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: 01-01-12 and 03-31-12                  Date of Report: 05-15-12                  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
 IFSP  -IFSP      INDIVIDUALIZED FAMILY SUPPORT PLAN          11         11           11.000000           $0.0000            $0.0000
 SCTT  -SCTT      SERVICE COORDINATOR TRAVEL                   2          2           13.044444         $482.6400           $37.0000
 TCM   -T1017TL   TARGETED CASE MANAGEMENT                     3          3           26.873810         $994.3300           $37.0000
 TCON  -TCON      TRANSITION CONFERENCE                        3          3            3.000000           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     17         19           53.918254        $1476.9700           $27.3900


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   73         86           87.185715        $4228.5100           $48.5000
 AUDE  -92552     PURE TONE AUDIOMETRY -AIR ONLY              19         20           20.000000         $237.2000           $11.8600
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)            19         20           20.000000         $165.6000            $8.2800
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)            19         20           20.000000         $207.6000           $10.3800
 AUDE  -92568     ACOUSTIC REFLEX TESTING (MEMR)               1          1            0.300000           $2.4300            $8.1000
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY             19         20           20.000000         $421.6000           $21.0800
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                   6          6            4.388889         $227.1700           $51.7600
 AUDE  -92587     OTOACOUSTIC EMISSIONS (LIMITED)             18         18           18.000000         $489.4200           $27.1900
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   36         41           33.022223        $1981.3400           $60.0000
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   4          4            3.188889         $143.5000           $45.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID              13         13            8.894445        $1022.8700          $115.0000
 BEHV  -BEHV      BEHAVIORAL ASSESSMENT                        2          2            6.785714         $848.2100          $125.0000
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT           15         15           19.000000        $2375.0000          $125.0000
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                     5          5            6.000000         $300.0000           $50.0000
 EXIT  -EXIT      TRANSITION ASSESSMENT                      404        430          807.428571       $40371.4300           $50.0000
 IPDEF -T1024GNTS F/U PSYCH AND DEV EVAL BY SPAT               5          5            8.500000         $637.5000           $75.0000
 IPDEF -T1024GOTS F/U PSYCH AND DEV EVAL BY OT                 1          1            1.500000         $112.5000           $75.0000
 IPDEF -T1024TLTS F/U PSYCH AND DEV EVAL BY EI PROF            5          5           10.000000         $750.0000           $75.0000
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS              19         19           18.094443        $1004.2300           $55.5000
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT          71         71          139.500000       $10462.5000           $75.0000
 IPDEI -T1024GOUK INITIAL PSYCH AND DEV EVAL BY OT            12         12           21.000000        $1575.0000           $75.0000
 IPDEI -T1024GPUK INITIAL PSYCH AND DEV EVAL BY PT             9          9           16.000000        $1200.0000           $75.0000
 IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS         146        146          123.833318        $6872.6600           $55.5000
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR         82         87          181.785714       $13633.9400           $75.0000
 NUTR  -97802     NUTRITIONAL EVAL, INITIAL                    1          1            1.000000          $50.0000           $50.0000
 NUTR  -NUTR      UNSPECIFIED NUTRITIONAL EVAL                 5          5            5.000000         $250.0000           $50.0000
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP            9          9            8.267461         $400.9800           $48.5000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             94        105          108.077777        $5241.7700           $48.5000
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP               5          5            3.138889         $152.2400           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                59         64           64.173016        $3112.4000           $48.5000
 SCREEN-T1023     INTERDISCIPLINARY SCREENING                 12         13           11.105556         $555.2800           $50.0000
 SENS  -V5014TS   HEARING AID REPAIR IN-OFFICE                 1          1            1.000000          $15.0000           $15.0000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                178        189          198.396033        $9622.2200           $48.5000
 VISD  -VISD      VISION EVALUATION DIAGNOSTIC                 4          4            8.714286         $871.4300          $100.0000
 VISF  -VISF      VISION EVALUATION FUNCTIONAL                 8          8           18.285714         $914.2900           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1103       1460         2021.566653      $110455.8000           $54.6400


