Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 51

This report estimates subtotals of units and fees for the number of days of overlap between each included
FSPSA record and the user-selected report period.  For example, if the FSPSA record authorizes services from
01/01/01 to 08/01/01, and the Report Period is selected as 01/01/01 to 03/01/01, this summary calculates
authorized units/fees for the 28 days of overlap (02/01/01 to 03/01/01).  Note that service authorization periods
may range from 1 to 12 months and may vary in intensity from child to child.
 
FSPSAs overlapping: 07/01/08 and 09/30/08                  Date of Report: 11-18-08                  Page: 1

Eligibility Filter: Program Patients


Services  Cpt Code                                       Number of   Number of   Total Units    Total Fees        Avg Fee   
                                                         Children    Records     Overlapping    Overlapping     Per Unit Auth
                                                                                Report Period  Report Period                



Service Coordination, Class # 01
 TCM   -T1017TL   TARGETED CASE MANAGEMENT                     6          6           13.23         $489.64           $37.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      6          6           13.23         $489.64           $37.00


Screening, Eval, and Assessment, Class # 02
 AUD   -92626     EVAL OF AUD REHAB STATUS                     1          1            1.00          $36.07           $36.07
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   16         17           38.38        $2302.57           $60.00
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   1          2            4.00         $187.20           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               3          4           15.10        $1805.78          $119.60
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT            5          5            5.00         $625.00          $125.00
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                     9          9           27.21        $1360.71           $50.00
 IPDEF -T1024GOTS F/U PSYCH AND DEV EVAL BY OT                 1          1            2.00         $150.00           $75.00
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS               1          1            2.00         $111.00           $55.50
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT          13         13           16.00        $1200.00           $75.00
 IPDEI -T1024GOUK INITIAL PSYCH AND DEV EVAL BY OT             5          5            7.00         $525.00           $75.00
 IPDEI -T1024GPUK INITIAL PSYCH AND DEV EVAL BY PT             2          2            3.00         $225.00           $75.00
 IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS           6          7           11.00         $610.50           $55.50
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR         15         15           19.00        $1425.00           $75.00
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP            1          1            1.00          $48.50           $48.50
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             20         21           40.14        $1946.93           $48.50
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP               4          4            4.00         $194.00           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                20         20           20.00         $970.00           $48.50
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                 45         46           68.43        $3318.78           $48.50
 VISF  -VISF      VISION EVALUATION FUNCTIONAL                10         10           10.00         $500.00           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    124        184          294.26       $17542.05           $59.61


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         3          3            3.00        $4500.00         $1500.00
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          12         15           51.15        $2557.39           $50.00
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE             1          1            1.50          $75.00           $50.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 183        221          442.18       $22108.81           $50.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  108        121          188.50        $9425.02           $50.00
 CONOP -CONOP     CONSULT, OT, PHONE                           3          3            2.69          $67.36           $25.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                  101        120          184.01        $9200.53           $50.00
 CONPP -CONPP     CONSULT, PT, PHONE                           5          5            9.87         $246.67           $25.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 136        156          214.92       $10745.79           $50.00
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                    4          5           10.71         $786.64           $73.42
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  3          3          203.00        $5075.00           $25.00
 EIIF  -96154     HEALTH AND BEHAVIOR INTERVENTION             3          4          189.14        $9457.14           $50.00
 EIIF  -T1027HM   EI INDIVIDUAL SESSION BY PARAPROF            3          3           32.43         $810.72           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           256        308         2875.62      $143781.19           $50.00
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              3          3            8.28         $413.82           $50.00
 INTR  -INTR      INTERPRETER                                  1          1            4.00         $200.00           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  188        227         2042.22      $138625.74           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                       12         12          107.15        $5820.25           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  171        217         2039.30      $138427.88           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                       10         11          115.00        $6246.54           $54.32
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                    1          1            1.00           $1.00            $1.00
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  2          2            3.00        $1500.00          $500.00
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             1          2            4.00         $948.48          $237.12
 SENS  -V5264     EARMOLD                                      4          5            4.03          $75.51           $18.72
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           8          9           26.63        $1331.43           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        300        370         3286.43      $223082.78           $67.88
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              1          1            3.43         $186.24           $54.32
 SPL   -92508     GROUP SPL SESSION PER CHILD                  7          7           63.43         $837.26           $13.20
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM         63         96        35990.36       $17995.18            $0.50
 VISN  -T1024HN   *EI VISION SERVICES, INDIVIDUAL              1          1            2.50         $125.00           $50.00
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               9          9           63.29        $3164.53           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    536       1942        48172.76      $757818.85           $15.73


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Total                                                                  2132        48480.25      $775850.53           $16.00
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Number of Children (Unduplicated) With at Least One Authorization  549