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     
      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                     6009            3806.00       140738.75           36.98
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5402            5943.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5448            5935.50       219474.75           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8729            27072.8      1000553.00           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1142            1152.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              14526            43909.3      1360766.50           30.99
----------------------------------------------------------------------------------------------------------------
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               2               2.00           32.60           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             20              20.00          176.60            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             15              15.00          162.00           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              17              17.00          370.43           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.00           28.28           28.28
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      59              65.00         3250.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                        188             271.00        13712.50           50.60
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          58              93.00         6975.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            13              20.00         1500.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            17              24.00         1800.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       64              80.50         6037.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            61              91.00         5050.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   14              28.00         1554.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     462             632.00        47400.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       133             221.33        16600.12           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       155             193.50        14512.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     569             855.10        47430.37           55.47
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    412             646.33        48437.62           74.94
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.00           54.44           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                17              18.00         2318.50          128.81
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.00          114.54           57.27
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 3               3.00          218.34           72.78
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               1.00           50.00           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.00           97.00           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               5               5.00          242.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                95              95.00         4750.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)               1472            3413.76       223360.34           65.43
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4               9.00          770.36           85.60
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           208             244.00        12200.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 28              18.00          450.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  34              55.25         2762.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               0.75           18.75           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   44              49.75         2487.50           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               7               9.00          225.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               1.00           50.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          193             788.59        39429.11           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               6.50          325.00           50.00
  INTR-INTR-INTERPRETER                                   24              65.00         3250.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    35             156.75        10640.19           67.88
  OCCT-97530HM-OT SESSION BY OT ASST                       1               4.50          244.44           54.32
  PHY-97110-PT SESSION BY LICENSED PT                     13              50.50         3427.94           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               2.50          135.80           54.32
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3               3.00          150.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           40             166.86        11310.70           67.79
  TRAN-TRAN-FAMILY TRANSPORTATION                        279             282.00         2256.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1032             113967        65932.85            0.58
Subtotal (Total Children Is Unduplicated)               1421             116020       162678.64            1.40
----------------------------------------------------------------------------------------------------------------
Total                                                                 163342.96      1746805.48           10.69
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      14757
----------------------------------------------------------------------------------------------------------------
 
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              3       3.00     150.00       0.00 
S            200     151.00    5587.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            5552    3526.00  130250.25       0.00 
Other         13      15.00     960.75       0.00 
-------------------------------------------------
Total       5768    3695.00  136948.00       0.00 
 
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       0.00       0.00       0.00 
D              0       3.00     150.00       0.00 
S              0     151.00    5587.00       0.00 
H              0       0.00       0.00       0.00 
T              1       2.00     523.80     523.80 
            1235    4465.25  158797.06       0.00 
Other          0      15.00     960.75       0.00 
-------------------------------------------------
Total       1236    4636.25  166018.61     523.80 
 
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       3.00     150.00       0.00 
S              0     151.00    5587.00       0.00 
H              0       0.00       0.00       0.00 
T           2593    2031.25   62431.15   62431.15 
            1584    5560.25  192407.56       0.00 
Other          2      17.00     991.37       0.00 
-------------------------------------------------
Total       4179    7762.50  261567.08   62431.15 
 
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       0.00       0.00       0.00 
D              2       5.00     280.50     130.50 
S              0     151.00    5587.00       0.00 
H              0       0.00       0.00       0.00 
T              0    2031.25   62431.15   62431.15 
            4082    8766.25  300933.56       0.00 
Other          0      17.00     991.37       0.00 
-------------------------------------------------
Total       4084   10970.50  370223.58   62561.65 
 
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       0.00       0.00       0.00 
D              0       5.00     280.50     130.50 
S              0     151.00    5587.00       0.00 
H              0       0.00       0.00       0.00 
T              0    2031.25   62431.15   62431.15 
            3052   10548.00  357044.06       0.00 
Other          0      17.00     991.37       0.00 
-------------------------------------------------
Total       3052   12752.25  426334.08   62561.65 
 
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       0.00       0.00       0.00 
D              0       5.00     280.50     130.50 
S              0     151.00    5587.00       0.00 
H              0       0.00       0.00       0.00 
T              0    2031.25   62431.15   62431.15 
            6375   14855.50  486652.73     148.00 
Other          0      17.00     991.37       0.00 
-------------------------------------------------
Total       6375   17059.75  555942.75   62709.65 
 
