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pdfExposure Control Plan
TABLE 1
Hours = # of Establishments x Time
Cost = # of Burden Hours x $35.00 (wage rate of an infection control practitioner)
Assumptions:
* Develop New Plans: Hospitals and Nursing Homes take 16 hours; Medical and
dental labs take 8 hours; Physicians, dentists, and residential care take 4 hours
* Review existing plans: Hospitals take 8 hours to review, all other sectors take 2 hours
Offices of Physicians
New Physicians
Office of Dentists
New Dentists
Nursing Homes
Hospitals
Medical and Dental Labs
New Medical and Dental Labs
Home Health Care
Hospices
Hemodialysis
Drug Rehabilitation
Government Clinics
Blood/Plasma/Tissue Centers
Residential Care
New Residential Care
Personnel Services
Funeral Services
Health Units in Industry
Research Labs
Linen Services
Medical Equipment Repair
Law Enforcement
Fire and Rescue
Correctional Facilities
Lifesaving
Schools
Waste Removal
Totals
Responses
No. of Est.
186,994
12,106
113,054
1,854
15,980
6,985
17,548
2,305
6,437
651
782
744
10,893
730
9,964
1,256
1,348
19,890
202,540
1,453
1,250
1,076
4,946
3,174
1,895
100
6,321
50
632,326
Offices of Physicians
New Physicians
Office of Dentists
New Dentists
Nursing Homes
Hospitals
Medical and Dental Labs
New Medical and Dental Labs
Home Health Care
Hospices
Hemodialysis
Drug Rehabilitation
Government Clinics
Blood/Plasma/Tissue Centers
Residential Care
New Residential Care
Personnel Services
Funeral Services
Health Units in Industry
Research Labs
Linen Services
Medical Equipment Repair
Law Enforcement
Fire and Rescue
Correctional Facilities
Lifesaving
Schools
Waste Removal
Totals
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
2
4
2
4
2
8
2
8
2
2
2
2
2
2
2
4
2
2
2
2
2
2
2
2
2
2
2
2
Burden Hours
373,988
48,424
226,108
7,416
31,960
55,880
35,096
18,440
12,874
1,302
1,564
1,488
21,786
1,460
19,928
5,024
2,696
39,780
405,080
2,906
2,500
2,152
9,892
6,348
3,790
200
12,642
100
1,350,824
No. 12
$13,089,580
$1,694,840
$7,913,780
$259,560
$1,118,600
$1,955,800
$1,228,360
$645,400
$450,590
$45,570
$54,740
$52,080
$762,510
$51,100
$697,480
$175,840
$94,360
$1,392,300
$14,177,800
$101,710
$87,500
$75,320
$346,220
$222,180
$132,650
$7,000
$442,470
$3,500
$47,278,840
Hepatitis B Vaccination (Employee Time)
Hours = # of workers x (% non-vaccinated) x employee participation rate x employee time x
occupational turnover rate
TABLE 2
Assumptions
To receive the vaccination and post vaccination is 38 minutes (.63 hour) for categories A and B;
23 minutes (.38 hour) for Categories C and D; only health care workers receive post vaccinations.
For Sectors where a physician, dentist or licensed nurses is not normally on the premises, employee time
to receive the vaccination and post vaccination is 115 minutes (1.92 hour) for categories A and B;
100 minutes (1.67 hours) for Categories C and D.
Wage Rates are from the Regulatory Impact Analysis, Technical Appendix C.
Office of the Physicians
Category A
967,626 x
C
6,969 x
D
69,685 x
Office of Dentists
Category A
359,662 x
C
3,447 x
Nursing Homes (75% employees on- site)
Category A
445,842 x
C
28,764 x
D
4,794 x
Nursing Homes (25% employees off-site)
Category A
148,614 x
C
9,588 x
D
1,598 x
Hospitals
Category A
2,207,260 x
B
188,595 x
C
293,370 x
Medical and Dental Labs
Category A
227,773 x
C
1,754 x
D
197,766 x
Home Health
Category A
202,946 x
C
3,000 x
D
6,300 x
Hospices
Category A
10,565 x
C
154 x
D
27 x
Hemodialysis
Category A
11,926 x
C
209 x
D
553 x
57%
67%
37%
x
x
x
52%
33%
65%
x
x
x
0.63 x
0.38 x
0.38 x
6.9% =
9.8% =
12.9% =
Hours
12,467
57
822
Wage Rates
$30.01
$9.65
$17.46
#12
$374,146
$554
$14,344
Respsones
19,789
151
2,162
33%
80%
x
x
75%
30%
x
x
0.63 x
0.38 x
1.6% =
9.8% =
897
31
$23.12
$9.65
$20,745
$297
1,424
81
57%
67%
37%
x
x
x
50%
50%
50%
x
x
x
0.63 x
0.38 x
0.38 x
24.8% =
9.8% =
9.8% =
19,853
359
33
$12.28
$9.65
$9.65
$243,790
$3,463
$319
31,512
944
87
57%
67%
37%
x
x
x
50%
50%
50%
x
x
x
1.92 x
1.67 x
1.67 x
6.9% =
9.8% =
12.9% =
5,611
526
64
$12.28
$9.65
$9.65
$68,905
$5,073
$615
2,922
315
38
54%
54%
69%
x
x
x
57%
57%
44%
x
x
x
0.63 x
0.63 x
0.38 x
14.7% =
12.9% =
9.8% =
62,919
4,718
3,317
$17.08
$17.51
$9.68
$1,074,652
$82,607
$32,107
99,871
7,488
8,729
58%
88%
100%
x
x
x
64%
30%
30%
x
x
x
0.63 x
0.38 x
0.38 x
12.9% =
9.8% =
9.8% =
6,871
17
2,209
$21.66
$9.65
$9.65
$148,833
$166
$21,321
10,907
45
5,814
77%
100%
88%
x
x
x
38%
30%
82%
x
x
x
0.63 x
0.38 x
0.38 x
22.3% =
9.8% =
22.5% =
8,343
34
389
$11.81
$9.65
$11.81
$98,526
$323
$4,590
13,242
88
1,023
77%
37%
100%
x
x
x
46%
50%
30%
x
x
x
0.63 x
0.38 x
0.38 x
22.5% =
9.8% =
22.5% =
530
1
1
$11.81
$9.65
$11.81
$6,265
$10
$8
842
3
2
33%
69%
48%
x
x
x
77%
54%
60%
x
x
x
0.63 x
0.38 x
0.38 x
15.4% =
22.5% =
12.9% =
294
7
8
$20.56
$9.65
$17.46
$6,045
$64
$136
467
18
21
Drug Rehabilitation
Category A
6,067 x 49%
C
149 x 35%
D
506 x 100%
Government Clinics
Category A
52,156 x 57%
C
381 x 67%
D
3,808 x 37%
Blood/Plasma/Tissue Centers
Category A
18,198 x 60%
C
200 x 80%
D
390 x 51%
Residential Care (75% employees on- site)
Category A
30,908 x 73%
C
854 x 100%
D
5,065 x 42%
Residential Care (25% employees off-site)
Category A
10,303 x 73%
C
285 x 100%
D
1,688 x 42%
Personnel Services
Category A
61,387 x 88%
D
102,090 x 100%
Funeral Services
Category A
