital allocation          Medical Loss Ratio (MLR)
      2008            Nov-07        $                         8,620,772.11   $               10,615,868.54             81.21%
      2008            Dec-07        $                         8,407,683.14   $               10,315,013.14             81.51%
      2008            Jan-08        $                         9,262,482.76   $               10,437,455.11             88.74%
      2008            Feb-08        $                         8,958,643.62   $               10,199,670.25             87.83%
      2008            Mar-08        $                         9,262,741.59   $               10,009,982.01             92.54%
      2008            Apr-08        $                         9,403,779.42   $               10,402,888.31             90.40%
      2008            May-08        $                         9,331,477.03   $               10,388,244.44             89.83%
      2008            Jun-08        $                         9,323,739.82   $               10,419,079.51             89.49%
      2008             Jul-08       $                         9,646,217.26   $               10,293,988.12             93.71%
      2008            Aug-08        $                         9,276,148.41   $               11,742,897.88             78.99%
      2009            Sep-08        $                         9,476,260.05   $               10,649,808.69             88.98%
      2009            Oct-08        $                       10,022,878.74    $               10,378,138.22             96.58%
      2009            Nov-08        $                         9,336,982.86   $               10,622,690.79             87.90%
      2009            Dec-08        $                         9,790,335.82   $               11,088,659.65             88.29%
      2009            Jan-09        $                       10,301,241.01    $               10,788,684.07             95.48%
      2009            Feb-09        $                         9,783,777.65   $               11,004,342.79             88.91%
      2009            Mar-09        $                       10,699,420.41    $               10,880,642.82             98.33%
      2009            Apr-09        $                       10,871,043.27    $               11,882,031.91             91.49%
      2009            May-09        $                       10,335,548.89    $               11,195,818.80             92.32%
      2009            Jun-09        $                       10,404,308.12    $               10,957,035.33             94.96%
      2009             Jul-09       $                         9,883,933.98   $               13,679,481.55             72.25%
      2009            Aug-09        $                         9,883,933.98   $               13,563,739.71             72.87%
                                     $              212,283,350.02           $          241,860,150.64                87.77%

                                     $              212,836,932.56           $          241,860,150.64                88.0%

                                         $           (553,582.54)                under/over 88% MLR


          Notes:
          Dallas county funding for June July and August are Included (but not yet received)
          Includes $2,5000,000 for July and $2,5000,000 August (supplemental)
          Includes extra $400,000 in incentive dollars
          Projected August expenditures using July expenditures
          Does not include $1,529,353.19 in “freed up GR for FY09, as a result of ARRA (distributed in 9/09)




                                                                         2
          Table 1c: Projection for Entire Contract (without Supplemental Funding)

                                       Total Direct Service                          DSHS Payment
                                      Expenditures, including civil                including civil state
State_Fiscal_Year     Month_ID                 state hospital allocation            hospital allocation              Medical Loss Ratio (MLR)
      2008             Nov-07         $                         8,620,772.11   $                   10,615,868.54               81.21%
      2008             Dec-07         $                         8,407,683.14   $                   10,315,013.14               81.51%
      2008              Jan-08        $                         9,262,482.76   $                   10,437,455.11               88.74%
      2008             Feb-08         $                         8,958,643.62   $                   10,199,670.25               87.83%
      2008             Mar-08         $                         9,262,741.59   $                   10,009,982.01               92.54%
      2008             Apr-08         $                         9,403,779.42   $                   10,402,888.31               90.40%
      2008             May-08         $                         9,331,477.03   $                   10,388,244.44               89.83%
      2008              Jun-08        $                         9,323,739.82   $                   10,419,079.51               89.49%
      2008              Jul-08        $                         9,646,217.26   $                   10,293,988.12               93.71%
      2008             Aug-08         $                         9,276,148.41   $                   11,742,897.88               78.99%
      2009             Sep-08         $                         9,476,260.05   $                   10,649,808.69               88.98%
      2009             Oct-08         $                       10,022,878.74    $                   10,378,138.22               96.58%
      2009             Nov-08         $                         9,336,982.86   $                   10,622,690.79               87.90%
      2009             Dec-08         $                         9,790,335.82   $                   11,088,659.65               88.29%
      2009              Jan-09        $                       10,301,241.01    $                   10,788,684.07               95.48%
      2009             Feb-09         $                         9,783,777.65   $                   11,004,342.79               88.91%
      2009             Mar-09         $                       10,699,420.41    $                   10,880,642.82               98.33%
      2009             Apr-09         $                       10,871,043.27    $                   11,882,031.91               91.49%
      2009             May-09         $                       10,335,548.89    $                   11,195,818.80               92.32%
      2009              Jun-09        $                       10,404,308.12    $                   10,957,035.33               94.96%
      2009              Jul-09        $                         9,883,933.98   $                   11,179,481.55               88.41%
      2009             Aug-09         $                         9,883,933.98   $                   11,063,739.71               89.34%
                                       $              212,283,350.02           $          236,860,150.64                      89.62%

