Prov. #	Provider Name	Srvc. Cat.	Service Description	RU	FS	PA	Eff. Dt.	Lapse Dt.	Rate	Unit Desc.	SAC
002101	GOODWILL INDUSTRIES	13000000	COMMUNITY EMPLOYMENT	5038	38	Y	07/01/07	06/30/10	$8.22	15 MIN	1300
002101	GOODWILL INDUSTRIES	13000000	COMMUNITY EMPLOYMENT	5031	31	Y	07/01/07	06/30/10	$8.22	15 MIN	1300
002101	GOODWILL INDUSTRIES	17990000	GOODWILL/VOC REHAB	5038	38	Y	02/01/08	06/30/10	$1.64	15 MIN	1799
002101	GOODWILL INDUSTRIES	17990000	GOODWILL/VOC REHAB	5031	31	Y	03/01/08	06/30/10	$1.64	15 MIN	1799
002801	CLF. JEFF. CMHC, INC	11000000	IND PSYCHOTHERAP(>INITIAL 30	5031	31	N	07/01/07	06/30/10	$30.00	30 MIN	1100
002801	CLF. JEFF. CMHC, INC	11070000	GROUP PSYCHOTHERAPY	5045	45	N	07/01/07	06/30/10	$7.50	15 min	1107
002801	CLF. JEFF. CMHC, INC	11070000	GROUP PSYCHOTHERAPY	5041	41	N	07/01/07	06/30/10	$7.50	15 MIN	1107
002801	CLF. JEFF. CMHC, INC	11080000	FAMILY PSYCHOTHERAPY	5045	45	N	07/01/07	06/30/10	$15.00	15 MIN	1108
002801	CLF. JEFF. CMHC, INC	11080000	FAMILY PSYCHOTHERAPY	5041	41	N	07/01/07	06/30/10	$15.00	15 MIN	1108
002801	CLF. JEFF. CMHC, INC	11090000	COLLATERAL FAMILY PSYCHOTHER	5045	45	N	07/01/07	06/30/10	$15.00	15 MIN	1109
002801	CLF. JEFF. CMHC, INC	11090000	COLLATERAL FAMILY PSYCHOTHER	5041	41	N	07/01/07	06/30/10	$15.00	15 MIN	1109
002801	CLF. JEFF. CMHC, INC	11100000	PSYCH EVAL-EXAM/EVAL PATIENT	5045	45	N	07/01/07	06/30/10	$150.00	EVENT	1110
002801	CLF. JEFF. CMHC, INC	11100000	PSYCH EVAL-EXAM/EVAL PATIENT	5041	41	N	07/01/07	06/30/10	$150.00	EVENT	1110
002801	CLF. JEFF. CMHC, INC	11110000	CMHC MEDICATION MGMT VISIT	5041	41	N	07/01/07	06/30/10	$20.00	15 MIN	1111
002801	CLF. JEFF. CMHC, INC	11110000	CMHC MEDICATION MGMT VISIT	5045	45	N	07/01/07	06/30/10	$20.00	15 MIN	1111
002801	CLF. JEFF. CMHC, INC	11110000	CMHC MEDICATION MGMT VISIT	5048	48	N	07/01/07	06/30/10	$20.00	15 MIN	1111
002801	CLF. JEFF. CMHC, INC	11120000	CLOZAPINE SUPPORT SERVICE	5041	41	N	01/01/07	06/30/10	$30.00	EVENT	1112
002801	CLF. JEFF. CMHC, INC	11120000	CLOZAPINE SUPPORT SERVICE	5048	48	N	01/01/07	06/30/10	$30.00	EVENT	1112
002801	CLF. JEFF. CMHC, INC	11130000	INDIVIDUAL PSYCHOTHERAPY	5048	48	N	07/01/07	06/30/10	$30.00	30 MIN	1113
002801	CLF. JEFF. CMHC, INC	11130000	INDIVIDUAL PSYCHOTHERAPY	5045	45	N	07/01/07	06/30/10	$30.00	30 MIN	1113
002801	CLF. JEFF. CMHC, INC	11130000	INDIVIDUAL PSYCHOTHERAPY	5041	41	N	07/01/07	06/30/10	$30.00	30 MIN	1113
002801	CLF. JEFF. CMHC, INC	11140000	OP-INTAKE	5038	38	N	07/01/07	06/30/10	$112.53	EVENT	1114
002801	CLF. JEFF. CMHC, INC	11140000	OP-INTAKE	5035	35	N	07/01/05	06/30/10	$112.53	EVENT	1114
002801	CLF. JEFF. CMHC, INC	11140000	OP-INTAKE	5031	31	N	07/01/05	06/30/10	$112.53	EVENT	1114
002801	CLF. JEFF. CMHC, INC	11150000	OP-LIABILITY	5038	38	N	07/01/01	06/30/10	$13.50	EVENT	1115
002801	CLF. JEFF. CMHC, INC	11150000	OP-LIABILITY	5035	35	N	07/01/01	06/30/10	$13.50	EVENT	1115
002801	CLF. JEFF. CMHC, INC	11150000	OP-LIABILITY	5031	31	N	07/01/01	06/30/10	$13.50	EVENT	1115
002801	CLF. JEFF. CMHC, INC	11160000	CMHC CLNT MANAGE RN	5031	31	N	07/01/05	06/30/10	$13.00	15 MIN	1116
002801	CLF. JEFF. CMHC, INC	11160000	CMHC CLNT MANAGE RN	5038	38	N	07/01/05	06/30/10	$13.00	15 MIN	1116
002801	CLF. JEFF. CMHC, INC	11160000	CMHC CLNT MANAGE RN	5035	35	N	07/01/05	06/30/10	$13.00	15 MIN	1116
002801	CLF. JEFF. CMHC, INC	11170000	CMHC PSYCH CLNC MED ADMIN	5045	45	N	07/01/07	06/30/10	$48.00	15 MIN	1117
002801	CLF. JEFF. CMHC, INC	11170000	CMHC PSYCH CLNC MED ADMIN	5048	48	N	07/01/07	06/30/10	$48.00	15 MIN	1117
002801	CLF. JEFF. CMHC, INC	11170000	CMHC PSYCH CLNC MED ADMIN	5041	41	N	07/01/07	06/30/10	$48.00	15 MIN	1117
002801	CLF. JEFF. CMHC, INC	11180000	CMHC IND PSYCH FORENSIC	5031	31	N	01/01/09	06/30/10	$16.80	15 MIN	1118
002801	CLF. JEFF. CMHC, INC	11180000	CMHC IND PSYCH FORENSIC	5035	35	N	01/01/09	06/30/10	$16.80	15 MIN	1118
002801	CLF. JEFF. CMHC, INC	11830000	CMHC/CLOZARIL MONITOR	5045	45	Y	07/01/07	06/30/10	$6.00	15 MIN	1183
002801	CLF. JEFF. CMHC, INC	11830000	CMHC/CLOZARIL MONITOR	5041	41	Y	07/01/07	06/30/10	$6.00	15 MIN	1183
