CMS/EIP Fiscal Report              Center: 54 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
      Payclass Filters:GR    
    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                      302             120.00         4440.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           207             216.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   465             615.25        22727.25           36.94
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   554            1616.75        59542.25           36.83
Subtotal (Total Children Is Unduplicated)                920            2568.00        86709.50           33.77
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               2.50          187.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               6.00          333.00           55.50
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         7               9.50          712.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      14              17.00          943.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     20              27.00         2025.00           75.00
Subtotal (Total Children Is Unduplicated)                 41              62.00         4201.50           67.77
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EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   5               4.25          212.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               0.50           12.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   15              16.50          825.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           35             175.00         8750.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               6.50          325.00           50.00
  INTR-INTR-INTERPRETER                                    6               7.00          350.00           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               2.00          100.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       193            26094.0        22036.60            0.84
Subtotal (Total Children Is Unduplicated)                195            26305.8        32611.60            1.24
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Total                                                                  28935.75       123522.60            4.27
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Number of Children (Unduplicated) With at Least One Service        969
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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              1       1.50      55.50     129.50 
D             56      37.75    1396.75       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 
            4445   28896.50  122070.35       0.00 
Other          0       0.00       0.00       0.00 
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Total       4502   28935.75  123522.60     129.50