CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2010 ending 09/30/2010                Date of Report:11/17/2010   Page:   1
    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                      811             420.500000        15558.5000           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           332             347.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1028            1099.500000        40644.5000           36.9663
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2438            8791.750000       324952.5000           36.9611
  TCON-TCON-TRANSITION CONFERENCE                          2               2.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               2483            10660.75000       381155.5000           35.7532
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.000000           10.6200           10.6200
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             11              11.000000           96.6900            8.7900
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              6               6.000000           64.3800           10.7300
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              11              12.000000          239.9500           19.9958
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.000000           28.2800           28.2800
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       6              10.500000          669.2500           63.7381
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          43              65.500000         4912.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            11              14.000000         1050.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             9              13.500000          937.5000           69.4444
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       25              45.500000         3452.2500           75.8736
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            53              87.000000         4828.5000           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   16              30.500000         1626.2500           53.3197
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     897            1279.499996        95263.7298           74.4539
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       244             341.000000        25475.0000           74.7067
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       273             389.500000        29225.1600           75.0325
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1003            1588.999991        88596.4795           55.7561
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    562             901.500000        68958.6600           76.4932
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                41              41.000000         7151.5000          174.4268
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               2.000000          100.3000           50.1500
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               2.000000           97.0000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               3.000000          145.5000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               105             106.000000         5300.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   8               9.000000          436.5000           48.5000
Subtotal (Total Children Is Unduplicated)               1695            4960.999987       338665.9993           68.2657
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.000000           50.0000           50.0000
  INTR-INTR-INTERPRETER                                   25              63.750000         2973.2500           46.6392
  PHY-97110-PT SESSION BY LICENSED PT                      2               2.000000          135.7600           67.8800
  TRAN-TRAN-FAMILY TRANSPORTATION                         86              87.000000          696.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       418            29697.00000        16086.4000            0.5417
Subtotal (Total Children Is Unduplicated)                516            29850.75000        19941.4100            0.6680
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  45472.499987       739762.9093           16.2684
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2497
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             92      90.250000    4367.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            610     540.250000   23613.5000       0.0000 
P            173     354.000000    7569.5000    7475.7500 
D             61      68.000000    4128.0000       0.0000 
S             17      14.250000     527.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              3      62.250000      97.5000      97.5000 
             806     562.500000   21225.5000       0.0000 
Other        105     146.000000    9813.0000     750.0000 
---------------------------------------------------------
Total       1867    1837.500000   71341.7500    8323.2500 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            111     108.750000    3996.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             30     752.000000    2665.5000    2665.5000 
             444    3375.500000   23234.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        585    4236.250000   29895.7500    2665.5000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       5.750000     212.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B              7       7.000000     259.0000       0.0000 
P            322     273.500000   11347.7500   11347.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T            510     369.250000   18042.5000   18042.5000 
             192     197.250000    7650.7500       0.0000 
Other         16      16.000000     235.7600       0.0000 
---------------------------------------------------------
Total       1052     868.750000   37748.5100   29390.2500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            158     210.000000    8654.7500       0.0000 
P            198     252.000000   10984.5000   10652.9700 
D             12      11.000000    1906.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             654     748.500000   27229.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1022    1221.500000   48774.5000   10652.9700 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            254     213.250000    8493.5500       0.0000 
P             25     287.500000    1538.0000    1538.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             310     483.000000   13551.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        589     983.750000   23582.8000    1538.0000 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            198     183.500000    6789.5000       0.0000 
P             12      24.750000     521.6300     521.6300 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             591     582.500000   27291.5100      27.7500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        801     790.750000   34602.6400     549.3800 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             19      18.250000     675.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            221     183.750000    8306.5000       0.0000 
P            208    1467.500000    8829.0000    7554.0000 
D              5       7.500000     562.5000       0.0000 
S              2       0.500000      18.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1012    2306.000000   33958.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1467    3983.500000   52349.7500    7554.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            778    1142.250000   60801.7500       0.0000 
P            456    1793.750000   18036.7500   18036.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T            163     694.250000    6985.7500    6985.7500 
             172     247.250000   16330.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1569    3877.500000  102154.5000   25022.5000 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       2.500000      92.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             61      45.250000    1712.2500       0.0000 
P            977    1016.500000   49269.0400   49269.0400 
D              6       6.500000     335.5000     335.5000 
S             11      11.750000     434.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             831     915.500000   45052.1100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1890    1998.000000   96896.1500   49604.5400 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            307     275.500000   10680.7500       0.0000 
P             68    1909.500000    2256.0000    2256.0000 
D              2       2.000000      81.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             304     242.500000   11000.3800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        681    2429.500000   24018.1300    2256.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       0.500000      18.5000       0.0000 
P            285    1103.000000   11952.0000   11952.0000 
D              0       0.000000       0.0000       0.0000 
S              3       1.750000      64.7500       0.0000 
H             12      19.500000    1295.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
             449    1414.000000   14816.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        751    2538.750000   28147.0000   11952.0000 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             14      20.250000     786.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            183     210.500000    9233.7500       0.0000 
P            135     208.523707   10943.5900   10081.0900 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            103    2804.000000    5352.5000    5352.5000 
T            141     120.500000    3459.5000    3459.5000 
             438    5113.226280   20499.4393       0.0000 
Other          2      30.500000      33.5000       0.0000 
---------------------------------------------------------
Total       1016    8507.499987   50308.5293   18893.0900 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.250000       9.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            464     431.500000   19090.0000       0.0000 
P            531    5392.500000   19811.3000   19736.3000 
D             12       8.000000     380.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             739    4209.750000   30923.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1747   10042.000000   70214.9000   19736.3000 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       3.750000     138.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             10      13.250000     965.2500       0.0000 
P            268     290.870000   12341.9900   12341.9900 
D              3       5.500000     251.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              3       4.000000     750.0000       0.0000 
T             20      33.475700    2413.1800    2413.1800 
             333     340.904300   14596.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        642     691.750000   31456.7500   14755.1700 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            267     386.000000   17996.7500       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              2     220.000000     156.0000     156.0000 
H              0       0.000000       0.0000       0.0000 
T              6     319.000000     222.5000     223.5000 
             420     540.500000   19896.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        695    1465.500000   38271.2500     379.5000