002801	CLF. JEFF. CMHC, INC	12450000	CMHC FORENSIC UNITS	5031	31	N	01/01/09	06/30/10	$10.52	15 MIN	1245
002801	CLF. JEFF. CMHC, INC	12450000	CMHC FORENSIC UNITS	5035	35	N	01/01/09	06/30/10	$10.52	15 MIN	1245
002801	CLF. JEFF. CMHC, INC	12450000	CMHC FORENSIC UNITS	5038	38	N	01/01/09	06/30/10	$10.52	15 MIN	1245
002801	CLF. JEFF. CMHC, INC	12700000	LIC AD PSCH PARTIAL	5048	48	N	07/01/08	06/30/10	$14.00	HOUR	1270
002801	CLF. JEFF. CMHC, INC	12700000	LIC AD PSCH PARTIAL	5041	41	N	07/01/08	06/30/10	$14.00	HOUR	1270
002801	CLF. JEFF. CMHC, INC	12720000	LIC CHILD PSCH PARTIAL	5045	45	N	07/01/08	06/30/10	$15.00	HOUR	1272
002801	CLF. JEFF. CMHC, INC	PKG00281	CMHC FBMH PKG FFP	5036	36	Y	07/01/07	06/30/10	$26.93	15 MIN	1600
002801	CLF. JEFF. CMHC, INC	PKG00282	CMHC FBMH PKG NON-FFP	5036	36	Y	07/01/07	06/30/10	$27.50	15 MIN	1605
003101	CEN-CLEAR CHILD SERV	11200000	CENC PSYCH (INIT 30 MIN)	5041	41	N	01/01/07	06/30/10	$26.00	30 MIN	1120
003101	CEN-CLEAR CHILD SERV	11200000	CENC PSYCH (INIT 30 MIN)	5045	45	N	01/01/07	06/30/10	$26.00	30 MIN	1120
003101	CEN-CLEAR CHILD SERV	11280000	FAMILY PSYCHOTHERAPY	5041	41	N	01/01/07	06/30/10	$26.00	30 MIN	1128
003101	CEN-CLEAR CHILD SERV	11280000	FAMILY PSYCHOTHERAPY	5045	45	N	01/01/07	06/30/10	$26.00	30 MIN	1128
003101	CEN-CLEAR CHILD SERV	11290000	COLLATERAL FAMILY PSYCHOTHER	5041	41	N	01/01/07	06/30/10	$26.00	30 MIN	1129
003101	CEN-CLEAR CHILD SERV	11290000	COLLATERAL FAMILY PSYCHOTHER	5045	45	N	01/01/07	06/30/10	$26.00	30 MIN	1129
003101	CEN-CLEAR CHILD SERV	11300000	CENC PSYCH (AFT INIT 30MIN)	5045	45	N	01/01/07	06/30/10	$13.00	15 MIN	1130
003101	CEN-CLEAR CHILD SERV	11300000	CENC PSYCH (AFT INIT 30MIN)	5041	41	N	01/01/07	06/30/10	$13.00	15 MIN	1130
003101	CEN-CLEAR CHILD SERV	11340000	CEN-CLEAR OP-INTAKE	5031	31	N	07/01/07	06/30/10	$75.00	15 MIN	1134
003101	CEN-CLEAR CHILD SERV	11350000	CENC PSYCH ASSESSMENTS	5045	45	N	01/01/07	06/30/10	$80.00	EVENT	1135
003101	CEN-CLEAR CHILD SERV	11360000	CENC INITIAL EVALUATION	5045	45	N	01/01/07	06/30/10	$75.00	EVENT	1136
003101	CEN-CLEAR CHILD SERV	11370000	CENCL LIABILITY	5035	35	N	07/01/07	06/30/10	$13.50	15 MIN	1137
003101	CEN-CLEAR CHILD SERV	11370000	CENCL LIABILITY	5031	31	N	07/01/07	06/30/10	$13.50	15 MIN	1137
003101	CEN-CLEAR CHILD SERV	11380000	CEN-CLEAR MANGE BY RN	5035	35	N	07/01/03	06/30/10	$13.00	15 MIN	1138
003101	CEN-CLEAR CHILD SERV	11380000	CEN-CLEAR MANGE BY RN	5031	31	N	07/01/03	06/30/10	$13.00	15 MIN	1138
003101	CEN-CLEAR CHILD SERV	13220000	CENC NYPUM PROGRAM	5035	35	Y	10/01/02	06/30/10	$15.00	HOUR	1322
003101	CEN-CLEAR CHILD SERV	17510000	CEN-CLEAR SOC REHAB/SUP LIV	5031	31	Y	07/01/07	06/30/10	$7.50	15 MIN	1751
003101	CEN-CLEAR CHILD SERV	17510000	CEN-CLEAR SOC REHAB/SUP LIV	5035	35	Y	07/01/07	06/30/10	$7.50	15 MIN	1751
003101	CEN-CLEAR CHILD SERV	PKG00311	CEN-CLEAR FBMH FFP	5036	36	Y	07/01/07	06/30/10	$26.93	15 MIN	1500
003101	CEN-CLEAR CHILD SERV	PKG00312	CEN-CLEAR FBMH NON-FFP	5036	36	Y	07/01/07	06/30/10	$27.50	15 MIN	1505
003301	AREA TRANSPORTATION	13110000	ATA/$1.85rate/VR/MH	5038	38	Y	07/01/01	06/30/10	$1.85	EVENT	1311
003301	AREA TRANSPORTATION	13110000	ATA/$1.85rate/VR/MH	5031	31	Y	07/01/01	06/30/10	$1.85	EVENT	1311
003301	AREA TRANSPORTATION	13120000	ATA/$5.50rate/VR/MH	5038	38	Y	07/01/01	06/30/10	$5.50	EVENT	1312
003301	AREA TRANSPORTATION	13120000	ATA/$5.50rate/VR/MH	5031	31	Y	07/01/01	06/30/10	$5.50	EVENT	1312
003301	AREA TRANSPORTATION	13130000	ATA/$1.90rate/VR/MH	5031	31	Y	07/01/01	06/30/10	$1.90	EVENT	1313
003301	AREA TRANSPORTATION	13140000	ATA/$2.35rate/VR/MH	5038	38	Y	07/01/02	06/30/10	$2.35	EVENT	1314
003301	AREA TRANSPORTATION	13140000	ATA/$2.35rate/VR/MH	5031	31	Y	07/01/01	06/30/10	$2.35	EVENT	1314
003301	AREA TRANSPORTATION	13150000	ATA/$1.75rate/VR/MH	5038	38	Y	07/01/02	06/30/10	$1.75	EVENT	1315
003301	AREA TRANSPORTATION	13150000	ATA/$1.75rate/VR/MH	5031	31	Y	07/01/01	06/30/10	$1.75	EVENT	1315
003301	AREA TRANSPORTATION	13160000	ATA/2.75rate/VR/MH	5031	31	Y	08/27/01	06/30/10	$2.75	EVENT	1316
003301	AREA TRANSPORTATION	13180000	ATA VR MH/$2.00 PER TRIP	5038	38	Y	09/01/03	06/30/10	$2.00	EVENT	1318
