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     
      Payclass Filters:GR    
    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                     2159            2162.75        80021.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            15              15.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1795            2135.50        79004.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2088            9945.25       367782.00           36.98
Subtotal (Total Children Is Unduplicated)               3251            14258.5       526808.00           36.95
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      10              19.00          950.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         13              19.00          950.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          20              29.50         2212.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       22              35.50         2662.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            12              16.00          888.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     135             180.50        13387.50           74.17
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               7.00          375.00           53.57
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     103             139.50         7685.75           55.09
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     85             134.50         9962.50           74.07
Subtotal (Total Children Is Unduplicated)                268             580.50        39073.75           67.31
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          31              31.00         1255.50           40.50
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            17              31.00         1540.00           49.68
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               1.00           25.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   4               8.00          400.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  30              37.00         1850.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           19             502.50        25125.00           50.00
  PHY-97110-PT SESSION BY LICENSED PT                      7              34.00         1816.00           53.41
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           35             504.00        16993.76           33.72
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        62            31776.0        15879.50            0.50
Subtotal (Total Children Is Unduplicated)                 87            32924.5        64884.76            1.97
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Total                                                                  47763.50       630766.51           13.21
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Number of Children (Unduplicated) With at Least One Service       3254
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Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2       2.00      74.00       0.00 
U              0       0.00       0.00       0.00 
B              2       1.75      64.75       0.00 
P             29      28.00    1184.00    1174.12 
D            644     638.50   33371.50       0.00 
S            500     415.75   15402.25       0.00 
H             26      31.50    2031.75       0.00 
T           1173   32436.75   68204.01   33778.26 
           25392   14182.25  509013.25       0.00 
Other         27      27.00    1421.00       0.00 
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Total      27795   47763.50  630766.51   34952.38