CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   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
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       4               1.50           48.50           32.33
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.50          198.50           56.71
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               4.00          145.50           36.38
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               3.00          145.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 12              14.00          635.00           45.36
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   8               6.50          325.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               2.00           50.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  18              30.00         1500.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        8             288.00         3012.00           10.46
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               6              87.00         2175.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       18              78.00         3900.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            7              89.00         4450.00           50.00
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      8              20.50         1025.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    20              83.25         5651.01           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               4.00          217.28           54.32
  PHY-97110-PT SESSION BY LICENSED PT                      9              27.75         1883.67           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               0.50           27.16           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           30              65.00         4620.14           71.08
  SPL-92508-GROUP SPL SESSION PER CHILD                    5             100.00         1320.00           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                         30            1134.00        16290.00           14.37
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        66            2367.00         1490.50            0.63
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             16             115.25         5762.50           50.00
Subtotal (Total Children Is Unduplicated)                176            4498.75        53724.26           11.94
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Total                                                                   4512.75        54359.26           12.05
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Number of Children (Unduplicated) With at Least One Service        183
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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              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 
             122     349.75   15312.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        122     349.75   15312.50       0.00 
 
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              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 
               1     351.75   15462.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          1     351.75   15462.50       0.00 
 
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       9.25     512.50     512.50 
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 
               0     351.75   15462.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         11     361.00   15975.00     512.50 
 
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       9.25     512.50     512.50 
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 
              52     452.75   16850.38       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         52     462.00   17362.88     512.50 
 
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              1       7.25     362.50     362.50 
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 
               2     564.75   16777.42       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          3     572.00   17139.92     362.50 
 
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              1      12.25     701.90     701.90 
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 
              20     637.25   21698.72       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         21     649.50   22400.62     701.90 
 
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              0      12.25     701.90     701.90 
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 
              34     696.75   25258.66       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         34     709.00   25960.56     701.90 
 
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      12.25     701.90     701.90 
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 
              92    1910.50   29537.48       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         92    1922.75   30239.38     701.90 
 
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      12.25     701.90     701.90 
D              0       0.00       0.00       0.00 
S              3     122.00     160.00     160.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
              84    4119.50   50071.40       0.00 
Other         40     259.00    3425.96    3527.78 
-------------------------------------------------
Total        127    4512.75   54359.26    4389.68