51,054 x 65%
C
2,721 x 100%
D
3,238 x 100%
Health Units in Industry
Category A
34,184 x 70%
B
141,051 x 83%
D
3,497 x 30%
Research Labs
Category A
87,484 x 54%
C
1,315 x 79%
D
352 x 54%
Linen Service
D
50,000 x 100%
Medical Equipment Repair
Category A
473 x 84%
B
200 x 90%
C
5,152 x 92%
D
360 x 100%
Law Enforcement
Category A
306,769 x 83%
B
1,137 x 47%
C
2,617 x 98%
D
31,022 x 77%
Fire and Rescue
Category A
113,866 x 34%
TABLE 2
x 56% x
x 100% x
x 30% x
0.63 x
0.38 x
0.38 x
15.4% =
22.5% =
12.9% =
162
4
7
$20.56
$9.65
$17.46
$3,331
$43
$130
256
12
20
x
x
x
52%
33%
65%
x
x
x
0.63 x
0.38 x
0.38 x
13.5% =
9.8% =
12.9% =
1,315
3
45
$29.50
$9.49
$17.16
$38,786
$30
$797
2,087
8
118
x
x
x
42%
30%
44%
x
x
x
0.63 x
0.38 x
0.38 x
12.9% =
9.8% =
22.5% =
373
2
7
$17.46
$9.65
$11.81
$6,507
$17
$88
592
5
20
x
x
x
50%
50%
50%
x
x
x
0.63 x
0.38 x
0.38 x
24.3% =
9.8% =
9.8% =
1,727
16
40
$12.92
$9.65
$11.81
$22,314
$153
$468
2,741
42
104
x
x
x
50%
50%
50%
x
x
x
1.92 x
1.67 x
1.67 x
24.3% =
9.8% =
9.8% =
1,755
23
58
$12.92
$9.65
$11.81
$22,669
$225
$685
914
14
35
x
x
30%
30%
x
x
1.92 x
1.67 x
8.7% =
9.8% =
2,707
5,012
$14.86
$9.65
$40,227
$48,370
1,410
3,001
x
x
x
49%
50%
30%
x
x
x
1.92 x
1.67 x
1.67 x
12.9% =
9.8% =
12.9% =
4,027
223
209
$17.43
$9.64
$9.64
$70,198
$2,146
$2,017
2,098
133
125
x
x
x
43%
30%
30%
x
x
x
1.92 x
1.92 x
1.67 x
19.5% =
9.8% =
12.9% =
3,852
6,608
68
$15.09
$17.10
$9.45
$58,132
$113,005
$641
2,006
3,442
41
x
x
x
65%
31%
65%
x
x
x
1.92 x
1.67 x
1.67 x
12.9% =
9.8% =
12.9% =
7,605
53
27
$17.16
$9.49
$17.16
$130,510
$500
$457
3,961
32
16
x
30%
x
1.67 x
9.8% =
2,455
$9.75
$23,935
1,470
x
x
x
x
30%
30%
30%
30%
x
x
x
x
1.92
1.92
1.67
1.67
x
x
x
x
22.5%
12.9%
12.9%
22.5%
=
=
=
=
51
13
306
41
$11.56
$11.56
$17.10
$17.10
$595
$155
$5,238
$694
27
7
183
24
x
x
x
x
30%
83%
30%
30%
x
x
x
x
0.63
0.63
0.38
0.38
x
x
x
x
7.8%
9.8%
7.8%
12.9%
=
=
=
=
3,754
27
23
351
$14.93
$17.16
$9.49
$14.93
$56,041
$470
$216
$5,245
5,958
43
60
924
x
68%
x
1.92 x
12.9% =
6,520
$17.16
$111,890
3,396
TABLE 2
B
D
Correctional Facilities
Category A
B
C
D
Lifesaving
Category A
Schools
Category A
D
Waste Removal
Category A
136,412
1,770
x
x
44%
31%
x
x
69%
73%
x
x
1.92 x
1.67 x
22.5% =
7.8% =
17,891
52
$15.45
$11.61
$276,418
$606
8,381
82,883
7,273
21,687
x
x
x
x
79%
97%
90%
98%
x
x
x
x
42%
30%
30%
30%
x
x
x
x
0.63
0.63
0.38
0.38
19.5%
12.9%
17.7%
7.8%
342
1,960
132
189
$15.15
$11.99
$9.49
$14.39
$5,176
$23,502
$1,253
$2,719
5,000
x
75%
x
68%
x
1.92 x
12.9% =
632
$17.16
$10,838
23,514
17,848
x 100%
x 100%
x
x
30%
30%
x
x
1.92 x
1.67 x
15.0% =
22.5% =
2,032
2,012
$14.09
$11.61
$28,625
$23,358
13,300
x 100%
x
30%
x
1.92 x
22.5% =
1,724
206,812
$11.61
$20,012
$3,367,341
x
x
x
x
Dollar costs maynot reflect the total of cost x hours as a result of rounding.
=
=
=
=
9,318
31
0
542
3,111
348
497
0
329
0
1,058
1,205
0
898
260,649
Table 3
Hepatitis B Vaccination (Health Care Professional Time)
Hours = # of workers x (non-vaccination rate) x employee participation rate x health care
professional time x occupational turnover rate
Cost = # of workers x (Non-vaccination rate) x employee participation rate x cost of vaccination x occupational turnover rate
Assumptions:
15 minutes (.25) hour for licensed health care professional to provide hepatitis b vaccination and (.50 for vaccine and post vaccination screening
30 minutes (.50 hour for licensed health care professional to provide vaccination and post-vaccination screening)
Cost of Hepatitis B vaccine is 128, and the cost of the tither is $90; for vaccination and post-vaccination total is $218
Wage Rate for Health Care Professional is $35.00
Burden Hours No. 13
Office of the Physicians
Category A
967,626 x 57% x
C
6,969 x 67% x
D
69,685 x 37% x
Office of Dentists
Category A
359,662 x 33% x
C
3,447 x 80% x
Nursing Homes (75% employees on- site)
Category A
445,842 x 57% x
C
28,764 x 67% x
D
4,794 x 37% x
Nursing Homes (25% employees off-site)
Category A
148,614 x 57% x
9,588 x 67% x
C
D
1,598 x 37% x
Hospitals
Category A
2,207,260 x 54% x
B
188,595 x 54% x
C
293,370 x 69% x
Medical and Dental Labs
Category A
227,773 x 58% x
C
1,754 x 88% x
D
197,766 x 100% x
Home Health
Category A
202,946 x 77% x
C
3,000 x 100% x
D
6,300 x 88% x
Hospices
Category A
10,565 x 77% x
C
154 x 37% x
D
27 x 100% x
Hemodialysis
Category A
11,926 x 33% x
C
209 x 69% x
D
553 x 48% x
No. 12
Responses
52% x
33% x
65% x
0.5 x
0.25 x
0.25 x
6.9%
9.8%
12.9%
9,895
38
540
$346,316
$1,321
$18,917
19789
151
2162
75% x
30% x
0.5 x
0.25 x
1.6%
9.8%
712
20
$24,925
$709
1424
81
50% x
50% x
50% x
0.5 x
0.25 x
0.25 x
24.8%
9.8%
9.8%
15,756
236
22
$551,462
$8,263
$761
31512
944
87
50% x
50% x
50% x
$218 x
$128 x
$128 x
6.9%
9.8%
12.9%
57% x
57% x
44% x
0.5 x
0.5 x
0.25 x
14.7%
12.9%
9.8%
49,936
3,744
2,182
$1,747,743
$131,047
$76,375
99871
7488
8729
64% x
30% x
30% x
0.5 x
0.25 x
0.25 x
12.9%
9.8%
9.8%
5,453
11
1,454
$190,870
$397
$50,875
10907
45
5814
38% x
30% x
82% x
0.5 x
0.25 x
0.25 x
22.3%
9.8%
22.5%
6,621
22
256
$231,738
$772
$8,950
13242
88
1023
46% x
50% x
30% x
0.5 x
0.25 x
0.25 x
22.5%
9.8%
22.5%
421
1
0
$14,735
$24
$16
842
3
2
77% x
54% x
60% x
0.5 x
0.25 x
0.25 x
15.4%
22.5%
12.9%
233
4
5
$8,167
$153
$180
467
18
21
$637,104
$40,291
$4,881
Drug Rehabilitation
Category A
6,067 x 49% x 56%
C
149 x 35% x 100%
D
506 x 100% x 30%
