Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 07

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: 01/01/09 and 03/31/09                  Date of Report: 05-18-09                  Page: 1

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
 TCM   -T1017TL   TARGETED CASE MANAGEMENT                     2          2           11.14         $412.29           $37.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      2          2           11.14         $412.29           $37.00


Screening, Eval, and Assessment, Class # 02
 AUD   -92626     EVAL OF AUD REHAB STATUS                     3          3            3.00         $108.21           $36.07
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)             1          1            1.00           $8.83            $8.83
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   16         16           32.94        $1976.48           $60.00
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   2          2            2.00          $93.60           $46.80
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               2          2            3.00         $358.80          $119.60
 BEHV  -BEHV      BEHAVIORAL ASSESSMENT                        1          1            4.43         $553.58          $125.00
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT            6          6           30.43        $3803.58          $125.00
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                     1          1            1.00          $50.00           $50.00
 EXIT  -EXIT      TRANSITION ASSESSMENT                        1          1            1.00          $50.00           $50.00
 IPDEF -IPDEF     FOLLOW-UP PSYCH AND DEV EVAL                 1          2            2.00         $150.00           $75.00
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS               2          2            4.00         $222.00           $55.50
 IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS           2          2            3.50         $194.25           $55.50
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR         57         76          107.50        $8062.50           $75.00
 MED   -99205     OUTPATIENT VISIT, NEW, 60 MINS               1          1            1.00          $72.78           $72.78
 MED   -MED       UNSPECIFIED MED OFFICE VISIT                 1          1            1.00         $150.00          $150.00
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP           12         12           12.00         $582.00           $48.50
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL            110        118          119.20        $5781.35           $48.50
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP              16         17           17.00         $824.50           $48.50
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                79         85           68.40        $3317.59           $48.50
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                353        369          374.05       $18141.57           $48.50
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    508        718          788.46       $44501.61           $56.44


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         7          7            6.40        $9600.00         $1500.00
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          22         22           34.83        $1741.67           $50.00
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE            11         11           12.90         $645.00           $50.00
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  3          4            4.58         $114.58           $25.00
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  24         25           54.87        $2743.28           $50.00
 CONIP -CONIP     CONSULT, ITDS, PHONE                         4          4            4.62         $115.42           $25.00
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   29         36           61.75        $3087.74           $50.00
 CONOP -CONOP     CONSULT, OT, PHONE                          10         11           21.23         $530.84           $25.00
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   23         30           50.85        $2542.45           $50.00
 CONPP -CONPP     CONSULT, PT, PHONE                           8          8           15.68         $392.09           $25.00
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  38         45           56.53        $2826.67           $50.00
 CONSP -CONSP     CONSULT, SLP, PHONE                         17         21           41.60        $1039.89           $25.00
 ECE   -ECE       EARLY CHILDHOOD EDUCATION                    7          8          130.71        $1633.93           $12.50
 EIIF  -96154     HEALTH AND BEHAVIOR INTERVENTION             3          3           58.43        $2921.43           $50.00
 EIIF  -T1027HM   EI INDIVIDUAL SESSION BY PARAPROF            1          1           12.86         $321.43           $25.00
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           607        728         5359.64      $267981.92           $50.00
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE             18         20          150.86        $7542.85           $50.00
 OCCT  -97530     OT SESSION BY LICENSED OT                  202        235         1998.30      $135644.31           $67.88
 OCCT  -97530HM   OT SESSION BY OT ASST                       39         45          279.54       $15184.39           $54.32
 PHY   -97110     PT SESSION BY LICENSED PT                  222        268         2230.42      $151401.02           $67.88
 PHY   -97110HM   PT SESSION BY PT ASST                       40         50          365.78       $19869.22           $54.32
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   66         68           92.53          $92.53            $1.00
 SENS  -FM        FM RECEIVER HEARING AID                      3          3            3.00        $4950.00         $1650.00
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  3          3            4.00        $2000.00          $500.00
 SENS  -V5264     EARMOLD                                      9          9           16.62         $311.17           $18.72
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           1          1            1.00          $50.00           $50.00
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        584        708         6161.66      $418253.54           $67.88
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              3          3           17.43         $946.72           $54.32
 SPL   -92508     GROUP SPL SESSION PER CHILD                124        137         1113.46       $14697.69           $13.20
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               6          6           66.36        $3317.86           $50.00
                                                         --------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1294       2520        18428.43     $1072499.58           $58.20


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Total                                                                  3240        19228.04     $1117413.48           $58.11
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Number of Children (Unduplicated) With at Least One Authorization  1317