CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2008 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
 
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               1.00           50.00           50.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       7               7.50          403.50           53.80
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               6.00          242.50           40.42
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               3.00          198.50           66.17
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)                 16              19.50          991.50           50.85
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             6               8.00          400.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   3               3.00          150.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         7               5.00          125.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               2.00          100.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               2.00          100.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  16              23.00         1150.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               0.50           12.50           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        9            1372.00        12348.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            60            2021.00        50525.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               5              68.00         1700.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        9              60.25         3012.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           10              80.00         4000.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    18              86.25         5803.80           67.29
  PHY-97110-PT SESSION BY LICENSED PT                     15              36.75         2494.59           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           25              47.25         3207.33           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.00           13.20           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                         29            1020.00        93841.00           92.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        70            3480.00         4119.25            1.18
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              6              43.00         2150.00           50.00
Subtotal (Total Children Is Unduplicated)                220            8359.00       185252.17           22.16
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Total                                                                   8378.50       186243.67           22.23
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        233
----------------------------------------------------------------------------------------------------------------
 
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              0       0.00       0.00       0.00 
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       0.00       0.00       0.00 
              93     259.00   11250.00       0.00 
Other          2       4.00     200.00       0.00 
-------------------------------------------------
Total         95     263.00   11450.00       0.00 
 
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       0.00       0.00       0.00 
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       0.00       0.00       0.00 
             155    2280.00   61775.00       0.00 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total        155    2284.00   61975.00       0.00 
 
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       0.00       0.00       0.00 
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       0.00       0.00       0.00 
               6    2315.00   61976.76       0.00 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total          6    2319.00   62176.76       0.00 
 
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       0.00       0.00       0.00 
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       0.00       0.00       0.00 
               5    2324.75   62638.59       0.00 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total          5    2328.75   62838.59       0.00 
 
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              0       0.00       0.00       0.00 
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       0.00       0.00       0.00 
              14    2359.75   65039.31       0.00 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total         14    2363.75   65239.31       0.00 
 
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              2      88.00     143.00     143.00 
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       0.00       0.00       0.00 
              28    2547.00   69453.61       0.00 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total         30    2639.00   69796.61     143.00 
 
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      88.00     143.00     143.00 
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       0.00       0.00       0.00 
              85    3973.50   72817.76       0.00 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total         85    4065.50   73160.76     143.00 
 
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      88.00     143.00     143.00 
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       0.00       0.00       0.00 
               3    4069.50   72906.51       0.00 
Other          0       4.00     200.00       0.00 
-------------------------------------------------
Total          3    4161.50   73249.51     143.00 
 
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      88.00     143.00     143.00 
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       0.00       0.00       0.00 
             122    8134.00  183027.25       0.00 
Other         37     156.50    3073.42    2873.42 
-------------------------------------------------
Total        159    8378.50  186243.67    3016.42