Summary Report for FSPSAs Initiated During the Report Period                                             Center: 05

This report shows the total number of units/fees for FSPSAs initiated during the report period.
(i.e., start 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 starting between: 10-01-11 and 12-31-11                  Date of Report: 02-15-12                  Page: 1

    Child has a MEDICAID # Filter: Y
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



Screening, Eval, and Assessment, Class # 02
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT            1          1            2.000000         $250.0000          $125.0000
 EXIT  -EXIT      TRANSITION ASSESSMENT                       30         31           61.000000        $3050.0000           $50.0000
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT           8          8           16.000000        $1200.0000           $75.0000
 IPDEI -T1024GPUK INITIAL PSYCH AND DEV EVAL BY PT             2          2            4.000000         $300.0000           $75.0000
 IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS          10         10           20.000000        $1110.0000           $55.5000
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR          9          9           18.000000        $1350.0000           $75.0000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              2          2            2.000000          $97.0000           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 1          1            1.000000          $48.5000           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     50         64          124.000000        $7405.5000           $59.7200


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         2          2            3.000000        $4500.0000         $1500.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE           169        336         1016.833319       $50841.6100           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 161        182         1980.428571       $99021.5000           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                         2          2            6.857143         $171.4300           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   50         51          531.500000       $26575.0300           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           1          1           13.428571         $335.7200           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   76         84         1033.357139       $51667.9100           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                           1          1           25.428571         $635.7200           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 117        123         1302.642860       $65132.1800           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          1          1            2.000000          $50.0000           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  2          2           11.285714         $282.1400           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            27         28          176.300000        $8815.0100           $50.0000
 INTR  -INTR      INTERPRETER                                  7          8           21.714286        $1085.7200           $50.0000
 PHY   -97110     PT SESSION BY LICENSED PT                    1          1            7.571429         $513.9500           $67.8800
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   14         14           38.000000          $38.0000            $1.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP          9          9           59.980954        $4071.5000           $67.8800
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        193        381       226739.390473      $113369.6900            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    215       1226       232969.719030      $427107.0800            $1.8300


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Total                                                                  1290       233093.719030      $434512.5800            $1.8600
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Number of Children (Unduplicated) With at Least One Authorization  231