CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2019 ending 12/31/2019                Date of Report:02/01/2020   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      739             746.750000        27629.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   615             575.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1499            5680.000000       209854.7500           36.9463
Subtotal (Total Children Is Unduplicated)               1529            7002.500000       237484.5000           33.9142
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      6              17.000000          850.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                3               4.000000          200.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          32              48.500000         3637.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            17              26.000000         1950.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            19              26.000000         1950.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        9              13.500000         1012.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            46              75.500000         4190.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     569             895.666667        66830.0000           74.6148
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       316             516.500000        38559.8200           74.6560
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       193             309.500000        23138.5000           74.7609
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     829            1281.000000        70829.0000           55.2920
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    289             446.333333        33480.8900           75.0132
  SCREEN-T1023-SCREENING                                   8              13.000000          650.0000           50.0000
Subtotal (Total Children Is Unduplicated)               1187            3672.500000       247278.4600           67.3325
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               2.000000          100.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   2               2.000000          100.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               2.000000          100.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.000000           50.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            172             183.750000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            6              21.000000         1050.0000           50.0000
  INTR-T1013-INTERPRETER                                  33              60.750000         3072.5000           50.5761
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             226             418.000000         4180.0000           10.0000
  TRAV-TRAVS-Travel by mile                              199            6308.000000         2789.5800            0.4422
Subtotal (Total Children Is Unduplicated)                363            6999.500000        11492.0800            1.6418
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  17674.500000       496255.0400           28.0775
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1558
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.500000      18.5000       0.0000 
P             81     631.000000    3908.3000    3908.3000 
D              1       1.500000     112.5000       0.0000 
S            102     132.500000    5204.9800       0.0000 
H            260     242.500000   11022.2500    9835.0000 
T              2       2.500000     187.5000     187.5000 
             455     382.750000   14762.2500       0.0000 
Other         43      65.500000    4210.5000       0.0000 
---------------------------------------------------------
Total        945    1458.750000   39426.7800   13930.8000 
 
Center 02
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             43    1047.000000    2446.2100    2446.2100 
               0       0.000000       0.0000       0.0000 
Other        405    1235.500000    9084.0700       0.0000 
---------------------------------------------------------
Total        448    2282.500000   11530.2800    2446.2100 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            267     299.500000   14160.0000       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 
             332     322.000000   15396.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        601     622.000000   29574.5000       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             18      39.250000    1452.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             68     112.750000    4962.7500       0.0000 
P            210     353.000000   15024.7400   14913.7400 
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 
             267     262.750000   11830.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        563     767.750000   33269.9900   14913.7400 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            137     131.500000    5197.2500    2571.5000 
P            111    1114.000000    5173.7300    5173.7300 
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 
             290     261.500000    6257.0800     494.3300 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        538    1507.000000   16628.0600    8239.5600 
 
Center 06
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              7       8.000000     220.0000     220.0000 
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 
             575     481.250000   22506.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        582     489.250000   22726.5000     220.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8       5.000000     185.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             24      28.250000    1310.2500       0.0000 
P            137     175.000000    8134.0000    8184.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              5      10.000000     750.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             276     211.750000    6717.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        450     430.000000   17096.7500    8184.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             11      17.250000     713.2500       0.0000 
P            618    1245.750000   38329.4500   38528.1700 
D              1       2.000000     150.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            303     401.500000   19634.5000       0.0000 
T              1       2.000000     111.0000     166.5000 
              28     113.750000    2489.8800       0.0000 
Other         77     124.500000    9162.0000       0.0000 
---------------------------------------------------------
Total       1039    1906.750000   70590.0800   38694.6700 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              9      12.750000     471.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            172     191.250000    8244.7500       0.0000 
P            279     326.250000   15926.0000   15926.0000 
D              2       3.500000     129.5000       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 
             503     593.250000   26649.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        965    1127.000000   51421.7500   15926.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.000000     111.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             43      34.250000    1498.7500       0.0000 
P             19      19.000000     892.0000     892.0000 
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 
             294     221.750000    8070.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        358     277.000000   10572.0000     892.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             13      14.500000     612.5000       0.0000 
P            110     173.500000    8638.5000    8437.8500 
D              0       0.000000       0.0000       0.0000 
S             22      24.500000    1058.5000       0.0000 
H             19      38.000000    2850.0000       0.0000 
T             86     855.500000    3954.8300    3759.8300 
             197     243.000000   11211.6700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        447    1349.000000   28326.0000   12197.6800 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              9       6.750000     363.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            105     125.750000    6024.2500       0.0000 
P            134     143.000000    6555.0000    6528.7500 
D              2       2.250000      83.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             51     251.000000     738.9400     738.9400 
             650     580.250000   15126.8900       0.0000 
Other          2       2.000000     101.7500       0.0000 
---------------------------------------------------------
Total        953    1111.000000   28993.8300    7267.6900 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       5.000000     185.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            191     192.000000    8784.7500       0.0000 
P            281     279.250000   12503.5000   12396.2700 
D              3       2.750000     196.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             86     643.500000    1480.1900    1480.1900 
             826    1273.500000   20437.0800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1390    2396.000000   43587.2700   13876.4600 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             94     132.000000    6100.0000       0.0000 
P            325     414.116667   19287.2500   19248.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              5      10.000000     750.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             596     660.633333   35015.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1020    1216.750000   61152.7500   19248.0000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             17      28.250000    1073.0000       0.0000 
P            229     333.500000   14691.0000   14661.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              3       3.000000     225.0000       0.0000 
T             12      16.000000     602.0000     602.0000 
             272     353.000000   14767.5000     456.7500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        533     733.750000   31358.5000   15720.5000