Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Statewide

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                



Service Coordination, Class # 01
 SCTT  -SCTT      SERVICE COORDINATOR TRAVEL                   2          2           11.428571         $422.8600           $37.0000
 TCM   -T1017TL   TARGETED CASE MANAGEMENT                     7          7           24.598413         $910.1400           $37.0000
 TCON  -TCON      TRANSITION CONFERENCE                        1          1            1.000000           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     10         10           37.026984        $1333.0000           $36.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   76         80           98.142857        $4759.9300           $48.5000
 AUDE  -92552     PURE TONE AUDIOMETRY -AIR ONLY              15         15           14.285714         $169.4300           $11.8600
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)            14         14           13.285714         $110.0100            $8.2800
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)            15         15           14.285714         $148.2900           $10.3800
 AUDE  -92568     ACOUSTIC REFLEX TESTING (MEMR)               1          1            1.022222           $8.2800            $8.1000
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY             15         15           14.285714         $301.1400           $21.0800
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                   3          3            3.000000         $155.2800           $51.7600
 AUDE  -92587     OTOACOUSTIC EMISSIONS (LIMITED)              9          9            9.000000         $244.7100           $27.1900
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   43         45           44.066666        $2644.0000           $60.0000
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   7          7            7.000000         $315.0000           $45.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID              22         23           28.000000        $3220.0000          $115.0000
 BEHV  -BEHV      BEHAVIORAL ASSESSMENT                        2          2            7.571429         $946.4300          $125.0000
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT           24         25           33.000000        $4125.0000          $125.0000
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                    12         12           13.000000         $650.0000           $50.0000
 EXIT  -EXIT      TRANSITION ASSESSMENT                      401        418          781.283333       $39064.1700           $50.0000
 IPDEF -T1024GNTS F/U PSYCH AND DEV EVAL BY SPAT               8          8           14.000000        $1050.0000           $75.0000
 IPDEF -T1024TLTS F/U PSYCH AND DEV EVAL BY EI PROF            4          5           10.000000         $750.0000           $75.0000
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS              15         16           29.000000        $1609.5000           $55.5000
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT          50         50           99.000000        $7425.0000           $75.0000
 IPDEI -T1024GOUK INITIAL PSYCH AND DEV EVAL BY OT            13         13           25.000000        $1875.0000           $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         124        125          239.000000       $13264.5000           $55.5000
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR         87         90          232.071428       $17405.3600           $75.0000
 MED   -MED       UNSPECIFIED MED OFFICE VISIT                 2          2            2.000000         $300.0000          $150.0000
 NUTR  -97802     NUTRITIONAL EVAL, INITIAL                    2          2            2.000000         $100.0000           $50.0000
 NUTR  -97803     NUTRITIONAL EVAL, FOLLOW-UP                  1          1            1.000000          $50.0000           $50.0000
 NUTR  -NUTR      UNSPECIFIED NUTRITIONAL EVAL                 7          7            7.000000         $350.0000           $50.0000
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP           17         18           19.000000         $921.5000           $48.5000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL            106        110          111.823810        $5423.4500           $48.5000
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP              12         12           12.000000         $582.0000           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                71         74          125.571429        $6090.2100           $48.5000
 SCREEN-T1023     INTERDISCIPLINARY SCREENING                  4          4            4.000000         $200.0000           $50.0000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                201        211          241.769048       $11725.7900           $48.5000
 VISD  -VISD      VISION EVALUATION DIAGNOSTIC                 1          1            3.000000         $300.0000          $100.0000
 VISF  -VISF      VISION EVALUATION FUNCTIONAL                 8          9           19.000000         $950.0000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1158       1454         2301.465078      $129033.9600           $56.0700


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                        71         79          167.000000      $250500.0000         $1500.0000
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          89        105          252.917462       $12645.8600           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE          1180       2230         5291.791111      $264589.1700           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                 47         51           54.420637        $1360.5200           $25.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                2614       3341        10475.310717      $523765.7300           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                       130        156          291.339689        $7283.5100           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                 1078       1321         3661.211928      $183060.7500           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                          52         60          107.001590        $2675.0500           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                 1130       1429         4898.512308      $244925.8000           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                          75         79          190.690876        $4767.2800           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                3499       4267         9458.059218      $472903.1500           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                        170        191          312.163494        $7804.0900           $25.0000
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                    2          2            4.022222         $294.9100           $73.3200
 ECE   -ECE       EARLY CHILDHOOD EDUCATION                    1          1          165.714286        $2071.4300           $12.5000
 EIGF  -EIGF_NM   EI GROUP SESSION BY NONMED PROF              2          2           10.428572         $260.7100           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                 90        113          778.071433       $19451.8000           $25.0000
 EIIF  -90801     PSYCHIATRIC DIAG INTERVIEW                   2          2           11.333333         $566.6700           $50.0000
 EIIF  -96154     HEALTH AND BEHAVIOR INTERVENTION            11         13          289.466668       $14473.3400           $50.0000
 EIIF  -COUN      UNSPECIFIED COUNSELING                       1          1           13.142857         $657.1500           $50.0000
 EIIF  -EIIF_NM   EI INDIVIDUAL SESSION BY NONMED PRO          9          9           40.390476        $2019.5200           $50.0000
 EIIF  -T1027HM   EI INDIVIDUAL SESSION BY PARAPROF            8          9           57.014286        $1425.3600           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF          2132       2635        21104.830168     $1055242.2300           $50.0000
 HERN  -EIIF_NM   EI HEARING SERVICES AFTER SHINE NON          2          2           14.142857         $707.1500           $50.0000
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              8         10           49.946032        $2497.3000           $50.0000
 INTR  -INTR      INTERPRETER                                275        424         2521.197223      $126059.8900           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                  363        444         2995.256360      $203318.0300           $67.8800
 OCCT  -97530HM   OT SESSION BY OT ASST                       10         11           92.342857        $5016.0700           $54.3200
 PHY   -97110     PT SESSION BY LICENSED PT                  430        551         3077.459925      $208898.1400           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                       17         20          129.495238        $7034.1900           $54.3200
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                  912       1022         1151.114282        $1151.1100            $1.0000
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                 10         10           18.000000        $9000.0000          $500.0000
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                9         10            9.252055         $601.3800           $65.0000
 SENS  -V5014     HEARING AID REPAIR BY MANUFACTURER           1          1            1.000000         $114.0000          $114.0000
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             4          4            7.000000        $1596.0000          $228.0000
 SENS  -V5264     EARMOLD                                     19         19           29.022221         $522.4000           $18.0000
 SHIN  -EIIF_NM   INITIAL SHINE SERVICES, IND NONMED           1          1            1.000000          $50.0000           $50.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          26         33          101.604764        $5080.2500           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP       1063       1318         8871.946835      $602227.9600           $67.8800
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              1          1            1.600000          $86.9100           $54.3200
 SPL   -92508     GROUP SPL SESSION PER CHILD                 18         20          148.709523        $1962.9700           $13.2000
 TRAN  -TRAN      FAMILY TRANSPORTATION                        2          2            1.285714         $128.5700          $100.0000
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM       6495      10689      2703997.678643     $1351998.8100            $0.5000
 VISN  -EIIF_NM   EI VISION SERVICES, IND NONMED               1          1            1.571429          $78.5700           $50.0000
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               4          4           13.500000         $675.0000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                  10870      30693      2780868.959289     $5601548.6900            $2.0100


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Total                                                                 32157      2783207.451351     $5731915.6600            $2.0600
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Number of Children (Unduplicated) With at Least One Authorization  11080