CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
    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                     6561            4176.50       154530.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          5582            6332.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5904            6421.25       237487.50           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 18029            59641.0      2204519.25           36.96
  TCON-TCON-TRANSITION CONFERENCE                       1206            1305.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)              18407            77875.8      2596537.25           33.34
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.00           48.50           48.50
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.00           10.62           10.62
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.00           65.20           16.30
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            196             196.00         1730.68            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            151             151.00         1630.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             191             191.00         4161.89           21.79
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               4.00          217.52           54.38
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              17              17.00          480.76           28.28
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.00           31.81           31.81
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.00          125.00          125.00
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      62              70.75         3537.50           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                        226             311.00        15562.50           50.04
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               2.50          138.75           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         141             219.00        16425.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            42              65.00         4875.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            43              55.00         4125.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       96             152.00        11653.13           76.67
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           112             166.50         9229.75           55.43
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   34              59.00         3274.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1324            1963.00       147150.00           74.96
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       563             905.53        68025.72           75.12
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       395             520.00        39000.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1353            2136.00       118670.05           55.56
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    886            1470.50       111506.28           75.83
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 5               5.00          136.10           27.22
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               106             106.00        18887.50          178.18
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                29              30.00         2589.02           86.30
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 7               7.00          509.46           72.78
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                27              27.00         2835.00          105.00
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 6               7.00          351.05           50.15
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     3               1.50           75.00           50.00
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   1               0.25           12.50           50.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               4               5.00          242.50           48.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               2.00           97.00           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               3.00          145.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               158             159.00         7950.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  35              36.00         1746.00           48.50
Subtotal (Total Children Is Unduplicated)               3217            9052.53       597301.09           65.98
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3               6.00         2088.78          348.13
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           266             347.25        17362.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 42              28.00          700.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  56              65.25         3262.50           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         5               2.00           50.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   28              43.75         2187.50           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   26              78.00         3900.00           50.00
  CONPP-CONPP-CONSULT, PT, PHONE                           2               0.50           12.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  33              57.75         2887.50           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          5               8.50          212.50           25.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                        3             124.00         1116.00            9.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              13              18.00          450.00           25.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              3              14.50          725.00           50.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               1.00           50.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          554            2460.00       123352.46           50.14
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             8              14.00          700.00           50.00
  INTR-INTR-INTERPRETER                                   32              42.00         2062.50           49.11
  OCCT-97530-OT SESSION BY LICENSED OT                    78             490.75        33312.11           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     48             200.75        13626.91           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          6              10.00          500.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          119             529.75        35959.43           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                    6              39.25          518.10           13.20
  TRAN-TRAN-FAMILY TRANSPORTATION                        286             286.00         2288.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1167             136478        76357.67            0.56
Subtotal (Total Children Is Unduplicated)               1632             141345       323681.96            2.29
----------------------------------------------------------------------------------------------------------------
Total                                                                 228273.28      3517520.30           15.41
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      18557
----------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             70      82.50    5203.25       0.00 
U              0       0.00       0.00       0.00 
B           2036    1410.75   54400.75       0.00 
P           1319     950.25   36181.00   36180.50 
D            166     206.50   13228.25       0.00 
S           1935    1509.00   55833.00       0.00 
H             14      22.50    1302.49       0.00 
T              0       0.00       0.00       0.00 
            6236    3806.50  136875.25       0.00 
Other          6       6.75     249.75       0.00 
-------------------------------------------------
Total      11782    7994.75  303273.74   36180.50 
 
Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             12      91.75    5545.50       0.00 
U              0       0.00       0.00       0.00 
B            932    2165.75   82197.00       0.00 
P              0     950.25   36181.00   36180.50 
D              0     206.50   13228.25       0.00 
S              0    1509.00   55833.00       0.00 
H              0      22.50    1302.49       0.00 
T              1       1.00      65.49      65.49 
            1286    4890.75  170236.09       0.00 
Other          0       6.75     249.75       0.00 
-------------------------------------------------
Total       2231    9844.25  364838.57   36245.99 
 
Center 03
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3      92.50    5573.25       0.00 
U              0       0.00       0.00       0.00 
B             70    2208.25   83823.25       0.00 
P           1920    2361.25   92733.50   99867.50 
D              0     206.50   13228.25       0.00 
S              0    1509.00   55833.00       0.00 
H              0      22.50    1302.49       0.00 
T           3403    2467.25   75429.25   75429.25 
            2239    6435.25  219631.84       0.00 
Other        179     186.75    3257.91      27.75 
-------------------------------------------------
Total       7814   15489.25  550812.74  175324.50 
 
Center 04
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             24     113.50    6350.25       0.00 
U              0       0.00       0.00       0.00 
B           1771    3997.50  157394.00       0.00 
P           2256    4610.00  181123.50  185849.44 
D             83     286.25   16198.00     786.25 
S              0    1509.00   55833.00       0.00 
H              0      22.50    1302.49       0.00 
T              0    2467.25   75429.25   75429.25 
            4510    9882.25  347789.84       0.00 
Other          0     186.75    3257.91      27.75 
-------------------------------------------------
Total       8644   23075.00  844678.24  262092.69 
 
Center 05
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     113.50    6350.25       0.00 
U              0       0.00       0.00       0.00 
B           2001    5053.75  196577.40       0.00 
P              3    4612.00  181197.50  185877.19 
D              0     286.25   16198.00     786.25 
S              0    1509.00   55833.00       0.00 
H              0      22.50    1302.49       0.00 
T              1    2469.50   75512.50   75429.25 
            3291   11847.75  410597.69       0.00 
Other          0     186.75    3257.91      27.75 
-------------------------------------------------
Total       5296   26101.00  946826.74  262120.44 
 
Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     113.50    6350.25       0.00 
U              0       0.00       0.00       0.00 
B           1434    6100.00  235288.65     582.75 
P           1376    5677.50  228183.00  232825.19 
D              0     286.25   16198.00     786.25 
S              0    1509.00   55833.00       0.00 
H              0      22.50    1302.49       0.00 
T              0    2469.50   75512.50   75429.25 
            7955   17816.50  616397.64     795.50 
Other          0     186.75    3257.91      27.75 
-------------------------------------------------
Total      10765   34181.50 1238323.44  310446.69 
 
Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             21     124.00    6871.75       0.00 
U              0       0.00       0.00       0.00 
B           1136    6797.25  261819.90     582.75 
P           3309    7960.00  324032.53  328674.72 
D              0     286.25   16198.00     786.25 
S             75    1549.25   57322.25       0.00 
H              0      22.50    1302.49       0.00 
T              0    2469.50   75512.50   75429.25 
            8399   27453.75  792777.76     795.50 
Other          0     186.75    3257.91      27.75 
-------------------------------------------------
Total      12940   46849.25 1539095.09  406296.22 
 
Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              6     131.75    7158.50       0.00 
U              0       0.00       0.00       0.00 
B            825    7542.25  296867.47     787.01 
P           9468   36977.25  595535.89  600049.33 
D              0     286.25   16198.00     786.25 
S              0    1549.25   57322.25       0.00 
H              0      22.50    1302.49       0.00 
T           3392   18684.00  158041.24  157957.99 
             783   28645.00  845971.98     841.75 
Other          0     186.75    3257.91      27.75 
-------------------------------------------------
Total      14474   94025.00 1981655.73  760450.08 
 
Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             18     140.75    7491.50       0.00 
U              0       0.00       0.00       0.00 
B           5438   11063.75  434645.47     787.01 
P           1328   38107.50  654059.64  658573.08 
D             67     331.00   17853.75    2442.00 
S            536    1918.50   70984.50       0.00 
H              0      22.50    1302.49       0.00 
T              0   18684.00  158041.24  157957.99 
            8471   34933.75 1060612.23     841.75 
Other          0     186.75    3257.91      27.75 
-------------------------------------------------
Total      15858  105388.50 2408248.73  820629.58 
 
Center 51
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4     142.50    7556.25       0.00 
U              0       0.00       0.00       0.00 
B           2983   13162.25  513619.07     787.01 
P              1   38152.50  654082.14  658595.58 
D             13     341.75   18296.50    2442.00 
S              0    1918.50   70984.50       0.00 
H              0      22.50    1302.49       0.00 
T              0   18684.00  158041.24  157957.99 
            3550   38277.25 1143481.82     841.75 
Other          1     188.25    3370.41      27.75 
-------------------------------------------------
Total       6552  110889.50 2570734.42  820652.08 
 
Center 52
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0     142.50    7556.25       0.00 
U              0       0.00       0.00       0.00 
B           2181   14664.00  580240.36     787.01 
P              0   38152.50  654082.14  658595.58 
D              0     341.75   18296.50    2442.00 
S             19    1939.50   72097.07       0.00 
H             82     177.25   11309.06       0.00 
T              0   18684.00  158041.24  157957.99 
            4614   73577.25 1251466.61     841.75 
Other          0     188.25    3370.41      27.75 
-------------------------------------------------
Total       6896  147867.00 2756459.64  820652.08 
 
Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              3     143.25    7584.00       0.00 
U              0       0.00       0.00       0.00 
B              9   14672.25  580621.11     787.01 
P           2606   51879.27  767214.72  771728.16 
D             50     392.50   20281.00    2442.00 
S              0    1939.50   72097.07       0.00 
H            574   12956.15   31900.82   20591.76 
T           1395   19798.00  183160.74  183077.49 
            1620   87396.08 1293566.00     841.75 
Other          0     188.25    3370.41      27.75 
-------------------------------------------------
Total       6257  189365.25 2959795.87  979495.92 
 
Center 54
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              4     145.75    7676.50       0.00 
U              0       0.00       0.00       0.00 
B             94   14761.25  585409.37     787.01 
P           3530   54293.02  865799.09  868697.71 
D            254     564.50   27059.00    2442.00 
S              0    1939.50   72097.07       0.00 
H              0   12956.15   31900.82   20591.76 
T              1   19798.25  183169.99  183077.49 
            4574  114256.08 1421755.67     841.75 
Other          0     188.25    3370.41      27.75 
-------------------------------------------------
Total       8457  218902.75 3198237.92 1076465.47 
 
Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5     150.50    7852.25       0.00 
U              0       0.00       0.00       0.00 
B              0   14761.25  585409.37     787.01 
P            914   55191.77  901212.59  904111.21 
D             40     601.25   28817.75    2442.00 
S              2    1941.75   72180.32       0.00 
H              0   12956.15   31900.82   20591.76 
T              0   19798.25  183169.99  183077.49 
            1579  115642.36 1458326.16     841.75 
Other          0     188.25    3370.41      27.75 
-------------------------------------------------
Total       2540  221231.53 3272239.66 1111878.97 
 
Center 57
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R            115     294.25   13340.50       0.00 
U              0       0.00       0.00       0.00 
B            435   15255.25  605622.37     787.01 
P           1734   57035.52  974300.09  977198.71 
D             56     658.50   31387.50    2442.00 
S              0    1941.75   72180.32       0.00 
H              0   12956.15   31900.82   20591.76 
T             24   19819.75  183632.49  183872.99 
            4092  120123.86 1601785.80     961.75 
Other          0     188.25    3370.41      27.75 
-------------------------------------------------
Total       6456  228273.28 3517520.30 1185881.97