CMS/EIP Fiscal Report              Statewide 
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                     1676            1076.00        39784.25           36.97
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           904             968.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  3131            3732.00       138019.25           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  3209            13913.0       513756.25           36.93
  TCON-TCON-TRANSITION CONFERENCE                          5               5.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               4935            19694.0       691559.75           35.12
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                9              10.00          106.91           10.69
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             19              20.00          174.80            8.74
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             20              21.00          222.60           10.60
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              18              19.00          404.43           21.29
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.00           54.38           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              12              13.00          343.11           26.39
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           37.39           37.39
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      35              43.75         2298.50           52.54
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.50           75.00           50.00
  FANE-FANE-FAMILY INTERVIEW BY COMMUNITY PROVIDER         3               3.00           90.00           30.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      4               4.50          244.25           54.28
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          46              68.50         5137.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            20              26.50         1987.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            12              16.50         1237.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       31              37.50         2812.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            58              84.50         4688.50           55.49
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   81              98.24         5173.44           52.66
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     917            1260.79        93929.70           74.50
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       574             837.02        62633.34           74.83
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       332             430.00        31953.95           74.31
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1185            1687.74        93617.19           55.47
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    740            1002.84        75037.50           74.83
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                35              35.00         6475.00          185.00
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 3               3.00          218.34           72.78
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               6               6.00          291.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 18              20.00          970.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               189             195.00         9750.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  40              43.70         2119.00           48.49
Subtotal (Total Children Is Unduplicated)               2475            5991.58       402099.63           67.11
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             6               8.50          417.50           49.12
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   2               2.75          137.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               1.00           25.00           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.50           75.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   3               3.25          162.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               1.50           37.50           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           11              20.50         1025.00           50.00
  INTR-INTR-INTERPRETER                                   18              40.50         2180.00           53.83
  OCCT-97530-OT SESSION BY LICENSED OT                     2              12.00          814.56           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      3               7.25          492.13           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            9              43.60         2782.59           63.82
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               1.00           54.32           54.32
  TRAN-TRAN-FAMILY TRANSPORTATION                        313             360.00         5381.18           14.95
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       982            54922.2        33942.10            0.62
Subtotal (Total Children Is Unduplicated)               1309            55425.6        47526.88            0.86
----------------------------------------------------------------------------------------------------------------
Total                                                                  81111.13      1141186.26           14.07
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       5144
----------------------------------------------------------------------------------------------------------------
 
Center 01
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            513    8555.45   35714.90   35714.90 
D            175     203.50   11654.00       0.00 
S             58      79.00    2980.00       0.00 
H              4       4.00     280.50       0.00 
T             83    1184.50    6227.90    5262.90 
            3272    2268.00   82808.50      75.00 
Other         15      16.75    1236.67       0.00 
-------------------------------------------------
Total       4120   12311.20  140902.47   41052.80 
 
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    9119.45   38091.90   38091.90 
D              0     203.50   11654.00       0.00 
S              0      79.00    2980.00       0.00 
H              0       4.00     280.50       0.00 
T            153    4412.25   16418.15   15453.15 
             715    3085.75  107922.50      75.00 
Other          0      16.75    1236.67       0.00 
-------------------------------------------------
Total        903   16920.70  178583.72   53620.05 
 
Center 03
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             66   10125.45   42513.15   42513.15 
D              0     203.50   11654.00       0.00 
S              0      79.00    2980.00       0.00 
H              0       4.00     280.50       0.00 
T           1829    6179.75  105445.97  104795.09 
              24    3126.25  109042.75      75.00 
Other          0      16.75    1236.67       0.00 
-------------------------------------------------
Total       1919   19734.70  273153.04  147383.24 
 
Center 04
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              1   10125.70   42522.40   42522.40 
D             55     266.75   18434.25    1230.25 
S              0      79.00    2980.00       0.00 
H              0       4.00     280.50       0.00 
T              0    6179.75  105445.97  104795.09 
            2494    5777.25  202365.00      75.00 
Other          0      16.75    1236.67       0.00 
-------------------------------------------------
Total       2550   22449.20  373264.79  148622.74 
 
Center 05
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            117   11778.96   48472.89   48472.89 
D              0     266.75   18434.25    1230.25 
S              0      79.00    2980.00       0.00 
H              0       4.00     280.50       0.00 
T              0    6179.75  105445.97  104795.09 
             649    6205.00  218155.75      75.00 
Other          0      16.75    1236.67       0.00 
-------------------------------------------------
Total        766   24530.21  395006.03  154573.23 
 
