CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2025 ending 12/31/2025                Date of Report:01/07/2026   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                      479             475.750000        20821.6200           43.7659
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   135             134.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1167            5150.250000       232725.5400           45.1872
Subtotal (Total Children Is Unduplicated)               1186            5760.000000       253547.1600           44.0186
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92558-OTOACOUSTIC EMISSIONS (SCREENING)             1               1.000000            6.8700            6.8700
  EXIT-EXIT-COS Exit                                       2               4.000000          200.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          26              48.000000         3846.5500           80.1365
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          3               6.500000          364.4100           56.0631
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9              15.000000         1214.7000           80.9800
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            3               6.000000          485.8800           80.9800
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               8.500000          688.3300           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF         28              52.000000         3115.8400           59.9200
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           12              22.500000         1348.2000           59.9200
  IPDEF-T1024TSTL-F/U PSYCH AND DEV EVAL BY EI PROF        6               9.500000          728.8200           76.7179
  IPDEF-T1024TSTLGT-F/U PHYC AND DEV EVAL BY EI PROF       2               3.500000          283.4300           80.9800
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     436             759.500000        61423.3300           80.8734
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   125             186.000000        15062.2800           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       242             413.000000        33282.1000           80.5862
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     120             195.000000        15710.8000           80.5682
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       151             277.000000        22107.5400           79.8106
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      47              83.500000         6761.8300           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     464             799.500000        47897.2000           59.9089
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   271             466.000000        27862.8000           59.7914
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    118             203.000000        16211.1400           79.8578
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   52              85.500000         6923.7900           80.9800
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 5               5.000000          768.6500          153.7300
Subtotal (Total Children Is Unduplicated)               1147            3649.500000       266294.4900           72.9674
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL               75              83.500000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            6              28.000000         1512.0000           54.0000
  EPIC-99601-Early Steps Professional Development Fee     94             140.000000         2139.0000           15.2786
  INTR-T1013-INTERPRETER                                  38              66.250000         3393.6000           51.2242
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              63              75.000000          939.0000           12.5200
  OCCT-97530HM-OT SESSION BY OT ASST                       1               6.000000          390.7200           65.1200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               4.000000          325.2800           81.3200
  TRAV-TRAVS-Travel by mile                              140            3396.000000         1508.2800            0.4441
Subtotal (Total Children Is Unduplicated)                259            3798.750000        10207.8800            2.6872
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  13208.250000       530049.5300           40.1302
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1421
-----------------------------------------------------------------------------------------------------------------------
 
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             59     304.250000    3853.2400    3853.2400 
D              6       9.000000     499.6000       0.0000 
S             53      50.500000    2649.9100       0.0000 
H            128     183.750000   12936.3500    8927.9700 
T              8      12.750000     653.8900     657.3400 
              35      41.250000    2293.9200       0.0000 
Other          3       4.250000     247.0900       0.0000 
---------------------------------------------------------
Total        292     605.750000   23134.0000   13438.5500 
 
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             53     937.000000    3867.9200    3867.9200 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         53     937.000000    3867.9200    3867.9200 
 
Center 03
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 
             168     220.000000   12481.3100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        168     220.000000   12481.3100       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10      23.000000    1050.6400       0.0000 
U              0       0.000000       0.0000       0.0000 
B             67     121.250000    5767.2500       0.0000 
P             30      50.500000    2715.4400    2584.4000 
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 
             234     303.250000   18594.6400       0.0000 
Other          1       2.500000     114.2000       0.0000 
---------------------------------------------------------
Total        342     500.500000   28242.1700    2584.4000 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            297     230.750000   10540.6600    3768.2700 
P            170    1237.000000    8891.8200    8891.8200 
D              1       0.500000      22.8400       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 
             433     356.500000   10489.9600     712.8000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        901    1824.750000   29945.2800   13372.8900 
 
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              1       2.000000     160.0000     160.0000 
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 
             411     347.750000   18930.1200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        412     349.750000   19090.1200     160.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       2.250000     102.7800       0.0000 
U              0       0.000000       0.0000       0.0000 
B             20      31.500000    1934.3200       0.0000 
P            166     221.250000   12031.2300   11825.9300 
D              3       6.000000     485.8800       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       4.000000     323.9200       0.0000 
T              0       0.000000       0.0000       0.0000 
             373     323.000000   14756.6200       0.0000 
Other         11      15.750000    1030.3400       0.0000 
---------------------------------------------------------
Total        578     603.750000   30665.0900   11825.9300 
 
Center 09
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            190     539.750000   12664.3600   12664.3600 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            258     380.250000   22933.9200    8910.7300 
T            176     247.500000   12620.6500   12620.6500 
             165     458.500000   15076.9200       0.0000 
Other         43      80.000000    5407.6000       0.0000 
---------------------------------------------------------
Total        832    1706.000000   68703.4500   34195.7400 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             18      21.250000    1099.4500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            584     796.750000   45566.1000       0.0000 
P              7       9.750000     717.5500       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 
             666     882.000000   50651.4800       0.0000 
Other         11      10.500000     479.6400       0.0000 
---------------------------------------------------------
Total       1286    1720.250000   98514.2200       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             43      69.000000    4251.6800    4251.6800 
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 
               8      11.000000     890.7800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         51      80.000000    5142.4600    4251.6800 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             51      80.250000    4231.8200       0.0000 
P             44      71.750000    4187.2200    3967.7400 
D              0       0.000000       0.0000       0.0000 
S             41      37.500000    1710.8800       0.0000 
H              2       4.000000     323.9200       0.0000 
T             19      48.000000    2486.8600    2365.7000 
             211     234.250000   11693.5800       0.0000 
Other          3       3.000000     137.0400       0.0000 
---------------------------------------------------------
Total        371     478.750000   24771.3200    6333.4400 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.250000     102.7800       0.0000 
U              0       0.000000       0.0000       0.0000 
B            107     138.250000    7979.5700       0.0000 
P             36      50.250000    2523.4100    2489.4900 
D              9      10.000000     520.8800     204.6000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             15      56.000000     691.8400     529.8800 
             328     474.500000   11666.0500       9.3000 
Other          9       9.000000     495.8200      83.7000 
---------------------------------------------------------
Total        506     740.250000   23980.3500    3316.9700 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       8.250000     251.2400       0.0000 
U              0       0.000000       0.0000       0.0000 
B            213     274.750000   13905.3600       0.0000 
P            128     158.750000    8245.6400    8082.8000 
D             14      12.250000     559.5800     325.5000 
S             32      29.750000    1296.3400       0.0000 
H              0       0.000000       0.0000       0.0000 
T             36     174.000000    1576.4700    1576.4700 
             441     791.500000   27511.4400       0.0000 
Other          9      13.500000     687.2800     561.8600 
---------------------------------------------------------
Total        878    1462.750000   54033.3500   10546.6300 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            203     427.500000   25111.4000       0.0000 
P             16      32.000000    2380.7600    2380.7600 
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              2       4.000000     323.9200     323.9200 
             699     838.500000   42905.3200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        920    1302.000000   70721.4000    2704.6800 
 
Center 57
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            193     354.750000   20595.1900   20595.1900 
T              3       3.000000      45.0000      45.0000 
             188     319.000000   16116.9000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        384     676.750000   36757.0900   20640.1900