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: 07-01-12 and 09-30-12                  Date of Report: 11-15-12                  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                   4          4            1.688890          $62.4900           $37.0000
 TCM   -T1017TL   TARGETED CASE MANAGEMENT                     3          3            2.550000          $94.3500           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      7          7            4.238890         $156.8400           $37.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                  146        177          115.441267        $5598.8900           $48.5000
 AUD   -92626     EVAL OF AUD REHAB STATUS                     5          7            7.511111         $322.9000           $42.9900
 AUDE  -92552     PURE TONE AUDIOMETRY -AIR ONLY              81         81           80.288889        $1047.7700           $13.0500
 AUDE  -92553     PURE TONE AUDIOMETRY AIR & BONE             12         13           10.678463         $179.1900           $16.7800
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)            93         94           90.244446         $822.1300            $9.1100
 AUDE  -92557     COMP AUDIO THRESHOLD EVAL/SPCH RECO          1          1            1.000000          $23.4500           $23.4500
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)            91         92           89.833334         $839.0400            $9.3400
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY             94         94           92.489574        $2009.8000           $21.7300
 AUDE  -92582     CONDITIONED PLAY AUDIOMETRY                  1          1            0.188889           $4.7700           $25.2600
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                  28         30           48.676190        $2771.6200           $56.9400
 AUDE  -92586     AUD EVOKED RESPONSE (SCREEN)                 1          1            1.000000          $33.5400           $33.5400
 AUDE  -92587     OTOACOUSTIC EMISSIONS (LIMITED)             59         59           57.033334        $1395.6100           $24.4700
 AUDE  -92588     OTOACOUSTIC EMISSIONS (COMP)                 1          1            1.000000          $27.2800           $27.2800
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                  379        417          440.316609       $26418.9800           $60.0000
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                  47         51           40.972682        $1843.7900           $45.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID             105        113          165.591868       $19043.0700          $115.0000
 BEHV  -BEHV      BEHAVIORAL ASSESSMENT                        1          1            1.000000         $125.0000          $125.0000
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT            8          8           23.571429        $2946.4300          $125.0000
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                    46         54           50.716666        $2535.8300           $50.0000
 EXIT  -EXIT      TRANSITION ASSESSMENT                      436        470          764.524956       $38226.2000           $50.0000
 IPDEF -IPDEF     FOLLOW-UP PSYCH AND DEV EVAL                 7         10           11.666667         $875.0000           $75.0000
 IPDEF -T1024GNTS F/U PSYCH AND DEV EVAL BY SPAT              61         62          104.842442        $7863.1700           $75.0000
 IPDEF -T1024GOTS F/U PSYCH AND DEV EVAL BY OT                 1          1            1.500000         $112.5000           $75.0000
 IPDEF -T1024GPTS F/U PSYCH AND DEV EVAL BY PT                 1          1            0.233333          $17.5000           $74.9900
 IPDEF -T1024TLTS F/U PSYCH AND DEV EVAL BY EI PROF           12         13           21.744444        $1630.8300           $75.0000
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS              67         68          107.133712        $5945.9100           $55.5000
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT         358        358          642.680245       $48200.9900           $75.0000
 IPDEI -T1024GOUK INITIAL PSYCH AND DEV EVAL BY OT            73         73          131.066667        $9830.0000           $75.0000
 IPDEI -T1024GPUK INITIAL PSYCH AND DEV EVAL BY PT            13         13           26.000000        $1950.0000           $75.0000
 IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS         320        323          616.594214       $34220.9800           $55.5000
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR        247        297          571.072145       $42830.4100           $75.0000
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP           38         40           21.360319        $1035.9800           $48.5000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL            581        667          460.995188       $22358.1800           $48.5000
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP              16         17            7.669843         $372.0000           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               522        636          409.324772       $19852.1900           $48.5000
 SCREEN-T1023     INTERDISCIPLINARY SCREENING                 48         48           76.055560        $3802.8000           $50.0000
 SENS  -V5014TS   HEARING AID REPAIR IN-OFFICE                 6          7            7.224048         $108.3600           $15.0000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                761        848          713.185935       $34589.5000           $48.5000
 VISD  -VISD      VISION EVALUATION DIAGNOSTIC                 3          3            3.450793         $345.0800          $100.0000
 VISF  -VISF      VISION EVALUATION FUNCTIONAL                 4          4            6.252055         $312.6100           $50.0000
 WHEELP-97001TG   WHEELCHAIR EVAL/ FITTING BY LICENSE          1          1            1.000000          $48.5000           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   3250       5255         6023.132089      $342517.7600           $56.8700


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                       144        161          320.922841      $481384.3500         $1500.0000
