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
    Agency Filter:EIP DEI DEIP     
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                    12268            13619.25000       503718.5000           36.9858
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6887            6433.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 22690            68476.25000      2532120.0000           36.9781
Subtotal (Total Children Is Unduplicated)              24226            88529.00000      3035838.5000           34.2920
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      9              12.000000          582.0000           48.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     73              78.750000         3937.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              629             880.000000        44000.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         124             188.500000        14047.5000           74.5225
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            62              86.000000         6342.5000           73.7500
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            72              99.000000         7425.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      103             175.000000        13125.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           150             215.000000        11932.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1791            2998.859733       223124.4800           74.4031
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       825            1277.663200        94804.1500           74.2012
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       521             797.500000        59812.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2384            3783.500000       209868.7500           55.4695
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1025            1686.973600       127442.0100           75.5448
  OCTH-97165-OT EVAL LOW COMPLEXITY                        2               2.000000          102.1000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   5               5.000000          255.2500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       6               6.000000          306.3000           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       3               3.000000          153.1500           51.0500
  SCREEN-T1023-SCREENING                                 123             137.000000         6850.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        2               2.000000          102.1000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      31              31.000000         1582.5500           51.0500
Subtotal (Total Children Is Unduplicated)               4950            12466.74653       825897.4400           66.2480
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           275             322.000000        16100.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                27              17.500000          437.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 764             694.750000        34650.0000           49.8741
  CONIP-CONIP-CONSULT, ITDS PHONE                         43              26.000000          650.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  497             307.500000        15375.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          55              25.000000          625.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  400             268.500000        13425.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          15               7.250000          181.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 422             401.500000        20075.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         35              21.250000          531.2500           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           2024            4752.250000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              23              49.000000         1225.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          907            4135.250000       206732.5000           49.9927
  INTR-T1013-INTERPRETER                                 340             532.250000        26563.7500           49.9084
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1667            7893.000000        78900.0000            9.9962
  OCCT-97530-OT SESSION BY LICENSED OT                   196            1040.000000        74201.3000           71.3474
  OCCT-97530HM-OT SESSION BY OT ASST                      10             117.250000         6706.7000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                    213            1146.750000        81852.4200           71.3777
  PHY-97110HM-PT SESSION BY PT ASST                        7              22.000000         1257.5200           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          364            1940.550000       134608.2400           69.3660
  SPL-92508-GROUP SPL SESSION PER CHILD                   13              35.000000          485.8000           13.8800
  TRAV-TRAVS-Travel by mile                              588            36094.00000        16058.6200            0.4449
Subtotal (Total Children Is Unduplicated)               3495            59848.55000       730641.8500           12.2082
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 160844.296533      4592377.7900           28.5517
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      24659
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            201     200.750000   14300.8000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S           2443    1794.250000   77780.2300       0.0000 
H           6872    5072.000000  221389.2300  198557.6000 
T              0       0.000000       0.0000       0.0000 
            6645    4512.750000  162878.2600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16161   11579.750000  476348.5200  198557.6000 
 
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              0       0.000000       0.0000       0.0000 
               0       0.000000       0.0000       0.0000 
Other       5311   16684.250000  113908.3200       0.0000 
---------------------------------------------------------
Total       5311   16684.250000  113908.3200       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             41      31.500000    1202.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2945    2153.250000   90460.8400       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 