Center 06
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            140   12350.71   52706.78   52706.78 
D              0     266.75   18434.25    1230.25 
S              0      79.00    2980.00       0.00 
H              0       4.00     280.50       0.00 
T              0    6179.75  105445.97  104795.09 
            2037    7789.25  277675.71      84.25 
Other          0      16.75    1236.67       0.00 
-------------------------------------------------
Total       2177   26686.21  458759.88  158816.37 
 
Center 07
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           1953   19147.71  122058.03  122058.03 
D              6     274.25   18939.75    1230.25 
S              2      79.75    3007.75       0.00 
H              0       4.00     280.50       0.00 
T              0    6179.75  105445.97  104795.09 
             380    8518.25  289575.46      84.25 
Other          0      16.75    1236.67       0.00 
-------------------------------------------------
Total       2341   34220.46  540544.13  228167.62 
 
Center 09
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           2472   26928.21  248814.53  248814.53 
D              0     274.25   18939.75    1230.25 
S              0      79.75    3007.75       0.00 
H              0       4.00     280.50       0.00 
T              0    6179.75  105445.97  104795.09 
               5    8550.25  289721.46      84.25 
Other          0      16.75    1236.67       0.00 
-------------------------------------------------
Total       2477   42032.96  667446.63  354924.12 
 
Center 10
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             51   26979.21  249614.23  249614.23 
D             28     300.75   20166.25    2410.50 
S              0      79.75    3007.75       0.00 
H              0       4.00     280.50       0.00 
T              0    6179.75  105445.97  104795.09 
            3344   12079.00  438345.21      84.25 
Other          0      16.75    1236.67       0.00 
-------------------------------------------------
Total       3423   45639.21  818096.58  356904.07 
 
Center 51
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            314   34390.21  263769.29  263769.29 
D             13     312.25   20591.75    2410.50 
S              0      79.75    3007.75       0.00 
H              0       4.00     280.50       0.00 
T              0    6179.75  105445.97  104795.09 
            1244   13087.00  473483.30      84.25 
Other          0      16.75    1236.67       0.00 
-------------------------------------------------
Total       1571   54069.71  867815.23  371059.13 
 
Center 52
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              8   34463.46  264013.04  264013.04 
D              0     312.25   20591.75    2410.50 
S              0      79.75    3007.75       0.00 
H              0       4.00     280.50       0.00 
T             71    6740.50  108644.94  107994.06 
            1218   18172.20  503507.30      84.25 
Other          0      16.75    1236.67       0.00 
-------------------------------------------------
Total       1297   59788.91  901281.95  374501.85 
 
Center 53
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            653   36233.46  291025.04  291025.04 
D              0     312.25   20591.75    2410.50 
S              0      79.75    3007.75       0.00 
H            188     694.00   11695.50   11415.00 
T             84    6854.25  111948.94  111298.06 
             109   18428.43  509036.43    1167.25 
Other          0      16.75    1236.67       0.00 
-------------------------------------------------
Total       1034   62618.89  948542.08  417315.85 
 
Center 54
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            562   45338.09  321089.30  321089.30 
D             40     340.75   21702.75    2410.50 
S              0      79.75    3007.75       0.00 
H              0     694.00   11695.50   11415.00 
T              0    6854.25  111948.94  111298.06 
            2479   24676.68  583174.63    1167.25 
Other          0      16.75    1236.67       0.00 
-------------------------------------------------
Total       3081   78000.27 1053855.54  447380.11 
 
Center 55
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            116   45605.20  335749.77  335749.77 
D             14     354.50   22421.50    2410.50 
S              0      79.75    3007.75       0.00 
H              0     694.00   11695.50   11415.00 
T              0    6854.25  111948.94  111298.06 
             920   25488.18  609374.38    1167.25 
Other          0      16.75    1236.67       0.00 
-------------------------------------------------
Total       1050   79092.63 1095434.51  462040.58 
 
Center 57
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              0   45605.20  335749.77  335749.77 
D              0     354.50   22421.50    2410.50 
S              0      79.75    3007.75       0.00 
H              0     694.00   11695.50   11415.00 
T              9    7042.75  112573.44  111922.56 
            1030   27084.68  652034.63    1347.25 
Other          0      16.75    1236.67       0.00 
-------------------------------------------------
Total       1039   80877.63 1138719.26  462845.08 
 
Center 58
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             51   45768.45  337770.52  337770.52 
D              0     354.50   22421.50    2410.50 
S              0      79.75    3007.75       0.00 
H              0     694.00   11695.50   11415.00 
T              0    7042.75  112573.44  111922.56 
              16   27154.93  652480.88    1347.25 
Other          0      16.75    1236.67       0.00 
-------------------------------------------------
Total         67   81111.13 1141186.26  464865.83