CMS/EIP Fiscal Report              Center: 02 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/16/2009   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:Not Part C
            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                       72              34.75         1267.25           36.47
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             9               9.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   119             225.00         8325.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    71             350.50        12968.50           37.00
Subtotal (Total Children Is Unduplicated)                133             619.25        22560.75           36.43
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               7.00          388.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      42              63.50         4732.50           74.53
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        31              46.50         3382.50           72.74
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8               9.00          675.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      39              60.00         3330.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.00          225.00           75.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 74             192.00        12932.00           67.35
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               0.75           30.00           40.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               0.50           12.50           25.00
  INTR-INTR-INTERPRETER                                    1               5.00          250.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        53            3792.00         1896.00            0.50
Subtotal (Total Children Is Unduplicated)                 54            3798.25         2188.50            0.58
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Total                                                                   4609.50        37681.25            8.17
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Number of Children (Unduplicated) With at Least One Service        137
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Center 02
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             35     564.00    2377.00    2377.00 
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            153    3227.75   10190.25   10190.25 
             715     817.75   25114.00       0.00 
Other          0       0.00       0.00       0.00 
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Total        903    4609.50   37681.25   12567.25