CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
         Agency Filter:EXT       
      Payclass Filters:LEA    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.50           50.00           33.33
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               3.00          100.00           33.33
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      17              25.50          912.50           35.78
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)                 22              32.00         1159.50           36.23
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EI Services,Class #03
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    9              13.50          675.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    4               8.00          400.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   6              14.00          700.00           50.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       64            7651.00        68859.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            84            2234.00        55850.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              38            1196.00        29900.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF      101             551.00        22690.00           41.18
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           35             305.00        14330.00           46.98
  OCCT-97530-OT SESSION BY LICENSED OT                    58             182.25        12371.13           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     63             142.50         9672.90           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.50           81.48           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          140             443.25        30087.81           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    8              12.25          189.04           15.43
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         1            4000.00           30.00            0.01
Subtotal (Total Children Is Unduplicated)                392            16754.3       245836.36           14.67
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Total                                                                  16786.25       246995.86           14.71
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Number of Children (Unduplicated) With at Least One Service        412
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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              0       0.00       0.00       0.00 
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              0       0.00       0.00       0.00 
              81     218.00   10900.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         81     218.00   10900.00       0.00 
 
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       0.00       0.00       0.00 
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              0       0.00       0.00       0.00 
             525    4102.50  124283.06       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        525    4102.50  124283.06       0.00 
 
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              0       0.00       0.00       0.00 
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              0       0.00       0.00       0.00 
             273    4260.75  133688.74       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        273    4260.75  133688.74       0.00 
 
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             30      85.75    5150.67    5150.67 
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              0       0.00       0.00       0.00 
              46    4404.50  141801.53       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         76    4490.25  146952.20    5150.67 
 
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      85.75    5150.67    5150.67 
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              0       0.00       0.00       0.00 
             129    8719.50  151444.03       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        129    8805.25  156594.70    5150.67 
 
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      85.75    5150.67    5150.67 
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              0       0.00       0.00       0.00 
             288   16700.50  241845.19     350.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        288   16786.25  246995.86    5500.67