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: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                      490             250.25         9259.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           194             205.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   874             935.75        34604.25           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   995            3179.25       117558.25           36.98
  TCON-TCON-TRANSITION CONFERENCE                          3               3.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1563            4573.25       161421.75           35.30
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               3.00           31.86           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              5               5.00           44.15            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              5               5.00           52.74           10.55
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               6               6.00          129.64           21.61
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.00          113.12           28.28
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               3.50          175.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               2.00          111.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               9.00          675.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.00          150.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               5.00          375.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               5.00          375.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9              14.50          804.75           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   14              18.00          910.75           50.60
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     191             276.32        20604.01           74.57
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        71             124.90         8017.58           64.19
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        38              54.00         4005.00           74.17
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     237             373.42        20667.75           55.35
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    141             208.50        15600.00           74.82
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 3               3.00          555.00          185.00
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.00           97.00           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               102             102.00         5100.00           50.00
Subtotal (Total Children Is Unduplicated)                513            1227.14        78642.85           64.09
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.00           25.00           25.00
  INTR-INTR-INTERPRETER                                    4               8.50          400.00           47.06
  OCCT-97530-OT SESSION BY LICENSED OT                     1               1.50          101.82           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               1.00           67.88           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                         53              53.00          424.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       337            19080.0        11154.26            0.58
Subtotal (Total Children Is Unduplicated)                392            19145.0        12172.96            0.64
----------------------------------------------------------------------------------------------------------------
Total                                                                  24945.39       252237.56           10.11
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1626
----------------------------------------------------------------------------------------------------------------
 
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            104    1239.50    7419.00    7419.00 
D              0       0.00       0.00       0.00 
S             49      53.00    1961.00       0.00 
H              0       0.00       0.00       0.00 
T             39     454.50    2874.75    2874.75 
             841     599.50   22559.50       0.00 
Other          7     106.50     481.75       0.00 
-------------------------------------------------
Total       1040    2453.00   35296.00   10293.75 
 
Center 02
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    1239.50    7419.00    7419.00 
D              0       0.00       0.00       0.00 
S              0      53.00    1961.00       0.00 
H              0       0.00       0.00       0.00 
T             60    2718.50    6668.71    6668.71 
             165     881.50   27995.50       0.00 
Other          0     106.50     481.75       0.00 
-------------------------------------------------
Total        225    4999.00   44525.96   14087.71 
 
Center 03
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    1239.50    7419.00    7419.00 
D              0       0.00       0.00       0.00 
S              0      53.00    1961.00       0.00 
H              0       0.00       0.00       0.00 
T            326    2988.00   18781.46   18781.46 
             249    1129.50   38672.00       0.00 
Other          0     106.50     481.75       0.00 
-------------------------------------------------
Total        575    5516.50   67315.21   26200.46 
 
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              0    1239.50    7419.00    7419.00 
D              7      12.00     444.00      18.50 
S              0      53.00    1961.00       0.00 
H              0       0.00       0.00       0.00 
T              0    2988.00   18781.46   18781.46 
             393    1508.00   50355.50       0.00 
Other          0     106.50     481.75       0.00 
-------------------------------------------------
Total        400    5907.00   79442.71   26218.96 
 
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             15    1424.98    8244.00    8244.00 
D              0      12.00     444.00      18.50 
S              0      53.00    1961.00       0.00 
H              0       0.00       0.00       0.00 
T              0    2988.00   18781.46   18781.46 
             211    1633.75   55008.25       0.00 
Other          0     106.50     481.75       0.00 
-------------------------------------------------
Total        226    6218.23   84920.46   27043.96 
 
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              7    1517.48    8415.82    8415.82 
D              0      12.00     444.00      18.50 
S              0      53.00    1961.00       0.00 
H              0       0.00       0.00       0.00 
T              0    2988.00   18781.46   18781.46 
             430    1942.50   66328.42       0.00 
Other          0     106.50     481.75       0.00 
-------------------------------------------------
Total        437    6619.48   96412.45   27215.78 
 
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             31    2650.48   10577.95   10577.95 
D              0      12.00     444.00      18.50 
S              9      60.75    2247.75       0.00 
H              0       0.00       0.00       0.00 
T              0    2988.00   18781.46   18781.46 
             490    2882.25   82820.67       0.00 
Other          0     106.50     481.75       0.00 
-------------------------------------------------
Total        530    8699.98  115353.58   29377.91 
 
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    4138.23   26900.20   26900.20 
D              0      12.00     444.00      18.50 
S              0      60.75    2247.75       0.00 
H              0       0.00       0.00       0.00 
T            194    4145.50   26684.71   26684.71 
               8    3048.25   82940.17       0.00 
Other          0     106.50     481.75       0.00 
-------------------------------------------------
Total        547   11511.23  139698.58   53603.41 
 
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             16    4154.23   27160.59   27160.59 
D              6      17.00     629.00     203.50 
S              0      60.75    2247.75       0.00 
H              0       0.00       0.00       0.00 
T              0    4145.50   26684.71   26684.71 
             876    3920.00  120064.92       0.00 
Other          0     106.50     481.75       0.00 
-------------------------------------------------
Total        898   12403.98  177268.72   54048.80 
 
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             55    5337.73   29052.79   29052.79 
D              0      17.00     629.00     203.50 
S              0      60.75    2247.75       0.00 
H              0       0.00       0.00       0.00 
T              0    4145.50   26684.71   26684.71 
             254    4096.50  126671.42       0.00 
Other          0     106.50     481.75       0.00 
-------------------------------------------------
Total        309   13763.98  185767.42   55941.00 
 
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              4    5405.73   29185.79   29185.79 
D              0      17.00     629.00     203.50 
S              0      60.75    2247.75       0.00 
H              0       0.00       0.00       0.00 
T              0    4145.50   26684.71   26684.71 
             423    6567.00  136696.42       0.00 
Other          0     106.50     481.75       0.00 
-------------------------------------------------
Total        427   16302.48  195925.42   56074.00 
 
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             55    6932.55   31261.54   31261.54 
D              2      19.50     721.50     203.50 
S              0      60.75    2247.75       0.00 
H             26     510.00    1589.00    1589.00 
T            154    4280.00   30846.96   30846.96 
              94    7259.50  139551.42       0.00 
Other          0     106.50     481.75       0.00 
-------------------------------------------------
Total        331   19168.80  206699.92   63901.00 
 
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            124   10254.05   36730.99   36730.99 
D              0      19.50     721.50     203.50 
S              0      60.75    2247.75       0.00 
H              0     510.00    1589.00    1589.00 
T              0    4280.00   30846.96   30846.96 
             708    9247.00  163510.17       0.00 
Other          0     106.50     481.75       0.00 
-------------------------------------------------
Total        832   24477.80  236128.12   69370.45 
 
Center 55
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             12   10272.25   37969.32   37969.32 
D             16      38.75    1547.75     203.50 
S              0      60.75    2247.75       0.00 
H              0     510.00    1589.00    1589.00 
T              0    4280.00   30846.96   30846.96 
             227    9501.64  171457.03       0.00 
Other          0     106.50     481.75       0.00 
-------------------------------------------------
Total        255   24769.89  246139.56   70608.78 
 
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   10272.25   37969.32   37969.32 
D              6      44.25    1836.00     203.50 
S              0      60.75    2247.75       0.00 
H              0     510.00    1589.00    1589.00 
T              0    4280.00   30846.96   30846.96 
             148    9671.64  177266.78       0.00 
Other          0     106.50     481.75       0.00 
-------------------------------------------------
Total        154   24945.39  252237.56   70608.78