003301	AREA TRANSPORTATION	13180000	ATA VR MH/$2.00 PER TRIP	5031	31	Y	09/01/03	06/30/10	$2.00	EVENT	1318
003301	AREA TRANSPORTATION	13190000	ATA TRANS/RATE $1.00	5031	31	Y	10/01/02	06/30/10	$1.00	EVENT	1319
003301	AREA TRANSPORTATION	13190000	ATA TRANS/RATE $1.00	5038	38	Y	10/01/02	06/30/10	$1.00	EVENT	1319
003301	AREA TRANSPORTATION	13320000	ATA/$3.00/VR/MH	5031	31	Y	07/01/07	06/30/10	$3.00	EVENT	1332
003301	AREA TRANSPORTATION	13330000	ATA/$4/VR/MH	5038	38	Y	07/01/07	06/30/10	$4.00	EVENT	1333
003301	AREA TRANSPORTATION	13330000	ATA/$4/VR/MH	5031	31	Y	07/01/07	06/30/10	$4.00	EVENT	1333
003301	AREA TRANSPORTATION	13350000	ATA$1.50rate/VR/MH	5038	38	Y	01/01/08	06/30/10	$1.50	EVENT	1335
003301	AREA TRANSPORTATION	13350000	ATA$1.50rate/VR/MH	5031	31	Y	01/01/08	06/30/10	$1.50	EVENT	1333
008501	INTERIM HEALTHCARE	15560000	HOUSE SUP/SUP LIVING	5038	38	Y	07/01/07	06/30/10	$4.92	15 MIN	1556
008501	INTERIM HEALTHCARE	15590000	HS/SL (LPN) INTERIM	5038	38	Y	07/01/07	06/30/10	$8.75	15 MIN	1559
008501	INTERIM HEALTHCARE	15590000	HS/SL (LPN) INTERIM	5035	35	Y	07/01/07	06/30/10	$8.75	15 MIN	1559
008501	INTERIM HEALTHCARE	15620000	INTERIM HS/SL (RN)	5038	38	Y	07/01/07	06/30/10	$8.75	15 MIN	1562
010201	DUBOIS REGIONAL MEDI	12500000	INPATIENT SERVICES	5031	31	Y	01/14/07	06/30/10	$585.61	DAY	1250
010201	DUBOIS REGIONAL MEDI	12500000	INPATIENT SERVICES	5035	35	Y	01/14/07	06/30/10	$585.61	DAY	1250
017001	LIFESTYLE SUPPORT SE	13340000	LIFESTYLE/TRANSPORT/ONE WAY	5038	38	Y	11/05/07	06/30/10	$13.89	EVENT	1334
017001	LIFESTYLE SUPPORT SE	14520000	LIFESTYLE/RESID.	5031	31	Y	07/01/08	06/30/09	$6,235.05	HA MONTH	1452
017001	LIFESTYLE SUPPORT SE	14940000	LIFESTYLE/FSS	5031	31	Y	12/01/07	06/30/10	$5.35	15 MIN	1494
022901	NORTHWESTERN HUMAN S	13740000	NHS PLANNED FSS RESPITE	5035	35	Y	07/01/07	06/30/10	$1.25	15 MIN	1374
022901	NORTHWESTERN HUMAN S	14070000	MH RESIDENTIAL-TFC	5035	35	Y	09/01/01	06/30/10	$28.72	DAY	1407
022901	NORTHWESTERN HUMAN S	14920000	NHS PLANNED FSS RESPITE/84.1	5039	39	Y	05/24/07	06/30/10	$84.10	DAY	1492
022901	NORTHWESTERN HUMAN S	17830000	NHS/SOC REHAB	5039	39	Y	07/01/08	06/30/10	$6.49	15 MIN	1783
039801	PENTZ RUN YOUTH SERV	13270000	SOC REHAB	5031	31	Y	07/01/07	06/30/10	$6.25	15 MIN	1327
039801	PENTZ RUN YOUTH SERV	13270000	SOC REHAB	5035	35	Y	07/01/07	06/30/10	$6.25	15 MIN	1327
039801	PENTZ RUN YOUTH SERV	13890000	PENTZ RUN/CRISIS RESPITE	5035	35	Y	07/01/07	06/30/10	$1.56	15 MIN	1389
039801	PENTZ RUN YOUTH SERV	15550000	HOUSE SUP/SUP LIVING	5038	38	Y	07/01/07	06/30/10	$6.25	15 MIN	1555
040201	MORNING GLOW MANOR	13850000	MORNING GLOW MANOR/RESPITE	5031	31	Y	07/01/07	06/30/10	$0.42	15 MIN	1385
040201	MORNING GLOW MANOR	13850000	MORNING GLOW MANOR/RESPITE	5038	38	Y	07/01/07	06/30/10	$0.42	15 MIN	1385
040201	MORNING GLOW MANOR	14930000	MORNING GLOW/DUAL RESPITE	5039	39	Y	07/01/07	06/30/10	$2.08	15 MIN	1493
068701	SENIOR ASSIST SERVIC	13590000	SR.ASSIST LPN MED CK	5031	31	Y	07/01/08	06/30/10	$5.50	15 MIN	1359
068701	SENIOR ASSIST SERVIC	13590000	SR.ASSIST LPN MED CK	5038	38	Y	07/01/08	06/30/10	$5.50	15 MIN	1359
068701	SENIOR ASSIST SERVIC	13710000	SENIOR ASSIST MED MONITOR	5038	38	Y	07/01/08	06/30/10	$4.50	15 MIN	1371
068701	SENIOR ASSIST SERVIC	13750000	SR.ASSIST MED CH($35.)	5038	38	Y	07/01/08	06/30/10	$6.75	15 MIN	1375
068701	SENIOR ASSIST SERVIC	13750000	SR.ASSIST MED CH($35.)	5031	31	Y	07/01/08	06/30/10	$6.75	15 MIN	1375
068701	SENIOR ASSIST SERVIC	13780000	SR.ASSIST/STARTUP/REP PAYEE	5035	35	Y	07/01/07	06/30/10	$3.75	15 MIN	1378
068701	SENIOR ASSIST SERVIC	13780000	SR.ASSIST/STARTUP/REP PAYEE	5038	38	Y	07/01/07	06/30/10	$3.75	15 MIN	1378
068701	SENIOR ASSIST SERVIC	13780000	SR.ASSIST/STARTUP/REP PAYEE	5031	31	Y	07/01/07	06/30/10	$3.75	15 MIN	1378
068701	SENIOR ASSIST SERVIC	13790000	SR.ASSIST/REP PAYEE	5035	35	Y	07/01/07	06/30/10	$2.50	15 MIN	1379
068701	SENIOR ASSIST SERVIC	13790000	SR.ASSIST/REP PAYEE	5038	38	Y	07/01/07	06/30/10	$2.50	15 MIN	1379
068701	SENIOR ASSIST SERVIC	13790000	SR.ASSIST/REP PAYEE	5031	31	Y	07/01/07	06/30/10	$2.50	15 MIN	1379