Government Clinics
Category A
52,156 x 57% x 52%
C
381 x 67% x 33%
D
3,808 x 37% x 65%
Blood/Plasma/Tissue Centers
Category A
18,198 x 60% x 42%
C
200 x 80% x 30%
D
390 x 51% x 44%
Residential Care (75% employees on- site)
Category A
30,908 x 73% x 50%
C
854 x 100% x 50%
D
5,065 x 42% x 50%
Residential Care (25% employees off-site)
Category A
10,303 x 73% x 50%
C
285 x 100% x 50%
D
1,688 x 42% x 50%
Personnel Services
Category A
61,387 x 88% x 30%
D
102,090 x 100% x 30%
Funeral Services
Category A
51,054 x 65% x 49%
C
2,721 x 100% x 50%
D
3,238 x 100% x 30%
Health Units in Industry
Category A
34,184 x 70% x 43%
B
141,051 x 83% x 30%
D
3,497 x 30% x 30%
Research Labs
Category A
87,484 x 54% x 65%
C
1,315 x 79% x 31%
D
352 x 54% x 65%
Linen Service
D
50,000 x 100% x 30%
Medical Equipment Repair
Category A
473 x 84% x 30%
B
200 x 90% x 30%
C
5,152 x 92% x 30%
D
360 x 100% x 30%
Law Enforcement
Category A
306,769 x 83% x 30%
B
1,137 x 47% x 83%
C
2,617 x 98% x 30%
D
31,022
77%
30%
x
x
x
0.5 x
0.25 x
0.25 x
15.4%
22.5%
12.9%
128
3
5
$4,487
$103
$171
256
12
20
x
x
x
0.5 x
0.25 x
0.25 x
13.5%
9.8%
12.9%
1,043
2
30
$36,522
$72
$1,034
2087
8
118
x
x
x
0.5 x
0.25 x
0.25 x
12.9%
9.8%
22.5%
296
1
5
$10,353
$41
$172
592
5
20
x
x
x
0.25 x
0.25 x
0.25 x
24.3%
9.8%
9.8%
685
10
26
$23,987
$366
$912
2741
42
104
x
x
x
$218 x
$128 x
$128 x
24.3%
9.8%
9.8%
x
x
$218 x
$128 x
8.7%
9.8%
x
x
x
$218 x
$128 x
$128 x
x
x
x
$104,266
$380
$525
$8,089
5958
43
60
$199,214
$1,788
$4,447
$307,366
$384,185
12.9%
9.8%
12.9%
307,366
384,185
0
457,283
17,066
16,040
$218 x
$128 x
$128 x
19.5%
9.8%
12.9%
437,402
440,567
5,197
$437,402
$440,567
$5,197
x
x
x
$218 x
$128 x
$128 x
12.9%
9.8%
12.9%
863,539
4,040
2,040
$863,539
$4,040
$2,040
x
$128 x
9.8%
188,160
$188,160
x
x
x
x
$218
$218
$128
$128
x
x
x
x
22.5%
12.9%
12.9%
22.5%
5,847
1,519
23,479
3,110
$5,847
$1,519
$23,479
$3,110
0.5 x
0.25 x
0.25 x
0.25
7.8%
9.8%
7.8%
12.9%
2,979
11
15
231
x
x
x
$457,283
$17,066
$16,040
Fire and Rescue
Category A
113,866
B
136,412
D
1,770
Correctional Facilities
Category A
8,381
B
82,883
C
7,273
D
21,687
Lifesaving
Category A
5,000
Schools
Category A
23,514
D
17,848
Waste Removal
Category A
13,300
Totals
x 34% x 68% x
x 44% x 69% x
x 31% x 73% x
$218 x
$218 x
$128 x
12.9%
22.5%
7.8%
740,335
2,031,390
3,999
0.5
0.25
0.25
0.25
x
x
x
x
19.5%
12.9%
17.7%
7.8%
271
778
87
124
x 75% x 68% x
$218 x
12.9%
71,711
$71,711
x 100% x 30% x
x 100% x 30% x
$218 x
$128 x
15.0%
22.5%
230,672
154,207
$230,672
$154,207
x 100% x 30% x
$128 x
22.5%
Total
114,912
6,608,360
$114,912
$7,391,790
x
x
x
x
79%
97%
90%
98%
x
x
x
x
42%
30%
30%
30%
x
x
x
x
$740,335
$2,031,390
$3,999
$9,490
$27,224
$3,041
$4,352
$3,650,303
542
3111
348
497
221,275
Table 4
HIV Source Testing Health Care Professional Time
Hours = # of exposures x source participation rate x health care professional time
Cost = # of exposures x source participation rate x ((cost of HIV antibody test) + (RSS x (cost of confirmatory test))
Assumptions:
50% of sources will agree to be tested; 50% will refuse to be tested
5 minutes (.08 hour) will be required to administer the tests.
RSS is .05% for blood/plasma/tissue centers; 17% for law enforcement; 17% for corrections
and 0.8% for all other sectors
Unit cost of HIV antibody test = $20
Unit cost of confirmatory test = $30
Hours
#13
#12
Responses
Offices of Physicians
179,493 x
50% x
0.083
=
7,449
$260,714
89,747
Office of Dentists
322,560 x
50% x
0.083
=
13,386
$468,518
161,280
45,384 x
50% x
0.083
=
1,883
$65,920
22,692
159,914
Nursing Homes
Hospitals
319,827 x
50% x
0.083
=
13,273
$464,549
Medical and Dental Labs
5,664 x
50% x
0.083
=
235
$8,227
2,832
Home Health Care
8,819 x
50% x
0.083
=
366
$12,810
4,410
Hospices
898 x
50% x
0.083
=
37
$1,304
449
5,302 x
50% x
0.083
=
220
$7,701
2,651
Drug Rehabilitation
283 x
50% x
0.083
=
12
$411
Government Clinics
Hemodialysis
142
16,013 x
50% x
0.083
=
665
$23,259
8,007
Blood/Plasma/Tissue Centers
6,789 x
50% x
0.083
=
282
$9,861
3,395
Residential Care
7,809 x
50% x
0.083
=
324
$11,343
3,905
$39,814
13,706
$13,324
4,587
Personnel Services
Funeral Services
Health Units in Industry
2,993 x
50%
[
$20 + (
0.08 x
$30 ) =
29,930
11,735 x
50%
[
$20 + (
0.08 x
$30 ) =
131,432
186,835 x
50%
[
$20 + (
0.08 x
$30 ) =
2,092,552
Research Labs
494 x
50%
[
$20 + (
0.08 x
$30 ) =
5,533
Linen Services
3,000 x
50%
[
$20 + (
0.08 x
$30 ) =
33,600
Medical Equipment Repair
2,625 x
50%
[
$20 + (
0.08 x
$30 ) =
29,400
0.08 x
$30 ) =
Law Enforcement
27,411 x
50% x
Fire and Rescue
13,426 x
50%
Correctional Facilities
Lifesaving
Schools
Waste Removal
9,173 x
0.083
[
50% x
$20 + (
=
0.083
=
1,138
134,260
381
457 x
50%
[
$20 + (
0.08 x
$30 ) =
4,570
12,642 x
50%
[
$20 + (
0.08 x
$30 ) =
141,590
50 x
50%
[
$20 + (
0.08 x
$30 ) =
560
39,650
$2,603,427
$1,387,755
477,713
Table 5
HBV Antibody Testing for Vaccinated Workers (Employee Time)
Hours = Number of exposures x % vaccinated x employee time x 10% x (1 - compliance rate)
Assumptions:
percent vaccinated = prior vaccination rate + employee participation reate x (1 - prior vaccination rate).
This assumes that no previously non-vaccinated worker has offered and declined the free vaccination.
Employee time is equivalent to 1/3 time requied for HBV vaccination.
10% of vaccinated employees will receive tests.
