CMS/EIP Fiscal Report              Center: 54 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
         Agency Filter:EIP DEI DEIP     
    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                      240             101.00         3737.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           195             199.00          262.50            1.32
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   397             451.25        16613.00           36.82
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1103            3255.25       118964.25           36.55
Subtotal (Total Children Is Unduplicated)               1111            4006.50       139576.75           34.84
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               1.00           50.00           50.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               5.00          375.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       12              17.00         1612.50           94.85
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7               9.50          527.25           55.50
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        26              37.00         3262.50           88.18
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      47              59.50         3302.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     52              69.00         5775.00           83.70
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               4               4.00          408.90          102.23
Subtotal (Total Children Is Unduplicated)                119             202.00        15313.40           75.81
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.00           50.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   7               4.25          212.50           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   16              17.25          862.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           2               0.50           12.50           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          113             618.00        36212.40           58.60
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               3.00          150.00           50.00
  INTR-INTR-INTERPRETER                                    7              23.00         1150.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     6              12.50         2165.11          173.21
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          5               8.00          400.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       151            25245.0        21806.80            0.86
Subtotal (Total Children Is Unduplicated)                159            25932.5        63021.81            2.43
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Total                                                                  30141.00       217911.96            7.23
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Number of Children (Unduplicated) With at Least One Service       1126
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Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B           1962    1351.25   51931.00       0.00 
P            711     483.25   21258.35   19552.44 
D              0       0.00       0.00       0.00 
S              2      99.00     471.60       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            4425   28207.50  144251.01       0.00 
Other          0       0.00       0.00       0.00 
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Total       7100   30141.00  217911.96   19552.44