CMS/EIP Fiscal Report              Center: 52 
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                      885             932.75        34484.00           36.97
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           886            1914.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   905            1007.50        37268.25           36.99
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1129            7522.00       275568.75           36.64
  TCON-TCON-TRANSITION CONFERENCE                        270             273.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1161            11649.3       347321.00           29.81
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      10              10.50          533.25           50.79
  EXIT-EXIT-TRANSITION ASSESSMENT                         27              29.00         1450.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6               9.00          675.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.00          225.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               4.50          337.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7              10.50          582.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     280             414.50        30906.40           74.56
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         7               9.50          712.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        47              69.00         5175.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     357             540.00        30116.10           55.77
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     74             100.00         7715.00           77.15
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             5               5.00          242.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              17              18.00          873.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                19              20.00         1000.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  31              34.00         1692.00           49.76
Subtotal (Total Children Is Unduplicated)                519            1278.50        82333.00           64.40
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4               4.00         1177.00          294.25
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            39              41.00         2050.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  32              28.50         1425.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         3               0.75           18.75           25.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.25            6.25           25.00
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.25            6.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  11              12.50          625.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          4               1.00           25.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          108            1003.00        50165.00           50.01
  OCCT-97530-OT SESSION BY LICENSED OT                    20             286.00        19683.17           68.82
  PHY-97110-PT SESSION BY LICENSED PT                      7              53.00         3916.84           73.90
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           92             726.00        50648.55           69.76
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       471            91412.0        45706.00            0.50
Subtotal (Total Children Is Unduplicated)                475            93568.3       175452.81            1.88
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Total                                                                 106496.00       605106.81            5.68
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Number of Children (Unduplicated) With at Least One Service       1163
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Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              9       8.25     543.59       0.00 
U              0       0.00       0.00       0.00 
B           4351    2645.25  111450.87      60.16 
P           3131    1933.76   88083.81   88743.94 
D              1       4.00     200.00       0.00 
S              8      22.00     814.00       0.00 
H            291     525.00   32051.64       0.00 
T              0       0.00       0.00       0.00 
           17181  101357.74  371962.90     227.45 
Other          0       0.00       0.00       0.00 
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Total      24972  106496.00  605106.81   89031.55