Summary Report for FSPSAs Ending During the Report Period                                             Center: 57

This report shows the total number of units/fees for FSPSAs ending during the report period.
(i.e., end 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 ending 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          37         38           20.86           $0.00            $0.00
 SCTT  -SCTT      SERVICE COORDINATOR TRAVEL                  38         46           33.00        $1221.00           $37.00
 TCM   -T1017TL   TARGETED CASE MANAGEMENT                     3          3            3.11         $114.91           $37.00
 TCON  -TCON      TRANSITION CONFERENCE                        4          4            4.00           $0.00            $0.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     70         91           60.96        $1335.91           $21.91


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                    1          1            0.32          $15.68           $48.50
 AUD   -92626     EVAL OF AUD REHAB STATUS                     4          4            4.00         $144.28           $36.07
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   73         75          169.08       $10144.66           $60.00
 AUDE  -V5090     DISPENSING FEE PER HEARING AID              20         22           23.02        $2753.46          $119.60
 BEHV  -90801     PSYCHIATRIC DIAG INTERVIEW                   2          2            2.00         $250.00          $125.00
 BEHV  -BEHV      BEHAVIORAL ASSESSMENT                        6          6           13.29        $1660.71          $125.00
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT           28         30           52.84        $6604.46          $125.00
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                     1          1            1.00          $50.00           $50.00
 FANE  -FANE      FAMILY INTERVIEW BY COMMUNITY PROVI         26         26           26.00         $780.00           $30.00
 IPDEF -IPDEF     FOLLOW-UP PSYCH AND DEV EVAL                 1          1            0.06           $4.58           $75.00
 IPDEF -T1024GPTS F/U PSYCH AND DEV EVAL BY PT                 1          1            0.27          $20.42           $75.00
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS               6          6            6.50         $360.75           $55.50
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR         18         18           20.00        $1500.00           $75.00
 MED   -MED       UNSPECIFIED MED OFFICE VISIT                 1          1            1.00         $150.00          $150.00
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             93        111          162.86        $7898.65           $48.50
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP               2          2            2.00          $97.00           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               112        131          153.87        $7462.59           $48.50
 SCREEN-T1023     INTERDISCIPLINARY SCREENING                 26         26           26.00        $1300.00           $50.00
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                379        460          629.93       $30551.39           $48.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    602        924         1294.03       $71748.63           $55.45


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          14         14           14.00         $700.00           $50.00
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE             7          7           40.55        $2027.62           $50.00
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  5          5           18.20         $455.00           $25.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 460        539         2605.16      $130258.23           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                       157        169          761.47       $19036.68           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   15         15           91.46        $4573.10           $50.00
 CONOP -CONOP     CONSULT, OT, PHONE                           6          7           25.90         $647.50           $25.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   18         19           93.60        $4680.00           $50.00
 CONPP -CONPP     CONSULT, PT, PHONE                           4          4           14.07         $351.67           $25.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 617        777         3602.50      $180124.99           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                        176        205          856.90       $21422.52           $25.00
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                   35         38          380.44       $27931.60           $73.42
 ECE   -ECE       EARLY CHILDHOOD EDUCATION                    3          3          746.71        $9333.93           $12.50
 EIGF  -T1024TTHN *EI GROUP SESSION BY PROF                    1          1            6.86         $171.43           $25.00
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                 23         25          453.00       $11325.01           $25.00
 EIIF  -EIIF_NM   EI INDIVIDUAL SESSION BY NONMED PRO          2          2           30.14        $1507.14           $50.00
 EIIF  -T1024HN   *EI INDIVIDUAL SESSION BY PROF             156        162         1111.86       $55592.85           $50.00
 EIIF  -T1027HM   EI INDIVIDUAL SESSION BY PARAPROF            3          3           34.29         $857.14           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           901       1224        21786.46     $1089322.97           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  125        160         1533.76      $104111.79           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                       66         71          745.38       $40489.10           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  199        237         2492.73      $169206.48           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                       67         68          916.50       $49784.28           $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                  1          1            2.00        $1000.00          $500.00
 SHIN  -T1024HN   *INITIAL SHINE SERVICES, INDIVIDUAL          1          1           11.43         $571.43           $50.00
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          18         24          447.60       $22380.01           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        387        492         3978.17      $270038.22           $67.88
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              6          6           81.29        $4415.44           $54.32
 SPL   -92508     GROUP SPL SESSION PER CHILD                126        141         1478.00       $19509.57           $13.20
 TRAN  -TRAN      FAMILY TRANSPORTATION                        3          3           62.57        $6257.15          $100.00
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        993       1820        27298.26       $13649.12            $0.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1280       6244        71722.25     $2261732.92           $31.53


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Total                                                                  7259        73077.24     $2334817.45           $31.95
-----------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization  1339