            5249    4048.500000  125026.6400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8235    6233.250000  216689.9800       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            498     753.000000   27861.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1004    1503.750000   59258.5000      46.2500 
P           2713    4145.750000  164534.9400  162310.1300 
D              1       1.500000      55.5000       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 
            3897    3462.250000  144090.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8113    9866.250000  395800.1900  162356.3800 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2473    1642.000000   64700.9200   39715.5000 
P             93     407.000000    6689.1100    6689.1100 
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 
            2867    1706.250000   49739.8200     214.3200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5433    3755.250000  121129.8500   46618.9300 
 
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              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 
           10762    6967.500000  279860.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10762    6967.500000  279860.2500       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            112     128.500000    4767.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            596     508.000000   20658.2500       0.0000 
P           2900    2605.000000  112601.5000  112578.9500 
D             31      28.500000    1091.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             48      96.000000    7200.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7323    4328.750000  130451.2500       0.0000 
Other          1       2.000000     111.0000       0.0000 
---------------------------------------------------------
Total      11011    7696.750000  276881.0000  112578.9500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            171     174.000000    6973.5100     120.2500 
P          14947   13924.500000  519274.8800  519850.9200 
D             14      12.500000     772.4600       0.0000 
S              0       0.000000       0.0000       0.0000 
H            274     402.500000   20147.7500       0.0000 
T              2       2.500000     129.5000     259.0000 
              68      77.250000    4503.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15478   14593.750000  551820.3500  520230.1700 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            180     151.000000    5587.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3446    2783.750000  114474.7500      18.5000 
P           5902    4773.250000  202437.5000  201709.9580 
D              8       7.500000     277.5000       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 
            6180    5389.750000  204479.7500       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total      15717   13105.750000  527275.0000  201728.4580 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       3.000000     166.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            593     387.750000   15292.5000       0.0000 
P             38      38.000000    2062.5000    2193.0000 
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 
            3741    2395.250000   84100.0900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4375    2824.000000  101621.5900    2193.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             13      12.500000     547.0000      18.5000 
U              0       0.000000       0.0000       0.0000 
B            299     289.000000   14333.2300       0.0000 
P           1777    1728.000000   80851.0500   78243.5100 
D              0       0.000000       0.0000       0.0000 
S            293     248.000000    9039.2500       0.0000 
H            106     134.750000    9395.5000      74.9000 
T           2066   22824.500000   61769.0400   50289.1000 
            2112    1510.500000   50593.6800      36.6700 
Other          1       0.250000       9.2500       9.2500 
---------------------------------------------------------
Total       6667   26747.500000  226538.0000  128671.9300 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             28      23.750000     930.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1684    1562.750000   73842.7500      50.0000 
P           1583    1522.250000   72893.2200   73592.2100 
D            195     212.550000   11243.9200       0.0000 
S              1       1.000000      37.0000       0.0000 
H             29      30.250000    2102.3700       0.0000 
T              0       0.000000       0.0000       0.0000 
           11310    9373.500000  184810.2500      37.0000 
Other         76      72.750000    4472.4400       0.0000 
---------------------------------------------------------
Total      14906   12798.800000  350332.7000   73679.2100 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            133     139.750000    5464.6400       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2503    1957.250000   90261.1900      55.5000 
P           3059    2402.460000  106435.5000 5036653.4700 
D            173     167.750000   11149.9300       0.0000 
S              0       0.000000       0.0000       0.0000 
H             23      23.750000    1700.5500       0.0000 
T              1       0.750000       0.0000       0.0000 
           12809    9589.040000  199711.0100      46.2500 
Other         84      85.250000    5874.7300      64.7500 
---------------------------------------------------------
Total      18785   14366.000000  420597.5500 5036819.9700 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            931     729.500000   30554.5000       0.0000 
P           2782    2345.500000   95911.2500   95681.0000 
D              0       0.000000       0.0000       0.0000 
S              1       1.303467      97.7600       0.0000 
H              8      16.000000    1200.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4126    2480.443066   89329.4800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7848    5572.746533  217092.9900   95681.0000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      37.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            362     430.000000   16690.7500      55.0000 
P           3342    3867.250000  155281.2500  151937.2700 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              9      11.500000     862.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3599    3742.500000  143591.5000       0.0000 
Other          1       0.500000      18.5000      18.5000 
---------------------------------------------------------
Total       7314    8052.750000  316481.5000  152010.7700