Burden
Hours
Office of the Physicians
Category A
179,493
Wage Rates
Number 12
Responses
x
73%
x 0.128
x 0.1 x ( 1
- 27%
) =
1,224
$30.01
$36,742.54
C
0 x
55%
x 0.128
x 0.1 x ( 1
- 27%
) =
0
$9.65
$0.00
9565
0
D
0 x
87%
x 0.128
x 0.1 x ( 1
- 27%
) =
0
$17.46
$0.00
0
Office of Dentists
Category A
279,485
x
92%
x 0.128
x 0.1 x ( 1
- 19%
) =
2,666
$23.12
$61,635.25
20827
C
43,075
x
44%
x 0.128
x 0.1 x ( 1
- 19%
) =
197
$9.65
$1,896.27
1535
Category A
35,746
x
38%
x 0.128
x 0.1 x ( 1
- 31%
) =
120
$12.28
$1,473.22
937
C
5,002
x
31%
x 0.128
x 0.1 x ( 1
- 31%
) =
14
$9.65
$132.16
107
D
4,636
x
30%
x 0.128
x 0.1 x ( 1
- 31%
) =
12
$9.65
$118.54
96
Category A
254,449
x
77%
x 0.128
x 0.1 x ( 1
- 76%
) =
602
$17.08
$10,280.18
4702
B
34,579
x
77%
x 0.128
x 0.1 x ( 1
- 76%
) =
82
$17.51
$1,432.22
639
C
30,799
x
62%
x 0.128
x 0.1 x ( 1
- 76%
) =
59
$9.68
$567.84
458
x
79%
x 0.128
x 0.1 x ( 1
- 86%
) =
7
$21.66
$158.75
57
0 x
38%
x 0.128
x 0.1 x ( 1
- 86%
) =
0
$9.65
$0.00
0
Nursing Homes
Hospitals
Medical and Dental Labs
Category A
C
D
5,177
487
x
30%
x 0.128
x 0.1 x ( 1
- 86%
) =
0
$9.65
$2.53
2
6,244
x
52%
x 0.128
x 0.1 x ( 1
- 67%
) =
14
$11.81
$161.97
107
0 x
30%
x 0.128
x 0.1 x ( 1
- 67%
) =
0
$9.65
$0.00
0
84%
x 0.128
x 0.1 x ( 1
- 67%
) =
9
$11.81
$107.90
71
16
Home Health
Category A
C
D
2,575
x
Category A
684
x
58%
x 0.128
x 0.1 x ( 1
- 60%
) =
2
$11.81
$23.99
0 x
82%
x 0.128
x 0.1 x ( 1
- 60%
) =
0
$9.65
$0.00
0
30%
x 0.128
x 0.1 x ( 1
- 60%
) =
0
$11.81
$3.90
3
30
Hospices
C
D
215
x
Hemodialysis
Category A
4,684
x
92%
x 0.128
x 0.1 x ( 1
- 93%
) =
4
$20.56
$79.38
C
477
x
68%
x 0.128
x 0.1 x ( 1
- 93%
) =
0
$9.65
$2.80
2
D
141
x
81%
x 0.128
x 0.1 x ( 1
- 93%
) =
0
$17.46
$1.79
1
283
x
78%
5
Drug Rehabilitation
Category A
x 0.128
x 0.1 x ( 1
- 77%
) =
1
$20.56
$13.36
C
0 x 100% x 0.128
x 0.1 x ( 1
- 77%
) =
0
$9.65
$0.00
0
D
0 x
x 0.1 x ( 1
- 77%
) =
0
$17.46
$0.00
0
30%
x 0.128
Government Clinics
Category A
x
73%
x 0.128
x 0.1 x ( 1
- 27%
) =
109
$29.50
$3,222.18
853
C
16,013
0 x
55%
x 0.128
x 0.1 x ( 1
- 27%
) =
0
$9.49
$0.00
0
D
0 x
87%
x 0.128
x 0.1 x ( 1
- 27%
) =
0
$17.16
$0.00
0
143
Blood/Plasma/Tissue Centers
Category A
6,453
x
65%
x 0.128
x 0.1 x ( 1
- 66%
) =
18
$17.46
$318.72
C
139
x
44%
x 0.128
x 0.1 x ( 1
- 66%
) =
0
$9.65
$2.57
2
D
197
x
71%
x 0.128
x 0.1 x ( 1
- 66%
) =
1
$11.81
$7.19
5
Table 5
Residential Care
Category A
4,850
x
64%
x 0.128
x 0.1 x ( 1
- 39%
) =
24
$12.92
$313.13
C
388
x
30%
x 0.128
x 0.1 x ( 1
- 39%
) =
1
$9.65
$8.77
189
7
D
2,571
x
73%
x 0.128
x 0.1 x ( 1
- 39%
) =
15
$11.81
$173.07
114
2,993
x
38%
x 0.5
x 0.1 x ( 1
- 83%
) =
10
$14.86
$143.66
19
0 x
30%
x 0.5
x 0.1 x ( 1
- 0%
) =
0
$9.65
$0.00
0
Personnel Services
Category A
D
Funeral Services
Category A
x
67%
x 0.5
x 0.1 x ( 1
- 31%
) =
271
$17.43
$4,727.97
0
C
11,735
0 x
30%
x 0.5
x 0.1 x ( 1
- 31%
) =
0
$9.64
$0.00
0
D
0 x
64%
x 0.5
x 0.1 x ( 1
- 31%
) =
0
$9.64
$0.00
0
0
Health Units in Industry
Category A
x
60%
x 0.5
x 0.1 x ( 1
- 2%
) =
5,493
$15.09
$82,888.60
B
186,835
0 x
42%
x 0.5
x 0.1 x ( 1
- 2%
) =
0
$17.10
$0.00
0
D
0 x
30%
x 0.5
x 0.1 x ( 1
- 2%
) =
0
$9.45
$0.00
0
0
Research Labs
Category A
x
81%
x 0.5
x 0.1 x ( 1
- 70%
) =
6
$17.16
$103.00
C
494
0 x
45%
x 0.5
x 0.1 x ( 1
- 70%
) =
0
$9.49
$0.00
0
D
0 x
81%
x 0.5
x 0.1 x ( 1
- 70%
) =
0
$17.16
$0.00
0
30%
x 0.5
x 0.1 x ( 1
- 90%
) =
5
$9.75
$43.88
9
0
Linen Service
D
3,000
x
Medical Equipment Repair
Category A
0 x
41%
x 0.5
x 0.1 x ( 1
- 26%
) =
0
$11.56
$0.00
B
0 x
37%
x 0.5
x 0.1 x ( 1
- 26%
) =
0
$11.56
$0.00
0
C
161
x
36%
x 0.5
x 0.1 x ( 1
- 26%
) =
2
$17.10
$36.67
4
D
2,464
x
30%
x 0.5
x 0.1 x ( 1
- 26%
) =
27
$17.10
$467.69
55
Law Enforcement
Category A
18,993
x
42%
x 0.128
x 0.1 x ( 1
- 96%
) =
4
$14.93
$60.98
0
B
2,770
x
92%
x 0.128
x 0.1 x ( 1
- 96%
) =
1
$17.16
$22.39
10
C
1,444
x
31%
x 0.128
x 0.1 x ( 1
- 96%
) =
0
$9.49
$2.18
2
D
4,204
x
46%
x 0.128
x 0.1 x ( 1
- 96%
) =
1
$14.93
$14.78
8
Category A
10,411
x
89%
x 0.5
x 0.1 x ( 1
- 71%
) =
134
$17.16
$2,305.51
269
B
857
x
86%
x 0.5
x 0.1 x ( 1
- 71%
) =
11
$15.45
$165.11
21
D
2,158
x
92%
x 0.5
x 0.1 x ( 1
- 71%
) =
29
$11.61
$334.23
58
Fire and Rescue
Correctional Facilities
Category A
3,034
x
54%
x 0.128
x 0.1 x ( 1
- 39%
) =
13
$15.15
$193.80
0
B
1,887
x
32%
x 0.128
x 0.1 x ( 1
- 39%
) =
5
$11.99
$56.53
37
C
459
x
30%
x 0.128
x 0.1 x ( 1
- 39%
) =
1
$9.49
$10.20
8
D
3,793
x
31%
x 0.128
x 0.1 x ( 1
- 39%
) =
9
$14.39
$132.11
72
Category A
457
x
76%
x 0.5
x 0.1 x ( 1
- 50%
) =
9
$17.16
$149.00
17
Category A
6,321
x
30%
x 0.5
x 0.1 x ( 1
- 0%
) =
95
$14.09
$1,335.94
190
D
6,321
x
30%
x 0.5
x 0.1 x ( 1
- 0%
) =
95
$11.61
$1,100.80
190
50 x
30%
x 0.5
x 0.1 x ( 1
- 50%
) =
0
$11.61
Lifesaving
Schools
Waste Removal
Category A
11,402
$4.35
$213,179.60
1
41,445
Table 6
HBV Antibody Testing for Vaccinated Workers (Health Care Professional Time):
3,397
$117,730
Hours =
# 12 =
Hours = # exposures x % vaccinated x health care professional time x 10% x (1- compliance rate)
Cost = # exposures x % vaccinated x cost of HBV antibody test x 10% x (1-compliance rate)
Assumptions:
* percent of vaccinated = prior vaccination rate + employee participation rate x
(1 - prior vaccination rate). This assumes that no previously non-vaccinated worker was
offered and declined free vaccination.
* Health care professional time is equivalent to 1/3 time required to administer the HBV vaccine.
