CMS/EIP Fiscal Report              Center: 57 
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                      230             139.75         5170.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           456             462.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   337             285.75        10572.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   701            2613.50        96440.50           36.90
  TCON-TCON-TRANSITION CONFERENCE                         62              62.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1029            3563.00       112184.00           31.49
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       7               9.00          450.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         66              66.00         3300.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               3.50          262.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               0.50           37.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               6.00          333.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     124             160.00        12000.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     131             208.00        11544.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      8               8.00          600.00           75.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   3               3.00          145.50           48.50
Subtotal (Total Children Is Unduplicated)                209             464.00        28672.50           61.79
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EI Services,Class #03
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           10              12.50          848.50           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         5             300.00          150.00            0.50
Subtotal (Total Children Is Unduplicated)                 15             312.50          998.50            3.20
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Total                                                                   4339.50       141855.00           32.69
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Number of Children (Unduplicated) With at Least One Service       1061
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Center 57
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             56      57.25    2569.75       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T             24      21.50     462.50     795.50 
            4044    4260.75  138822.75     120.00 
Other          0       0.00       0.00       0.00 
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Total       4124    4339.50  141855.00     915.50