CMS/EIP Fiscal Report              Center: 01 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
    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                      667             313.75        11608.75           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   582             594.75        22005.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2009            5710.75       211272.00           37.00
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               2047            6620.25       244886.50           36.99
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               2.00           50.00           25.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       6              12.50          625.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         46              71.50         3575.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          10              16.00         1212.36           75.77
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               6.00          450.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               6.00          450.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            11              18.00          988.00           54.89
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     140             197.50        14700.00           74.43
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         9              14.00          889.00           63.50
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        42              76.00         5700.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     169             246.00        13653.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    100             134.00        10050.00           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           33.50           33.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               2.00           97.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           82.00           41.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   9               9.00          466.11           51.79
Subtotal (Total Children Is Unduplicated)                375             813.50        53020.97           65.18
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          10              30.00         9584.02          319.47
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            43              66.75         2942.30           44.08
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  7               2.00           50.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   6               5.75          287.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         3               1.00           25.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               1.00           50.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.25            6.25           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    4               6.00          300.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  23              32.50         1625.00           50.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             5              40.00          300.00            7.50
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              36             719.00         7975.00           11.09
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              7              34.00         1700.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       25             111.75         5587.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          285            1497.75        74887.50           50.00
  INTR-INTR-INTERPRETER                                   42             284.25         8617.50           30.32
  OCCT-97530-OT SESSION BY LICENSED OT                    67             278.25        19026.84           68.38
  OCCT-97530HM-OT SESSION BY OT ASST                       6              14.00          767.26           54.80
  PHY-97110-PT SESSION BY LICENSED PT                    102             473.75        32281.41           68.14
  PHY-97110HM-PT SESSION BY PT ASST                        2               7.00          380.24           54.32
  RSPT-RSPT-RESPITE                                        1              53.00          424.00            8.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               5.00          250.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          456            2425.25       158707.64           65.44
  SPL-92508-GROUP SPL SESSION PER CHILD                   20             149.25          944.51            6.33
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       943             190243       101062.96            0.53
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              7              79.00         3950.00           50.00
Subtotal (Total Children Is Unduplicated)               1075             196560       431732.43            2.20
----------------------------------------------------------------------------------------------------------------
Total                                                                 203993.25       729639.90            3.58
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2170
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8       5.00     185.00       0.00 
U              0       0.00       0.00       0.00 
B           2797    1990.75   74239.25       0.00 
P           9472  188625.00  368955.77  368955.72 
D              8       5.25     246.25       0.00 
S           1135     873.50   32319.50       0.00 
H              0       0.00       0.00       0.00 
T              1       1.25      46.25       0.00 
            6852   12187.50  235050.99       0.00 
Other        254     305.00   18596.89       0.00 
-------------------------------------------------
Total      20527  203993.25  729639.90  368955.72