* Cost of HBV antibody test = $30
* Employee participation rate is estimated to be 10%
Hours
Office of Physicans
Category A
179,493 x 73% x
C
0 x 55% x
D
0 x 87% x
Office Of Dentists
x 0.1 x (1 - 27%) = 73%
x 0.1 x (1 - 27%) = 73%
x 0.1 x (1 - 27%) = 73%
794
-
$27,787
$0
$0
9,565
-
x 92% x
x 44% x
0.083
0.083
x 0.1 x (1 - 19%) = 81%
x 0.1 x (1 - 19%) = 81%
1,729
127
$60,503
$4,460
x 38% x
x 31% x
x 30% x
0.083
0.083
0.083
x 0.1 x (1 - 31%) = 69%
x 0.1 x (1 - 31%) = 69%
x 0.1 x (1 - 31%) = 69%
78
9
8
$2,723
$311
$279
20,827
1,535
937
107
96
x 77% x
x 77% x
x 62% x
0.083
0.083
0.083
x 0.1 x (1 - 76%) = 24%
x 0.1 x (1 - 76%) = 24%
x 0.1 x (1 - 76%) = 24%
390
53
38
$13,660
$1,856
$1,331
4,702
639
458
x 79% x
x 38% x
x 30% x
0.083
0.083
0.083
x 0.1 x (1 - 86%) = 14%
x 0.1 x (1 - 86%) = 14%
x 0.1 x (1 - 86%) = 14%
5
$166
0
$6
57
2
x 52% x
x 30% x
x 84% x
0.083
0.083
0.083
x 0.1 x (1 - 67%) = 33%
x 0.1 x (1 - 67%) = 33%
x 0.1 x (1 - 67%) = 33%
9
$311
6
$207
x 58% x
x 82% x
x 30% x
0.083
0.083
0.083
x 0.1 x (1 - 60%) = 40%
x 0.1 x (1 - 60%) = 40%
x 0.1 x (1 - 60%) = 40%
1
$46
0
$7
16
3
x 92% x
x 58% x
x 81% x
0.083
0.083
0.083
x 0.1 x (1 - 93%) =
x 0.1 x (1 - 93%) =
x 0.1 x (1 - 93%) =
3
0
0
$88
$6
$2
30
2
1
283 x 78% x
0 x 100% x
0 x 30% x
0.083
0.083
0.083
x 0.1 x (1 - 77%) = 23%
x 0.1 x (1 - 77%) = 23%
x 0.1 x (1 - 77%) = 23%
0
$15
B
34,579
C
30,799
Medical and Dental Labs
Category A
5,177
B
0
C
487
Home Health
6,244
Category A
C
0
D
2,575
Hospices
Category A
684
C
0
D
215
Hemodialysis
Category A
4,684
C
477
D
141
Drug Rehabilitation
C
D
Responses
0.083
0.083
0.083
A
279,485
C
43,075
Nursing Homes
Category A
35,746
C
5,002
D
4,636
Hospitals
254,449
Category A
Category A
Item 12 Cost #13 Cost
7%
7%
7%
-
107
71
5
-
Table 6
Government Clinics
16,013 x 73% x
Category A
C
0 x 55% x
D
0 x 87% x
Blood/Plasma/Tissue Centers
6,453 x 65%
Category A
C
139 x 44%
D
197 x 51%
Residential Care
Category A
4,850 x 64%
C
388 x 30%
D
2,571 x 73%
Personnel Services
2,993 x 38%
Category A
D
0 x 30%
Funeral Services
11,735 x 67%
Category A
C
0 x 30%
D
0 x 64%
Health Units in Industry
186,835 x 60%
Category A
B
0 x 42%
C
0 x 30%
Research Labs
Category A
494 x 81%
C
0 x 45%
D
0 x 81%
Linen Services
3,000 x 30%
Category D
Medical Equipment Repair
Category A
0 x 41%
B
0 x 37%
C
161 x 36%
D
2,464 x 30%
Law Enforcement
18,993 x 42%
Category A
B
2,770 x 92%
C
1,444 x 31%
D
4,204 x 46%
Fire and Rescure
10,411 x 89%
Category A
B
857 x 86%
D
2,158 x 92%
Correctional Facilities
Category A
3,034 x 54%
B
1,887 x 32%
C
459 x 30%
D
3,793 x 31%
0.083
0.083
0.083
x 0.1 x (1 - 27%) = 73%
x 0.1 x (1 - 27%) = 73%
x 0.1 x (1 - 27%) = 73%
71
-
$2,479
853
-
x
x
x
0.083
0.083
0.083
x 0.1 x (1 - 66%) = 44%
x 0.1 x (1 - 66%) = 54%
x 0.1 x (1 - 66%) = 54%
15
0
0
$536
$10
$16
185
3
5
x
x
x
0.083
0.083
0.083
x 0.1 x (1 - 39%) = 61%
x 0.1 x (1 - 39%) = 61%
x 0.1 x (1 - 39%) = 61%
16
1
10
$550
$21
$333
189
7
114
x $30.00 x 0.1 x (1 - 83%) = 17%
x $30.00 x 0.1 x (1 - 0%) = 100%
$580
$0
x $30.00 x 0.1 x (1 - 31%) = 69%
x $30.00 x 0.1 x (1 - 31%) = 69%
x $30.00 x 0.1 x (1 - 31%) = 69%
$16,275
$0
$0
x $30.00 x 0.1 x (1 - 2%) = 98%
x $30.00 x 0.1 x (1 - 2%) = 98%
x $30.00 x 0.1 x (1 - 2%) = 98%
$329,577
$0
$0
x $30.00 x 0.1 x (1 - 70%) = 30%
x $30.00 x 0.1 x (1 - 70%) = 30%
x $30.00 x 0.1 x (1 - 70%) = 30%
$360
$0
$0
x $30.00 x 0.1 x (1 - 90%) = 10%
$270
x
x
x
x
$30.00
$30.00
$30.00
$30.00
x
x
x
x
0.1
0.1
0.1
0.1
x
x
x
x
(1 - 26%)
(1 - 26%)
(1 - 26%)
(1 - 26%)
=
=
=
=
74%
74%
74%
74%
x
x
x
x
0.083
0.083
0.083
0.083
x
x
x
x
0.1
0.1
0.1
0.1
x
x
x
x
(1 - 96%)
(1 - 96%)
(1 - 96%)
(1 - 96%)
=
=
=
=
4%
4%
4%
4%
$0
$0
$129
$1,641
3
1
0
1
$3
$1
$0
$1
x $30.00 x 0.1 x (1 - 71%) = 29%
x $30.00 x 0.1 x (1 - 71%) = 29%
x $30.00 x 0.1 x (1 - 71%) = 29%
x
x
x
x
0.083
0.083
0.083
0.083
x
x
x
x
0.1
0.1
0.1
0.1
x
x
x
x
(1 - 30%)
(1 - 30%)
(1 - 30%)
(1 - 30%)
=
=
=
=
61%
61%
61%
61%
32
10
2
8
$8,061
$641
$1,727
14
5
1
10
$8
$3
$1
$6
100
37
8
72
Table 6
Lifesaving
Category A
Schools
Category A
D
Waste Removal
Category D
Total
457 x 76% x $30.00 x 0.1 x (1 - 50%) = 50%
$521
6,321 x 30% x $30.00 x 0.1 x (1 - 0%) = 100%
6,321 x 30% x $30.00 x 0.1 x (1 - 0%) = 100%
$5,689
$5,689
50 x 30% x $30.00 x 0.1 x (1 - 50%) = 50%
3,397
$23
$117,730 $371,183
40,788
HBV Antibody Testing for Non-Vaccinated Workers (Employee Time)
Table 7
Hours = 1,622
#12 = $26,254
HOURS = # of exposures x (1-% vaccinated) x employee time x (source participation rate x
sources refusing test x % exposures attributable to high risk group) x (1-compliance rate)
ASSUMPTIONS:
*
*
*
*
*
*
Percent vaccinated * prior vaccination rate + employee participation rate x (1 - prior vaccination rate).
This assumes that no previously non-vaccinated worker was offered and declined free vaccination.
Employee time is equivalent to 1/3 of the time required to receive the HBV vaccination.
50% of sources will agree to be tested: 50% of sources will refuse to be tested.
For exposures where the source agree to be tested, the estimated percent of exposures in which the
non-vaccinated employee would agree to be tested is equivalent to the RSS, since employees would
most likely only be tested if the source was found to be positive.
5% of exposures are attributable to a matter of a high risk group.
For classes where the sources refuse to be tested, non-vaccinated workers will agree to be tested for
the 5% of the exposures that are attributable to a member of a high risk group.
