Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 52

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
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    5          5            6.922221         $415.3300           $60.0000
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   3          3            4.000000         $180.0000           $45.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               1          1            1.000000         $115.0000          $115.0000
 BEHV  -BEHV      BEHAVIORAL ASSESSMENT                        1          1            1.000000         $125.0000          $125.0000
 EXIT  -EXIT      TRANSITION ASSESSMENT                        7          8            8.000000         $400.0000           $50.0000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             49         62           69.428571        $3367.2900           $48.5000
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP               1          1            1.000000          $48.5000           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                34         41           41.000000        $1988.5000           $48.5000
 SCREEN-T1023     INTERDISCIPLINARY SCREENING                 32         34           34.000000        $1700.0000           $50.0000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                111        138          139.000000        $6741.5000           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    188        294          305.350792       $15081.1100           $49.3900


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                        10         14           19.000000       $28500.0000         $1500.0000
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           3          4           21.400000        $1070.0000           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE             1          1            2.900000         $145.0000           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 156        225          378.723814       $18936.2100           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  104        138          234.790485       $11739.5700           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   96        130          254.961917       $12748.1500           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                           1          1            3.066667          $76.6700           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 179        254          443.666681       $22183.4100           $50.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  6         11           66.285712        $1657.1500           $25.0000
 EIIF  -96154     HEALTH AND BEHAVIOR INTERVENTION             5         11           14.928571         $746.4300           $50.0000
 EIIF  -EIIF_NM   EI INDIVIDUAL SESSION BY NONMED PRO          2          2            4.428571         $221.4300           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           169        263         1328.628571       $66431.4600           $50.0000
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE             12         16          108.642856        $5432.1600           $50.0000
 INTR  -INTR      INTERPRETER                                 13         16           90.795239        $4539.7700           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                   82        109          717.066667       $48674.4900           $67.8800
 OCCT  -97530HM   OT SESSION BY OT ASST                        1          1           19.714286        $1070.8800           $54.3200
 PHY   -97110     PT SESSION BY LICENSED PT                  114        165         1090.863096       $74047.7700           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                        5          7           66.428571        $3608.4000           $54.3200
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   17         18            9.777776           $9.7800            $1.0000
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  2          2            4.000000        $2000.0000          $500.0000
 SENS  -V5264     EARMOLD                                      3          3            9.844445         $177.2000           $18.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           6          6           31.857143        $1592.8600           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        272        407         1907.168638      $129458.7200           $67.8800
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              1          1            3.285714         $178.4800           $54.3200
 SPL   -92508     GROUP SPL SESSION PER CHILD                  6          6           46.602380         $615.1500           $13.2000
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        399        802       335834.109526      $167917.0500            $0.5000
 VISN  -EIIF_NM   EI VISION SERVICES, IND NONMED               8          9           39.611905        $1980.5900           $50.0000
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               5          5           20.500001        $1025.0000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    445       2627       342773.049232      $606783.7600            $1.7700


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Total                                                                  2921       343078.400024      $621864.8800            $1.8100
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Number of Children (Unduplicated) With at Least One Authorization  456