CMS/EIP Fiscal Report              Center: 04 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
         Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                       16               7.50          277.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   148             268.00         9916.00           37.00
Subtotal (Total Children Is Unduplicated)                149             276.50        10193.50           36.87
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.00           48.50           48.50
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       7               7.00          350.00           50.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       2               1.50           83.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               2.00          150.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            23              23.00         1115.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              13              13.00          630.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               31              31.00         1503.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  8               8.00          388.00           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  68              69.00         3346.50           48.50
Subtotal (Total Children Is Unduplicated)                113             155.50         7615.75           48.98
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            51              85.25         4262.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 105             219.00        10950.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        87             202.00         5050.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   36              71.00         3550.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                          39              80.00         2000.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    4               4.00          200.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  63             133.00         6650.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         58             120.00         3000.00           25.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF           108            3232.00        80800.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              66            1987.00        49675.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2              41.00         2050.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          550            4573.00       228600.00           49.99
  OCCT-97530-OT SESSION BY LICENSED OT                   109             480.75        32633.31           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       7              13.50          733.32           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    115             495.75        33651.51           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        3               7.00          380.24           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          131             598.15        40546.90           67.79
  SPL-92508-GROUP SPL SESSION PER CHILD                    3               4.50           59.40           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       571             118215        59107.50            0.50
Subtotal (Total Children Is Unduplicated)                791             130563       563949.68            4.32
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Total                                                                 130994.90       581758.93            4.44
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Number of Children (Unduplicated) With at Least One Service        798
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Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B            265     223.25    8260.25       0.00 
P           3235  120902.53  211227.18  211227.17 
D             28     378.50    2419.56    2509.14 
S              0       0.00       0.00       0.00 
H           1007    3301.87  169024.16  169501.08 
T              0       0.00       0.00       0.00 
             955    6188.75  190827.78       0.00 
Other          0       0.00       0.00       0.00 
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Total       5490  130994.90  581758.93  383237.39