                                       $              208,436,932.56           $          236,860,150.64                      88.0%

                                           $           3,846,417.46                under/over 88% MLR

          Notes:
          Dallas county funding for May, June July and August are Included
          Includes extra $400,000 in incentive dollars
          Projected August expenditures using July expenditures
          Does not include $1,529,353.19 in “freed up GR for FY09, as a result of ARRA (distributed in 9/09)

          Revenue

          Table 2: Revenue, FY08 to FY09
           $ 100,496,696.14      Annual Cash to VO FY08
             $ 110,844,790.95             Annual Cash to VO FY09
             $   10,348,094.80            Increase from FY08 to FY09***
          Note: *** This includes $5,000,000 in supplemental funding for FY09, but does not include additional FY09 GR ($1,529,353.19) as
          a result FMAP increases associated with ARRA.




                                                                           3
Table 3: Medicaid Revenue, 1/08 through 8/09


                              Medicaid Portion of Payment After Retroactive Adjustments
                                            (Increase of $411,502/monthly)
   $4,600,000

   $4,500,000
   $4,400,000
   $4,300,000

   $4,200,000
   $4,100,000

   $4,000,000
   $3,900,000
   $3,800,000
                     Jan-08

                               Feb-08

                                         Mar-08




                                                                  May-08

                                                                               June-08




                                                                                                                                                      Oct-08




                                                                                                                                                                                                                       Mar-09




                                                                                                                                                                                                                                                        June-09
                                                                                              July-08




                                                                                                                                                                        Nov-08

                                                                                                                                                                                     Dec-08

                                                                                                                                                                                                 Jan-09

                                                                                                                                                                                                             Feb-09




                                                                                                                                                                                                                                            May-09




                                                                                                                                                                                                                                                                     July-09
                                                                                                                                   Sept-08
                                                    April-08




                                                                                                                 Aug-08




                                                                                                                                                                                                                                April-09




                                                                                                                                                                                                                                                                                   Aug-09
Note: Retroactivity occurs up to 7 months. Recent months do not reflect all retroactivity.

Utilization Trends

Table 4: Medicaid and non Medicaid Served, 11/07-8/09


                                                                                                                                                        Non Medicaid
   25000
                                                                                                                                                        Medicaid

   20000


   15000


   10000


    5000


       0
                              Jan-08

                                        Feb-08

                                                  Mar-08



                                                                           May-08

                                                                                         Jun-08

                                                                                                        Jul-08




                                                                                                                                                               Oct-08




                                                                                                                                                                                                    Jan-09

                                                                                                                                                                                                              Feb-09

                                                                                                                                                                                                                       Mar-09



                                                                                                                                                                                                                                           May-09
            Nov-07

                     Dec-07




                                                                                                                                                                            Nov-08

                                                                                                                                                                                        Dec-08




                                                                                                                                                                                                                                                     Jun-09

                                                                                                                                                                                                                                                                  Jul-08
                                                                                                                                             Sep-08
                                                               Apr-08




