CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2012 ending 09/30/2012                Date of Report:11/15/2012   Page:   1
            List order: No List
    Payclass Filters:GR    
    Eligibility Filter:DEI Only
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                       27              13.500000          499.5000           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             5               5.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               1.750000           64.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    27              41.000000         1517.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 52              61.250000         2081.2500           33.9796
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       4               3.000000          150.0000           50.0000
Subtotal (Total Children Is Unduplicated)                  4               3.000000          150.0000           50.0000
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  INTR-INTR-INTERPRETER                                    1               1.750000           52.5000           30.0000
  TRAN-TRAN-FAMILY TRANSPORTATION                          4               4.000000           32.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         3             108.000000           54.0000            0.5000
Subtotal (Total Children Is Unduplicated)                  7             113.750000          138.5000            1.2176
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    178.000000         2369.7500           13.3132
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         55
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              3      35.750000      69.5000      69.5000 
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              1      14.000000       7.0000       7.0000 
              38      28.000000    1036.0000       0.0000 
Other          1      60.000000      30.0000       0.0000 
---------------------------------------------------------
Total         43     137.750000    1142.5000      76.5000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              6       2.750000     101.7500       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 
              65      32.000000     959.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         71      34.750000    1060.7500       0.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       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              0       0.000000       0.0000       0.0000 
               2       0.750000      27.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          2       0.750000      27.7500       0.0000 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       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              1       0.250000       9.2500       9.2500 
               4       1.000000      37.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          5       1.250000      46.2500       9.2500 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       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              0       0.000000       0.0000       0.0000 
               2       0.750000      27.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          2       0.750000      27.7500       0.0000 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       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              0       0.000000       0.0000       0.0000 
               5       2.750000      64.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          5       2.750000      64.7500       0.0000