Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 09

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: 01-01-25 and 03-31-25                  Date of Report: 04-06-25                  Page: 1

Eligibility Filter: Program Patients
   
With the filters selected there were 1072 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                  26         29           43.042857           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       26         29           43.042857           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 NUTR  -97802       NUTRITIONAL EVAL, INITIAL                    7          8           28.231746        $1411.5900           $50.0000
 NUTR  -97803       NUTRITIONAL EVAL, FOLLOW-UP                 10         10           75.657144        $3782.8500           $50.0000
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            1.000000          $58.1100           $58.1100
 SPL   -92526       TREATMENT OF SWALLOWING DYSFUNCTION          9         12           98.666667        $5733.5300           $58.1100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       27         31          203.555557       $10986.0700           $53.9700


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           116        185          220.528568       $11026.4400           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                29         33           36.178572         $904.4700           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 162        172          158.676191        $7933.8200           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          1          1            1.000000          $25.0000           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   91         98          100.855556        $5042.7800           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          1            1.000000          $25.0000           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   40         43           40.265080        $2013.2600           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  85         89           83.900000        $4195.0000           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          4          4            3.072222          $76.8100           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           230        290         2066.490494      $111590.3600           $54.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   17         22          200.500000       $16304.6700           $81.3200
 OCCT  -97530HM     OT SESSION BY OT ASST                        3          3           32.857143        $2139.6500           $65.1200
 PHY   -97110       PT SESSION BY LICENSED PT                   23         30          270.323811       $21982.7500           $81.3200
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         34         41          316.168255       $25710.8000           $81.3200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      461       1012         3531.815892      $208970.7900           $59.1700


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Total                                                                    1072         3778.414306      $219956.8600           $58.2100
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Number of Children (Unduplicated) With at Least One Authorization      493