                                                                                                                          Aug-08




                                                                                                                                                                                                                                Apr-09




                                                                                                                                                                                                                                                                               Aug-09




                                                                                                                                       4
Table 5: Outpatient MH trends-Claims Dollars


                                                                                                                      Allowed_Amount-Outpatient MH (ACT, Rehab, CM,
                                                                                                                                  Med Mgt, Counseling)

  $4,500,000
  $4,000,000
  $3,500,000
  $3,000,000
  $2,500,000
  $2,000,000
  $1,500,000
  $1,000,000
   $500,000
          $-
                                                                  Jan-08

                                                                                       Feb-08

                                                                                                        Mar-08




                                                                                                                                                             Jun-08

                                                                                                                                                                               Jul-08




                                                                                                                                                                                                                                 Oct-08




                                                                                                                                                                                                                                                                       Jan-09

                                                                                                                                                                                                                                                                                   Feb-09

                                                                                                                                                                                                                                                                                              Mar-09




                                                                                                                                                                                                                                                                                                                            Jun-09

                                                                                                                                                                                                                                                                                                                                     Jul-09
                           Nov-07

                                             Dec-07




                                                                                                                                            May-08




                                                                                                                                                                                                                                              Nov-08

                                                                                                                                                                                                                                                          Dec-08




                                                                                                                                                                                                                                                                                                                   May-09
                                                                                                                                                                                                                  Sep-08
                                                                                                                          Apr-08




                                                                                                                                                                                                                                                                                                         Apr-09
                                                                                                                                                                                                 Aug-08




                                                                                                                                                                                                                                                                                                                                              Aug-09
Table 6: Outpatient MH trends-Persons Served


                                                      Un_Duplicated_Count_of_Claimants-Outpatient MH (ACT, Rehab, CM,
                                                                           Med Mgt, Counseling)
    25,000


    20,000


    15,000


    10,000


     5,000


         0
                  Nov-07

                                    Dec-07

                                                         Jan-08

                                                                              Feb-08

                                                                                                   Mar-08




                                                                                                                                       May-08

                                                                                                                                                         Jun-08

                                                                                                                                                                           Jul-08




                                                                                                                                                                                                                             Oct-08

                                                                                                                                                                                                                                           Nov-08

                                                                                                                                                                                                                                                        Dec-08

                                                                                                                                                                                                                                                                     Jan-09

                                                                                                                                                                                                                                                                                 Feb-09

                                                                                                                                                                                                                                                                                             Mar-09




                                                                                                                                                                                                                                                                                                                  May-09

                                                                                                                                                                                                                                                                                                                            Jun-09

                                                                                                                                                                                                                                                                                                                                     Jul-09
                                                                                                                                                                                                               Sep-08
                                                                                                                     Apr-08




                                                                                                                                                                                             Aug-08




                                                                                                                                                                                                                                                                                                        Apr-09




Table 7: SA/CD trends-Claims Dollars                                                                                                                                                                                                                                                                                                          Aug-09



                                                                                                                 Allowed_Amount-CD Res and CD non Res                                                                                                                                                   CD Non Residential
                                                                                                                                                                                                                                                                                                        CD Residential
  $1,000,000
    $900,000
    $800,000
    $700,000
    $600,000
    $500,000
    $400,000
    $300,000
    $200,000
    $100,000
             $-
                                                                     Jan-08




                                                                                                                                                                  Jun-08

                                                                                                                                                                                    Jul-08




                                                                                                                                                                                                                                  Oct-08




                                                                                                                                                                                                                                                                        Jan-09




                                                                                                                                                                                                                                                                                                                            Jun-09

                                                                                                                                                                                                                                                                                                                                     Jul-09
                                                                                          Feb-08

                                                                                                            Mar-08
                                                Dec-07




                                                                                                                                                May-08




                                                                                                                                                                                                                                                                                               Mar-09
                               Nov-07




                                                                                                                                                                                                                                               Nov-08

                                                                                                                                                                                                                                                            Dec-08



                                                                                                                                                                                                                                                                                    Feb-09




                                                                                                                                                                                                                                                                                                                   May-09
                                                                                                                                                                                                                    Sep-08
                                                                                                                              Apr-08




