CMS/EIP Fiscal Report              Center: 09 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   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                     1035            1182.50        43743.25           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           944            1084.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   794             781.25        28906.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   965            3035.25       112304.25           37.00
  TCON-TCON-TRANSITION CONFERENCE                        252             253.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1735            6336.00       184953.75           29.19
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                        137             232.75        11637.50           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          11              20.00         1500.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               5.50          412.50           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        3               6.00          450.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             8              15.50          860.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      56              92.50         6937.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               5.50          412.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8              13.50         1012.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      46              76.00         4218.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      9              13.00          975.00           75.00
Subtotal (Total Children Is Unduplicated)                212             481.25        28490.75           59.20
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            40              57.75         2887.50           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               2.00           50.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               9.00          450.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    7               8.25          412.50           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  20              92.75         4637.50           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           30             135.00         6750.00           50.00
  INTR-INTR-INTERPRETER                                    5               4.50          225.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     2               2.00          135.76           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      7              35.00         2173.69           62.11
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           16              84.00         5701.92           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       259            26596.0        13268.50            0.50
Subtotal (Total Children Is Unduplicated)                282            27027.3        36742.37            1.36
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Total                                                                  33844.50       250186.87            7.39
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Number of Children (Unduplicated) With at Least One Service       1767
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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           6427   19271.75  154836.52  154897.23 
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           3709   13483.25   89921.85   89921.85 
             262    1089.50    5428.50       0.00 
Other          0       0.00       0.00       0.00 
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Total      10398   33844.50  250186.87  244819.08