CMS/EIP Fiscal Report              Center: 01 
Services beginning 10/01/2008 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                      529             224.75         8315.75           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   483             510.50        18879.25           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1869            4669.00       172743.75           37.00
Subtotal (Total Children Is Unduplicated)               1890            5404.25       199938.75           37.00
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               5.00          250.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          2               2.50          125.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               5.50          412.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.00          225.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               8.00          444.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      62              91.50         6862.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.50          112.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      68              93.50         5189.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     56              81.50         6112.50           75.00
Subtotal (Total Children Is Unduplicated)                132             292.00        19733.25           67.58
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EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   2               2.50          125.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.50           75.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           18              68.00         3400.00           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               5.00          250.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         4              10.00            5.00            0.50
Subtotal (Total Children Is Unduplicated)                 21              87.00         3855.00           44.31
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Total                                                                   5783.25       223527.00           38.65
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Number of Children (Unduplicated) With at Least One Service       1894
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Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.25       9.25       0.00 
U              0       0.00       0.00       0.00 
B            776     509.25   18842.25       0.00 
P              4       5.00     222.00       0.00 
D            179     152.50    6341.25       0.00 
S            490     388.00   14356.00       0.00 
H             46      64.00    4069.75       0.00 
T              2       1.25      46.25       0.00 
            5173    3091.50  115593.00       0.00 
Other       2432    1571.50   64047.25       0.00 
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Total       9103    5783.25  223527.00       0.00