Office of the Physicians
Category A
179,493
C
D
Office of Dentists
Category A
279,485
C
43,075
Nursing Homes
Category A
35,746
C
5,002
D
4,636
Hospitals
Category A
254,449
B
34,579
C
30,799
Medical and Dental Labs
Category A
5,177
C
D
487
Home Health Care
Category A
6,244
C
D
2,575
Hospices
Category A
684
C
D
215
Hemodialysis
Category A
4,684
C
477
D
141
Drug Rehabilitation
Category A
283
C
D
Government Clinics
Category A
16,013
C
0.00
HOURS
123 $
0 $
0 $
#12
3,683
-
Responses
959
-
$
$
1,452
654
491
530
53
8
8
$
$
$
651
80
75
414
65
61
56
8
11
$
$
$
960
134
109
439
60
88
1
$
$
$
-
$
$
$
-
-
0
$
$
$
0
0
0
$
$
$
0
$
$
$
-
-
$
$
323
-
-
* ( 1
* ( 1
* ( 1
- 73%
- 55%
- 87%
) *
) *
) *
0.128 * (
0.128 * (
0.128 * (
50% *
50% *
50% *
0.42% +
0.42% +
0.42% +
50% x 5% ) x ( 1 - 27% ) =
50% x 5% ) x ( 1 - 27% ) =
50% x 5% ) x ( 1 - 27% ) =
* ( 1
* ( 1
- 92%
- 44%
) *
) *
0.128 * (
0.128 * (
50% *
50% *
0.42% +
0.42% +
50% x 5% ) x ( 1
50% x 5% ) x ( 1
- 19% ) =
- 19% ) =
63
68
* ( 1
* ( 1
* ( 1
- 38%
- 31%
- 30%
) *
) *
) *
0.128 * (
0.128 * (
0.128 * (
50% *
50% *
50% *
0.42% +
0.42% +
0.42% +
50% x 5% ) x ( 1 - 31% ) =
50% x 5% ) x ( 1 - 31% ) =
50% x 5% ) x ( 1 - 31% ) =
* ( 1
* ( 1
* ( 1
- 77%
- 77%
- 62%
) *
) *
) *
0.128 * (
0.128 * (
0.128 * (
50% *
50% *
50% *
1.25% +
1.25% +
1.25% +
50% x 5% ) x ( 1 - 76% ) =
50% x 5% ) x ( 1 - 76% ) =
50% x 5% ) x ( 1 - 76% ) =
* ( 1
* ( 1
* ( 1
- 79%
- 38%
- 30%
) *
) *
) *
0.128 * (
0.128 * (
0.128 * (
50% *
50% *
50% *
0.42% +
0.42% +
0.42% +
50% x 5% ) x ( 1 - 86% ) =
50% x 5% ) x ( 1 - 86% ) =
50% x 5% ) x ( 1 - 86% ) =
-
* ( 1
* ( 1
* ( 1
- 52%
- 30%
- 84%
) *
) *
) *
0.128 * (
0.128 * (
0.128 * (
50% *
50% *
50% *
0.42% +
0.42% +
0.42% +
50% x 5% ) x ( 1 - 67% ) =
50% x 5% ) x ( 1 - 67% ) =
50% x 5% ) x ( 1 - 67% ) =
-
* ( 1
* ( 1
* ( 1
- 58%
- 82%
- 30%
) *
) *
) *
0.128 * (
0.128 * (
0.128 * (
50% *
50% *
50% *
0.42% +
0.42% +
0.42% +
50% x 5% ) x ( 1 - 60% ) =
50% x 5% ) x ( 1 - 60% ) =
50% x 5% ) x ( 1 - 60% ) =
-
* ( 1
* ( 1
* ( 1
- 92%
- 68%
- 81%
) *
) *
) *
0.128 * (
0.128 * (
0.128 * (
50% *
50% *
50% *
0.42% +
0.42% +
0.42% +
50% x 5% ) x ( 1 - 93% ) =
50% x 5% ) x ( 1 - 93% ) =
50% x 5% ) x ( 1 - 93% ) =
* ( 1
* ( 1
* ( 1
- 78% ) *
- 100% ) *
- 30% ) *
0.128 * (
0.128 * (
0.128 * (
50% *
50% *
50% *
0.42% +
0.42% +
0.42% +
50% x 5% ) x ( 1 - 77% ) =
50% x 5% ) x ( 1 - 77% ) =
50% x 5% ) x ( 1 - 77% ) =
-
* ( 1
* ( 1
- 73%
- 55%
0.128 * (
0.128 * (
50% *
50% *
0.42% +
0.42% +
50% x 5% ) x ( 1 - 27% ) =
50% x 5% ) x ( 1 - 27% ) =
-
) *
) *
0
3
0
0
11
11
4
-
2
1
41
27
-
6
4
5
3
-
2
2
2
0
0
1
0
0
1
0
86
HBV Antibody Testing for Non-Vaccinated Workers (Employee Time)
Hours = 1,622
#12 = $26,254
D
0.00 * (
Blood/Plasma/Tissue Centers
Category A
6,453 * (
C
139 * (
D
197 * (
Residential Care
Category A
4,850 * (
C
388 * (
D
2,571 * (
Personnel Services
Category A
2,993 * (
D
0.00 * (
Funeral Services
Category A
11,735 * (
C
0.00 * (
D
0.00 * (
Health Units in Industry
Category A
186,835 * (
B
0.00 * (
D
0.00 * (
Research Labs
Category A
494 * (
C
0.00 * (
D
0.00 * (
Linen Service
D
3,000 * (
Medical Equipment Repair
Category A
0.00 * (
B
0.00 * (
C
161 * (
D
2,464 * (
Law Enforcement
Category A
18,993 * (
B
2,770 * (
C
1,444 * (
D
4,204 * (
Fire and Rescue
Category A
10,411 * (
B
857 * (
D
2,158 * (
Correctional Facilities
Category A
3,034 * (
B
1,887 * (
C
459 * (
D
3,793 * (
Lifesaving
Category A
457 * (
Schools
Category A
6,321 * (
D
6,321 * (
Waste Removal
Category A
50 * (
Table 7
1
- 87%
) *
0.128 * (
50% *
0.42% +
50% x 5% ) x ( 1 - 27% ) =
1
1
1
- 65%
- 44%
- 71%
) *
) *
) *
0.128 * (
0.128 * (
0.128 * (
50% *
50% *
50% *
10.00% +
10.00% +
10.00% +
50% x 5% ) x ( 1 - 66% ) =
50% x 5% ) x ( 1 - 66% ) =
50% x 5% ) x ( 1 - 66% ) =
1
1
1
- 64%
- 30%
- 73%
) *
) *
) *
0.128 * (
0.128 * (
0.128 * (
50% *
50% *
50% *
0.42% +
0.42% +
0.42% +
50% x 5% ) x ( 1 - 39% ) =
50% x 5% ) x ( 1 - 39% ) =
50% x 5% ) x ( 1 - 39% ) =
1
1
- 38%
- 30%
) *
) *
0.500 * (
0.500 * (
50% *
50% *
0.42% +
0.42% +
50% x 5% ) x ( 1 - 83% ) =
50% x 5% ) x ( 1 - 0%
) =
-
1
1
1
- 67%
- 30%
- 64%
) *
) *
) *
0.500 * (
0.500 * (
0.500 * (
50% *
50% *
50% *
0.42% +
0.42% +
0.42% +
50% x 5% ) x ( 1 - 31% ) =
50% x 5% ) x ( 1 - 31% ) =
50% x 5% ) x ( 1 - 31% ) =
-
1
1
1
- 60%
- 42%
- 30%
) *
) *
) *
0.500 * (
0.500 * (
0.500 * (
50% *
50% *
50% *
0.42% +
0.42% +
0.42% +
50% x 5% ) x ( 1 - 2%
50% x 5% ) x ( 1 - 2%
50% x 5% ) x ( 1 - 2%
992
0
0
1
1
1
- 81%
- 45%
- 81%
) *
) *
) *
0.500 * (
0.500 * (
0.500 * (
50% *
50% *
50% *
0.42% +
0.42% +
0.42% +
50% x 5% ) x ( 1 - 70% ) =
50% x 5% ) x ( 1 - 70% ) =
50% x 5% ) x ( 1 - 70% ) =
0 $
0 $
0 $
1
- 30%
) *
0.500 * (
50% *
0.42% +
50% x 5% ) x ( 1 - 90% ) =
