Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 01

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: 01/01/08 and 12/31/08                  Date of Report: 02-16-09                  Page: 1

Child has a MEDICAID # Filter: Y
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
 CASE  -CASE      NON-TCM CASE MANAGEMENT                      2          2            0.29          $10.57           $37.00
 SCTT  -SCTT      SERVICE COORDINATOR TRAVEL                   2          2           14.57         $539.14           $37.00
 TCM   -T1017TL   TARGETED CASE MANAGEMENT                     3          3            1.96          $72.68           $37.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      5          7           16.82         $622.39           $37.00


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   30         37           38.00        $1843.00           $48.50
 AUD   -92626     EVAL OF AUD REHAB STATUS                     1          1            1.00          $36.07           $36.07
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                   2          2            2.00         $108.76           $54.38
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   51         54           60.08        $3604.66           $60.00
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   3          4            5.29         $247.52           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID              22         23           31.00        $3707.60          $119.60
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                    16         17           20.00        $1000.00           $50.00
 EXIT  -EXIT      TRANSITION ASSESSMENT                       71         72          100.68        $5033.93           $50.00
 IPDEF -IPDEF     FOLLOW-UP PSYCH AND DEV EVAL                10         10           14.50        $1087.50           $75.00
 IPDEF -IPDEF_NM  F/U PSYCH & DEV EVAL BY NON-MED PRO          1          1            1.50          $83.25           $55.50
 IPDEF -T1024GNTS F/U PSYCH AND DEV EVAL BY SPAT              47         47           61.91        $4643.34           $75.00
 IPDEF -T1024GOTS F/U PSYCH AND DEV EVAL BY OT                 1          1            1.00          $75.00           $75.00
 IPDEF -T1024GPTS F/U PSYCH AND DEV EVAL BY PT                10         10           17.00        $1275.00           $75.00
 IPDEF -T1024TLTS F/U PSYCH AND DEV EVAL BY EI PROF           57         59           76.00        $5700.00           $75.00
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS              97        101          134.91        $7487.57           $55.50
 IPDEI -IPDEI_NM  INITIAL PSYCH & DEV EVAL BY NON-MED          3          3            4.00         $222.00           $55.50
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT         545        550          753.57       $56517.86           $75.00
 IPDEI -T1024GOUK INITIAL PSYCH AND DEV EVAL BY OT            36         36           41.50        $3112.50           $75.00
 IPDEI -T1024GPUK INITIAL PSYCH AND DEV EVAL BY PT           127        128          205.14       $15385.72           $75.00
 IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS         607        616          846.07       $46956.97           $55.50
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR        655        705          964.00       $72300.01           $75.00
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP           30         32          138.57        $6720.71           $48.50
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             63         66           99.71        $4836.14           $48.50
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP              50         53           94.71        $4593.64           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                74         77          132.00        $6402.00           $48.50
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                203        217          336.22       $16306.44           $48.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1401       2922         4180.37      $269287.19           $64.42


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                        55         86           95.00      $142500.00         $1500.00
 AUD   -92630     AUD REHAB PRELING HEARING LOSS               1          1            1.00          $68.86           $68.86
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          18         19           25.97        $1298.34           $50.00
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE           121        129          177.89        $8894.41           $50.00
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                 22         27           60.97        $1524.28           $25.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  31         35           67.07        $3353.34           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                        20         23          110.23        $2755.71           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                    4          4            9.70         $485.00           $50.00
 CONOP -CONOP     CONSULT, OT, PHONE                           3          3            1.50          $37.50           $25.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   11         13           20.07        $1003.34           $50.00
 CONPP -CONPP     CONSULT, PT, PHONE                          13         16           48.46        $1211.49           $25.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  39         42          120.73        $6036.38           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                         41         44          127.99        $3199.67           $25.00
 ECE   -ECE       EARLY CHILDHOOD EDUCATION                    1          1          105.71        $1321.43           $12.50
 EIGF  -T1024TTHN *EI GROUP SESSION BY PROF                    8          9          186.14        $4653.57           $25.00
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                 53         73         1369.86       $34246.43           $25.00
 EIIF  -96154     HEALTH AND BEHAVIOR INTERVENTION             3          3           62.00        $3100.00           $50.00
 EIIF  -T1024HN   *EI INDIVIDUAL SESSION BY PROF             121        123         1066.48       $53324.03           $50.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           608        824        12179.77      $608988.69           $50.00
 HERN  -EIIF_NM   EI HEARING SERVICES AFTER SHINE NON          1          2           39.29        $1964.29           $50.00
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              1          1           21.86        $1092.86           $50.00
 INTR  -INTR      INTERPRETER                                 44         59         1262.11       $63105.61           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  180        267         4083.12      $277162.33           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                       40         43          654.78       $35567.72           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  314        496         8529.11      $578955.73           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                       54         56          921.95       $50080.47           $54.32
 RSPT  -RSPT      RESPITE                                      1          1          103.47           $0.00            $0.00
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   53         55          959.18         $959.18            $1.00
 SENS  -FM        FM RECEIVER HEARING AID                      1          1            1.00        $1650.00         $1650.00
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  2          2            4.00        $2000.00          $500.00
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             1          1            1.00         $237.12          $237.12
 SENS  -V5264     EARMOLD                                      7         11           18.28         $342.24           $18.72
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           5          5           46.29        $2314.29           $50.00
 SIC   -SIC       SPECIAL INSTRUCTION CONSULTATION             1          1           22.29        $1114.29           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        794       1202        18968.32     $1287569.65           $67.88
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST             20         20          217.86       $11833.99           $54.32
 SPL   -92508     GROUP SPL SESSION PER CHILD                 74         79         1206.29       $15922.97           $13.20
 TRAN  -TRAN      FAMILY TRANSPORTATION                        1          1           30.14        $3014.29          $100.00
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM       1186       2576        33935.49       $16967.74            $0.50
 VISN  -EIIF_NM   EI VISION SERVICES, IND NONMED               2          2          145.14        $7257.14           $50.00
 VISN  -T1024HN   *EI VISION SERVICES, INDIVIDUAL              4          4          100.86        $5042.86           $50.00
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               6          9          162.00        $8100.00           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1402       6369        87270.34     $3250257.18           $37.24


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Total                                                                  9298        91467.53     $3520166.76           $38.49
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Number of Children (Unduplicated) With at Least One Authorization  1700