                                                                                                                                                                                                      Aug-08




                                                                                                                                                                                                                                                                                                         Apr-09




                                                                                                                                                                                                                                                                                                                                              Aug-09




                                                                                                                                                                                                           5
Table 8: SA/CD trends-Persons Served

                                                Un_Duplicated_Count_of_Claimants-CD Res and CD non Res                                                                                                                                                                                            CD Non Residential
                                                                                                                                                                                                                                                                                                  CD Residential
  3,000


  2,500


  2,000


  1,500


  1,000


   500


     0
                                                          Mar-08
               Nov-07

                         Dec-07

                                     Jan-08

                                                Feb-08




                                                                                       Jun-08

                                                                                                   Jul-08




                                                                                                                                         Oct-08




                                                                                                                                                                                                 Jan-09

                                                                                                                                                                                                                    Feb-09

                                                                                                                                                                                                                                       Mar-09
                                                                                                                                                            Nov-08

                                                                                                                                                                              Dec-08




                                                                                                                                                                                                                                                                                                     Jun-09

                                                                                                                                                                                                                                                                                                                         Jul-09
                                                                             May-08




                                                                                                                                                                                                                                                                                May-09
                                                                                                                           Sep-08
                                                                    Apr-08




                                                                                                                                                                                                                                                              Apr-09
                                                                                                               Aug-08




                                                                                                                                                                                                                                                                                                                                            Aug-09
Table 9: Crisis/Acute Care Trends-Claims Dollars

                        Allowed Amount-Crisis Services (ER, 23 Hour Obs, Inpatient, Crisis Residential)

  $2,500,000


  $2,000,000


  $1,500,000


  $1,000,000


    $500,000


          $-
                                                 Jan-08

                                                           Feb-08

                                                                    Mar-08
                           Nov-07

                                       Dec-07




                                                                                       May-08

                                                                                                  Jun-08

                                                                                                              Jul-08




                                                                                                                                                         Oct-08




                                                                                                                                                                                                                                                     Mar-09
                                                                                                                                                                           Nov-08

                                                                                                                                                                                             Dec-08

                                                                                                                                                                                                               Jan-09

                                                                                                                                                                                                                                  Feb-09




                                                                                                                                                                                                                                                                                            May-09

                                                                                                                                                                                                                                                                                                                Jun-09

                                                                                                                                                                                                                                                                                                                                   Jul-09
                                                                                                                                       Sep-08
                                                                             Apr-08




                                                                                                                          Aug-08




                                                                                                                                                                                                                                                                       Apr-09




                                                                                                                                                                                                                                                                                                                                                     Aug-09

Table 10: Crisis/Acute Care Trends-Persons Served

                         Unduplicated Count of Claimants-Crisis Services (ER, 23 Hour Obs, Inpatient,
                                                     Crisis Residential)

  2000
  1800
  1600
  1400
  1200
  1000
   800
   600
   400
   200
     0
                                                                                                     Jul-08




                                                                                                                                                                                                                                                                                                                                  Jul-09
                                    Jan-08

                                                Feb-08

                                                          Mar-08




                                                                                                                                                                                                                                                Mar-09
           Nov-07

                        Dec-07




                                                                              May-08

                                                                                         Jun-08




                                                                                                                                                Oct-08

                                                                                                                                                                  Nov-08

                                                                                                                                                                                    Dec-08

                                                                                                                                                                                                      Jan-09

                                                                                                                                                                                                                         Feb-09




                                                                                                                                                                                                                                                                                         May-09

                                                                                                                                                                                                                                                                                                              Jun-09
                                                                                                                              Sep-08
                                                                    Apr-08




                                                                                                                 Aug-08




                                                                                                                                                                                                                                                                   Apr-09




                                                                                                                                                                                                                                                                                                                                                     Aug-09




                                                                                                                                   6
Table 11: Community Inpatient vs ER/23 hour Observation Served
                                                                                                                                                                                                                                                Community Inpatient
  1800                                                                                                                                                                                                                                          ER/23 Hour Observation
  1600

