CMS/EIP Fiscal Report              Center: 07 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   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                     1030             823.25        30460.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           390             405.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   564             821.75        30404.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1665            5047.00       186609.50           36.97
  TCON-TCON-TRANSITION CONFERENCE                         44              44.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1716            7141.00       247474.50           34.66
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                          9              20.00         1000.00           50.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7              22.50         1687.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               5.50          294.25           53.50
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      63             122.00         6771.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    179             507.50        37875.00           74.63
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 5               5.00          363.90           72.78
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     3               1.50           75.00           50.00
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   1               0.25           12.50           50.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                46              47.00         2350.00           50.00
Subtotal (Total Children Is Unduplicated)                239             731.25        50429.15           68.96
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           22               8.50          425.00           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          1               1.00           50.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        85            4786.00         2393.00            0.50
Subtotal (Total Children Is Unduplicated)                106            4795.50         2868.00            0.60
----------------------------------------------------------------------------------------------------------------
Total                                                                  12667.75       300771.65           23.74
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1716
----------------------------------------------------------------------------------------------------------------
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21      10.50     521.50       0.00 
U              0       0.00       0.00       0.00 
B           1136     697.25   26531.25       0.00 
P           3309    2282.50   95849.53   95849.53 
D              0       0.00       0.00       0.00 
S             75      40.25    1489.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            8399    9637.25  176380.12       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total      12940   12667.75  300771.65   95849.53