Summary Report for FSPSAs Initiated During the Report Period                                             Center: 04

This report shows the total number of units/fees for FSPSAs initiated during the report period.
(i.e., start date of service authorization occurs during the report period). This report does not
represent all FSPSAs that overlap the report period. Note that service authorization periods may
range from 1 to 12 months and may vary in intensity from child to child.

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

Eligibility Filter: Program Patients


Services  Cpt Code                                       Number of   Number of   Total Units  Total Cost of        Avg Fee
                                                         Children    Records     Authorized   Auth Services     Per Unit Auth



Service Coordination, Class # 01
 IFSP  -IFSP      INDIVIDUALIZED FAMILY SUPPORT PLAN           2          2            5.14           $0.00            $0.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      2          2            5.14           $0.00            $0.00


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   46         69           96.86        $4697.57           $48.50
 AUD   -92626     EVAL OF AUD REHAB STATUS                     1          1            1.00          $36.07           $36.07
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   1          1            1.00          $46.80           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               1          1            2.00         $239.20          $119.60
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                   279        352          466.10       $23305.00           $50.00
 NUTR  -97803     NUTRITIONAL EVAL, FOLLOW-UP                  1          1            0.50          $25.00           $50.00
 NUTR  -NUTR      UNSPECIFIED NUTRITIONAL EVAL                 4          4            4.00         $200.00           $50.00
 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            459        634          713.18       $34589.05           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               312        446          526.89       $25553.96           $48.50
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                577        791         1013.53       $49156.12           $48.50
 VISF  -VISF      VISION EVALUATION FUNCTIONAL                 2          3           27.71        $1385.72           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1137       2304         2853.76      $139282.98           $48.81


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          43         44           51.10        $2555.00           $50.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 634        975         4351.59      $217579.28           $50.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  268        412         1726.99       $86349.33           $50.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                  146        238         1097.63       $54881.38           $50.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 422        589         2314.92      $115746.21           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                          3          3           18.17         $454.17           $25.00
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                   16         16           37.51        $2754.18           $73.42
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                307        493         3807.03       $95175.81           $25.00
 EIIF  -T1027HM   EI INDIVIDUAL SESSION BY PARAPROF            2          2           40.00        $1000.00           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF          1232       2068        31842.71     $1592135.59           $50.00
 INTR  -INTR      INTERPRETER                                  1          1            0.50          $25.00           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  606       1021         8523.59      $578581.56           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                        1          2           40.00        $2172.80           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  491        883         8596.14      $583505.79           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                        1          1           23.57        $1280.40           $54.32
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   49         62           85.37          $85.37            $1.00
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  2          2            4.00        $2000.00          $500.00
 SENS  -V5264     EARMOLD                                      3          3            3.36          $62.82           $18.72
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          34         52          292.89       $14644.30           $50.00
 SIC   -SIC       SPECIAL INSTRUCTION CONSULTATION             1          1           11.86         $592.86           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        780       1239         9983.65      $677690.10           $67.88
 SPL   -92508     GROUP SPL SESSION PER CHILD                  1          1           11.50         $151.80           $13.20
 TRAN  -TRAN      FAMILY TRANSPORTATION                        8          8           49.89        $4989.04          $100.00
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM       1076       1858        10262.11        $5131.05            $0.50
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL              22         38          330.49       $16524.52           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1723      10012        83506.55     $4056068.33           $48.57


-----------------------------------------------------------------------------------------------------------------------------
Total                                                                 12318        86365.46     $4195351.30           $48.58
-----------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization  1777