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                        57         66           67.472223      $101208.4500         $1500.0000
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          82         96          256.644444       $12832.2200           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE          1329       2274         5993.684605      $299685.1900           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                 56         60           53.288493        $1332.2100           $25.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                2926       3752        13359.962668      $667998.0200           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                       162        192          321.383723        $8034.5800           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                 1235       1502         4402.235299      $220111.7100           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                          66         77          128.919840        $3223.0000           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                 1331       1647         6451.181700      $322558.8800           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                          64         74          164.676584        $4116.9100           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                3790       4680        11437.320798      $571865.9900           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                        170        188          303.769042        $7594.2100           $25.0000
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                    1          1            0.222222          $16.2900           $73.3100
 ECE   -ECE       EARLY CHILDHOOD EDUCATION                    1          1          260.000000        $3250.0000           $12.5000
 EIGF  -EIGF_NM   EI GROUP SESSION BY NONMED PROF              3          3           20.466667         $511.6700           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                 67         79          659.119047       $16477.9800           $25.0000
 EIIF  -90801     PSYCHIATRIC DIAG INTERVIEW                   2          2            7.866667         $393.3400           $50.0000
 EIIF  -96154     HEALTH AND BEHAVIOR INTERVENTION            14         15          384.857141       $19242.8700           $50.0000
 EIIF  -EIIF_NM   EI INDIVIDUAL SESSION BY NONMED PRO         10         13           44.904763        $2245.2300           $50.0000
 EIIF  -T1027HM   EI INDIVIDUAL SESSION BY PARAPROF            8          8           51.300000        $1282.5000           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF          2110       2749        20817.022264     $1040850.9400           $50.0000
 HERN  -EIIF_NM   EI HEARING SERVICES AFTER SHINE NON          1          2           13.000000         $650.0000           $50.0000
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE             11         13           60.512699        $3025.6400           $50.0000
 INTR  -INTR      INTERPRETER                                281        411         2422.742782      $121137.1100           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                  342        422         2653.048821      $180088.9900           $67.8800
 OCCT  -97530HM   OT SESSION BY OT ASST                       12         13           67.559525        $3669.8300           $54.3200
 PHY   -97110     PT SESSION BY LICENSED PT                  394        502         2723.876201      $184896.6800           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                       17         18           93.680950        $5088.7500           $54.3200
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                  854        958         1256.460305        $1256.4600            $1.0000
 SENS  -FM        FM RECEIVER HEARING AID                      2          2            3.000000        $4950.0000         $1650.0000
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  8          8           10.322222        $5161.1000          $500.0000
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR               10         10            9.260274         $601.9200           $65.0000
 SENS  -V5014     HEARING AID REPAIR BY MANUFACTURER           1          1            1.000000         $114.0000          $114.0000
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             5          5            3.127778         $713.1400          $228.0000
 SENS  -V5264     EARMOLD                                     22         24           21.827778         $392.9000           $18.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          26         32           66.219046        $3310.9500           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        953       1186         7900.365480      $536276.6600           $67.8800
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              2          2            6.700000         $363.9400           $54.3200
 SPL   -92508     GROUP SPL SESSION PER CHILD                 20         21          146.407143        $1932.5800           $13.2000
 TRAN  -TRAN      FAMILY TRANSPORTATION                        8          8           39.161905        $3916.1800          $100.0000
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM       7775      14195      3867576.731767     $1933788.3800            $0.5000
 VISN  -EIIF_NM   EI VISION SERVICES, IND NONMED               2          2           16.000000         $800.0000           $50.0000
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               1          1            1.000000          $50.0000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                  11322      35315      3950278.302866     $6297017.3400            $1.5900


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Total                                                                 36794      3952353.787773     $6408950.1200            $1.6200
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Number of Children (Unduplicated) With at Least One Authorization  11529