068701	SENIOR ASSIST SERVIC	13830000	SENIOR ASSIST PHONE MED MONI	5038	38	Y	07/01/07	06/30/10	$6.75	15 MIN	1383
068701	SENIOR ASSIST SERVIC	15570000	HS/SUPP LIV	5038	38	Y	07/01/08	06/30/10	$5.00	15 MIN	1557
068701	SENIOR ASSIST SERVIC	15570000	HS/SUPP LIV	5035	35	Y	07/01/08	06/30/10	$5.00	15 MIN	1557
068701	SENIOR ASSIST SERVIC	15570000	HS/SUPP LIV	5039	39	Y	07/01/08	06/30/10	$5.00	15 MIN	1557
068701	SENIOR ASSIST SERVIC	17710000	SENIOR ASSIST/SOC REHAB	5039	39	Y	07/01/08	06/30/10	$6.00	15 MIN	1771
068701	SENIOR ASSIST SERVIC	17710000	SENIOR ASSIST/SOC REHAB	5035	35	Y	07/01/08	06/30/10	$6.00	15 MIN	1771
068701	SENIOR ASSIST SERVIC	17710000	SENIOR ASSIST/SOC REHAB	5031	31	Y	07/01/08	06/30/10	$6.00	15 MIN	1771
075201	CLEARFIELD HOSPITAL	11940000	CLEARFIELD OP-INTAKE	5035	35	N	07/01/07	06/30/10	$85.00	15 MIN	1194
075201	CLEARFIELD HOSPITAL	11940000	CLEARFIELD OP-INTAKE	5031	31	N	07/01/07	06/30/10	$85.00	15 MIN	1194
075201	CLEARFIELD HOSPITAL	11950000	CLEARFIELD STRUCTURED OP	5045	45	N	07/01/07	06/30/10	$15.00	15 MIN	1195
075201	CLEARFIELD HOSPITAL	11950000	CLEARFIELD STRUCTURED OP	5041	41	N	07/01/07	06/30/10	$15.00	15 MIN	1195
075201	CLEARFIELD HOSPITAL	11960000	CLEARFIELD OP-LIAB	5031	31	N	07/01/07	06/30/10	$13.50	15 MIN	1196
075201	CLEARFIELD HOSPITAL	11960000	CLEARFIELD OP-LIAB	5038	38	N	07/01/07	06/30/10	$13.50	15 MIN	1196
075301	PUNXSUTAWNEY AREA HO	12140000	PUNXSEY OP-INTAKE	5031	31	N	07/01/07	06/30/10	$88.00	15 MIN	1214
075301	PUNXSUTAWNEY AREA HO	12140000	PUNXSEY OP-INTAKE	5038	38	N	07/01/07	06/30/10	$88.00	15 MIN	1214
075301	PUNXSUTAWNEY AREA HO	12140000	PUNXSEY OP-INTAKE	5035	35	N	07/01/07	06/30/10	$88.00	15 MIN	1214
075301	PUNXSUTAWNEY AREA HO	12150000	PUNXSEY STRUCTURED OP	5041	41	N	07/01/07	06/30/10	$15.00	15 MIN	1215
075301	PUNXSUTAWNEY AREA HO	12150000	PUNXSEY STRUCTURED OP	5045	45	N	07/01/07	06/30/10	$15.00	15 MIN	1215
075301	PUNXSUTAWNEY AREA HO	12160000	PUNXSEY OP-LIAB	5031	31	N	07/01/07	06/30/10	$13.50	15 MIN	1216
075301	PUNXSUTAWNEY AREA HO	12160000	PUNXSEY OP-LIAB	5038	38	N	07/01/07	06/30/10	$13.50	15 MIN	1216
078001	UNIVERSAL COMMUNITY	15260000	UNIVERSAL MH/MR FULL PAY	5031	31	N	07/01/01	06/30/09	$9.08	15 MIN	1526
078001	UNIVERSAL COMMUNITY	15370000	UNIVERSAL/CRISIS IND/FULL PA	5048	48	N	07/01/07	09/30/09	$18.12	15 MIN	1537
078001	UNIVERSAL COMMUNITY	15370000	UNIVERSAL/CRISIS IND/FULL PA	5045	45	N	07/01/07	09/30/09	$18.12	15 MIN	1537
078001	UNIVERSAL COMMUNITY	15370000	UNIVERSAL/CRISIS IND/FULL PA	5041	41	N	07/01/07	09/30/09	$18.12	15 MIN	1537
078001	UNIVERSAL COMMUNITY	15370000	UNIVERSAL/CRISIS IND/FULL PA	5038	38	N	07/01/07	09/30/09	$18.12	15 MIN	1537
078001	UNIVERSAL COMMUNITY	15370000	UNIVERSAL/CRISIS IND/FULL PA	5035	35	N	07/01/07	09/30/09	$18.12	15 MIN	1537
078001	UNIVERSAL COMMUNITY	15370000	UNIVERSAL/CRISIS IND/FULL PA	5031	31	N	07/01/07	09/30/09	$18.12	15 MIN	1537
078001	UNIVERSAL COMMUNITY	15380000	UNIVERSAL/CRISIS TEAM/FULL P	5048	48	N	07/01/07	09/30/09	$27.18	15 MIN	1538
078001	UNIVERSAL COMMUNITY	15380000	UNIVERSAL/CRISIS TEAM/FULL P	5045	45	N	07/01/07	09/30/09	$27.18	15 MIN	1538
078001	UNIVERSAL COMMUNITY	15380000	UNIVERSAL/CRISIS TEAM/FULL P	5041	41	N	07/01/07	09/30/09	$27.18	15 MIN	1538
078001	UNIVERSAL COMMUNITY	15380000	UNIVERSAL/CRISIS TEAM/FULL P	5038	38	N	07/01/07	09/30/09	$27.18	15 MIN	1538
078001	UNIVERSAL COMMUNITY	15380000	UNIVERSAL/CRISIS TEAM/FULL P	5035	35	N	07/01/07	09/30/09	$27.18	15 MIN	1538
078001	UNIVERSAL COMMUNITY	15380000	UNIVERSAL/CRISIS TEAM/FULL P	5031	31	N	07/01/07	09/30/09	$27.18	15 MIN	1538
078001	UNIVERSAL COMMUNITY	15390000	UNIVERSAL/TELE CRISIS/FULL P	5035	35	N	07/01/07	06/30/09	$10.00	15 MIN	1539
078001	UNIVERSAL COMMUNITY	15390000	UNIVERSAL/TELE CRISIS/FULL P	5031	31	N	07/01/07	06/30/09	$10.00	15 MIN	1539
078001	UNIVERSAL COMMUNITY	15400000	UNIVERSAL/EMERG PLACEMENT S	5035	35	N	07/01/07	06/30/10	$75.00	HOUR	1540
078001	UNIVERSAL COMMUNITY	15400000	UNIVERSAL/EMERG PLACEMENT S	5031	31	N	07/01/07	06/30/10	$75.00	HOUR	1540
