CMS/EIP Fiscal Report              Center: 01 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   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                      737             357.00        13209.00           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   702             773.25        28610.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1055            2650.25        98022.25           36.99
Subtotal (Total Children Is Unduplicated)               1610            3780.50       139841.50           36.99
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               4.75          237.50           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          7              12.50          625.00           50.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       3               4.50          337.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       8              10.50          582.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               5.50          412.50           75.00
Subtotal (Total Children Is Unduplicated)                 19              37.75         2195.25           58.15
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             7              18.25          912.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               2.50          125.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2               5.00          250.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         6             140.00           70.00            0.50
Subtotal (Total Children Is Unduplicated)                 15             165.75         1357.50            8.19
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Total                                                                   3984.00       143394.25           35.99
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Number of Children (Unduplicated) With at Least One Service       1619
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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              1       1.00       0.50       0.00 
S            420     338.00   12506.00       0.00 
H              2       3.00     150.00       0.00 
T              0       0.00       0.00       0.00 
            6030    3642.00  130737.75       0.00 
Other          0       0.00       0.00       0.00 
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Total       6453    3984.00  143394.25       0.00