3
$
1
1
1
1
-
41%
37%
36%
30%
)
)
)
)
*
*
*
*
0.500
0.500
0.500
0.500
*
*
*
*
(
(
(
(
50%
50%
50%
50%
*
*
*
*
0.42%
0.42%
0.42%
0.42%
+
+
+
+
50%
50%
50%
50%
x
x
x
x
5%
5%
5%
5%
)
)
)
)
x
x
x
x
(
(
(
(
1
1
1
1
-
26%
26%
26%
26%
)
)
)
)
=
=
=
=
0
0
1
17
$
$
$
$
18
296
2
35
1
1
1
1
-
42%
92%
31%
46%
)
)
)
)
*
*
*
*
0.128
0.128
0.128
0.128
*
*
*
*
(
(
(
(
50%
50%
50%
50%
*
*
*
*
0.42%
0.42%
0.42%
0.42%
+
+
+
+
50%
50%
50%
50%
x
x
x
x
5%
5%
5%
5%
)
)
)
)
x
x
x
x
(
(
(
(
1
1
1
1
-
96%
96%
96%
96%
)
)
)
)
=
=
=
=
2
0
0
0
$
$
$
$
23
1
1
5
12
0
1
2
1
1
1
- 89%
- 86%
- 92%
) *
) *
) *
0.500 * (
0.500 * (
0.500 * (
50% *
50% *
50% *
0.42% +
0.42% +
0.42% +
50% x 5% ) x ( 1 - 71% ) =
50% x 5% ) x ( 1 - 71% ) =
50% x 5% ) x ( 1 - 71% ) =
5
0
1
$
$
$
77
7
8
9
1
1
1
1
1
1
-
)
)
)
)
0.128
0.128
0.128
0.128
50%
50%
50%
50%
0.42%
0.42%
0.42%
0.42%
50%
50%
50%
50%
=
=
=
=
3
3
1
6
$
$
$
$
45
33
6
83
23
21
5
43
1
- 78%
) *
0.500 * (
50% *
0.42% +
50% x 5% ) x ( 1 - 50% ) =
1
$
12
1
1
1
- 30%
- 30%
) *
) *
0.500 * (
0.500 * (
50% *
50% *
0.42% +
0.42% +
50% x 5% ) x ( 1 - 0%
50% x 5% ) x ( 1 - 0%
) =
) =
60
60
$
$
845
696
120
120
1
- 30%
) *
0.500 * (
50% *
0.42% +
50% x 5% ) x ( 1 - 50% ) =
0
$
3
0
54%
32%
30%
31%
*
*
*
*
*
*
*
*
(
(
(
(
*
*
*
*
+
+
+
+
x
x
x
x
5%
5%
5%
5%
)
)
)
)
x
x
x
x
(
(
(
(
1
1
1
1
-
39%
39%
39%
39%
) =
) =
) =
)
)
)
)
-
$
-
7
0
0
$
$
$
129
2
2
58
2
1
4
1
1
$
$
$
48
6
17
29
4
11
4
$
64
0
36
$
$
-
631
0
0
14,975
0
0
9
72
1,985
-
7
-
1
-
28
-
6
-
HBV Antibody Testing for Non-Vaccinated Workers (Employee Time)
Table 7
Hours = 1,622
#12 = $26,254
1,622
$
26,254
5,809
Table 8
HBV Antibody Testing for Non-Vaccinated Workers (Health Care Professional Time
Hours = # exposures x (1 - % vaccinated) x health care professional time x (source acceptance rate x RRS + % sources
refusing test x % exposures attributable to high risk group) x (1 - compliance rate)
Cost - # exposures x (1 - % vaccinated) x cost of HBV antibody test x (source acceptance rate x RSS + % sources
refusing test x % exposures attributable to high risk group) x (1 - compliance rate)
Assumptions
* percent vaccinated = prior vaccination rate + employee participation rate x (1 - prior vaccination rate. This assumes
that no previously non-vaccinated worker was offered and declined free vaccination
* Health care professional time is equivalent to 1/3 of the time required to administer the HBV vaccination
* 50% of sources will agree to be tested, 50% of sources will refuse to be tested
* For exposures where the source agrees to be tested, the estimated percent of exposures in which the non-vaccinated
employee would agree to be tested, is equivalent to the RSS, since employees would most likely only be tested
if the source was found to be positive.
* 5% of exposures are attributable to a member of a high risk group.
* Cost of HBV antibody test = $30.
* For cases where the source refuses to be tested, non-vaccinated workers will agree to be tested for the 5% of the
exposures that are attributable to a member of a high risk group.
Office of Physicans
Category A
179,493 x
C
0 x
D
0 x
Office Of Dentists
A
279,485 x
C
43,075 x
Nursning Homes
Category A
35,746 x
C
5,002 x
D
4,636 x
Hospitals
Category A
254,449 x
B
34,579 x
C
30,799 x
Medical and Dental Labs
Category A
5,177 x
B
0 x
C
487 x
Home Health
Category A
6,244 x
C
0 x
D
2,575 x
Hospices
Category A
684 x
C
0 x
D
215 x
Cost
Hours Cost 12 Item#13 Responses
80 $2,785
959
0
0
0
0
(1 - 73%) 27% x
(1 - 55%) 45% x
(1 - 87%) 13% x
0.083
0.083
0.083
x (
x (
x (
50%
50%
50%
x 0.42%
x 0.42%
x 0.42%
+
+
+
50%
50%
50%
x
x
x
5% )
5% )
5% )
x
x
x
(1 - 27%)
(1 - 27%)
(1 - 27%)
73% =
73% =
73% =
(1 - 92%) 8% x
(1 - 44%) 56% x
0.083
0.083
x (
x (
50%
50%
x 0.42%
x 0.42%
+
+
50%
50%
x
x
5% )
5% )
x
x
(1 - 19%)
(1 - 19%)
81% =
81% =
41
44
$1,426
$1,538
491
530
(1 - 38%) 62% x
(1 - 31%) 69% x
(1 - 30%) 70% x
0.083
0.083
0.083
x (
x (
x (
50%
50%
50%
x 0.42%
x 0.42%
x 0.42%
+
+
+
50%
50%
50%
x
x
x
5% )
5% )
5% )
x
x
x
(1 - 31%)
(1 - 31%)
(1 - 31%)
69% =
69% =
69% =
34
5
5
$1,204
$187
$176
414
65
61
(1 - 77%) 23% x
(1 - 77%) 23% x
(1 - 62%) 38% x
0.083
0.083
0.083
x (
x (
x (
50%
50%
50%
x
x
x
+
+
+
50%
50%
50%
x
x
x
5% )
5% )
5% )
x
x
x
(1 - 76%)
(1 - 76%)
(1 - 76%)
24% =
24% =
24% =
36
5
7
$1,275
$173
$255
439
60
88
(1 - 79%) 21% x
(1 - 38%) 62% x
(1 - 30%) 70% x
0.083
0.083
0.083
x (
x (
x (
50%
50%
50%
x 0.42%
x 0.42%
x 0.42%
+
+
+
50%
50%
50%
x
x
x
5% )
6% )
6% )
x
x
x
(1 - 86%)
(1 - 86%)
(1 - 86%)
14% =
14% =
14% =
0
0
0
(1 - 52%) 48% x
(1 - 30%) 70% x
(1 - 84%) 16% x
0.083
0.083
0.083
x (
x (
x (
50%
50%
50%
x 0.42%
x 0.42%
x 0.42%
+
+
+
50%
50%
50%
x
x
x
5% )
5% )
5% )
x
x
x
(1 - 67%)
(1 - 67%)
(1 - 67%)
33% =
33% =
33% =
