Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 05

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: 10-01-25 and 12-31-25                  Date of Report: 01-07-26                  Page: 1

Eligibility Filter: Program Patients
   
With the filters selected there were 2806 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                  57         62           48.219050           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     1          1            0.688889          $31.4700           $45.6800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       58         63           48.907939          $31.4700            $0.6400


Screening, Eval, and Assessment, Class # 02
 EXIT  -EXIT        COS Exit                                     7          8            7.500000         $375.0000           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 1          1            2.000000         $150.0000           $75.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               4          4            6.011111         $486.7800           $80.9800
 IPDEF -T1024GNTSGT F/U PHYC AND DEV EVAL BY SPAT                2          2            2.011111         $162.8600           $80.9800
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 1          1            2.000000         $161.9600           $80.9800
 IPDEF -T1024GOTSGT F/U PHYC AND DEV EVAL BY OT                  1          1            2.000000         $161.9600           $80.9800
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 2          2            3.000000         $242.9400           $80.9800
 IPDEF -T1024GPTSGT F/U PHYC AND DEV EVAL BY PT                  1          1            1.000000          $80.9800           $80.9800
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               9          9           13.000000         $778.9600           $59.9200
 IPDEF -T1024TSGT   F/U PHYC AND DEV EVAL BY ITDS                7          7           11.011111         $659.7900           $59.9200
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT          35         35           68.500000        $5547.1300           $80.9800
 IPDEI -T1024GNUKGT INITIAL PSYCH AND DEV EVAL BY SPAT          16         17           34.000000        $2753.3200           $80.9800
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             1          1            2.000000         $161.9600           $80.9800
 IPDEI -T1024GOUKGT INITIAL PSYCH AND DEV EVAL BY OT             7          7           14.000000        $1133.7200           $80.9800
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT            18         18           34.000000        $2753.3200           $80.9800
 IPDEI -T1024GPUKGT INITIAL PSYCH AND DEV EVAL BY PT             6          6           11.500000         $931.2700           $80.9800
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          21         22           45.785714        $2743.4800           $59.9200
 IPDEI -T1024HNUKGT INITIAL PSYCH AND DEV EVAL BY ITDS          48         48           95.500000        $5722.3600           $59.9200
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          2          2            4.000000         $323.9200           $80.9800
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       3          3            2.511111         $145.9200           $58.1100
 OCTH  -97166TL     OT EVAL MODERATE COMPLEXITY                  1          1            0.005556           $0.3300           $58.5700
 OCTH  -97167TL     OT EVAL HIGH COMPLEXITY                      1          1            0.444444          $25.8200           $58.1000
 OCTH  -97167TLGT   OT EVAL HIGH COMPLEXITY                      1          1            0.511111          $29.7000           $58.1100
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       6          6            5.788889         $336.3900           $58.1100
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      5          5            2.033333         $118.1600           $58.1100
 PSTH  -97163GT     PT EVAL HIGH COMPLEXITY                      1          1            0.372222          $21.6300           $58.1100
 PSTH  -97163TL     PT EVAL HIGH COMPLEXITY                      3          3            1.161111          $67.4700           $58.1100
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       4          4            1.850685         $107.5400           $58.1100
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           4          4            2.577778         $149.8000           $58.1100
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           3          3            1.788889         $103.9500           $58.1100
 SPL   -92526       TREATMENT OF SWALLOWING DYSFUNCTION          1          1           13.142857         $763.7300           $58.1100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      125        225          391.007033       $27202.1500           $69.5700


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        25         29           24.188432      $120942.5000         $5000.0100
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            82         93          107.276187        $5363.7900           $50.0000
 COIFF -COIFFGT     IFSP CONSULT, PROF, TELEMEDICINE            34         48           39.022221        $1951.1100           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 2          2            3.166667          $79.1700           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 476        588          958.746044       $47937.3400           $50.0000
 CONIF -CONIFGT     CONSULT, ITDS, TELEMEDICINE                160        201          329.597625       $16479.8800           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  134        163          234.106349       $11705.3200           $50.0000
 CONOF -CONOFGT     CONSULT, OT, TELEMEDICINE                  124        147          203.373019       $10168.6700           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  196        242          339.584923       $16979.2400           $50.0000
 CONPF -CONPFGT     CONSULT, PT, TELEMEDICINE                  106        134          221.018263       $11050.9400           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           6          6            5.333334         $133.3400           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 267        309          441.810315       $22090.4800           $50.0000
 CONSF -CONSFGT     CONSULT, SLP, TELEMEDICINE                 177        207          319.877787       $15993.9300           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                         14         16           25.022224         $625.5600           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 15         17           62.080954        $1676.1900           $27.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           177        230         1569.852376       $84772.1100           $54.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF            26         35          206.885713       $11171.8400           $54.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE              3          3           10.142857         $121.7100           $12.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   10         16          100.066667        $8137.4500           $81.3200
 OCCT  -97530GO     OT SESSION BY LICENSED OT                    1          1           13.142857        $1068.7800           $81.3200
 OCCT  -97530GOGT   OT SESSION BY LICENSED OT                    1          1            3.714286         $302.0500           $81.3200
 OCCT  -97530GT     OT SESSION BY LICENSED OT                    1          1            2.142857         $174.2600           $81.3200
 OCCT  -97530TL     OT SESSION BY LICENSED OT                    1          1            0.714286          $58.0900           $81.3200
 PHY   -97110       PT SESSION BY LICENSED PT                    9         11           42.357142        $3444.5000           $81.3200
 PHY   -97110GP     PT SESSION BY LICENSED PT                    1          2            4.857143         $394.9800           $81.3200
 PHY   -97110TLGP   PT SESSION BY LICENSED PT                    1          1            7.571429         $615.7100           $81.3200
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          8         10           91.571427        $7446.6000           $81.3200
 SPL   -92507TL     SPL THERAPY SESSION BY LICENSED SLP          2          2           18.000000        $1463.7600           $81.3200
 SPL   -92507TLGT   SPL THERAPY SESSION BY LICENSED SLP          1          1            4.857143         $394.9800           $81.3200
 TRAV  -TRAVS       Travel by mile                               1          1            1.000000           $0.4500            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      642       2518         5391.080527      $402744.6800           $74.7100


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Total                                                                    2806         5830.995499      $429978.3000           $73.7400
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Number of Children (Unduplicated) With at Least One Authorization      729