CMS/EIP Fiscal Report              Center: 07 
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                     2217            3435.75       127104.25           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          1316            1791.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1755            3205.00       118585.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2673            15468.8       571400.25           36.94
  TCON-TCON-TRANSITION CONFERENCE                        178             181.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2733            24081.5       817089.50           33.93
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                          5               9.00          450.00           50.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7              15.50         1162.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6              11.50          638.25           55.50
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     366             709.00        39341.25           55.49
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    590            1319.50        98962.50           75.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 6               7.00          509.46           72.78
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   3               1.00           50.00           50.00
  NUTR-NUTR-UNSPECIFIED NUTRITIONAL EVAL                   3               3.00          150.00           50.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               187             187.00         9350.00           50.00
Subtotal (Total Children Is Unduplicated)                723            2262.50       150613.96           66.57
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EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.25           12.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           60              25.00         1250.00           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          8              10.50          525.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       234            14265.0         7097.50            0.50
Subtotal (Total Children Is Unduplicated)                290            14300.8         8885.00            0.62
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Total                                                                  40644.75       976588.46           24.03
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Number of Children (Unduplicated) With at Least One Service       2734
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Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B           5539    3668.00  140503.25       0.00 
P          29408   30605.25  689223.09  691340.84 
D            119      70.75    2710.53       0.00 
S            465     331.25   13425.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            5794    5969.00  130707.34       0.00 
Other          0       0.00       0.00       0.00 
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Total      41326   40644.75  976588.46  691340.84