Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 02

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: 01-01-13 and 03-31-13                  Date of Report: 05-17-13                  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                   26         29           37.396824           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     26         29           37.396824           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                    5          6            1.077168          $52.2400           $48.5000
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    1          1            0.060274           $3.6200           $60.0300
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                     1          1            0.007534           $0.3800           $49.7700
 EXIT  -EXIT      EXIT ASSESSMENT                             74         75           23.338052        $1166.9000           $50.0000
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT          10         10            0.071762           $5.3900           $75.0400
 IPDEI -T1024GOUK INITIAL PSYCH AND DEV EVAL BY OT             4          4            0.033256           $2.4900           $74.8700
 IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS          12         12            0.093908           $5.2200           $55.5500
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR          4          4            0.033180           $2.4900           $75.0500
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 2          2            0.316667          $15.3600           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                  2          2            0.344444          $16.7000           $48.4900
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    103        117           25.376245        $1270.7700           $50.0800


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         5          6           11.172222       $55861.0000         $4999.9900
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE            37         41            2.725844         $136.2800           $49.9900
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  1          1            0.004167           $0.1100           $25.2000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  91        129          242.282573       $12114.1400           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                         1          1            0.033333           $0.8300           $24.9800
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   84        103          189.478931        $9473.9400           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   13         15           22.604761        $1130.2300           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  99        131          246.947978       $12347.4000           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          4          4           18.928571         $473.2200           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  5          5           67.430920        $1685.7700           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            43         53          338.473020       $16923.6400           $50.0000
 HERN  -EIIF_NM   EI HEARING SERVICES AFTER SHINE NON          1          1            5.533333         $276.6700           $50.0000
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              1          2           12.857142         $642.8600           $50.0000
 INTR  -INTR      INTERPRETER                                  9         13           11.112536         $555.6300           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                    7          7           31.607143        $2145.5000           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                    6          7           33.749999        $2290.9600           $67.8800
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         20         22          204.703971       $13895.2800           $67.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    218        541         1439.646444      $129953.4300           $90.2700


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Total                                                                   687         1502.419513      $131224.2100           $87.3400
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Number of Children (Unduplicated) With at Least One Authorization  292