Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 01

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: 10-01-11 and 12-31-11                  Date of Report: 02-15-12                  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                



Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   22         22           25.000000        $1212.5000           $48.5000
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    1          1            1.000000          $60.0000           $60.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               1          1            1.000000         $115.0000          $115.0000
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT            3          3            6.000000         $750.0000          $125.0000
 EXIT  -EXIT      TRANSITION ASSESSMENT                      137        139          273.750000       $13687.5000           $50.0000
 IPDEF -T1024GNTS F/U PSYCH AND DEV EVAL BY SPAT               2          2            4.000000         $300.0000           $75.0000
 IPDEF -T1024TLTS F/U PSYCH AND DEV EVAL BY EI PROF            1          2            4.000000         $300.0000           $75.0000
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS               1          1            2.000000         $111.0000           $55.5000
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT          15         15           30.000000        $2250.0000           $75.0000
 IPDEI -T1024GOUK INITIAL PSYCH AND DEV EVAL BY OT             8          8           16.000000        $1200.0000           $75.0000
 IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS          14         14           28.000000        $1554.0000           $55.5000
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR         28         30           60.000000        $4500.0000           $75.0000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 1          1            1.000000          $48.5000           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                  4          4            4.000000         $194.0000           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    204        243          455.750000       $26282.5000           $57.6700


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         5          6           20.428571       $30642.9000         $1500.0000
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          12         12           19.033334         $951.6700           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE           116        132          205.045237       $10252.2700           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  7          8            6.400000         $160.0000           $25.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  90        107          245.776192       $12288.8200           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                        26         30           60.152383        $1503.8100           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   15         20           35.671430        $1783.5800           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           1          1            3.066667          $76.6700           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   63         71          144.376191        $7218.8200           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                          18         20           42.780954        $1069.5300           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  86        105          256.980958       $12849.0800           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                         21         26           60.009524        $1500.2400           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  2          2           16.142857         $403.5700           $25.0000
 EIIF  -96154     HEALTH AND BEHAVIOR INTERVENTION             1          1           11.714286         $585.7200           $50.0000
 EIIF  -EIIF_NM   EI INDIVIDUAL SESSION BY NONMED PRO          4          4           23.523809        $1176.1900           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            74         84          611.390482       $30569.5600           $50.0000
 INTR  -INTR      INTERPRETER                                 94        160          760.383332       $38019.1800           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                    4          4           47.000000        $3190.3700           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                   15         17          148.742857       $10096.6700           $67.8800
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                  129        141          168.496825         $168.5000            $1.0000
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  1          1            2.000000        $1000.0000          $500.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         17         20          176.428571       $11975.9700           $67.8800
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM       1521       2477        17418.965096        $8709.4800            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1630       3449        20484.509556      $186192.5600            $9.0900


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Total                                                                  3692        20940.259556      $212475.0600           $10.1500
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Number of Children (Unduplicated) With at Least One Authorization  1642