Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 57

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: 10/01/08 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
 IFSP  -IFSP      INDIVIDUALIZED FAMILY SUPPORT PLAN          21         23            9.76           $0.00            $0.00
 SCTT  -SCTT      SERVICE COORDINATOR TRAVEL                   4          4            4.00         $148.00           $37.00
 TCM   -T1017TL   TARGETED CASE MANAGEMENT                     1          1            1.00          $37.00           $37.00
 TCON  -TCON      TRANSITION CONFERENCE                        3          3            3.00           $0.00            $0.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     22         31           17.76         $185.00           $10.42


Screening, Eval, and Assessment, Class # 02
 AUD   -92626     EVAL OF AUD REHAB STATUS                    12         12           24.14         $870.83           $36.07
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   10         10            9.04         $542.33           $60.00
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               2          2            2.00         $239.20          $119.60
 BEHV  -90801     PSYCHIATRIC DIAG INTERVIEW                   1          1           11.29        $1410.71          $125.00
 BEHV  -BEHV      BEHAVIORAL ASSESSMENT                        7          7           10.70        $1337.50          $125.00
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT           10         10            9.04        $1130.55          $125.00
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                     1          1            1.00          $50.00           $50.00
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS               2          2            2.00         $111.00           $55.50
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR          1          1            1.50         $112.50           $75.00
 MED   -MED       UNSPECIFIED MED OFFICE VISIT                 1          1            1.00         $150.00          $150.00
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             27         31           93.71        $4545.15           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                58         64           64.00        $3104.00           $48.50
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                153        176          177.72        $8619.45           $48.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    222        318          407.15       $22223.23           $54.58


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          11         11           11.00         $550.00           $50.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 297        359          723.39       $36169.69           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                        37         43           72.63        $1815.83           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                    9          9           20.03        $1001.51           $50.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                    4          4            9.70         $485.01           $50.00
 CONPP -CONPP     CONSULT, PT, PHONE                           1          1            1.73          $43.33           $25.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 299        364          697.66       $34882.81           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                         29         32           59.10        $1477.50           $25.00
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                    6          6           45.86        $3366.78           $73.42
 ECE   -ECE       EARLY CHILDHOOD EDUCATION                    1          1            1.00          $12.50           $12.50
 EIIF  -T1027HM   EI INDIVIDUAL SESSION BY PARAPROF            1          1           11.14         $278.57           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           355        452         3721.86      $186092.95           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                   30         32          233.14       $15825.75           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                        8          9           37.11        $2015.80           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                   67         70          391.90       $26601.85           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                       25         25          132.07        $7174.12           $54.32
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          10         11          113.40        $5670.01           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        109        121          543.66       $36903.80           $67.88
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              2          2           13.29         $721.68           $54.32
 SPL   -92508     GROUP SPL SESSION PER CHILD                 22         22          117.29        $1548.17           $13.20
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        383        604         7427.43        $3713.70            $0.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    457       2179        14384.38      $366351.36           $25.47


-----------------------------------------------------------------------------------------------------------------------------
Total                                                                  2528        14809.29      $388759.59           $26.25
-----------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization  465