CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   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                      171              78.75         2913.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            53              53.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    61              62.50         2312.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   119             262.75         9721.75           37.00
Subtotal (Total Children Is Unduplicated)                297             457.00        14948.00           32.71
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       8               7.50          375.00           50.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               0.50           37.50           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       4               5.00          375.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         9               9.00          675.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       2               3.00          166.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               4.00          300.00           75.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 25              30.00         1977.50           65.92
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               4.00          400.37          100.09
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.50           75.00           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               7.00          350.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               4.00          200.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            5              40.00         2000.00           50.00
  INTR-INTR-INTERPRETER                                    1               2.00          117.00           58.50
  PHY-97110-PT SESSION BY LICENSED PT                      1               6.25          424.25           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            7              36.00         2411.68           66.99
  TRAN-TRAN-FAMILY TRANSPORTATION                         11              11.00           88.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        41            5934.00         3084.65            0.52
Subtotal (Total Children Is Unduplicated)                 52            6045.75         9150.95            1.51
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Total                                                                   6532.75        26076.45            3.99
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        323
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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            104    2666.75    3398.27    3398.27 
D              1       1.00      75.00       0.00 
S              7       6.50     240.50       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             144     151.00    2157.50       0.00 
Other          6       6.00     430.50       0.00 
-------------------------------------------------
Total        262    2831.25    6301.77    3398.27 
 
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              3    2828.25    3553.27    3553.27 
D              0       1.00      75.00       0.00 
S              0       6.50     240.50       0.00 
H              1       4.00     200.00     200.00 
T              0       0.00       0.00       0.00 
             403     365.50    9374.50       0.00 
Other          0       6.00     430.50       0.00 
-------------------------------------------------
Total        407    3211.25   13873.77    3753.27 
 
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    2828.25    3553.27    3553.27 
D              0       1.00      75.00       0.00 
S              0       6.50     240.50       0.00 
H              0       4.00     200.00     200.00 
T              0       0.00       0.00       0.00 
             111     417.50   10817.50       0.00 
Other          0       6.00     430.50       0.00 
-------------------------------------------------
Total        111    3263.25   15316.77    3753.27 
 
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             54    3529.25    5003.93    5003.93 
D              0       1.00      75.00       0.00 
S              0       6.50     240.50       0.00 
H              0       4.00     200.00     200.00 
T              0       0.00       0.00       0.00 
             140     797.00   13232.50       9.25 
Other          0       6.00     430.50       0.00 
-------------------------------------------------
Total        194    4343.75   19182.43    5213.18 
 
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    3529.25    5003.93    5003.93 
D              5       5.00     223.00     148.00 
S              0       6.50     240.50       0.00 
H              0       4.00     200.00     200.00 
T              0       0.00       0.00       0.00 
              24     816.75   14002.25       9.25 
Other          0       6.00     430.50       0.00 
-------------------------------------------------
Total         29    4367.50   20100.18    5361.18 
 
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             36    5191.50    8298.30    8298.30 
D              5       8.50     352.50     148.00 
S              0       6.50     240.50       0.00 
H              0       4.00     200.00     200.00 
T              0       0.00       0.00       0.00 
              50     846.50   15355.37       9.25 
Other          0       6.00     430.50       0.00 
-------------------------------------------------
Total         91    6063.00   24877.17    8655.55 
 
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    5191.50    8298.30    8298.30 
D              0       8.50     352.50     148.00 
S              0       6.50     240.50       0.00 
H              0       4.00     200.00     200.00 
T              0       0.00       0.00       0.00 
               8     849.00   15447.87       9.25 
Other          0       6.00     430.50       0.00 
-------------------------------------------------
Total          8    6065.50   24969.67    8655.55 
 
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    5191.50    8298.30    8298.30 
D              0       8.50     352.50     148.00 
S              0       6.50     240.50       0.00 
H              4      67.00     304.00     304.00 
T              1      60.00      30.00      30.00 
              13     914.50   15644.37       9.25 
Other          0       6.00     430.50       0.00 
-------------------------------------------------
Total         18    6254.00   25300.17    8789.55 
 
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              7    5351.75    8632.98    8632.98 
D              1       9.00     371.00     148.00 
S              0       6.50     240.50       0.00 
H              0      67.00     304.00     304.00 
T              0      60.00      30.00      30.00 
              27    1032.50   16067.47       9.25 
Other          0       6.00     430.50       0.00 
-------------------------------------------------
Total         35    6532.75   26076.45    9124.23