CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
    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                     6018            3812.25       140970.00           36.98
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5406            5948.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5451            5941.50       219696.75           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 17221            55967.5      2068533.50           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1143            1153.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              17639            72822.3      2429200.25           33.36
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      8               8.00          388.00           48.50
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               6               6.00           97.80           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            187             188.00         1660.04            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            134             135.00         1458.00           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             182             183.00         3987.57           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               6               6.00          169.68           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           2               2.00          250.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      67              76.50         3825.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                        194             282.00        14387.50           51.02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         140             215.50        16162.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            59              92.00         7368.76           80.10
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            49              69.00         5175.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      119             178.00        13565.63           76.21
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           158             238.00        13198.00           55.45
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   16              30.00         1665.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1220            1760.50       132037.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       522             854.50        64087.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       373             502.00        37650.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1340            2015.00       111749.25           55.46
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    917            1529.00       115350.02           75.44
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 6               6.00          271.10           45.18
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               130             132.00        22686.00          171.86
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                26              26.00         2359.94           90.77
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                13              13.00          946.14           72.78
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 1               1.00           18.17           18.17
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                50              50.00         5250.00          105.00
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 3               3.00          480.00          160.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               2.00          100.30           50.15
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               1.00           50.00           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             4               4.00          194.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              10              10.00          486.90           48.69
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               145             146.00         7300.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  17              18.00          873.00           48.50
Subtotal (Total Children Is Unduplicated)               3091            8784.00       585328.61           66.64
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4               9.00          770.36           85.60
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           212             249.25        12462.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 28              18.00          450.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  36              57.00         2850.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               0.75           18.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   44              50.00         2500.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   30              87.75         4387.50           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           6               2.00           50.00           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  27              36.75         1837.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          8              13.50          337.50           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              18              29.00          725.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               1.00           50.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          539            2308.25       116017.24           50.26
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             5               9.50          475.00           50.00
  INTR-INTR-INTERPRETER                                   24              65.00         3250.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    92             575.50        39064.94           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               4.50          244.44           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     43             188.75        12812.35           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               2.50          135.80           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          6               9.50          475.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          102             473.75        32143.98           67.85
  TRAN-TRAN-FAMILY TRANSPORTATION                        279             282.00         2256.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1034             114227        66080.35            0.58
Subtotal (Total Children Is Unduplicated)               1470             118700       299394.21            2.52
----------------------------------------------------------------------------------------------------------------
Total                                                                 200306.50      3313923.07           16.54
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17777
----------------------------------------------------------------------------------------------------------------
 
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            309     201.75    7464.75    7464.70 
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 
            5761    3722.75  140235.25       0.00 
Other        236     280.00   16850.25       0.00 
-------------------------------------------------
Total      10255    7080.25  271586.50    7464.70 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3       5.75     212.75       0.00 
U              0       0.00       0.00       0.00 
B            722    2562.25   95273.75       0.00 
P              0     201.75    7464.75    7464.70 
D              0       5.25     246.25       0.00 
S              0     873.50   32319.50       0.00 
H              0       0.00       0.00       0.00 
T              1       3.25     570.05     523.80 
            1303    4717.00  170996.81       0.00 
Other          1     280.75   16878.00       0.00 
-------------------------------------------------
Total       2030    8649.50  323961.86    7988.50 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4       8.25     333.00       0.00 
U              0       0.00       0.00       0.00 