  1400

  1200

  1000

   800

   600

   400

   200

     0
                                 Jan-08

                                               Feb-08

                                                           Mar-08




                                                                                         Jun-08

                                                                                                    Jul-08




                                                                                                                                           Oct-08




                                                                                                                                                                                                 Jan-09

                                                                                                                                                                                                                   Feb-09

                                                                                                                                                                                                                                 Mar-09




                                                                                                                                                                                                                                                                     Jun-09

                                                                                                                                                                                                                                                                               Jul-09
          Nov-07

                   Dec-07




                                                                                May-08




                                                                                                                                                             Nov-08

                                                                                                                                                                               Dec-08




                                                                                                                                                                                                                                                          May-09
                                                                                                                             Sep-08
                                                                      Apr-08




                                                                                                                                                                                                                                              Apr-09
                                                                                                                Aug-08




                                                                                                                                                                                                                                                                                         Aug-09
Table 12: Community Inpatient vs ER/23 hour Observation Dollars Expended
  $2,500,000
                                                                                                                                                                                                                                               Community Inpatient
                                                                                                                                                                                                                                               ER/23 Hour Observation
  $2,000,000



  $1,500,000



  $1,000,000



    $500,000



         $-
                                                                                                             Jul-08




                                                                                                                                                                                                                                                                               Jul-09
                        Nov-07

                                      Dec-07

                                                  Jan-08

                                                             Feb-08

                                                                       Mar-08




                                                                                         May-08

                                                                                                  Jun-08




                                                                                                                                                    Oct-08




                                                                                                                                                                                                                                     Mar-09
                                                                                                                                                                      Nov-08

                                                                                                                                                                                        Dec-08

                                                                                                                                                                                                          Jan-09

                                                                                                                                                                                                                        Feb-09




                                                                                                                                                                                                                                                            May-09

                                                                                                                                                                                                                                                                      Jun-09
                                                                                                                                      Sep-08
                                                                                Apr-08




                                                                                                                         Aug-08




                                                                                                                                                                                                                                                 Apr-09




                                                                                                                                                                                                                                                                                        Aug-09




                                                                                                                            7
Table 13: Medication Data
                 Persons Who
                  Received a
 Month           Prescription         Number of Claims                  Amount Paid
 Nov-07              8302                 23571                        $    533,040
 Dec-07              8047                 22468                        $    546,876
 Jan-08              8504                 24474                        $    569,083
 Feb-08              8392                 23609                        $    571,181
 Mar-08              8258                 23228                        $    569,769
 Apr-08              8493                 24766                        $    600,545
 May-08              8296                 23964                        $    596,877
 Jun-08              8461                 24268                        $    614,367
 Jul-08              8919                 26679                        $    697,855
 Aug-08              8710                 24795                        $    667,653
 Sep-08              8996                 26228                        $    728,679
 Oct-08              9502                 28795                        $    850,925
 Nov-08              9061                 25637                        $    754,187
 Dec-08              9947                 30787                        $    863,400
 Jan-09             10003                 29978                        $    833,873
 Feb-09              9869                 28439                        $    789,467
 Mar-09             10574                 32048                        $    868,373
 Apr-09             10824                 32788                        $    928,625
 May-09             10633                 31554                        $    833,782
 Jun-09             10976                 34056                        $    891,023
 Jul-09             11371                 35737                        $    906,212
 Aug-09             11190                 34115                        $    882,588

*Feb 09 Medication expenditures excludes jail drug expenditures ($184,000).
Aug data is incomplete due to claims lag.




