CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2020 ending 06/30/2020                Date of Report:07/20/2020   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                      538             819.250000        30284.5000           36.9661
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    22              16.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   940            4277.250000       158092.7500           36.9613
Subtotal (Total Children Is Unduplicated)                966            5112.500000       188377.2500           36.8464
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                                2               2.500000          125.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               4.500000          337.5000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT         19              35.000000         2625.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               2.500000          187.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            4               7.000000          525.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            8              13.500000         1012.5000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       5               9.500000          712.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7               9.500000          527.2500           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           18              32.500000         1803.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      29              46.829867         3512.2400           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   388             664.336800        49042.7000           73.8220
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         9              15.500000         1162.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     180             297.500001        21963.9700           73.8285
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        17              26.500000         1987.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT     177             313.500000        23172.5000           73.9155
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      40              65.000000         3607.5000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   512             835.500000        46305.0000           55.4219
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     11              17.833333         1337.5000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF  142             253.500000        19012.5000           75.0000
  SCREEN-T1023-SCREENING                                   2               2.000000          100.0000           50.0000
Subtotal (Total Children Is Unduplicated)                803            2656.000001       179172.4100           67.4595
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                  3               4.750000          237.5000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                    1               0.250000           12.5000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                   1               2.000000          100.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              2               1.000000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               1.000000           50.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          4              26.000000         1300.0000           50.0000
  INTR-T1013-INTERPRETER                                  12              39.000000         1970.0000           50.5128
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               3               3.000000           30.0000           10.0000
  OCCT-97530HMGT-OT SESSION BY OT ASST                     1               2.000000          114.4000           57.2000
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE      1               0.500000           18.5000           37.0000
  TRAV-TRAVS-Travel by mile                               11             307.000000          136.5700            0.4449
Subtotal (Total Children Is Unduplicated)                 31             386.500000         3969.4700           10.2703
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   8155.000001       371519.1300           45.5572
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        978
-----------------------------------------------------------------------------------------------------------------------
 
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       4.500000     287.5000     287.5000 
D              0       0.000000       0.0000       0.0000 
S            169     156.250000    6744.7500       0.0000 
H            357     356.500000   16733.2500   14727.0000 
T              9      15.500000    1066.4000    1066.4000 
             358     281.250000   11540.2500       0.0000 
Other         20      30.500000    2180.2500       0.0000 
---------------------------------------------------------
Total        916     844.500000   38552.4000   16080.9000 
 
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        199     141.000000    6750.5000       0.0000 
---------------------------------------------------------
Total        199     141.000000    6750.5000       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       9.750000     473.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             66      62.500000    2521.0000       0.0000 
P              1       1.000000      50.0000      50.0000 
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 
             106      96.500000    4591.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        180     169.750000    7635.7500      50.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       9.750000     360.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             55      84.500000    3126.5000       0.0000 
P              4       6.250000     231.2500     231.2500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.000000     114.4000       0.0000 
T              0       0.000000       0.0000       0.0000 
              56      71.500000    3426.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        122     174.000000    7259.6500     231.2500 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.500000     187.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             83      81.500000    3072.5000    2397.2500 
P             15      40.000000    1317.1400    1317.1400 
D              1       0.500000      18.5000       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 
              80      62.000000    2294.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        181     186.500000    6889.6400    3714.3900 
 
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 
             641     555.250000   25493.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        641     555.250000   25493.2500       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       5.500000     203.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             57      48.750000    2038.5000       0.0000 
P            100     115.750000    5843.5400    5843.5400 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.000000     150.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             288     232.250000    9768.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        451     404.250000   18004.0400    5843.5400 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      37.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             33      63.250000    2601.7500       0.0000 
P            448     703.000000   32595.9700   33158.5800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            228     290.500000   16155.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
             142     203.250000    9377.5000       0.0000 
Other         60     117.000000    8589.7500       0.0000 
---------------------------------------------------------
Total        912    1378.000000   69357.4700   33158.5800 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             27      23.750000     878.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            110     109.750000    4931.7500       0.0000 
P            281     299.750000   13917.5000   13917.5200 
D              1       2.250000      83.2500       0.0000 
S             45      78.000000    5313.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             243     310.750000   15876.7500       0.0000 
Other         14      23.500000    1626.0000       0.0000 
---------------------------------------------------------
Total        721     847.750000   42627.7500   13917.5200 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             26      29.000000    1325.2500       0.0000 
P              5       5.000000     375.0000     375.0000 
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 
              64      57.000000    2466.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         95      91.000000    4166.7500     375.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             40      57.000000    2716.0000       0.0000 
P             14      22.250000     944.3100     938.2700 
D              0       0.000000       0.0000       0.0000 
S              3       3.500000     129.5000       0.0000 
H              4       8.000000     561.0000       0.0000 
T             31     301.000000    2197.9400    2157.9400 
             124     156.000000    7573.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        216     547.750000   14121.7500    3096.2100 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8       9.000000     360.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            173     184.250000    8469.5000       0.0000 
P             39      49.750000    2520.2500    2409.2500 
D             14      12.250000     547.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              2       3.000000     166.5000     166.5000 
             327     261.250000   11874.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        563     519.500000   23938.5000    2575.7500 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            114     126.500000    5791.2500       0.0000 
P             71      77.750000    3457.0000    3457.0000 
D              5       3.750000     138.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             16      38.000000     822.6800     822.6800 
             366     364.000000   17013.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        572     610.000000   27222.9300    4279.6800 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            361     464.500000   22516.2500       0.0000 
P            140     137.250000    6784.2500    6784.2500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              8      16.000000    1200.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             494     504.000001   24151.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1003    1121.750001   54651.7500    6784.2500 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             19      25.000000    1236.2500       0.0000 
P            138     211.500000    9230.7500    9155.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       1.000000      75.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             238     326.500000   14305.0000     800.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        396     564.000000   24847.0000    9955.7500