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              0       0.00       0.00       0.00 
D              0       5.00     280.50     130.50 
S              5     155.75    5875.75       0.00 
H              0       0.00       0.00       0.00 
T              0    2031.25   62431.15   62431.15 
            8070   25442.00  657095.07     148.00 
Other          0      17.00     991.37       0.00 
-------------------------------------------------
Total       8075   27651.00  726673.84   62709.65 
 
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           9354   30545.25  228894.20  229319.70 
D              0       5.00     280.50     130.50 
S              0     155.75    5875.75       0.00 
H              0       0.00       0.00       0.00 
T              0    2031.25   62431.15   62431.15 
             626   26165.75  691928.82     148.00 
Other          0      17.00     991.37       0.00 
-------------------------------------------------
Total       9980   58920.00  990401.79  292029.35 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       0.25       9.25       0.00 
P              1   30546.25  228944.20  229369.70 
D             32      17.75     752.25     602.25 
S              0     155.75    5875.75       0.00 
H              0       0.00       0.00       0.00 
T              0    2031.25   62431.15   62431.15 
            8606   32507.00  894387.73     148.00 
Other          0      17.00     991.37       0.00 
-------------------------------------------------
Total       8640   65275.25 1193391.70  292551.10 
 
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       0.25       9.25       0.00 
P              0   30546.25  228944.20  229369.70 
D             13      25.75    1055.25     602.25 
S              0     155.75    5875.75       0.00 
H              0       0.00       0.00       0.00 
T              0    2031.25   62431.15   62431.15 
            3376   36037.75  973307.89     148.00 
Other          0      17.00     991.37       0.00 
-------------------------------------------------
Total       3389   68814.00 1272614.86  292551.10 
 
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       0.25       9.25       0.00 
P              0   30546.25  228944.20  229369.70 
D              0      25.75    1055.25     602.25 
S              0     155.75    5875.75       0.00 
H              2       2.50     133.25       0.00 
T              0    2031.25   62431.15   62431.15 
            4070   67759.20 1055477.17     148.00 
Other          0      17.00     991.37       0.00 
-------------------------------------------------
Total       4072  100537.95 1354917.39  292551.10 
 
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       0.25       9.25       0.00 
P              0   30546.25  228944.20  229369.70 
D              1      27.75    1166.25     602.25 
S              0     155.75    5875.75       0.00 
H           1441    8790.25   36030.13   35896.88 
T            647   10322.26   85294.51   85294.51 
            1246   79027.70 1092417.42     848.00 
Other          0      17.00     991.37       0.00 
-------------------------------------------------
Total       3335  128887.21 1450728.88  352011.34 
 
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       0.25       9.25       0.00 
P              1   30547.75  228999.70  229499.20 
D             56      65.50    2563.00     602.25 
S              0     155.75    5875.75       0.00 
H              0    8790.25   36030.13   35896.88 
T              0   10322.26   85294.51   85294.51 
            4445  107924.20 1214487.77     848.00 
Other          0      17.00     991.37       0.00 
-------------------------------------------------
Total       4502  157822.96 1574251.48  352140.84 
 
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       0.25       9.25       0.00 
P              0   30547.75  228999.70  229499.20 
D             44     112.75    4425.25     602.25 
S              0     155.75    5875.75       0.00 
H              0    8790.25   36030.13   35896.88 
T              0   10322.26   85294.51   85294.51 
            1594  109283.45 1250648.27     848.00 
Other          0      17.00     991.37       0.00 
-------------------------------------------------
Total       1638  159229.46 1612274.23  352140.84 
 
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       0.25       9.25       0.00 
P              1   30549.00  229045.95  229563.95 
D             79     192.75    7479.25     602.25 
S              0     155.75    5875.75       0.00 
H              0    8790.25   36030.13   35896.88 
T              6   10507.26   85384.51   85569.51 
            3963  113130.70 1381989.27     848.00 
Other          0      17.00     991.37       0.00 
-------------------------------------------------
Total       4049  163342.96 1746805.48  352480.59