Table 14: State Hospital Trends- Allocation Compared to
Bed Utilization - 9/1/08-8/09
      FY09                EOY                    EOY           Projected FY      Projected FY
   Allocation          Expenditure            Over/Under       Expenditure        Difference


   $34,968,007          $35,159,759            $191,752          $35,159,759          $191,752




                                                   8
Table 15: Non Medicaid Enrollment Trends


                                                                    Non Medicaid Enrollment Trends

     2500

     2000

     1500

     1000

     500

       0
                                Jan-07

                                         Feb-08

                                                  Mar-08



                                                                    May-08
              Nov-07




                                                                             Jun-08

                                                                                      Jul-08




                                                                                                                                                              Mar-09
                       Dec-07




                                                                                                                 Oct-08




                                                                                                                                                                                May-09
                                                                                                                          Nov-08

                                                                                                                                   Dec-08

                                                                                                                                            Jan-09

                                                                                                                                                     Feb-09




                                                                                                                                                                                         Jun-09

                                                                                                                                                                                                  Jul-09
                                                                                                        Sep-08
                                                           Apr-08




                                                                                               Aug-08




                                                                                                                                                                       Apr-09




                                                                                                                                                                                                           Aug-09
Note: Most Recent Months may show Medicaid retroactive enrollment, and thus the
latest months could decrease.




Table 16: Fee for Service compared with Prepayment with Rate Increase Impact



 $          71,475.45                      Impact of ADAPT high fee for service month (post prepay) vs monthly prepay


 $      712,458.33                         Impact of DMS high fee for service month (post prepay) vs monthly prepay)


 $          14,317.01                      Impact of Lifepath high fee for service month (post prepay) vs monthly prepay


 $          75,436.37                      Impact of ABC high fee for service month (post prepay) vs monthly prepay



       $873,687.16                           Potential Monthly Impact (additional Expenditures per Month)




                                                                                                        9
Table 17a: Revenue for Two Select Fee for Service SPNS (Urban-Rural)

                                                                      Revenue for 2 Select SPNs That Have Always Been Fee for Service
                                                                                               (17% Decline)
   $800,000
   $700,000

   $600,000

   $500,000
   $400,000
   $300,000
   $200,000

   $100,000
           $0
                         Nov-07

                                           Dec-07

                                                             Jan-08

                                                                               Feb-08

                                                                                                 Mar-08




                                                                                                                                     May-08

                                                                                                                                                       Jun-08

                                                                                                                                                                         Jul-08




                                                                                                                                                                                                                   Oct-08

                                                                                                                                                                                                                                Nov-08

                                                                                                                                                                                                                                             Dec-08

                                                                                                                                                                                                                                                         Jan-09

                                                                                                                                                                                                                                                                     Feb-09

                                                                                                                                                                                                                                                                                Mar-09




                                                                                                                                                                                                                                                                                                    May-09

                                                                                                                                                                                                                                                                                                              Jun-09

                                                                                                                                                                                                                                                                                                                       Jul-09
                                                                                                                                                                                                     Sep-08
                                                                                                                   Apr-08




                                                                                                                                                                                       Aug-08




                                                                                                                                                                                                                                                                                          Apr-09




                                                                                                                                                                                                                                                                                                                                Aug-09
Table 17b: Persons Served for Select Fee for Service SPNS (Urban-Rural)

                                                        Persons Served for 2 Select SPNs That Have Always Been Fee For Service
                                                                                      (13% Decline)
   3,000

   2,500

   2,000

   1,500

   1,000

    500

      0
                                                    Jan-08

                                                                      Feb-08

                                                                                        Mar-08
                Nov-07

                                  Dec-07




                                                                                                                            May-08

                                                                                                                                              Jun-08

                                                                                                                                                                Jul-08




                                                                                                                                                                                                              Oct-08

                                                                                                                                                                                                                            Nov-08

                                                                                                                                                                                                                                         Dec-08

                                                                                                                                                                                                                                                      Jan-09

                                                                                                                                                                                                                                                                  Feb-09

                                                                                                                                                                                                                                                                              Mar-09




                                                                                                                                                                                                                                                                                                   May-09

                                                                                                                                                                                                                                                                                                             Jun-09

                                                                                                                                                                                                                                                                                                                       Jul-09
                                                                                                                                                                                                Sep-08
                                                                                                          Apr-08




                                                                                                                                                                                  Aug-08




                                                                                                                                                                                                                                                                                         Apr-09




                                                                                                                                                                                                                                                                                                                                Aug-09




                                                                                                                                                                                           10

								
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