B            565    2950.50  110416.00       0.00 
P           1154    1069.50   41250.25   41250.20 
D              0       5.25     246.25       0.00 
S              0     873.50   32319.50       0.00 
H              0       0.00       0.00       0.00 
T           2593    2032.50   62477.40   62431.15 
            1752    5944.50  210174.81       0.00 
Other        172     452.25   19450.70       0.00 
-------------------------------------------------
Total       6240   13336.25  476667.91  103681.35 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       9.25     383.00       0.00 
U              0       0.00       0.00       0.00 
B           2877    5813.50  222530.00       0.00 
P            952    1975.75   76912.75   77010.75 
D              2       7.25     376.75     130.50 
S              0     873.50   32319.50       0.00 
H              0       0.00       0.00       0.00 
T              0    2032.50   62477.40   62431.15 
            4299    9365.75  346349.56       0.00 
Other          0     452.25   19450.70       0.00 
-------------------------------------------------
Total       8131   20529.75  760799.66  139572.40 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             42      37.50    1428.25       0.00 
U              0       0.00       0.00       0.00 
B           1940    6866.00  261805.62       0.00 
P              0    1975.75   76912.75   77010.75 
D              0       7.25     376.75     130.50 
S              0     873.50   32319.50       0.00 
H              0       0.00       0.00       0.00 
T              0    2032.50   62477.40   62431.15 
            3189   11246.00  406526.76       0.00 
Other          0     452.25   19450.70       0.00 
-------------------------------------------------
Total       5171   23490.75  861297.73  139572.40 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8      41.50    1576.25     111.00 
U              0       0.00       0.00       0.00 
B           1807    8117.00  308092.62       0.00 
P            747    2463.50   94959.50   95057.50 
D              0       7.25     376.75     130.50 
S              0     873.50   32319.50       0.00 
H              0       0.00       0.00       0.00 
T              1    2032.75   62486.65   62431.15 
            7601   16814.25  600479.57     148.00 
Other          0     452.25   19450.70       0.00 
-------------------------------------------------
Total      10164   30802.00 1119741.54  157878.15 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             18      64.25    2855.00     111.00 
U              0       0.00       0.00       0.00 
B           3552   10557.25  406196.40       0.00 
P            229    2710.25  108239.25  108337.25 
D              0       7.25     376.75     130.50 
S            201     988.00   36669.00       0.00 
H              0       0.00       0.00       0.00 
T              0    2032.75   62486.65   62431.15 
            8123   27460.00  773397.16     148.00 
Other          0     452.25   19450.70       0.00 
-------------------------------------------------
Total      12123   44272.00 1409670.91  171157.90 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             35      87.00    3696.75     111.00 
U              0       0.00       0.00       0.00 
B            603   11054.00  430935.18     261.50 
P          11779   35270.00  428242.09  511657.84 
D              0       7.25     376.75     130.50 
S              0     988.00   36669.00       0.00 
H              0       0.00       0.00       0.00 
T              0    2032.75   62486.65   62431.15 
            1603   29089.25  855032.76     148.00 
Other          6     454.25   19524.70       0.00 
-------------------------------------------------
Total      14026   78982.50 1836963.88  574739.99 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             58     131.75    5352.50     111.00 
U              0       0.00       0.00       0.00 
B           4097   13775.00  535873.43     270.75 
P           2362   36954.50  505434.09  588849.84 
D             36      23.00     959.50     713.25 
S            250    1116.50   41867.50       0.00 
H              0       0.00       0.00       0.00 
T              0    2032.75   62486.65   62431.15 
            8930   36016.00 1097864.92     148.00 
Other          0     454.25   19524.70       0.00 
-------------------------------------------------
Total      15733   90503.75 2269363.29  652523.99 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              2     132.75    5389.50     111.00 
U              0       0.00       0.00       0.00 
B           3114   15900.75  616558.65     270.75 
P              1   36954.75  505443.34  588849.84 
D             13      31.00    1262.50     713.25 
S              0    1116.50   41867.50       0.00 
H              0       0.00       0.00       0.00 
T              0    2032.75   62486.65   62431.15 
            3390   39559.50 1177591.37     148.00 
Other          0     454.25   19524.70       0.00 
-------------------------------------------------
Total       6520   96182.25 2430124.21  652523.99 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     137.75    5764.50     111.00 
U              0       0.00       0.00       0.00 
B           1893   17116.00  669484.22     270.75 
P              1   36955.64  505503.75  588910.25 
D              0      31.00    1262.50     713.25 
S             24    1137.00   42911.00       0.00 
H             52      83.50    5143.24       0.00 
T              0    2032.75   62486.65   62431.15 
            4270   71782.11 1277908.36     321.78 
Other          0     454.25   19524.70       0.00 
-------------------------------------------------
Total       6243  129730.00 2589988.92  652758.18 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             27     161.25    6862.00     111.00 
U              0       0.00       0.00       0.00 
B             39   17155.75  671349.97     737.25 
P           1837   38682.88  585350.64  668732.14 
D             45      98.00    6004.76     713.25 
S              0    1137.00   42911.00       0.00 
H           1441    8871.25   41040.12   35896.88 
T            647   10323.76   85350.01   85294.51 
            1294   83107.61 1317643.61    1021.78 
Other          9     472.25   20704.70       0.00 
-------------------------------------------------
Total       5339  160009.75 2777216.81  792506.81 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     163.00    6926.75     111.00 
U              0       0.00       0.00       0.00 
B           1103   18093.00  715682.22     737.25 
P           2550   40347.63  649559.30  730556.83 
D             56     135.75    7401.51     713.25 
S              1    1137.50   42929.50       0.00 
H              0    8871.25   41040.12   35896.88 
T              0   10323.76   85350.01   85294.51 
            4589  112194.36 1447415.21    1021.78 
Other          2     473.75   20760.20       0.00 
-------------------------------------------------
Total       8304  191740.00 3017064.82  854331.50 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     163.00    6926.75     111.00 
U              0       0.00       0.00       0.00 
B              9   18102.25  716081.47     737.25 
P            943   41239.88  684107.80  765142.83 
D             44     183.00    9263.76     713.25 
S             12    1150.75   43458.25       0.00 
H              0    8871.25   41040.12   35896.88 
T              0   10323.76   85350.01   85294.51 
            1631  113600.86 1486191.21    1021.78 
Other          0     473.75   20760.20       0.00 
-------------------------------------------------
Total       2639  194108.50 3093179.57  888917.50 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            242     407.00   16480.25     111.00 
U              0       0.00       0.00       0.00 
B            369   18479.00  732074.72     737.25 
P           1248   42571.88  736270.80  817324.33 
D             79     263.00   12317.76     713.25 
S              0    1150.75   43458.25       0.00 
H              0    8871.25   41040.12   35896.88 
T              6   10508.76   85440.01   85569.51 
            4087  117581.11 1626080.96    1021.78 
Other          0     473.75   20760.20       0.00 
-------------------------------------------------
Total       6031  200306.50 3313923.07  941374.00