CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
         Agency Filter:EIP DEI DEIP     
      Payclass Filters:GR    
    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                      643             392.25        14513.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           338             339.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    33              21.75          804.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   451            1645.25        60874.25           37.00
Subtotal (Total Children Is Unduplicated)               1041            2398.25        76192.25           31.77
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      47              47.50         2375.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         80              72.00         3600.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               2.00          150.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               2.00          150.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           75.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       21              15.50         1162.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               6.00          333.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      23              13.50         1012.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        25              22.00         1650.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      49              48.00         2664.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    105              88.00         6600.00           75.00
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 4               4.00          740.00          185.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   5               5.00          242.50           48.50
Subtotal (Total Children Is Unduplicated)                300             326.50        20754.50           63.57
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               1.00           50.00           50.00
  TRAN-TRAN-FAMILY TRANSPORTATION                        289             292.00         2336.00            8.00
Subtotal (Total Children Is Unduplicated)                290             293.00         2386.00            8.14
----------------------------------------------------------------------------------------------------------------
Total                                                                   3017.75        99332.75           32.92
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1066
----------------------------------------------------------------------------------------------------------------
 
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 
            3861    3017.75   99332.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total       3861    3017.75   99332.75       0.00