CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:DEI Only
            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                      142              76.75         2839.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            50              50.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    54              71.25         2636.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   131             274.50        10156.50           37.00
  TCON-TCON-TRANSITION CONFERENCE                          3               3.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                279             475.50        15632.50           32.88
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       5               4.50          225.00           50.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.50          112.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.50          112.50           75.00
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               4.00          222.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               1.50          112.50           75.00
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 11              14.00          833.00           59.50
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               2.00          309.42          154.71
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               8.25          412.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.75           37.50           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               0.25           12.50           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               7.00          350.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4              27.00         1350.00           50.00
  INTR-INTR-INTERPRETER                                    1               1.00           30.00           30.00
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.00           67.88           67.88
  PHY-97110HM-PT SESSION BY PT ASST                        1               3.50          190.12           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            4               6.75          446.94           66.21
  TRAN-TRAN-FAMILY TRANSPORTATION                          7               7.00           56.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        42            6882.00         3610.80            0.52
Subtotal (Total Children Is Unduplicated)                 51            6946.50         6873.66            0.99
----------------------------------------------------------------------------------------------------------------
Total                                                                   7436.00        23339.16            3.14
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        296
----------------------------------------------------------------------------------------------------------------
 
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             70    2094.00    2126.73    2126.73 
D              0       0.00       0.00       0.00 
S              6       3.25     120.25       0.00 
H              0       0.00       0.00       0.00 
T             39    1331.00    1284.20    1284.20 
             177     180.25    4337.75       0.00 
Other          8     274.75     323.00       0.00 
-------------------------------------------------
Total        300    3883.25    8191.93    3410.93 
 
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              9    2536.00    2347.73    2347.73 
D              0       0.00       0.00       0.00 
S              0       3.25     120.25       0.00 
H              0       0.00       0.00       0.00 
T              0    1331.00    1284.20    1284.20 
             378     365.00   10716.00       0.00 
Other          0     274.75     323.00       0.00 
-------------------------------------------------
Total        387    4510.00   14791.18    3631.93 
 
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              0    2536.00    2347.73    2347.73 
D              0       0.00       0.00       0.00 
S              0       3.25     120.25       0.00 
H              0       0.00       0.00       0.00 
T              0    1331.00    1284.20    1284.20 
             111     419.00   12122.00       0.00 
Other          0     274.75     323.00       0.00 
-------------------------------------------------
Total        111    4564.00   16197.18    3631.93 
 
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             23    2975.00    2814.73    2814.73 
D              0       0.00       0.00       0.00 
S              0       3.25     120.25       0.00 
H              0       0.00       0.00       0.00 
T              0    1331.00    1284.20    1284.20 
             148     766.25   14796.94      92.50 
Other          0     274.75     323.00       0.00 
-------------------------------------------------
Total        171    5350.25   19339.12    4191.43 
 
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              1    2976.50    2916.55    2916.55 
D              0       0.00       0.00       0.00 
S              0       3.25     120.25       0.00 
H              0       0.00       0.00       0.00 
T              0    1331.00    1284.20    1284.20 
              13     776.00   15083.69      92.50 
Other          0     274.75     323.00       0.00 
-------------------------------------------------
Total         14    5361.50   19727.69    4293.25 
 
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             13    3207.00    3643.97    3643.97 
D              0       0.00       0.00       0.00 
S              0       3.25     120.25       0.00 
H              0       0.00       0.00       0.00 
T              0    1331.00    1284.20    1284.20 
              23     786.00   15453.69      92.50 
Other          0     274.75     323.00       0.00 
-------------------------------------------------
Total         36    5602.00   20825.11    5020.67 
 
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    3207.00    3643.97    3643.97 
D              0       0.00       0.00       0.00 
S              0       3.25     120.25       0.00 
H              0       0.00       0.00       0.00 
T              0    1331.00    1284.20    1284.20 
               8     875.75   15598.44      92.50 
Other          0     274.75     323.00       0.00 
-------------------------------------------------
Total          8    5691.75   20969.86    5020.67 
 
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              0    3207.00    3643.97    3643.97 
D              0       0.00       0.00       0.00 
S              0       3.25     120.25       0.00 
H              2     116.00      58.00      58.00 
T              2    1481.00    1359.20    1359.20 
              37    1712.50   17214.19      92.50 
Other          0     274.75     323.00       0.00 
-------------------------------------------------
Total         41    6794.50   22718.61    5153.67 
 
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              6    3559.25    3902.87    3902.87 
D              3       0.75      27.75       0.00 
S              0       3.25     120.25       0.00 
H              0     116.00      58.00      58.00 
T              0    1481.00    1359.20    1359.20 
              10    2000.50   17529.59      92.50 
Other          0     274.75     323.00       0.00 
-------------------------------------------------
Total         19    7435.50   23320.66    5412.57 
 
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              0    3559.25    3902.87    3902.87 
D              0       0.75      27.75       0.00 
S              0       3.25     120.25       0.00 
H              0     116.00      58.00      58.00 
T              0    1481.00    1359.20    1359.20 
               1    2001.00   17548.09      92.50 
Other          0     274.75     323.00       0.00 
-------------------------------------------------
Total          1    7436.00   23339.16    5412.57