CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/16/2009   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:DEI Only
            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                      119              62.75         2321.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            59              59.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    80              74.75         2765.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   143             269.00         9953.00           37.00
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                288             466.50        15040.50           32.24
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      11               9.50          475.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               4.50          337.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.00           75.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.00          111.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       3               4.00          300.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7               8.50          637.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       3               4.50          249.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               2.00          150.00           75.00
Subtotal (Total Children Is Unduplicated)                 27              38.00         2485.75           65.41
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.00           50.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               2.00          100.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            6              42.50         2125.00           50.00
  PHY-97110-PT SESSION BY LICENSED PT                      1               6.50          441.22           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            3              21.00         1425.48           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                          9               9.00           65.50            7.28
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        31            4972.00         2634.85            0.53
Subtotal (Total Children Is Unduplicated)                 40            5055.00         6892.05            1.36
----------------------------------------------------------------------------------------------------------------
Total                                                                   5559.50        24418.30            4.39
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        302
----------------------------------------------------------------------------------------------------------------
 
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     582.00     666.80     666.80 
D              1       1.00      75.00       0.00 
S             23      10.00     370.00       0.00 
H              0       0.00       0.00       0.00 
T             29     685.50    1116.30    1116.30 
              96     165.50    1318.10       0.00 
Other          2       3.00       1.50       0.00 
-------------------------------------------------
Total        177    1447.00    3547.70    1783.10 
 
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              8     987.00    1364.30    1364.30 
D              0       1.00      75.00       0.00 
S              0      10.00     370.00       0.00 
H              0       0.00       0.00       0.00 
T              0     685.50    1116.30    1116.30 
             382     382.00    8780.60       0.00 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total        390    2068.50   11707.70    2480.60 
 
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              6    1158.50    1771.80    1771.80 
D              0       1.00      75.00       0.00 
S              0      10.00     370.00       0.00 
H              0       0.00       0.00       0.00 
T              0     685.50    1116.30    1116.30 
             100     434.00   10149.60       0.00 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total        106    2292.00   13484.20    2888.10 
 
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             45    1357.50    2566.30    2566.30 
D              0       1.00      75.00       0.00 
S              0      10.00     370.00       0.00 
H              0       0.00       0.00       0.00 
T              0     685.50    1116.30    1116.30 
             131     918.75   13076.85       0.00 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total        176    2975.75   17205.95    3682.60 
 
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              1    1357.75    2575.55    2575.55 
D              0       1.00      75.00       0.00 
S              0      10.00     370.00       0.00 
H              0       0.00       0.00       0.00 
T              0     685.50    1116.30    1116.30 
               0     918.75   13076.85       0.00 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total          1    2976.00   17215.20    3691.85 
 
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              0    1357.75    2575.55    2575.55 
D              0       1.00      75.00       0.00 
S              0      10.00     370.00       0.00 
H              0       0.00       0.00       0.00 
T              0     685.50    1116.30    1116.30 
              28     946.25   14114.35       0.00 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total         28    3003.50   18252.70    3691.85 
 
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             34    3319.25    5705.75    5705.75 
D              0       1.00      75.00       0.00 
S              0      10.00     370.00       0.00 
H              0       0.00       0.00       0.00 
T              0     685.50    1116.30    1116.30 
              39     966.00   14845.10       0.00 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total         73    4984.75   22113.65    6822.05 
 
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    3319.25    5705.75    5705.75 
D              0       1.00      75.00       0.00 
S              0      10.00     370.00       0.00 
H              0       0.00       0.00       0.00 
T              0     685.50    1116.30    1116.30 
               7     998.25   14906.35       0.00 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total          7    5017.00   22174.90    6822.05 
 
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    3319.25    5705.75    5705.75 
D              0       1.00      75.00       0.00 
S              0      10.00     370.00       0.00 
H             13      38.25     283.25     283.25 
T              4     688.50    1227.30    1227.30 
              11    1073.25   15606.35       0.00 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total         28    5133.25   23269.15    7216.30 
 
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              8    3565.75    6071.40    6071.40 
D              0       1.00      75.00       0.00 
S              0      10.00     370.00       0.00 
H              0      38.25     283.25     283.25 
T              0     688.50    1227.30    1227.30 
              25    1243.75   16065.10       0.00 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total         33    5550.25   24093.55    7581.95 
 
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              0    3565.75    6071.40    6071.40 
D              0       1.00      75.00       0.00 
S              0      10.00     370.00       0.00 
H              0      38.25     283.25     283.25 
T              0     688.50    1227.30    1227.30 
               2    1245.25   16120.60       0.00 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total          2    5551.75   24149.05    7581.95 
 
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    3565.75    6071.40    6071.40 
D              0       1.00      75.00       0.00 
S              0      10.00     370.00       0.00 
H              0      38.25     283.25     283.25 
T              0     688.50    1227.30    1227.30 
              10    1253.00   16389.85       0.00 
Other          0       3.00       1.50       0.00 
-------------------------------------------------
Total         10    5559.50   24418.30    7581.95