CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/15/2010   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:Not Part C
            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                      441             217.00         8029.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           202             209.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   720             815.00        30155.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   820            2864.75       105933.00           36.98
  TCON-TCON-TRANSITION CONFERENCE                          3              77.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1341            4182.75       144117.00           34.46
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                5               5.00           53.10           10.62
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              6               6.00           52.98            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              6               6.00           62.70           10.45
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               6               6.00          130.74           21.79
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.00           84.84           28.28
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       4               4.50          225.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               6.00          333.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          11              15.50         1162.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               9.50          712.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9              11.00          610.50           55.50
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   16              26.70         1431.93           53.63
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     147             195.12        14210.59           72.83
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        68             116.85         8583.90           73.46
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        31              46.16         3462.04           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     206             316.24        17542.98           55.47
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    122             169.33        12661.20           74.77
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                18              19.00          950.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.00           97.00           48.50
Subtotal (Total Children Is Unduplicated)                373             967.90        62667.50           64.75
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.00           50.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2               1.00           50.00           50.00
  INTR-INTR-INTERPRETER                                   17              27.75         1175.00           42.34
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               6.00          407.28           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                         72              73.00          584.00            8.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       276            18264.0        10342.45            0.57
Subtotal (Total Children Is Unduplicated)                362            18373.8        12658.73            0.69
----------------------------------------------------------------------------------------------------------------
Total                                                                  23524.40       219443.23            9.33
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1392
----------------------------------------------------------------------------------------------------------------
 
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             15     299.25     608.50     608.50 
D              1       2.00     150.00       0.00 
S             22      20.50     758.50       0.00 
H              0       0.00       0.00       0.00 
T              4      69.50     108.50     108.50 
             597     435.25   16730.25       0.00 
Other          3     128.00      93.50       0.00 
-------------------------------------------------
Total        642     954.50   18449.25     717.00 
 
Center 02
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     299.25     608.50     608.50 
D              0       2.00     150.00       0.00 
S              0      20.50     758.50       0.00 
H              0       0.00       0.00       0.00 
T             27    1213.00    1505.75    1505.75 
             106    1263.75   21210.75       0.00 
Other          0     128.00      93.50       0.00 
-------------------------------------------------
Total        133    2926.50   24327.00    2114.25 
 
Center 03
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     301.25     758.50     758.50 
D              0       2.00     150.00       0.00 
S              0      20.50     758.50       0.00 
H              0       0.00       0.00       0.00 
T            309    1469.25   13202.00   13202.00 
             134    1405.00   28078.00       0.00 
Other          0     128.00      93.50       0.00 
-------------------------------------------------
Total        444    3326.00   43040.50   13960.50 
 
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     301.25     758.50     758.50 
D              0       2.00     150.00       0.00 
S              0      20.50     758.50       0.00 
H              0       0.00       0.00       0.00 
T              0    1469.25   13202.00   13202.00 
             560    1970.75   45666.50       0.00 
Other          0     128.00      93.50       0.00 
-------------------------------------------------
Total        560    3891.75   60629.00   13960.50 
 
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              8     490.75    1343.75    1343.75 
D              0       2.00     150.00       0.00 
S              0      20.50     758.50       0.00 
H              0       0.00       0.00       0.00 
T              0    1469.25   13202.00   13202.00 
             220    2449.50   51320.44       0.00 
Other          0     128.00      93.50       0.00 
-------------------------------------------------
Total        228    4560.00   66868.19   14545.75 
 
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              2     494.75    1577.75    1577.75 
D              0       2.00     150.00       0.00 
S              0      20.50     758.50       0.00 
H              0       0.00       0.00       0.00 
T              0    1469.25   13202.00   13202.00 
             345    2960.00   61307.00       0.00 
Other          0     128.00      93.50       0.00 
-------------------------------------------------
Total        347    5074.50   77088.75   14779.75 
 
Center 07
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             47    1469.75    4595.49    4595.49 
D              0       2.00     150.00       0.00 
S              0      20.50     758.50       0.00 
H              0       0.00       0.00       0.00 
T              0    1469.25   13202.00   13202.00 
             595    4019.00   78931.00       0.00 
Other          0     128.00      93.50       0.00 
-------------------------------------------------
Total        642    7108.50   97730.49   17797.49 
 
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            166    2088.25   12635.24   12635.24 
D              0       2.00     150.00       0.00 
S              0      20.50     758.50       0.00 
H              0       0.00       0.00       0.00 
T            148    1695.25   19092.00   19092.00 
               3    4021.25   79014.25       0.00 
Other          0     128.00      93.50       0.00 
-------------------------------------------------
Total        317    7955.25  111743.49   31727.24 
 
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             23    2111.25   12978.18   12978.18 
D              0       2.00     150.00       0.00 
S              0      20.50     758.50       0.00 
H              0       0.00       0.00       0.00 
T              0    1695.25   19092.00   19092.00 
             960    4932.25  116920.50       0.00 
Other          0     128.00      93.50       0.00 
-------------------------------------------------
Total        983    8889.25  149992.68   32070.18 
 
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             84    4146.25   16175.82   16175.82 
D              0       2.00     150.00       0.00 
S              0      20.50     758.50       0.00 
H              0       0.00       0.00       0.00 
T              0    1695.25   19092.00   19092.00 
             226    5136.25  124633.50       0.00 
Other          0     128.00      93.50       0.00 
-------------------------------------------------
Total        310   11128.25  160903.32   35267.82 
 
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              5    4192.25   16446.82   16446.82 
D              0       2.00     150.00       0.00 
S              0      20.50     758.50       0.00 
H              0       0.00       0.00       0.00 
T              0    1695.25   19092.00   19092.00 
             282    6520.59  132800.04       0.00 
Other          0     128.00      93.50       0.00 
-------------------------------------------------
Total        287   12558.59  169340.86   35538.82 
 
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    4192.25   16446.82   16446.82 
D              0       2.00     150.00       0.00 
S              0      20.50     758.50       0.00 
H              0       0.00       0.00       0.00 
T              0    1695.25   19092.00   19092.00 
             423   10645.52  147768.46       0.00 
Other          0     128.00      93.50       0.00 
-------------------------------------------------
Total        423   16683.52  184309.28   35538.82 
 
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            110    7854.91   22426.69   22426.69 
D              0       2.00     150.00       0.00 
S              0      20.50     758.50       0.00 
H              0       0.00       0.00       0.00 
T              0    1695.25   19092.00   19092.00 
             571   13542.52  166306.56       0.00 
Other          0     128.00      93.50       0.00 
-------------------------------------------------
Total        681   23243.18  208827.25   41518.69 
 
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              9    7867.88   23369.92   23369.92 
D              8      12.00     577.00       0.00 
S              0      20.50     758.50       0.00 
H              0       0.00       0.00       0.00 
T              3    1700.75   19426.50   19426.50 
             100   13642.52  169273.06       0.00 
Other          0     128.00      93.50       0.00 
-------------------------------------------------
Total        120   23371.65  213498.48   42796.42 
 
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    7867.88   23369.92   23369.92 
D              0      12.00     577.00       0.00 
S              0      20.50     758.50       0.00 
H              0       0.00       0.00       0.00 
T              0    1700.75   19426.50   19426.50 
             124   13795.27  175217.81       0.00 
Other          0     128.00      93.50       0.00 
-------------------------------------------------
Total        124   23524.40  219443.23   42796.42