078001	UNIVERSAL COMMUNITY	15410000	UNIVERSAL/ST MAT/TEL CRISIS	5031	31	N	10/01/08	09/30/09	$4.14	15 MIN	1541
078001	UNIVERSAL COMMUNITY	15410000	UNIVERSAL/ST MAT/TEL CRISIS	5035	35	N	10/01/08	09/30/09	$4.14	15 MIN	1541
078001	UNIVERSAL COMMUNITY	15420000	UNIVERSAL/IND/CRISIS/ST MATC	5031	31	N	10/01/08	09/30/09	$8.26	15 MIN	1542
078001	UNIVERSAL COMMUNITY	15420000	UNIVERSAL/IND/CRISIS/ST MATC	5035	35	N	10/01/08	09/30/09	$8.26	15 MIN	1542
078001	UNIVERSAL COMMUNITY	15430000	UNIVERSAL/TEAM/CRISIS/ST MAT	5031	31	N	10/01/08	09/30/09	$12.39	15 MIN	1543
078001	UNIVERSAL COMMUNITY	15430000	UNIVERSAL/TEAM/CRISIS/ST MAT	5035	35	N	10/01/08	09/30/09	$12.39	15 MIN	1543
085201	MANNO, BRENDA	17520000	MANNO/SEX ASSESEMENT	5038	38	Y	07/01/06	06/30/10	$400.00	EVENT	1752
085201	MANNO, BRENDA	17520000	MANNO/SEX ASSESEMENT	5035	35	Y	07/01/06	06/30/10	$400.00	EVENT	1752
085201	MANNO, BRENDA	17530000	MANNO/POLYGRAPH	5038	38	Y	07/01/06	06/30/10	$275.00	EVENT	1753
085201	MANNO, BRENDA	17530000	MANNO/POLYGRAPH	5035	35	Y	07/01/06	06/30/10	$275.00	EVENT	1753
085201	MANNO, BRENDA	17550000	MANNO/PSYCH EVAL	5038	38	Y	07/01/06	06/30/10	$250.00	EVENT	1755
085201	MANNO, BRENDA	17550000	MANNO/PSYCH EVAL	5035	35	Y	07/01/06	06/30/10	$250.00	EVENT	1755
085201	MANNO, BRENDA	17560000	MANNO/VICTIM EVAL	5038	38	Y	07/01/06	06/30/10	$275.00	EVENT	1756
085201	MANNO, BRENDA	17560000	MANNO/VICTIM EVAL	5035	35	Y	07/01/06	06/30/10	$275.00	EVENT	1756
085201	MANNO, BRENDA	17590000	MANNO/INDIVIDUAL COUNSEL	5035	35	Y	07/01/08	06/30/09	$89.00	EVENT	1759
085201	MANNO, BRENDA	17590000	MANNO/INDIVIDUAL COUNSEL	5038	38	Y	07/01/08	06/30/09	$89.00	EVENT	1759
086401	HELPMATES, INCORPORA	13600000	MED CHECK (LPN ONLY)	5038	38	Y	07/01/07	06/30/10	$5.28	15 MIN	1360
086401	HELPMATES, INCORPORA	13610000	MED MONITOR (NON-MED STAFF)	5039	39	Y	11/01/07	06/30/10	$4.25	15 MIN	1361
086401	HELPMATES, INCORPORA	13610000	MED MONITOR (NON-MED STAFF)	5038	38	Y	07/01/07	06/30/10	$4.25	15 MIN	1361
086401	HELPMATES, INCORPORA	13620000	REP PAYEE	5038	38	Y	07/01/07	06/30/10	$2.75	15 MIN	1362
086401	HELPMATES, INCORPORA	13650000	HELPMATES FSS GUARDIANSHIP	5038	38	Y	07/01/07	06/30/10	$16.74	15 MIN	1365
086401	HELPMATES, INCORPORA	13660000	HELPMTE/REPAY/STRTUP/	5038	38	Y	07/01/07	06/30/10	$3.87	15 MIN	1366
086401	HELPMATES, INCORPORA	13820000	HELPMATES/PHONE MED MONITORI	5031	31	Y	07/01/07	06/30/10	$5.50	15 MIN	1382
086401	HELPMATES, INCORPORA	13820000	HELPMATES/PHONE MED MONITORI	5038	38	Y	07/01/07	06/30/10	$5.50	15 MIN	1382
086401	HELPMATES, INCORPORA	15510000	HOUSE SUP/SUP LIVING	5035	35	Y	07/01/07	06/30/10	$4.25	15 MIN	1551
086401	HELPMATES, INCORPORA	15510000	HOUSE SUP/SUP LIVING	5038	38	Y	07/01/07	06/30/10	$4.25	15 MIN	1551
088101	SUMMER VILLAGE	13760000	SUMMERVILLAGE/RESPITE	5038	38	Y	01/01/03	06/30/10	$200.00	DAY	1376
088101	SUMMER VILLAGE	13760000	SUMMERVILLAGE/RESPITE	5031	31	Y	01/01/03	06/30/10	$200.00	DAY	1376
088101	SUMMER VILLAGE	15630000	HS/SL SUMMER VILLAGE	5038	38	Y	07/01/02	06/30/10	$22.00	HOUR	1563
088101	SUMMER VILLAGE	15630000	HS/SL SUMMER VILLAGE	5035	35	Y	07/01/02	06/30/10	$22.00	HOUR	1563
088101	SUMMER VILLAGE	15630000	HS/SL SUMMER VILLAGE	5031	31	Y	07/01/02	06/30/10	$22.00	HOUR	1563
089401	ALLENBAUGH, WILLIAM	15660000	ALLENBAUGH/COMM COUNSEL	5035	35	Y	07/01/05	06/30/10	$67.00	HOUR	1566
089401	ALLENBAUGH, WILLIAM	15660000	ALLENBAUGH/COMM COUNSEL	5038	38	Y	07/01/05	06/30/10	$67.00	HOUR	1566
089401	ALLENBAUGH, WILLIAM	17490000	ALLENBAUGH/SEXUAL/GROUP	5035	35	Y	07/01/06	06/30/10	$25.00	EVENT	1749
089401	ALLENBAUGH, WILLIAM	17490000	ALLENBAUGH/SEXUAL/GROUP	5038	38	Y	07/01/06	06/30/10	$25.00	EVENT	1749
089401	ALLENBAUGH, WILLIAM	17500000	ALLENBAUGH/DEVELOP/GROUP	5035	35	Y	07/01/06	06/30/10	$20.00	EVENT	1750
089401	ALLENBAUGH, WILLIAM	17500000	ALLENBAUGH/DEVELOP/GROUP	5038	38	Y	07/01/06	06/30/10	$20.00	EVENT	1750
090201	COMMUNITY GUIDANCE C	17700000	COM GUIDE/CASEMANAGEMENT	5031	31	Y	10/01/08	09/30/09	$5.66	15 MIN	1770
090201	COMMUNITY GUIDANCE C	17700000	COM GUIDE/CASEMANAGEMENT	5035	35	Y	10/01/08	09/30/09	$5.66	15 MIN	1770
