CMS/EIP Fiscal Report              Center: 54 
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                      270             111.00         4097.75           36.92
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           263             267.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   487             556.50        20581.25           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1150            3554.00       130443.50           36.70
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1159            4489.50       155122.50           34.55
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               2.00          250.00          125.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            11              19.00         1425.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       21              29.50         2428.13           82.31
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            14              18.50         1026.75           55.50
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        41              60.50         4931.26           81.51
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      35              45.00         2497.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     58              80.00         7115.65           88.95
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.00          371.50          185.75
Subtotal (Total Children Is Unduplicated)                136             256.50        20045.79           78.15
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               2.00          100.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  17              20.75         1037.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.50           12.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   15              16.00          800.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.25            6.25           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          128             656.75        34740.34           52.90
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             6              12.00          600.00           50.00
  INTR-INTR-INTERPRETER                                    2               4.00          200.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     1               4.00          271.52           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       164            27533.0        23455.05            0.85
Subtotal (Total Children Is Unduplicated)                172            28250.3        61273.16            2.17
----------------------------------------------------------------------------------------------------------------
Total                                                                  32996.25       236441.45            7.17
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1173
----------------------------------------------------------------------------------------------------------------
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             15      10.50     379.25       0.00 
U              0       0.00       0.00       0.00 
B            949     570.00   21054.00       0.00 
P           1994    1337.00   53770.40   88195.72 
D             18      10.25     379.25       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            5146   31068.50  160858.55       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       8122   32996.25  236441.45   88195.72