 AUD   -92630     AUD REHAB PRELING HEARING LOSS               3          3            3.022222         $208.1100           $68.8600
 AUD   -92633     AUD REHAB POSTLING HEARING LOSS              3          3            7.676985         $528.6400           $68.8600
 AUD   -HA_FUP    AUDIOLOGY SERVICES                         134        153          361.575215       $18078.7500           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE           698        865          585.527889       $29276.7400           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                 35         38           62.036313        $1550.9200           $25.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                3728       6189        14106.551771      $705329.4000           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                       113        132          264.257544        $6606.4500           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                 2642       3198         7572.485614      $378625.5100           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                          45         49          103.021034        $2575.5300           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                 2609       3162         7127.429987      $356372.6500           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                          37         40           73.477781        $1836.9500           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                4479       5485        10390.150983      $519508.7000           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                        107        119          206.936510        $5173.4200           $25.0000
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                   20         27           94.214286        $6907.7900           $73.3200
 ECE   -ECE       EARLY CHILDHOOD EDUCATION                   10         10          984.428571       $12305.3600           $12.5000
 EIGF  -EIGF_NM   EI GROUP SESSION BY NONMED PROF              2          3            9.999999         $250.0000           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                321        411         3071.700001       $76792.5200           $25.0000
 EIIF  -96154     HEALTH AND BEHAVIOR INTERVENTION            10         11          258.685715       $12934.2900           $50.0000
 EIIF  -EIIF_NM   EI INDIVIDUAL SESSION BY NONMED PRO          8          8           65.849205        $3292.4800           $50.0000
 EIIF  -T1027HM   EI INDIVIDUAL SESSION BY PARAPROF            1          1           12.266667         $306.6700           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF          7843      10602        80068.072473     $4003407.0700           $50.0000
 HERN  -EIIF_NM   EI HEARING SERVICES AFTER SHINE NON          2          5           19.257144         $962.8600           $50.0000
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE            116        150          777.565086       $38878.2800           $50.0000
 INTR  -INTR      INTERPRETER                                206        323         1990.358290       $99518.0000           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                 1710       2312        14478.335115      $982789.8600           $67.8800
 OCCT  -97530HM   OT SESSION BY OT ASST                       51         54          376.508332       $20451.9400           $54.3200
 PHY   -97110     PT SESSION BY LICENSED PT                 2260       3031        18810.234352     $1276839.3100           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                       91        101          662.370240       $35979.9600           $54.3200
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                  619        712         8288.117457        $8288.1200            $1.0000
 SENS  -FM        FM RECEIVER HEARING AID                      3          3           10.271429       $16947.8100         $1650.0000
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                 31         34           40.420016       $20210.0500          $500.0000
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR               21         21           29.357077        $1908.2100           $65.0000
 SENS  -V5014     HEARING AID REPAIR BY MANUFACTURER           3          3            4.044444         $461.0600          $114.0000
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL            19         20           42.935638        $9789.3600          $228.0000
 SENS  -V5264     EARMOLD                                    101        120          188.847280        $3399.2500           $18.0000
 SHIN  -EIIF_NM   INITIAL SHINE SERVICES, IND NONMED           8          9            9.344444         $467.2200           $50.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL         120        149          485.986515       $24299.3600           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP       3213       4174        28349.907583     $1924392.8000           $67.8800
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              5          5           47.857142        $2599.6100           $54.3200
 SPL   -92508     GROUP SPL SESSION PER CHILD                 85         96          690.043656        $9108.5800           $13.2000
 TRAN  -TRAN      FAMILY TRANSPORTATION                        5          5           42.519047        $4251.9100          $100.0000
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM       8066      16344      3511796.379825     $1755898.1800            $0.5000
 VISN  -EIIF_NM   EI VISION SERVICES, IND NONMED              12         15           78.668651        $3933.4400           $50.0000
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL             109        140          835.570239       $41778.5500           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                  12232      58496      3713805.188608    $12906405.9800            $3.4800


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Total                                                                 63758      3719832.559587    $13249080.5800            $3.5600
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Number of Children (Unduplicated) With at Least One Authorization  12429