CMS/EIP Fiscal Report              Center: 03 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   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                       54              20.50          758.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             6               6.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     4               2.25           83.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   134             253.75         9388.75           37.00
Subtotal (Total Children Is Unduplicated)                164             282.50        10230.50           36.21
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.50          262.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               5.50          305.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      20              32.00         2400.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        11              36.00         1350.00           37.50
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      38              62.00         3441.00           55.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                96              96.00         4800.00           50.00
Subtotal (Total Children Is Unduplicated)                126             235.00        12558.75           53.44
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Total                                                                    517.50        22789.25           44.04
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Number of Children (Unduplicated) With at Least One Service        185
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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            326     269.50   12112.75   12112.75 
             249     248.00   10676.50       0.00 
Other          0       0.00       0.00       0.00 
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Total        575     517.50   22789.25   12112.75