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     
      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                     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                   868            2374.75        87847.25           36.99
  TCON-TCON-TRANSITION CONFERENCE                         44              44.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1482            4468.75       148712.25           33.28
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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        4              10.50          787.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               3.50          194.25           55.50
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      38              73.50         4079.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     77             211.50        15712.50           74.29
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 4               4.00          291.12           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                21              22.00         1100.00           50.00
Subtotal (Total Children Is Unduplicated)                119             346.75        23252.12           67.06
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           22               8.50          425.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        85            4786.00         2393.00            0.50
Subtotal (Total Children Is Unduplicated)                105            4794.50         2818.00            0.59
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Total                                                                   9610.00       174782.37           18.19
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Number of Children (Unduplicated) With at Least One Service       1484
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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       0.00       0.00       0.00 
S             11       5.25     194.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            8363    9604.75  174588.12       0.00 
Other          0       0.00       0.00       0.00 
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Total       8374    9610.00  174782.37       0.00