CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
         Agency Filter:EXT       
      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
 
Screening, Eval, and Assessment,Class #02
  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      10              10.00          485.00           48.50
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               3.00          145.50           48.50
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5               5.00          242.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               6               6.00          291.00           48.50
Subtotal (Total Children Is Unduplicated)                 20              25.00         1212.50           48.50
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.50           25.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  10               8.25          412.50           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           24              57.00         3869.16           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                         28            1200.00       120000.00          100.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        44            2112.00         1033.50            0.49
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              8              80.00         4000.00           50.00
Subtotal (Total Children Is Unduplicated)                258            6911.75       210164.65           30.41
----------------------------------------------------------------------------------------------------------------
Total                                                                   6936.75       211377.15           30.47
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        273
----------------------------------------------------------------------------------------------------------------
 
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 04
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 
             208    2570.50   70340.52       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        208    2570.50   70340.52       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       0.00       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 
               7    2586.00   70642.72       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          7    2586.00   70642.72       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       0.00       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 
               6    2826.25   71674.17       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          6    2826.25   71674.17       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       0.00       0.00       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 
               8    2854.25   73539.05       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         13    2873.25   74667.85    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       0.00       0.00       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 
              21    2895.50   76209.26       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         24    3031.50   77612.44    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       0.00       0.00       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 
              76    4063.25   79094.33       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         76    4199.25   80497.51    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       0.00       0.00       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    4185.25   80770.47       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         34    4321.25   82173.65    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       0.00       0.00       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    6371.25  208606.23       0.00 
Other         12     369.50    1337.74    1337.74 
-------------------------------------------------
Total         82    6936.75  211377.15    2770.92