090201	COMMUNITY GUIDANCE C	17700000	COM GUIDE/CASEMANAGEMENT	5045	45	Y	07/01/08	06/30/10	$12.50	15 MIN	1770
090201	COMMUNITY GUIDANCE C	17700000	COM GUIDE/CASEMANAGEMENT	5041	41	Y	01/01/07	06/30/10	$12.50	15 MIN	1770
090201	COMMUNITY GUIDANCE C	17840000	IND PSYCH INITIAL 30 MIN	5031	31	N	07/01/07	06/30/10	$30.00	30 MIN	1784
090201	COMMUNITY GUIDANCE C	17850000	GROUP PSYCHOTHERAPY	5041	41	N	07/01/07	06/30/10	$7.50	15 MIN	1785
090201	COMMUNITY GUIDANCE C	17850000	GROUP PSYCHOTHERAPY	5045	45	N	07/01/07	06/30/10	$7.50	15 MIN	1785
090201	COMMUNITY GUIDANCE C	17860000	FAMILY PSYCHOTHERAPY	5041	41	N	07/01/07	06/30/10	$15.00	15 MIN	1786
090201	COMMUNITY GUIDANCE C	17860000	FAMILY PSYCHOTHERAPY	5045	45	N	07/01/07	06/30/10	$15.00	15 MIN	1786
090201	COMMUNITY GUIDANCE C	17870000	COLLATERAL FAMILY PSYCH	5041	41	N	07/01/07	06/30/10	$15.00	15 MIN	1787
090201	COMMUNITY GUIDANCE C	17870000	COLLATERAL FAMILY PSYCH	5045	45	N	07/01/07	06/30/10	$15.00	15 MIN	1787
090201	COMMUNITY GUIDANCE C	17880000	PSYCH EVAL & EXAM PATIENT	5041	41	N	07/01/07	06/30/10	$150.00	EVENT	1788
090201	COMMUNITY GUIDANCE C	17880000	PSYCH EVAL & EXAM PATIENT	5045	45	N	07/01/07	06/30/10	$150.00	EVENT	1788
090201	COMMUNITY GUIDANCE C	17890000	MEDICATION MGMT VISIT	5048	48	N	07/01/07	06/30/10	$20.00	15 MIN	1789
090201	COMMUNITY GUIDANCE C	17890000	MEDICATION MGMT VISIT	5045	45	N	07/01/07	06/30/10	$20.00	15 MIN	1789
090201	COMMUNITY GUIDANCE C	17890000	MEDICATION MGMT VISIT	5041	41	N	07/01/07	06/30/10	$20.00	15 MIN	1789
090201	COMMUNITY GUIDANCE C	17900000	CLOZOPINE SUPPORT SERVICE	5048	48	N	07/01/07	06/30/10	$30.00	EVENT	1790
090201	COMMUNITY GUIDANCE C	17900000	CLOZOPINE SUPPORT SERVICE	5041	41	N	07/01/07	06/30/10	$30.00	EVENT	1790
090201	COMMUNITY GUIDANCE C	17910000	IND PSYCH -1ST 30 MIN	5041	41	N	07/01/07	06/30/10	$30.00	30 MIN	1791
090201	COMMUNITY GUIDANCE C	17910000	IND PSYCH -1ST 30 MIN	5045	45	N	07/01/07	06/30/10	$30.00	30 MIN	1791
090201	COMMUNITY GUIDANCE C	17910000	IND PSYCH -1ST 30 MIN	5048	48	N	07/01/07	06/30/10	$30.00	30 MIN	1791
090201	COMMUNITY GUIDANCE C	17920000	OUTPATIENT INTAKE	5031	31	N	07/01/07	06/30/10	$112.53	EVENT	1792
090201	COMMUNITY GUIDANCE C	17920000	OUTPATIENT INTAKE	5035	35	N	07/01/07	06/30/10	$112.53	EVENT	1792
090201	COMMUNITY GUIDANCE C	17930000	OUTPATIENT - LIABILITY	5031	31	N	07/01/07	06/30/10	$13.50	EVENT	1793
090201	COMMUNITY GUIDANCE C	17930000	OUTPATIENT - LIABILITY	5035	35	N	07/01/07	06/30/10	$13.50	EVENT	1793
090201	COMMUNITY GUIDANCE C	17930000	OUTPATIENT - LIABILITY	5038	38	N	07/01/07	06/30/10	$13.50	EVENT	1793
090201	COMMUNITY GUIDANCE C	17940000	CLIENT MGMT BY RN	5035	35	N	07/01/07	06/30/10	$13.00	15 MIN	1794
090201	COMMUNITY GUIDANCE C	17940000	CLIENT MGMT BY RN	5038	38	N	07/01/07	06/30/10	$13.00	15 MIN	1794
090201	COMMUNITY GUIDANCE C	17940000	CLIENT MGMT BY RN	5031	31	N	07/01/07	06/30/10	$13.00	15 MIN	1794
090201	COMMUNITY GUIDANCE C	17950000	PSYCH CLNC MED ADMIN	5041	41	N	07/01/07	06/30/10	$48.00	15 MIN	1795
090201	COMMUNITY GUIDANCE C	17950000	PSYCH CLNC MED ADMIN	5048	48	N	07/01/07	06/30/10	$48.00	15 MIN	1795
090201	COMMUNITY GUIDANCE C	17960000	CLOZARIL MONITOR	5041	41	Y	07/01/07	06/30/10	$6.00	15 MIN	1796
090201	COMMUNITY GUIDANCE C	17960000	CLOZARIL MONITOR	5045	45	Y	07/01/07	06/30/10	$6.00	15 MIN	1796
090201	COMMUNITY GUIDANCE C	17970000	LIC AD PSYCH PARTIAL	5048	48	N	07/01/08	06/30/10	$14.00	HOUR	1797
090201	COMMUNITY GUIDANCE C	17970000	LIC AD PSYCH PARTIAL	5041	41	N	07/01/08	06/30/10	$14.00	HOUR	1797
090201	COMMUNITY GUIDANCE C	17980000	LICC CHILD PSYCH PARTIAL	5045	45	N	07/01/08	06/30/10	$15.00	HOUR	1798
090201	COMMUNITY GUIDANCE C	PKG09021	ICGC FBMH FFP	5036	36	Y	07/01/07	06/30/10	$26.93	15 MIN	1570
090201	COMMUNITY GUIDANCE C	PKG09022	ICGC FBMH NON-FFP	5036	36	Y	07/01/07	06/30/10	$27.50	15 MIN	1575
099501	TRI-CENTERS, INC	13250000	SOC REHAB	5039	39	Y	07/01/07	06/30/10	$5.00	15 MIN	1325
099501	TRI-CENTERS, INC	13250000	SOC REHAB	5038	38	Y	07/01/07	06/30/10	$5.00	15 MIN	1325
099501	TRI-CENTERS, INC	13250000	SOC REHAB	5035	35	Y	07/01/07	06/30/10	$5.00	15 MIN	1325
