Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 06

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
 EXIT  -EXIT      TRANSITION ASSESSMENT                       11         11           22.000000        $1100.0000           $50.0000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              3          3            3.000000         $145.5000           $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)                     19         19           30.000000        $1488.0000           $49.6000


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         7          7            8.000000       $12000.0000         $1500.0000
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           1          2            1.022222          $51.1100           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE            92         95           91.035714        $4551.7900           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                 24         25           18.321429         $458.0400           $25.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  30         30           47.038100        $2351.9300           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                         2          2            4.700000         $117.5000           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   60         68          139.159529        $6957.9900           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           2          3            2.833333          $70.8300           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   43         48           90.735716        $4536.8000           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                           3          3           10.200000         $255.0000           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  71         82          178.623817        $8931.2300           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          9          9           13.833333         $345.8300           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  1          1           13.142857         $328.5700           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           149        173         1448.242856       $72412.2000           $50.0000
 INTR  -INTR      INTERPRETER                                 70         90          466.934525       $23346.7200           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                   50         61          345.642857       $23462.2400           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                   69         93          493.497619       $33498.6500           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                        1          1            2.928571         $159.0800           $54.3200
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   84         97           97.000000          $97.0000            $1.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        190        244         1479.697622      $100441.8900           $67.8800
 SPL   -92508     GROUP SPL SESSION PER CHILD                  2          2           19.000000         $250.8000           $13.2000
 TRAN  -TRAN      FAMILY TRANSPORTATION                        1          1            1.000000         $100.0000          $100.0000
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        446        607       275373.904799      $137686.9500            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    783       1744       280346.494899      $432412.1400            $1.5400


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Total                                                                  1763       280376.494899      $433900.1400            $1.5500
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Number of Children (Unduplicated) With at Least One Authorization  789