Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 05

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
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT            9          9           13.000000        $1625.0000          $125.0000
 EXIT  -EXIT      TRANSITION ASSESSMENT                       84         96          201.000000       $10050.0000           $50.0000
 IPDEF -T1024TLTS F/U PSYCH AND DEV EVAL BY EI PROF            2          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          30         30           60.000000        $4500.0000           $75.0000
 IPDEI -T1024GOUK INITIAL PSYCH AND DEV EVAL BY OT             1          1            2.000000         $150.0000           $75.0000
 IPDEI -T1024GPUK INITIAL PSYCH AND DEV EVAL BY PT            11         12           24.000000        $1800.0000           $75.0000
 IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS          51         52          104.000000        $5772.0000           $55.5000
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR         43         43           86.000000        $6450.0000           $75.0000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              4          4            4.000000         $194.0000           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 2          2            2.000000          $97.0000           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                  3          3            3.000000         $145.5000           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    191        255          505.000000       $31194.5000           $61.7700


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         4          4            6.000000        $9000.0000         $1500.0000
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           1          1            2.533333         $126.6700           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE           555       1506         4510.747535      $225536.9800           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 545        768         6367.952352      $318397.6600           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                         2          2            6.857143         $171.4300           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  184        241         1983.061893       $99153.1300           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           3          3           17.428571         $435.7200           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                  270        379         3157.645219      $157882.3300           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                           4          4           55.714285        $1392.8600           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 414        542         4518.642837      $225932.1600           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          2          2            4.000000         $100.0000           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                 28         38          167.476194        $4186.9100           $25.0000
 EIIF  -EIIF_NM   EI INDIVIDUAL SESSION BY NONMED PRO          3          3            7.400001         $370.0100           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           226        276         2043.147631      $102157.4400           $50.0000
 INTR  -INTR      INTERPRETER                                 19         25          169.285714        $8464.2900           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                    8         10           64.071428        $4349.1600           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                   22         25          146.661906        $9955.4300           $67.8800
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   62         68          171.714286         $171.7100            $1.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           1          1            0.357143          $17.8600           $49.9900
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         39         43          264.033337       $17922.5700           $67.8800
 SPL   -92508     GROUP SPL SESSION PER CHILD                  1          1            3.066667          $40.4800           $13.2000
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        597       1467      1194384.195299      $597192.1000            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    655       5409      1218051.992774     $1782956.8500            $1.4600


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Total                                                                  5664      1218556.992774     $1814151.3500            $1.4900
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Number of Children (Unduplicated) With at Least One Authorization  673