Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 04

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: 10-01-16 and 12-31-16                  Date of Report: 02-04-17                  Page: 1

Eligibility Filter: Program Patients
   
With the filters selected there were 2291 FSPSA's found 


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                   7          8            3.988889           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        7          8            3.988889           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   14         14            7.194445         $348.9300           $48.5000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     1          1            0.126027           $6.3000           $49.9900
 NURS  -T1001       NURSING ASSESSMENT                           1          1            1.142857          $57.1500           $50.0000
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP            3          4            0.794445          $40.5600           $51.0500
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL             22         25           16.162699         $825.1100           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                19         22            6.933332         $353.9400           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          21         22           36.681745        $1872.6000           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       68         89           69.035550        $3504.5900           $50.7600


EI Services, Class # 03
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            1.000000          $50.0000           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              1          1            0.372222          $26.6500           $71.6100
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            54        175           50.455540        $2522.7000           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  11         11           14.319678         $715.9800           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    4          4            3.877777         $193.8900           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   10         10           20.877779        $1043.9000           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   5          5           24.525397        $1226.2700           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  5          5           48.714285        $1217.8600           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           234        288         2447.258727      $122363.0600           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1242       1629        13522.030106      $135220.3800           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   22         27          206.793651       $14773.3300           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1            9.571429         $547.4800           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   16         19          148.071429       $10578.2300           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         16         18          111.214286        $7945.1600           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1310       2194        16609.082306      $298424.8900           $17.9700


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Total                                                                    2291        16682.106745      $301929.4800           $18.1000
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Number of Children (Unduplicated) With at Least One Authorization      1320