Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 04

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

         Payor Filter: PARH   PAHM   DEI    DEIM         
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                



Screening, Eval, and Assessment, Class # 02
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                    13         13           13.00         $650.00           $50.00
 MED   -MED       UNSPECIFIED MED OFFICE VISIT                 1          1            1.00         $150.00          $150.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     14         14           14.00         $800.00           $57.14


EI Services, Class # 03
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                   2          2           16.22         $810.83           $50.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                   1          1            3.40         $170.00           $50.00
 EIIF  -T1024HN   *EI INDIVIDUAL SESSION BY PROF               1          1           33.29        $1664.29           $50.00
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM          4          4          143.71          $71.86            $0.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      5          8          196.62        $2716.97           $13.82


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Total                                                                    22          210.62        $3516.97           $16.70
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Number of Children (Unduplicated) With at Least One Authorization  19