099501	TRI-CENTERS, INC	13250000	SOC REHAB	5031	31	Y	07/01/07	06/30/10	$5.00	15 MIN	1325
100901	PERSON FIRST, INC.	14910000	PERSONFIRST/FLP	5038	38	Y	07/01/08	06/30/09	$3,490.32	HA MONTH	1491
102601	SKILLS OF CENTRAL PA	14760000	SKILLS/RA	5031	31	Y	07/01/08	06/30/09	$3,173.01	HA MONTH	1476
102601	SKILLS OF CENTRAL PA	17650000	SKILLS/DUAL BEH THERAPY	5039	39	Y	07/01/08	06/30/10	$18.26	15 MIN	1765
112001	BROOKVILLE BEHAVIORA	11740000	BBH INTAKES	5031	31	N	07/01/07	06/30/10	$75.00	15 MIN	1174
112001	BROOKVILLE BEHAVIORA	11740000	BBH INTAKES	5038	38	N	07/01/07	06/30/10	$75.00	15 MIN	1174
112001	BROOKVILLE BEHAVIORA	11740000	BBH INTAKES	5035	35	N	07/01/07	06/30/10	$75.00	15 MIN	1174
112001	BROOKVILLE BEHAVIORA	11750000	BBH INDIVIDUAL THERAPY	5045	45	N	01/01/07	06/30/10	$26.00	30 MIN	1175
112001	BROOKVILLE BEHAVIORA	11750000	BBH INDIVIDUAL THERAPY	5048	48	N	01/01/07	06/30/10	$26.00	30 MIN	1175
112001	BROOKVILLE BEHAVIORA	11750000	BBH INDIVIDUAL THERAPY	5041	41	N	01/01/07	06/30/10	$26.00	30 MIN	1175
112001	BROOKVILLE BEHAVIORA	11760000	BBH CLNT MNG BY RN	5035	35	N	10/01/04	06/30/10	$13.00	15 MIN	1176
112001	BROOKVILLE BEHAVIORA	11760000	BBH CLNT MNG BY RN	5038	38	N	10/01/04	06/30/10	$13.00	15 MIN	1176
112001	BROOKVILLE BEHAVIORA	11760000	BBH CLNT MNG BY RN	5031	31	N	10/01/04	06/30/10	$13.00	15 MIN	1176
112001	BROOKVILLE BEHAVIORA	11770000	MED CHECK PSYCHIATRIST	5045	45	N	01/01/07	06/30/10	$13.00	15 MIN	1177
112001	BROOKVILLE BEHAVIORA	11770000	MED CHECK PSYCHIATRIST	5048	48	N	01/01/07	06/30/10	$13.00	15 MIN	1177
112001	BROOKVILLE BEHAVIORA	11770000	MED CHECK PSYCHIATRIST	5041	41	N	01/01/07	06/30/10	$13.00	15 MIN	1177
112001	BROOKVILLE BEHAVIORA	11780000	BBH PSYCH EVAL-EXAM	5031	31	N	07/01/07	06/30/10	$75.00	15 MIN	1178
112001	BROOKVILLE BEHAVIORA	11780000	BBH PSYCH EVAL-EXAM	5048	48	N	07/01/07	06/30/10	$75.00	15 MIN	1178
112001	BROOKVILLE BEHAVIORA	11780000	BBH PSYCH EVAL-EXAM	5045	45	N	07/01/07	06/30/10	$75.00	15 MIN	1178
112001	BROOKVILLE BEHAVIORA	11780000	BBH PSYCH EVAL-EXAM	5041	41	N	07/01/07	06/30/10	$75.00	15 MIN	1178
112001	BROOKVILLE BEHAVIORA	11790000	BBH OP-LIABILITY	5031	31	N	07/01/07	06/30/10	$13.50	15 MIN	1179
112001	BROOKVILLE BEHAVIORA	11790000	BBH OP-LIABILITY	5035	35	N	07/01/07	06/30/10	$13.50	15 MIN	1179
112001	BROOKVILLE BEHAVIORA	11790000	BBH OP-LIABILITY	5038	38	N	07/01/07	06/30/10	$13.50	15 MIN	1179
116401	DISTINCTIVE HUMAN SE	13880000	GUARDIANSHIP/DIST HUM SER	5031	31	Y	07/01/07	06/30/10	$2.50	15 MIN	1388
119801	SAMARITAN SERVICES,	13240000	SOC REHAB	5038	38	Y	07/01/07	06/30/10	$7.50	15 MIN	1324
119801	SAMARITAN SERVICES,	13530000	SAMARITAN/REP PAY/STARTUP	5035	35	Y	07/01/07	06/30/10	$3.75	15 MIN	1353
119801	SAMARITAN SERVICES,	13530000	SAMARITAN/REP PAY/STARTUP	5038	38	Y	07/01/07	06/30/10	$3.75	15 MIN	1353
119801	SAMARITAN SERVICES,	13540000	SAMARITAN/REP PAY/MONTHLY	5035	35	Y	07/01/07	06/30/10	$2.75	15 MIN	1354
119801	SAMARITAN SERVICES,	13540000	SAMARITAN/REP PAY/MONTHLY	5038	38	Y	07/01/07	06/30/10	$2.75	15 MIN	1354
119801	SAMARITAN SERVICES,	13800000	SAM SERV/MED MONITORING	5038	38	Y	07/01/07	06/30/10	$7.50	15 MIN	1380
119801	SAMARITAN SERVICES,	13800000	SAM SERV/MED MONITORING	5035	35	Y	07/01/07	06/30/10	$7.50	15 MIN	1380
119801	SAMARITAN SERVICES,	13990000	SAMARATIANS/TEL MED MON	5031	31	Y	07/01/07	06/30/10	$10.00	15 MIN	1399
119801	SAMARITAN SERVICES,	13990000	SAMARATIANS/TEL MED MON	5038	38	Y	07/01/07	06/30/10	$10.00	15 MIN	1399
119801	SAMARITAN SERVICES,	15520000	HOUSE SUP/SUP LIVING	5038	38	Y	07/01/07	06/30/10	$7.50	15 MIN	1552
119801	SAMARITAN SERVICES,	15530000	COMMUNITY COUNSELING	5038	38	Y	07/01/07	06/30/10	$15.00	15 MIN	1553
122501	SECOND CHANCES, INC.	13260000	SOC REHAB (COMPANION SERVICE	5039	39	Y	07/01/07	06/30/10	$6.00	15 MIN	1326
122501	SECOND CHANCES, INC.	13260000	SOC REHAB (COMPANION SERVICE	5038	38	Y	07/01/07	06/30/10	$6.00	15 MIN	1326
122501	SECOND CHANCES, INC.	13260000	SOC REHAB (COMPANION SERVICE	5031	31	Y	07/01/07	06/30/10	$6.00	15 MIN	1326
122501	SECOND CHANCES, INC.	13900000	SEC CHANCE/MED MONITOR	5038	38	Y	07/01/07	06/30/10	$6.25	15 MIN	1390
