Summary Report for FSPSAs Initiated During the Report Period                                             Center: 57

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

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
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                   8          8            8.000000         $414.0800           $51.7600
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               2          2            3.000000         $345.0000          $115.0000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             34         34           38.571429        $1870.7100           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                63         63           59.655555        $2893.2900           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                105        106          108.402380        $5257.5100           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    169        213          217.629364       $10780.6000           $49.5400


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           1          1            1.000000          $50.0000           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                   2          2            0.500000          $25.0000           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                         1          1            1.000000          $25.0000           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   18         18           17.003173         $850.1600           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   33         34           29.372222        $1468.6200           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 310        311          176.734118        $8836.6700           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          1          1            0.477778          $11.9500           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                 36         36          233.000002        $5825.0000           $25.0000
 EIIF  -T1027HM   EI INDIVIDUAL SESSION BY PARAPROF            3          3            8.571429         $214.2900           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           399        401         2924.786499      $146239.3500           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                   59         59          342.285712       $23234.3700           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                   83         84          451.857142       $30672.0800           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                        2          2            3.714285         $201.7600           $54.3200
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   11         11            9.955555           $9.9600            $1.0000
 SENS  -V5264     EARMOLD                                      1          1            2.000000          $36.0000           $18.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           2          2            5.000000         $250.0000           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        145        149          878.104762       $59605.7700           $67.8800
 SPL   -92508     GROUP SPL SESSION PER CHILD                  4          4           19.928572         $263.0600           $13.2000
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        421        445        10838.436502        $5419.2200            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    563       1565        15943.727751      $283238.2300           $17.7600


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Total                                                                  1778        16161.357115      $294018.8300           $18.1900
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Number of Children (Unduplicated) With at Least One Authorization  570