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:Not Part C
            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                      464             249.50         9222.25           36.96
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           208             213.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   773             825.75        30515.75           36.96
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   894            2966.50       109575.50           36.94
  TCON-TCON-TRANSITION CONFERENCE                          2               2.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1421            4256.75       149313.50           35.08
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           10.62           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.00           16.30           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.00           26.49            8.83
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.00           27.10           27.10
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              4               4.00           42.78           10.70
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.00           65.37           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               6.00          300.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               2.00          100.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          16              22.50         1687.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               4.00          300.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7               9.00          675.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               8.50          637.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            12              18.00          999.00           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   12              13.50          658.25           48.76
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     196             269.40        20205.12           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        67             104.76         7844.77           74.88
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        42              46.50         3461.00           74.43
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     219             341.83        18970.53           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    150             213.26        15994.77           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 2               2.00          370.00          185.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                97              98.00         4900.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)                514            1178.25        77546.19           65.81
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               2.00          100.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4               6.50          325.00           50.00
  INTR-INTR-INTERPRETER                                    5               8.75          424.50           48.51
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               5.00          339.40           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                         59              60.00          480.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       260            13964.0         8298.07            0.59
Subtotal (Total Children Is Unduplicated)                326            14046.3         9966.97            0.71
----------------------------------------------------------------------------------------------------------------
Total                                                                  19481.25       236826.66           12.16
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1493
----------------------------------------------------------------------------------------------------------------
 
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            109    1584.00    6683.35    6683.35 
D              0       0.00       0.00       0.00 
S             51      48.75    1803.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             629     602.50   18702.50       0.00 
Other          4       5.50     363.75       0.00 
-------------------------------------------------
Total        793    2240.75   27553.35    6683.35 
 
Center 02
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    1584.00    6683.35    6683.35 
D              0       0.00       0.00       0.00 
S              0      48.75    1803.75       0.00 
H              0       0.00       0.00       0.00 
T             28     925.00    2143.25    2143.25 
             208    1195.75   25154.75       0.00 
Other          0       5.50     363.75       0.00 
-------------------------------------------------
Total        236    3759.00   36148.85    8826.60 
 
Center 03
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    1595.00    7405.35    7405.35 
D              0       0.00       0.00       0.00 
S              0      48.75    1803.75       0.00 
H              0       0.00       0.00       0.00 
T            284    1184.50   13741.60   13741.60 
             168    1357.50   32438.00       0.00 
Other          0       5.50     363.75       0.00 
-------------------------------------------------
Total        458    4191.25   55752.45   21146.95 
 
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    1595.00    7405.35    7405.35 
D              0       0.00       0.00       0.00 
S              0      48.75    1803.75       0.00 
H              0       0.00       0.00       0.00 
T              0    1184.50   13741.60   13741.60 
             350    1718.25   43011.25       0.00 
Other          0       5.50     363.75       0.00 
-------------------------------------------------
Total        350    4552.00   66325.70   21146.95 
 
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             11    1798.00    7966.35    7966.35 
D              0       0.00       0.00       0.00 
S              0      48.75    1803.75       0.00 
H              0       0.00       0.00       0.00 
T              0    1184.50   13741.60   13741.60 
              95    1781.00   45323.75       0.00 
Other          0       5.50     363.75       0.00 
-------------------------------------------------
Total        106    4817.75   69199.20   21707.95 
 
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              2    1803.00    8233.35    8233.35 
D              0       0.00       0.00       0.00 
S              0      48.75    1803.75       0.00 
H              0       0.00       0.00       0.00 
T              0    1184.50   13741.60   13741.60 
             454    2101.50   57301.25       0.00 
Other          0       5.50     363.75       0.00 
-------------------------------------------------
Total        456    5143.25   81443.70   21974.95 
 
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             45    2436.00   11443.00   11443.00 
D              0       0.00       0.00       0.00 
S              0      48.75    1803.75       0.00 
H              0       0.00       0.00       0.00 
T              0    1184.50   13741.60   13741.60 
             602    3723.25   79208.75       0.00 
Other          0       5.50     363.75       0.00 
-------------------------------------------------
Total        647    7398.00  106560.85   25184.60 
 
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            489    4892.75   31783.25   31783.25 
D              0       0.00       0.00       0.00 
S              0      48.75    1803.75       0.00 
H              0       0.00       0.00       0.00 
T              0    1184.50   13741.60   13741.60 
             114    3837.50   85977.50       0.00 
Other          0       5.50     363.75       0.00 
-------------------------------------------------
Total        603    9969.00  133669.85   45524.85 
 
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              5    4897.75   31863.15   31863.15 
D              0       0.00       0.00       0.00 
S              0      48.75    1803.75       0.00 
H              0       0.00       0.00       0.00 
T              0    1184.50   13741.60   13741.60 
             752    4595.25  117737.25       0.00 
Other          0       5.50     363.75       0.00 
-------------------------------------------------
Total        757   10731.75  165509.50   45604.75 
 
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             65    6162.75   34580.65   34580.65 
D              2       2.50      92.50       0.00 
S              0      48.75    1803.75       0.00 
H              0       0.00       0.00       0.00 
T              0    1184.50   13741.60   13741.60 
             313    4827.00  126616.00       0.00 
Other          0       5.50     363.75       0.00 
-------------------------------------------------
Total        380   12231.00  177198.25   48322.25 
 
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    6162.75   34580.65   34580.65 
D              0       2.50      92.50       0.00 
S              0      48.75    1803.75       0.00 
H              0       0.00       0.00       0.00 
T              0    1184.50   13741.60   13741.60 
             306    6654.25  134885.25       0.00 
Other          0       5.50     363.75       0.00 
-------------------------------------------------
Total        306   14058.25  185467.50   48322.25 
 
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    6162.75   34580.65   34580.65 
D              0       2.50      92.50       0.00 
S              0      48.75    1803.75       0.00 
H            114     297.00    4458.25    4458.25 
T             24    1238.10   15164.42   15164.42 
              88    6901.25  138090.25       0.00 
Other          0       5.50     363.75       0.00 
-------------------------------------------------
Total        226   14655.85  194553.57   54203.32 
 
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            100    8858.75   39123.10   39123.10 
D             20      17.75     656.75       0.00 
S              0      48.75    1803.75       0.00 
H              0     297.00    4458.25    4458.25 
T              0    1238.10   15164.42   15164.42 
             547    8410.25  154436.10       0.00 
Other          0       5.50     363.75       0.00 
-------------------------------------------------
Total        667   18876.10  216006.12   58745.77 
 
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              7    8871.25   39943.60   39943.60 
D              3      23.00     851.00       0.00 
S              0      48.75    1803.75       0.00 
H              0     297.00    4458.25    4458.25 
T             24    1335.00   17952.71   17952.71 
             241    8611.50  160877.10       0.00 
Other          0       5.50     363.75       0.00 
-------------------------------------------------
Total        275   19192.00  226250.16   62354.56 
 
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    8871.25   39943.60   39943.60 
D             14      40.75    1601.75       0.00 
S              0      48.75    1803.75       0.00 
H              0     297.00    4458.25    4458.25 
T              0    1335.00   17952.71   17952.71 
             240    8883.00  170702.85       0.00 
Other          0       5.50     363.75       0.00 
-------------------------------------------------
Total        254   19481.25  236826.66   62354.56