122501	SECOND CHANCES, INC.	13900000	SEC CHANCE/MED MONITOR	5031	31	Y	07/01/07	06/30/10	$6.25	15 MIN	1390
122501	SECOND CHANCES, INC.	13910000	SEC CHANCE/TEL MED MONITOR	5038	38	Y	07/01/07	06/30/10	$6.50	15 MIN	1391
122501	SECOND CHANCES, INC.	13910000	SEC CHANCE/TEL MED MONITOR	5031	31	Y	07/01/07	06/30/10	$6.50	15 MIN	1391
122501	SECOND CHANCES, INC.	13920000	SEC CHANCE/REP-PAYEE	5038	38	Y	07/01/07	06/30/10	$3.75	15 MIN	1392
122501	SECOND CHANCES, INC.	13920000	SEC CHANCE/REP-PAYEE	5031	31	Y	07/01/07	06/30/10	$3.75	15 MIN	1392
122501	SECOND CHANCES, INC.	13930000	SEC CHANCE/REP-PAYEE	5038	38	Y	07/01/07	06/30/10	$2.50	15 MIN	1393
122501	SECOND CHANCES, INC.	13930000	SEC CHANCE/REP-PAYEE	5031	31	Y	07/01/07	06/30/10	$2.50	15 MIN	1393
122501	SECOND CHANCES, INC.	13940000	SEC CHANCE/REP-PAY	5038	38	Y	07/01/07	06/30/10	$2.50	15 MIN	1394
122501	SECOND CHANCES, INC.	13940000	SEC CHANCE/REP-PAY	5031	31	Y	07/01/07	06/30/10	$2.50	15 MIN	1394
122501	SECOND CHANCES, INC.	15690000	SEC CHANCE/SUP LIVING	5039	39	Y	07/01/07	06/30/10	$5.00	15 MIN	1569
122501	SECOND CHANCES, INC.	15690000	SEC CHANCE/SUP LIVING	5038	38	Y	07/01/07	06/30/10	$5.00	15 MIN	1569
122501	SECOND CHANCES, INC.	15690000	SEC CHANCE/SUP LIVING	5031	31	Y	07/01/07	06/30/10	$5.00	15 MIN	1569
124101	COUNTY HOMEMAKERS, I	13950000	COUNTY HOME/MED MON/LPN	5031	31	Y	07/01/07	06/30/10	$6.13	15 MIN	1395
124101	COUNTY HOMEMAKERS, I	13950000	COUNTY HOME/MED MON/LPN	5035	35	Y	07/01/07	06/30/10	$6.13	15 MIN	1395
124101	COUNTY HOMEMAKERS, I	13950000	COUNTY HOME/MED MON/LPN	5038	38	Y	07/01/07	06/30/10	$6.13	15 MIN	1395
124101	COUNTY HOMEMAKERS, I	13960000	COUNTY HOME/MED MON/AIDE	5031	31	Y	07/01/07	06/30/10	$5.13	15 MIN	1396
124101	COUNTY HOMEMAKERS, I	13960000	COUNTY HOME/MED MON/AIDE	5035	35	Y	07/01/07	06/30/10	$5.13	15 MIN	1396
124101	COUNTY HOMEMAKERS, I	13960000	COUNTY HOME/MED MON/AIDE	5038	38	Y	07/01/07	06/30/10	$5.13	15 MIN	1396
124101	COUNTY HOMEMAKERS, I	15840000	COUNTY HOME/SUP LIV	5031	31	Y	07/01/07	06/30/10	$5.13	15 MIN	1584
124101	COUNTY HOMEMAKERS, I	15840000	COUNTY HOME/SUP LIV	5035	35	Y	07/01/07	06/30/10	$5.13	15 MIN	1584
124101	COUNTY HOMEMAKERS, I	15840000	COUNTY HOME/SUP LIV	5038	38	Y	07/01/07	06/30/10	$5.13	15 MIN	1584
126901	CENTRAL INTERMEDIATE	12730000	CIU#10/PARTIAL CHILD	5045	45	Y	10/15/07	06/30/10	$15.00	HOUR	1273
127301	SIGN LANGUAGE SPECIA	13980000	SIGN LANG/DEAF INTERPRET	5038	38	Y	07/01/07	06/30/10	$55.00	HOUR	1398
131701	BALL, MARLA	13490000	MARLA BALL/INTERPRET	5038	38	Y	07/01/07	06/30/10	$6.25	15 MIN	1349
131701	BALL, MARLA	13490000	MARLA BALL/INTERPRET	5035	35	Y	07/01/07	06/30/10	$6.25	15 MIN	1349
135701	MILESTONES COMMUNITY	17660000	MILESTONES DUAL BEH THERAPY	5039	39	Y	07/01/06	06/30/10	$17.50	15 MIN	1766
136601	ICW VOCATIONAL SERVI	13360000	ICW/VOC REHAB	5031	31	Y	07/01/08	06/30/09	$1.24	15 MIN	1336
136601	ICW VOCATIONAL SERVI	13360000	ICW/VOC REHAB	5038	38	Y	07/01/08	06/30/09	$1.24	15 MIN	1336
139101	ROCKDALE PERSONAL CA	14030000	ROCKDALE/RESPITE/PRIVATE	5031	31	Y	07/01/07	06/30/10	$0.49	15 MIN	1403
139101	ROCKDALE PERSONAL CA	14030000	ROCKDALE/RESPITE/PRIVATE	5038	38	Y	07/01/07	06/30/10	$0.49	15 MIN	1403
139101	ROCKDALE PERSONAL CA	14040000	ROCKDALE/RESPITE/SEMIPRIV	5031	31	Y	07/01/07	06/30/10	$0.43	15 MIN	1404
139101	ROCKDALE PERSONAL CA	14040000	ROCKDALE/RESPITE/SEMIPRIV	5038	38	Y	07/01/07	06/30/10	$0.43	15 MIN	1404
142301	COMMUNITY COUNTY SER	11800000	COMMUNITY CTY SVR/PSYCH EVAL	5035	35	N	01/01/07	06/30/10	$70.00	HOUR	1180
142301	COMMUNITY COUNTY SER	11810000	COMMUNITY CTY SERV/EVAL $90	5035	35	N	01/01/07	06/30/10	$90.00	HOUR	1181
142301	COMMUNITY COUNTY SER	11820000	COMMUNITY CTY SERV/EVAL $150	5035	35	N	01/01/07	06/30/10	$150.00	HOUR	1182
152301	INDIANA COUNTY TRANS	14170000	INDIANA TRANSIT/TRANSPORT	5038	38	Y	07/01/08	06/30/10	$80.00	EVENT	1417
154301	VENANGO TRAINING AND	13100000	VOCATIONAL REHABILITATION	5038	38	Y	07/01/07	06/30/10	$1.62	15 MIN	1310
154301	VENANGO TRAINING AND	13100000	VOCATIONAL REHABILITATION	5031	31	Y	07/01/07	06/30/10	$1.62	15 MIN	1310