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: 10-01-12 and 12-31-12                  Date of Report: 02-16-13                  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
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                  508        558         3485.617451           $0.0000            $0.0000
 SCTT  -SCTT      SERVICE COORDINATOR TRAVEL                   3          3            1.888889          $69.8900           $37.0000
 TCM   -T1017TL   TARGETED CASE MANAGEMENT                     1          1            0.005479           $0.2000           $37.1400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    510        562         3487.511819          $70.0900            $0.0200


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                  142        168           69.629829        $3377.0300           $48.5000
 AUD   -92626     EVAL OF AUD REHAB STATUS                     5          5            6.572221         $282.5300           $42.9900
 AUDE  -92552     PURE TONE AUDIOMETRY -AIR ONLY             110        112           36.885706         $481.3500           $13.0500
 AUDE  -92553     PURE TONE AUDIOMETRY AIR & BONE              8          8            6.185388         $103.7900           $16.7800
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)           118        120           41.585705         $378.8400            $9.1100
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)           117        118           41.788293         $390.3000            $9.3400
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY            117        119           41.173681         $894.6800           $21.7300
 AUDE  -92582     CONDITIONED PLAY AUDIOMETRY                  1          1            0.377778           $9.5400           $25.2600
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                  28         28           26.032659        $1482.3000           $56.9400
 AUDE  -92587     OTOACOUSTIC EMISSIONS (LIMITED)             95         97           31.074595         $760.3700           $24.4700
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                  290        315          522.901291       $31374.0500           $60.0000
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                  46         48           30.374730        $1366.8500           $45.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID              87         94           89.181286       $10255.8200          $115.0000
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT            5          5            7.066667         $883.3400          $125.0000
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                    14         15            3.520700         $176.0400           $50.0000
 EXIT  -EXIT      EXIT ASSESSMENT                            170        182          188.912781        $9445.6300           $50.0000
 IPDEF -IPDEF     FOLLOW-UP PSYCH AND DEV EVAL                 4          5            3.397678         $254.8200           $75.0000
 IPDEF -T1024GNTS F/U PSYCH AND DEV EVAL BY SPAT              41         41           48.088077        $3606.6000           $75.0000
 IPDEF -T1024GOTS F/U PSYCH AND DEV EVAL BY OT                 4          4            0.021916           $1.6500           $75.2900
 IPDEF -T1024GPTS F/U PSYCH AND DEV EVAL BY PT                 3          3            1.041666          $78.1200           $75.0000
 IPDEF -T1024TLTS F/U PSYCH AND DEV EVAL BY EI PROF            8          8            1.094367          $82.0700           $75.0000
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS              48         50           49.259014        $2733.8700           $55.5000
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT         185        185           10.275650         $770.5700           $74.9900
 IPDEI -T1024GOUK INITIAL PSYCH AND DEV EVAL BY OT            34         34            6.399956         $480.0100           $75.0000
 IPDEI -T1024GPUK INITIAL PSYCH AND DEV EVAL BY PT            22         22            0.211108          $15.8100           $74.8900
 IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS          57         57            9.383777         $520.8000           $55.5000
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR         67         68            6.000289         $450.0200           $75.0000
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP           31         33           13.665080         $662.7600           $48.5000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL            581        631          370.493941       $17968.8900           $48.5000
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP              18         19           15.049206         $729.8800           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               514        579          262.396132       $12726.1400           $48.5000
 SENS  -V5014TS   HEARING AID REPAIR IN-OFFICE                 4          4            1.167427          $17.5100           $15.0000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                730        814          502.181274       $24355.7300           $48.5000
 VISD  -VISD      VISION EVALUATION DIAGNOSTIC                 3          3           13.815079        $1381.5100          $100.0000
 VISF  -VISF      VISION EVALUATION FUNCTIONAL                 4          4            1.735464          $86.7800           $50.0000
 WHEELP-97001TG   WHEELCHAIR EVAL/ FITTING BY LICENSE          1          1            1.000000          $48.5000           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   2548       4000         2459.940411      $128634.5100           $52.2900


