CMS/EIP Fiscal Report              Center: 09 
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                       47              30.50         1128.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             5               5.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   114              86.00         3182.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    94             227.00         8399.00           37.00
Subtotal (Total Children Is Unduplicated)                169             348.50        12709.50           36.47
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               4.00          300.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.00           75.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               3.50          194.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      33              48.00         3600.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        12              21.50         1612.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        18              24.00         1755.00           73.13
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      21              37.50         2081.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               6.00          450.00           75.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 5               5.00          250.00           50.00
Subtotal (Total Children Is Unduplicated)                 53             152.50        10468.00           68.64
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EI Services,Class #03
  INTR-INTR-INTERPRETER                                    1               0.25           12.50           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        41            2310.00         1155.00            0.50
Subtotal (Total Children Is Unduplicated)                 41            2310.25         1167.50            0.51
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Total                                                                   2811.25        24345.00            8.66
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Number of Children (Unduplicated) With at Least One Service        174
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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            345    1487.75   16322.25   16322.25 
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            194    1157.50    7903.25    7903.25 
               8     166.00     119.50       0.00 
Other          0       0.00       0.00       0.00 
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Total        547    2811.25   24345.00   24225.50