CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:DEI Only
            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                      132              79.75         2950.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            39              39.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    68              62.75         2321.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   140             339.50        12561.50           37.00
Subtotal (Total Children Is Unduplicated)                279             521.00        17834.00           34.23
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       5               3.50          175.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               0.50           37.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.00           55.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               2.00          150.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.00           75.00           75.00
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               3.00          225.00           75.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 15              13.00          815.00           62.69
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               4.25          212.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               0.25            6.25           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               0.25           12.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               1.75           87.50           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               3.00          150.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               4.00          200.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            6              39.00         1950.00           50.00
  INTR-INTR-INTERPRETER                                    3               5.00          250.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     2               8.50          576.98           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      2               9.50          644.86           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            9              23.25         1578.21           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                          8               8.00           64.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        46            7198.00         3620.10            0.50
Subtotal (Total Children Is Unduplicated)                 54            7305.75         9402.90            1.29
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Total                                                                   7839.75        28051.90            3.58
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        296
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Center 01
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             79    2363.50    2647.51    2647.51 
D              0       0.00       0.00       0.00 
S              5       7.25     268.25       0.00 
H              0       0.00       0.00       0.00 
T             31    1194.00    1064.52    1064.52 
             172      89.50    3311.50       0.00 
Other          1      15.00       7.50       0.00 
-------------------------------------------------
Total        288    3669.25    7299.28    3712.03 
 
Center 04
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             17    3305.00    3879.21    3879.21 
D              3       1.50      55.50       0.00 
S              0       7.25     268.25       0.00 
H              0       0.00       0.00       0.00 
T              0    1194.00    1064.52    1064.52 
             449     340.50   12230.50       0.00 
Other          0      15.00       7.50       0.00 
-------------------------------------------------
Total        469    4863.25   17505.48    4943.73 
 
Center 05
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    3305.00    3879.21    3879.21 
D              0       1.50      55.50       0.00 
S              0       7.25     268.25       0.00 
H              0       0.00       0.00       0.00 
T              0    1194.00    1064.52    1064.52 
             115     391.50   13784.50       0.00 
Other          0      15.00       7.50       0.00 
-------------------------------------------------
Total        115    4914.25   19059.48    4943.73 
 
Center 06
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             62    4398.00    4956.47    4956.47 
D              0       1.50      55.50       0.00 
S              0       7.25     268.25       0.00 
H              0       0.00       0.00       0.00 
T              0    1194.00    1064.52    1064.52 
             158     490.75   16975.75      92.50 
Other          0      15.00       7.50       0.00 
-------------------------------------------------
Total        220    6106.50   23327.99    6113.49 
 
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    4398.00    4956.47    4956.47 
D              0       1.50      55.50       0.00 
S              0       7.25     268.25       0.00 
H              0       0.00       0.00       0.00 
T              0    1194.00    1064.52    1064.52 
               3     493.75   17086.75      92.50 
Other          0      15.00       7.50       0.00 
-------------------------------------------------
Total          3    6109.50   23438.99    6113.49 
 
Center 10
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    4398.00    4956.47    4956.47 
D              0       1.50      55.50       0.00 
S              0       7.25     268.25       0.00 
H              0       0.00       0.00       0.00 
T              0    1194.00    1064.52    1064.52 
               6     497.25   17179.25      92.50 
Other          0      15.00       7.50       0.00 
-------------------------------------------------
Total          6    6113.00   23531.49    6113.49 
 
Center 51
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             40    5542.25    7999.05    7999.05 
D              0       1.50      55.50       0.00 
S              0       7.25     268.25       0.00 
H              0       0.00       0.00       0.00 
T              0    1194.00    1064.52    1064.52 
              19     506.00   17503.00      92.50 
Other          0      15.00       7.50       0.00 
-------------------------------------------------
Total         59    7266.00   26897.82    9156.07 
 
Center 52
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    5542.25    7999.05    7999.05 
D              0       1.50      55.50       0.00 
S              0       7.25     268.25       0.00 
H              0       0.00       0.00       0.00 
T              0    1194.00    1064.52    1064.52 
               6     608.75   17581.25      92.50 
Other          0      15.00       7.50       0.00 
-------------------------------------------------
Total          6    7368.75   26976.07    9156.07 
 
Center 53
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    5542.25    7999.05    7999.05 
D              0       1.50      55.50       0.00 
S              0       7.25     268.25       0.00 
H              1      90.00      45.00      45.00 
T              6    1285.00    1146.52    1146.52 
               7     733.00   17787.50      92.50 
Other          0      15.00       7.50       0.00 
-------------------------------------------------
Total         14    7674.00   27309.32    9283.07 
 
Center 54
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              6    5650.75    8254.38    8254.38 
D              6       5.25     194.25       0.00 
S              0       7.25     268.25       0.00 
H              0      90.00      45.00      45.00 
T              0    1285.00    1146.52    1146.52 
              19     786.50   18136.00      92.50 
Other          0      15.00       7.50       0.00 
-------------------------------------------------
Total         31    7839.75   28051.90    9538.40