CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EXT       
      Payclass Filters:OTHER    
    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
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            16              16.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                 16              16.00            0.00            0.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            7.93            7.93
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00           10.38           10.38
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.00           17.00           17.00
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           27.19           27.19
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.00           18.00           18.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.00           50.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               2.00          150.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               3.00          225.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.00           75.00           75.00
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               2.00           98.50           49.25
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      33              34.50         2084.00           60.41
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        13              15.00          811.50           54.10
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        14              16.00         1014.50           63.41
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       4               5.00          277.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      7               9.00          675.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           97.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              13              14.00          679.00           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  12              12.00          582.00           48.50
Subtotal (Total Children Is Unduplicated)                 82             123.50         6996.50           56.65
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               8.00         3230.45          403.81
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            13              13.75          687.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  10               7.75          387.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                        14              11.00          275.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   14              12.00          600.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           9              11.00          300.00           27.27
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    6               7.00          350.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  43              65.50         3275.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                         24              11.50          287.77           25.02
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       13            2324.00        20916.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            73            3554.00        88850.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              50            1265.00        31625.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       26             269.00        13450.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           70             400.00        19940.00           49.85
  OCCT-97530-OT SESSION BY LICENSED OT                    48             250.75        16970.06           67.68
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.50           81.48           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     88             478.50        32453.46           67.82
  PHY-97110HM-PT SESSION BY PT ASST                        7              33.00         1799.34           54.53
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               2.50          125.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          153             609.02        41222.08           67.69
  SPL-92508-GROUP SPL SESSION PER CHILD                   12             126.50         1669.80           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                         50            4444.00       436241.00           98.16
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       260            33474.9        18530.91            0.55
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             10             138.00         6900.00           50.00
Subtotal (Total Children Is Unduplicated)                711            47518.2       740167.35           15.58
----------------------------------------------------------------------------------------------------------------
Total                                                                  47657.69       747163.85           15.68
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        760
----------------------------------------------------------------------------------------------------------------
 
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             26    2434.00    1217.00    1217.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T             14      58.00    2175.00    2175.00 
             380    6094.50   54531.78    2040.97 
Other          2       4.00     200.00       0.00 
-------------------------------------------------
Total        422    8590.50   58123.78    5432.97 
 
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              0    2434.00    1217.00    1217.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
               2    6097.00   54662.28    2040.97 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total          2    8593.00   58254.28    5432.97 
 
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              0    2434.00    1217.00    1217.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
             417   10875.00  174737.28    2040.97 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total        417   13371.00  178329.28    5432.97 
 
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              0    2434.00    1217.00    1217.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
             787   26447.00  202581.66    2040.97 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total        787   28943.00  206173.66    5432.97 
 
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              0    2434.00    1217.00    1217.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
              74   26610.00  204738.52    2040.97 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total         74   29106.00  208330.52    5432.97 
 
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              0    2434.00    1217.00    1217.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
              46   26873.75  207359.19    2040.97 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total         46   29369.75  210951.19    5432.97 
 
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            130    2921.75   31458.31   31458.31 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
              46   26982.00  214607.64    2040.97 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total        176   29965.75  248440.95   35674.28 
 
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              5    3126.75   31875.69   31875.69 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
              65   27252.25  227173.83    2040.97 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total         70   30441.00  261424.52   36091.66 
 
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              0    3126.75   31875.69   31875.69 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
             358   33958.69  240041.79    2040.97 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total        358   37147.44  274292.48   36091.66 
 
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              0    3126.75   31875.69   31875.69 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0      58.00    2175.00    2175.00 
               4   34105.69  240143.29    2040.97 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total          4   37294.44  274393.98   36091.66 
 
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    3126.75   31875.69   31875.69 
D              0       0.00       0.00       0.00 
S              1       3.50      46.20     237.58 
H              0       0.00       0.00       0.00 
T              1     118.00    2205.00    2205.00 
             288   43482.19  701834.79    2040.97 
Other        128     924.25   10977.17   10802.17 
-------------------------------------------------
Total        418   47654.69  746938.85   47161.41 
 
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              0    3126.75   31875.69   31875.69 
D              0       0.00       0.00       0.00 
S              0       3.50      46.20     237.58 
H              0       0.00       0.00       0.00 
T              0     118.00    2205.00    2205.00 
               3   43485.19  702059.79    2040.97 
Other          0     924.25   10977.17   10802.17 
-------------------------------------------------
Total          3   47657.69  747163.85   47161.41