EI Services, Class # 03
 AACFIT-92609     AAC FITTING, ADJUST, TRAINING VISIT          1          1            1.033333          $41.3300           $40.0000
 ASST  -ASST      ASSISTIVE TECHNOLOGY                       111        128          159.135623      $238702.6500         $1500.0000
 AUD   -92630     AUD REHAB PRELING HEARING LOSS               2          2            1.144444          $78.8000           $68.8600
 AUD   -92633     AUD REHAB POSTLING HEARING LOSS              3          3            2.029365         $139.7400           $68.8600
 AUD   -HA_FUP    AUDIOLOGY SERVICES                         114        122          299.190234       $14959.5200           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE           448        575          346.592086       $17329.9600           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                 29         32           37.945762         $948.6600           $25.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                3731       6205        13641.865056      $682094.9600           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                        84         94          185.348023        $4633.7200           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                 2744       3417         7435.923190      $371797.2100           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                          38         49           78.285715        $1957.1500           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                 2641       3282         6791.873624      $339594.6600           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                          32         36           69.855558        $1746.4000           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                4371       5378         9789.742784      $489488.3100           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                         93         96          174.707150        $4367.7000           $25.0000
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                   14         17           54.076190        $3964.8700           $73.3200
 ECE   -ECE       EARLY CHILDHOOD EDUCATION                   14         14         1731.000004       $21637.5000           $12.5000
 EIGF  -EIGF_NM   EI GROUP SESSION BY NONMED PROF              1          1            4.866667         $121.6700           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                289        356         3282.142861       $82053.6400           $25.0000
 EIIF  -96154     HEALTH AND BEHAVIOR INTERVENTION             6          6           58.866667        $2943.3400           $50.0000
 EIIF  -EIIF_NM   EI INDIVIDUAL SESSION BY NONMED PRO          6          6           29.938093        $1496.9100           $50.0000
 EIIF  -T1027HM   EI INDIVIDUAL SESSION BY PARAPROF            1          1            5.200000         $130.0000           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF          7299       9037        71814.845409     $3590745.9500           $50.0000
 HERN  -EIIF_NM   EI HEARING SERVICES AFTER SHINE NON         22         22          107.296429        $5364.8200           $50.0000
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE            109        129          761.940061       $38097.0400           $50.0000
 INTR  -INTR      INTERPRETER                                124        151         1202.935449       $60146.8200           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                 1700       2205        14532.533983      $986469.0200           $67.8800
 OCCT  -97530HM   OT SESSION BY OT ASST                       32         34          179.233334        $9735.9600           $54.3200
 PHY   -97110     PT SESSION BY LICENSED PT                 2122       2740        17704.043155     $1201751.2300           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                       73         82          529.135717       $28742.6600           $54.3200
 SENS  -FM        FM RECEIVER HEARING AID                      4          5           15.453968       $25499.1000         $1650.0000
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                 30         30           24.911416       $12455.7000          $500.0000
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR               19         20           14.802132         $962.1400           $65.0000
 SENS  -V5014     HEARING AID REPAIR BY MANUFACTURER           1          1            0.250000          $28.5000          $114.0000
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL            21         22           20.656903        $4709.7300          $228.0000
 SENS  -V5264     EARMOLD                                     95        109          127.276906        $2290.9600           $18.0000
 SHIN  -EIIF_NM   INITIAL SHINE SERVICES, IND NONMED          17         28           71.494444        $3574.7200           $50.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL         108        123          364.339694       $18217.0200           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP       2953       3826        25714.050018     $1745470.7500           $67.8800
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              6          6           32.857143        $1784.8000           $54.3200
 SPL   -92508     GROUP SPL SESSION PER CHILD                 61         63          533.842859        $7046.7300           $13.2000
 TRAN  -TRAN      FAMILY TRANSPORTATION                        2          2           22.428572        $2242.8500          $100.0000
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM       7369      14012      3142402.227974     $1571201.0500            $0.5000
 VISN  -EIIF_NM   EI VISION SERVICES, IND NONMED              25         29          142.528572        $7126.4300           $50.0000
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL             106        134          803.405528       $40170.3100           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                  11103      52631      3321303.252095    $11644062.9000            $3.5100


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Total                                                                 57193      3327250.704325    $11772767.5100            $3.5400
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Number of Children (Unduplicated) With at Least One Authorization  11661