CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:OTHER    
    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
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               0.75           27.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    86             208.00         7696.00           37.00
Subtotal (Total Children Is Unduplicated)                 86             209.75         7723.75           36.82
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.00           21.79           21.79
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               1.00           48.50           48.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              13.00          710.00           54.62
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         7              10.50          708.00           67.43
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5               5.00          242.50           48.50
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      25              48.50         2691.75           55.50
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                25              25.00         4625.00          185.00
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.00          275.00          275.00
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.00          105.00          105.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               6               6.00          291.00           48.50
Subtotal (Total Children Is Unduplicated)                 79             113.00         9727.37           86.08
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   2               0.75           37.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  11               9.25          462.50           50.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        7             848.00         7632.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            53            1518.00        37950.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              39             848.00        21200.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       10              63.25         3162.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           26              61.00         3050.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    13              40.25         2732.17           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.00           54.32           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     23              73.00         4955.24           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        2               1.50           88.26           58.84
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           25              60.00         4072.80           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                         28            1200.00       120000.00          100.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        51            2357.46         1156.23            0.49
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              8              80.00         4000.00           50.00
Subtotal (Total Children Is Unduplicated)                266            7161.46       210553.52           29.40
----------------------------------------------------------------------------------------------------------------
Total                                                                   7484.21       228004.64           30.46
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Number of Children (Unduplicated) With at Least One Service        425
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Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              59     163.50    9140.52       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         59     163.50    9140.52       0.00 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
               0     163.50    9140.52       0.00 
Other          2       2.00      30.62       0.00 
-------------------------------------------------
Total          2     165.50    9171.14       0.00 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       0.25       9.25       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             235    2597.50   75345.52       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total        236    2599.75   75385.39       0.00 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.25       9.25       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              34    2633.50   76406.22       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total         34    2635.75   76446.09       0.00 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.25       9.25       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              32    2922.50   80141.92       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total         32    2924.75   80181.79       0.00 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.25       9.25       0.00 
P              5      19.00    1128.80    1128.80 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             273    3150.00   89750.30       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total        278    3171.25   90918.97    1128.80 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.25       9.25       0.00 
P              3     136.00    1403.18    1403.18 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              27    3238.25   92646.15       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total         30    3376.50   94089.20    1403.18 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.25       9.25       0.00 
P              0     136.00    1403.18    1403.18 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              86    4608.46   95681.95       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total         86    4746.71   97125.00    1403.18 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.25       9.25       0.00 
P              0     136.00    1403.18    1403.18 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              34    4730.46   97358.09       0.00 
Other          0       2.00      30.62       0.00 
-------------------------------------------------
Total         34    4868.71   98801.14    1403.18 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.25       9.25       0.00 
P              0     136.00    1403.18    1403.18 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              1      60.00      30.00      30.00 
              69    6916.46  225193.85       0.00 
Other         12     371.50    1368.36    1337.74 
-------------------------------------------------
Total         82    7484.21  228004.64    2770.92