CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   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                      182              87.00         3219.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           320             379.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   388             352.50        13042.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   643            1834.00        67858.00           37.00
  TCON-TCON-TRANSITION CONFERENCE                         53              53.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                647            2705.50        84119.50           31.09
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               2.00           97.00           48.50
  EXIT-EXIT-TRANSITION ASSESSMENT                         55             102.25         5112.50           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               1.50           83.25           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               4.00          300.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.50          187.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               9.00          499.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   84             160.50         8907.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      62             120.00         9000.60           75.01
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        31              56.50         4237.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     128             244.50        13569.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     52              95.50         7162.50           75.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 1               1.00           50.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                211             802.25        49406.35           61.58
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           112             140.75         7037.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 41              33.00          825.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   3               3.00          150.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         1               1.00           25.00           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               3.00          150.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    8              13.75          687.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   5              34.50         1725.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          4              31.75          793.75           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              12              16.00          400.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          140             607.50        30375.00           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             7              12.00          600.00           50.00
  INTR-INTR-INTERPRETER                                   10              23.00         1150.00           50.00
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         11              20.00         1000.00           50.00
  TRAN-TRAN-FAMILY TRANSPORTATION                          1              45.00         4500.00          100.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       333            35239.0        17619.50            0.50
Subtotal (Total Children Is Unduplicated)                396            36223.3        67038.25            1.85
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Total                                                                  39731.00       200564.10            5.05
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Number of Children (Unduplicated) With at Least One Service        686
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Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             18      19.75    1016.50       0.00 
U              0       0.00       0.00       0.00 
B            744     670.00   26309.00       0.00 
P           1089    1137.09   56796.78   56742.11 
D             11      16.00     894.50       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T           1066   11120.18   28520.37   28520.37 
            2867   26767.98   87026.95       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       5795   39731.00  200564.10   85262.48