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
    Payclass Filters:GR    
    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                   596            2518.750000       113612.4600           45.1067
Subtotal (Total Children Is Unduplicated)                837            3128.500000       134434.0800           42.9708
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                       2               4.000000          200.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7              14.000000         1093.2300           78.0879
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          2               5.000000          242.9400           48.5880
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.000000          242.9400           80.9800
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.000000          161.9600           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF         17              30.500000         1827.5600           59.9200
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            5               9.000000          539.2800           59.9200
  IPDEF-T1024TSTL-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000           80.9800           53.9867
  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      58             101.000000         8178.9800           80.9800
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    19              32.500000         2631.8500           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        47              86.000000         6801.6400           79.0888
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      15              26.000000         2106.1600           81.0062
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        32              56.000000         4534.8800           80.9800
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      13              21.000000         1700.5800           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     103             183.000000        10965.3600           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    79             135.500000         8119.1600           59.9200
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     33              61.000000         4819.9400           79.0154
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    8              15.000000         1214.7000           80.9800
Subtotal (Total Children Is Unduplicated)                303             789.500000        55745.5700           70.6087
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL               74              82.500000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4              17.000000          918.0000           54.0000
  EPIC-99601-Early Steps Professional Development Fee     94             140.000000         2139.0000           15.2786
  INTR-T1013-INTERPRETER                                  38              65.250000         3343.6000           51.2429
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              63              75.000000          939.0000           12.5200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               2.000000          162.6400           81.3200
  TRAV-TRAVS-Travel by mile                              140            3396.000000         1508.2800            0.4441
Subtotal (Total Children Is Unduplicated)                258            3777.750000         9010.5200            2.3852
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   7695.750000       199190.1700           25.8831
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1009
-----------------------------------------------------------------------------------------------------------------------
 
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             43     278.750000    2135.1300    2135.1300 
D              3       4.000000     200.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              7      10.750000     534.0500     537.5000 
              32      37.750000    2063.1400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         85     331.250000    4932.3200    2672.6300 
 
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             50     931.000000    3382.0400    3382.0400 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         50     931.000000    3382.0400    3382.0400 
 
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 
             110     142.250000    8045.6900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        110     142.250000    8045.6900       0.0000 
 
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              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 
             123     175.750000    8474.5600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        123     175.750000    8474.5600       0.0000 
 
Center 05
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            169    1235.000000    8729.8600    8729.8600 
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 
             431     354.250000   10387.1800     712.8000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        601    1589.750000   19139.8800    9442.6600 
 
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 
             196     131.750000    6338.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        197     133.750000    6498.6000     160.0000 
 
Center 07
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             19      33.000000     739.4900     739.4900 
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 
             357     292.750000   12573.2800       0.0000 
Other          1       2.000000     161.9600       0.0000 
---------------------------------------------------------
Total        377     327.750000   13474.7300     739.4900 
 
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            145     457.750000    6886.7800    6886.7800 
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            140     188.000000    8518.3800    8518.3800 
              49     257.750000    2954.7700       0.0000 
Other          7      14.000000     923.1200       0.0000 
---------------------------------------------------------
Total        341     917.500000   19283.0500   15405.1600 
 
Center 10
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 
             479     561.250000   26872.9500       0.0000 
Other          2       2.500000     114.2000       0.0000 
---------------------------------------------------------
Total        481     563.750000   26987.1500       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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         43      69.000000    4251.6800    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              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              4      18.000000     491.2200     421.2200 
             182     182.750000    8492.6600       0.0000 
Other          3       3.000000     137.0400       0.0000 
---------------------------------------------------------
Total        189     203.750000    9120.9200     421.2200 
 
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             15      56.000000     691.8400     529.8800 
             298     424.750000    8155.5700       9.3000 
Other          1       1.000000      80.9800       0.0000 
---------------------------------------------------------
Total        314     481.750000    8928.3900     539.1800 
 
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              6       3.500000     159.8800       0.0000 
S              7       5.500000     205.5600       0.0000 
H              0       0.000000       0.0000       0.0000 
T             34     170.000000    1336.7900    1336.7900 
             386     690.000000   20218.6100       0.0000 
Other          1       2.000000     161.9600     161.9600 
---------------------------------------------------------
Total        434     871.000000   22082.8000    1498.7500 
 
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             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 
             613     660.500000   29138.7200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        631     696.500000   31843.4000    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              0       0.000000       0.0000       0.0000 
T              3       3.000000      45.0000      45.0000 
             153     258.000000   12699.9600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        156     261.000000   12744.9600      45.0000