CMS/EIP Fiscal Report              Center: 01 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   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                     2163            2166.75        80169.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            15              15.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1814            2176.75        80530.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  3543            20062.8       742021.00           36.99
Subtotal (Total Children Is Unduplicated)               3554            24421.3       902721.25           36.96
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      15              29.00         1450.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         13              19.00          950.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          26              38.00         2850.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       65             124.50         9337.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            57              78.50         4356.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     194             266.00        19800.00           74.44
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5               8.50          487.50           57.35
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     299             397.00        21966.00           55.33
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    293             461.50        34487.50           74.73
Subtotal (Total Children Is Unduplicated)                572            1422.00        95685.25           67.29
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          31              31.00         1255.50           40.50
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            20              34.50         1715.00           49.71
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               1.00           25.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   7              13.50          675.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  30              38.50         1925.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           41             686.00        34300.00           50.00
  PHY-97110-PT SESSION BY LICENSED PT                      7              66.50         3734.00           56.15
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           36             510.00        17353.76           34.03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        62            31776.0        15879.50            0.50
Subtotal (Total Children Is Unduplicated)                108            33162.0        77112.76            2.33
----------------------------------------------------------------------------------------------------------------
Total                                                                  59005.25      1075519.26           18.23
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       3555
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             23      15.75     582.75       0.00 
U              0       0.00       0.00       0.00 
B           2960    1957.00   82356.25       9.25 
P           4765    2820.50  106726.00  107194.00 
D           1462    1240.50   56357.00       0.00 
S           1546    1303.25   48539.75       0.00 
H             89     117.75    7362.00       0.00 
T           1321   32627.25   80396.26   45956.01 
           25643   14399.75  517567.25       0.00 
Other       7018    4523.50  175632.00       0.00 
-------------------------------------------------
Total      44827   59005.25 1075519.26  153159.26