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
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:GR    
    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                     7711            7915.500000       348372.8900           44.0115
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   571             523.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7132            20133.50000       909467.5600           45.1719
Subtotal (Total Children Is Unduplicated)              11788            28572.25000      1257840.4500           44.0232
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     18              21.000000         1018.5000           48.5000
  EXIT-EXIT-COS Exit                                      64              89.750000         4487.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               6.000000          485.8800           80.9800
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          5               8.500000          688.3300           80.9800
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               7.500000          607.3500           80.9800
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            2               3.500000          283.4300           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         10              19.000000         1138.4800           59.9200
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            9              13.500000          808.9200           59.9200
  IPDEF-T1024TSTL-F/U PSYCH AND DEV EVAL BY EI PROF        4               7.000000          566.8600           80.9800
  IPDEF-T1024TSTLGT-F/U PHYC AND DEV EVAL BY EI PROF       1               2.000000          161.9600           80.9800
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    3               5.500000          305.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     126             233.000000        18868.3400           80.9800
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    38              55.000000         4372.9200           79.5076
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        78             135.500000        10972.7900           80.9800
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      29              50.000000         4049.0000           80.9800
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        28              47.500000         3846.5500           80.9800
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      19              30.000000         2429.4000           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     189             348.000000        20792.2400           59.7478
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   113             180.500000        10815.5600           59.9200
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     23              43.000000         3482.1400           80.9800
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   11              18.000000         1349.6800           74.9822
  SCREEN-T1023-SCREENING                                   5               5.000000          269.9000           53.9800
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           58.1100           58.1100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            1               1.000000           58.1100           58.1100
Subtotal (Total Children Is Unduplicated)                579            1332.750000        92079.1600           69.0896
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3               6.000000          446.4000           74.4000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            61              62.750000         3087.5000           49.2032
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE         372             401.000000        20054.0000           50.0100
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                16              12.750000          343.7500           26.9608
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  47              53.000000         2637.4000           49.7623
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE              214             112.500000         5670.5000           50.4044
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               0.500000           12.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   33              35.000000         1750.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                249             127.250000         6362.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          19               8.250000          206.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   26              24.000000         1200.0000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                289             151.000000         7550.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          21               8.750000          218.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  47              43.750000         2175.0000           49.7143
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE               309             173.500000         8675.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         10               8.750000          218.7500           25.0000
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL             1108            2887.750000          111.3200            0.0385
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               3               4.000000          108.0000           27.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        5               5.000000          215.0000           43.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           86             371.750000        20031.5000           53.8843
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         13              16.000000          864.0000           54.0000
  EPIC-99601-Early Steps Professional Development Fee   1005            3709.000000        55884.0000           15.0671
  INTR-T1013-INTERPRETER                                  53             224.750000        11037.5000           49.1101
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             314            1193.000000        14316.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    32              84.000000         6830.8800           81.3200
  OCCT-97530GO-OT SESSION BY LICENSED OT                  28             105.000000         8538.6000           81.3200
  OCCT-97530GOGT-OT SESSION BY LICENSED OT                 3               5.000000          406.6000           81.3200
  OCCT-97530GT-OT SESSION BY LICENSED OT                   5               7.000000          569.2400           81.3200
  OCCT-97530HM-OT SESSION BY OT ASST                       9              20.500000         1334.9600           65.1200
  OCCT-97530HMGT-OT SESSION BY OT ASST                     2               2.000000          130.2400           65.1200
  OCCT-97530TL-OT SESSION BY LICENSED OT                   1               2.000000          162.6400           81.3200
  OCCT-97530TLGO-OT SESSION BY LICENSED OT                 3               5.000000          406.6000           81.3200
  OCCT-97530TLGOGT-OT SESSION BY LICENSED OT               1               1.000000           81.3200           81.3200
  PHY-97110-PT SESSION BY LICENSED PT                     33             118.000000         9595.7600           81.3200
  PHY-97110GT-PT SESSION BY LICENSED PT                    2               1.500000          121.9800           81.3200
  PHY-97110HM-PT SESSION BY PT ASST                        1               2.000000          130.2400           65.1200
  PHY-97110TL-PT SESSION BY LICENSED PT                    3               4.000000          325.2800           81.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           42             103.000000         8375.9600           81.3200
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          5               9.500000          772.5400           81.3200
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          2               4.000000          325.2800           81.3200
  TRAV-TRAVS-Travel by mile                              225            18368.00000         8171.4500            0.4449
Subtotal (Total Children Is Unduplicated)               2032            28481.50000       209455.1900            7.3541
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  58386.500000      1559374.8000           26.7078
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      12434
-----------------------------------------------------------------------------------------------------------------------
 
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              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       1.000000      81.3200       0.0000 
T              0       0.000000       0.0000       0.0000 
             571     421.000000   21000.6400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        572     422.000000   21081.9600       0.0000 
 
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 
             837     512.000000   22845.7200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        837     512.000000   22845.7200       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 
            1183    1318.250000   61714.0700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1183    1318.250000   61714.0700       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              3       3.000000      69.0000      69.0000 
D             13       4.250000     194.1400       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 
            3260    1516.750000   62305.9400       0.0000 
Other         13       5.250000     228.3000      -0.1000 
---------------------------------------------------------
Total       3289    1529.250000   62797.3800      68.9000 
 
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 
            5300    3269.500000  150594.3300       0.0000 
Other        187     100.250000    4526.4200       0.0000 
---------------------------------------------------------
Total       5487    3369.750000  155120.7500       0.0000 
 
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              0       0.000000       0.0000       0.0000 
D             20      15.250000     652.1000       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 
            5062    3013.500000  126575.1400       0.0000 
Other          4       5.000000     228.4000       0.0000 
---------------------------------------------------------
Total       5086    3033.750000  127455.6400       0.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           2047    2235.500000  101799.9000  101799.9000 
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           1874    1923.250000   87952.8300   87952.8300 
             545     520.250000   23995.9900      11.4200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4466    4679.000000  213748.7200  189764.1500 
 
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 
            4528    3735.500000  173345.6800       0.0000 
Other         44      37.000000    1690.1600       0.0000 
---------------------------------------------------------
Total       4572    3772.500000  175035.8400       0.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              3       1.500000      68.5200       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2952   20227.750000   39787.5800   38275.5820 
            2701    1700.000000   70516.8200      37.1200 
Other         11       9.250000     422.5400       0.0000 
---------------------------------------------------------
Total       5667   21938.500000  110795.4600   38312.7020 
 
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             75      64.250000    4221.5200       0.0000 
S              8       8.000000     493.0100       0.0000 
H              0       0.000000       0.0000       0.0000 
T             14      14.250000    1134.9200       0.0000 
            8503    5865.000000  159070.8400     120.9000 
Other         26      15.500000    1006.3100       0.0000 
---------------------------------------------------------
Total       8626    5967.000000  165926.6000     120.9000 
 
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             72      66.250000    3467.4200       0.0000 
S             47      17.500000     666.3200       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7660    5889.750000  172237.4200       0.0000 
Other         34      15.750000     717.3400       0.0000 
---------------------------------------------------------
Total       7813    5989.250000  177088.5000       0.0000 
 
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              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 
            4773    3550.750000  156132.2400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4773    3550.750000  156132.2400       0.0000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              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 
            2143    2304.500000  109631.9200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2143    2304.500000  109631.9200       0.0000