CMS/EIP Fiscal Report              Center: 57 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EXT       
    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                       77             203.25         7520.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            49              54.00            0.00            0.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    14              30.00         1110.00           37.00
  TCON-TCON-TRANSITION CONFERENCE                          7               7.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                 97             294.25         8630.25           29.33
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               3.00           75.00           25.00
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          23              23.00         1150.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          9               9.00          450.00           50.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.00           55.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               1.00           75.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       5               5.00          277.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               6.00          450.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            74              86.00         4171.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              34              36.00         1746.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               46              57.00         2764.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 59              63.00         3015.00           47.86
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 232             255.00        12367.50           48.50
Subtotal (Total Children Is Unduplicated)                351             545.00        26597.00           48.80
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               7.00         3612.75          516.11
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            24              33.75         1687.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 432            1214.50        55100.00           45.37
  CONIP-CONIP-CONSULT, ITDS, PHONE                       551            2127.75        51106.25           24.02
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   13              32.75         1637.50           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           5               9.25          231.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    8               9.25          462.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           7              17.25          431.25           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 448            1329.50        60937.50           45.83
  CONSP-CONSP-CONSULT, SLP, PHONE                        504            2019.50        49262.50           24.39
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  22             144.00         5285.52           36.71
  ECE-ECE-EARLY CHILDHOOD EDUCATION                      174            52032.0       468288.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               5             190.25         4065.00           21.37
  EIIF-90801-PSYCHIATRIC DIAG INTERVIEW                    1              13.00          650.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1108            20376.5       993640.00           48.76
  OCCT-97530-OT SESSION BY LICENSED OT                   160            1422.00        96416.80           67.80
  OCCT-97530HM-OT SESSION BY OT ASST                      68            2004.50       108884.44           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    192            1770.50       119645.92           67.58
  PHY-97110HM-PT SESSION BY PT ASST                       65            1710.50        92860.06           54.29
  SHIN-EIIF_NM-INITIAL SHINE SERVICES, IND NONMED          1               1.00           50.00           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         12              28.00         1400.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          389            3141.00       209870.88           66.82
  SPL-92508-GROUP SPL SESSION PER CHILD                  102            2530.00        33560.04           13.26
  TRAN-TRAN-FAMILY TRANSPORTATION                         57            5048.00       458686.00           90.86
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1205             515044       255147.60            0.50
Subtotal (Total Children Is Unduplicated)               1450             612256      3072919.26            5.02
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Total                                                                 613095.00      3108146.51            5.07
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Number of Children (Unduplicated) With at Least One Service       1460
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Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              4      16.75     619.75       0.00 
P             16      11.50     425.50     425.50 
D              0       0.00       0.00       0.00 
S            603   11649.25   46586.81   46186.37 
H              0       0.00       0.00       0.00 
T          18698  522826.25 1246302.04 1249281.26 
            6307   77558.00 1803215.36  442434.60 
Other        134    1033.25   10997.05   11022.05 
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Total      25762  613095.00 3108146.51 1749349.78