2
0
0
(1 - 58%) 42% x
(1 - 82%) 18% x
(1 - 30%) 70% x
0.083
0.083
0.083
x ( (50%
x ( (50%
x ( (50%
x 0.42%
x 0.42%
x 0.42%
+
+
+
50%
50%
50%
x
x
x
5% )
5% )
5% )
x
x
x
(1 - 60%)
(1 - 60%)
(1 - 60%)
40% =
40% =
40% =
0
0
0
1.25%
1.25%
1.25%
4
0
2
$78
27
0
4
3
0
2
Hemodialysis
Category A
4,684 x (1 - 92%)
C
477 x (1 - 58%)
D
141 x (1 - 81%)
Drug Rehabilitation
Category A
283 x (1 - 78%)
C
0 x (1 - 100%)
D
0 x (1 - 30%)
Government Clinics
Category A
16,013 x (1 - 73%)
C
0 x (1 - 55%)
D
0 x (1 - 87%)
Blood/Plasma/Tissue Centers
Category A
6,453 x (1 - 65%)
C
139 x (1 - 44%)
D
197 x (1 - 51%)
Residential Care
Category A
4,850 x (1 - 64%)
C
388 x (1 - 30%)
D
2,571 x (1 - 73%)
Personnel Services
Category A
2,993 x (1 - 38%)
D
0 x (1 - 30%)
Funeral Services
Category A
11,735 x (1 - 67%)
C
0 x (1 - 30%)
D
0 x (1 - 64%)
Health Units in Industry
Category A
186,835 x (1 - 60%)
B
0 x (1 - 42%)
C
0 x (1 - 30%)
Research Labs
Category A
494 x (1 - 81%)
C
0 x (1 - 45%)
D
0 x (1 - 81%)
Linen Services
Category D
3,000 x (1 - 30%)
Medical Equipment Repair
Category A
0 x (1 - 41%)
B
0 x (1 - 37%)
C
161 x (1 - 36%)
D
2,464 x (1 - 30%)
Law Enforcement
Category A
18,993 x (1 - 42%)
B
2,770 x (1 - 92%)
C
1,444 x (1 - 31%)
D
4,204 x (1 - 46%)
Fire and Rescure
Category A
10,411 x (1 - 89%)
B
857 x (1 - 86%)
D
2,158 x (1 - 92%)
Correctional Facilities
Category A
3,034 x (1 - 54%)
8% x
42% x
19% x
0.083
0.083
0.083
x ( (50%
x ( (50%
x ( (50%
x 0.42%
x 0.42%
x 0.42%
+
+
+
Table 8
50%
50%
50%
x
x
x
5% )
5% )
5% )
x
x
x
(1 - 93%)
(1 - 93%)
(1 - 93%)
7%
7%
7%
=
=
=
0
0
0
1
0
0
22% x
100% x
70% x
0.083
0.083
0.083
x ( (50%
x ( (50%
x ( (50%
x 0.42%
x 0.42%
x 0.42%
+
+
+
50%
50%
50%
x
x
x
5% )
5% )
5% )
x
x
x
(1 - 77%)
(1 - 77%)
(1 - 77%)
23% =
23% =
23% =
0
0
0
0
0
0
27% x
45% x
13% x
0.083
0.083
0.083
x ( (50%
x ( (50%
x ( (50%
x 0.42%
x 0.42%
x 0.42%
+
+
+
50%
50%
50%
x
x
x
5% )
5% )
5% )
x
x
x
(1 - 27%)
(1 - 27%)
(1 - 27%)
73% =
73% =
73% =
7
0
0
$229
79
0
0
35% x
56% x
49% x
0.083
0.083
0.083
x ( (50%
x ( (50%
x ( (50%
x
x
x
+
+
+
50%
50%
50%
x
x
x
5% )
5% )
5% )
x
x
x
(1 - 66%)
(1 - 66%)
(1 - 66%)
34% =
34% =
34% =
2
0
0
$56
19
1
1
36% x
70% x
27% x
0.083
0.083
0.083
x ( (50%
x ( (50%
x ( (50%
x 0.42%
x 0.42%
x 0.42%
+
+
+
50%
50%
50%
x
x
x
5% )
5% )
5% )
x
x
x
(1 - 39%)
(1 - 39%)
(1 - 39%)
61% =
61% =
61% =
2
0
1
$77
27
4
11
62% x $ 30.00 x ( (50%
70% x $ 30.00 x ( (50%
x 0.42%
x 0.42%
+
+
50%
50%
x
x
5% )
5% )
x
x
(1 - 83%)
(1 - 0%)
17% =
100% =
$
$
33% x $ 30.00 x ( (50%
70% x $ 30.00 x ( (50%
36% x $ 30.00 x ( (50%
x 0.42%
x 0.42%
x 0.42%
+
+
+
50%
50%
50%
x
x
x
5% )
5% )
5% )
x
x
x
(1 - 31%)
(1 - 31%)
(1 - 31%)
69% =
69% =
69% =
$ 2,004
$
$
-
40% x $ 30.00 x ( (50%
58% x $ 30.00 x ( (50%
70% x $ 30.00 x ( (50%
x 0.42%
x 0.42%
x 0.42%
+
+
+
50%
50%
50%
x
x
x
5% )
5% )
6% )
x
x
x
(1 - 2%)
(1 - 2%)
(1 - 2%)
98% =
98% =
98% =
$ 54,929
$
$
-
19% x $ 30.00 x ( (50%
55% x $ 30.00 x ( (50%
19% x $ 30.00 x ( (50%
x 0.42%
x 0.42%
x 0.42%
+
+
+
50%
50%
50%
x
x
x
5% )
6% )
6% )
x
x
x
(1 - 70%)
(1 - 70%)
(1 - 70%)
30% =
30% =
30% =
$
$
$
21
-
70% x $ 30.00 x ( (50%
x 0.42%
+
50%
x
5% )
x
(1 - 90%)
10% =
$
158
59%
63%
64%
70%
x
x
x
x
$
$
$
$
57
957
58%
8%
69%
54%
x
x
x
x
$
$
$
$
30.00
30.00
30.00
30.00
0.10%
0.10%
0.10%
x
x
x
x
(
(
(
(
(50%
(50%
(50%
(50%
x
x
x
x
0.42%
0.42%
0.42%
0.42%
+
+
+
+
50%
50%
50%
50%
x
x
x
x
5%
5%
5%
5%
)
)
)
)
x
x
x
x
(1 - 26%)
(1 - 26%)
(1 - 26%)
(1 - 26%)
74%
74%
74%
74%
=
=
=
=
x
x
x
x
(
(
(
(
(50%
(50%
(50%
(50%
x
x
x
x
0.42%
0.42%
0.42%
0.42%
+
+
+
+
50%
50%
50%
50%
x
x
x
x
5%
5%
5%
5%
)
)
)
)
x
x
x
x
(1 - 96%)
(1 - 96%)
(1 - 96%)
(1 - 96%)
4%
4%
4%
4%
=
=
=
=
11% x $ 30.00 x ( (50%
14% x $ 30.00 x ( (50%
8% x $ 30.00 x ( (50%
x 0.42%
x 0.42%
x 0.42%
+
+
+
50%
50%
50%
x
x
x
5% )
5% )
5% )
x
x
x
(1 - 71%)
(1 - 71%)
(1 - 71%)
29% =
29% =
29% =
46% x
x 0.42%
+
50%
x
5% )
x
(1 - 30%)
70% =
0.083
0.083
0.083
0.083
0.083
x ( (50%
1
0
0
0
$31
$32
11
0
1
2
$
$
$
2
237
-
$71
249
26
38
24
B
1,887 x (1 - 32%) 68% x
C
459 x (1 - 30%)
D
3,793 x (1 - 31%)
Lifesaving
Category A
457 x (1 - 76%)
Schools
Category A
6,321 x (1 - 30%)
D
6,321 x (1 - 30%)
Waste Removal
Category D
50 x (1 - 30%)
TOTALS
0.083
x ( (50%
x 0.42%
+ Table
50%8
x
5% )
x
(1 - 30%)
70% =
2
$65
22
0.083
0.083
x ( (50%
x ( (50%
x 0.42%
x 0.42%
+
+
50%
50%
x
x
5% )
5% )
x
x
(1 - 30%)
(1 - 30%)
70% =
70% =
0
4
$133
6
46
24% x $ 30.00 x ( (50%
x 0.42%
+
50%
x
5% )
x
(1 - 50%)
50% =
$
70% x $ 30.00 x ( (50%
70% x $ 30.00 x ( (50%
x 0.42%
x 0.42%
+
+
50%
50%
x
x
5% )
5% )
x
x
(1 - 0%)
(1 - 0%)
100% =
100% =
$ 3,319
$ 3,319
70% x $ 30.00 x ( (50%
x 0.42%
+
50%
x
5% )
x
(1 - 50%)
50% =
70% x
69% x
282
41
$
13
$9,792 $ 65,367
3,400.71
Table #9
Hepatitis B Immuine Globulin (HBIG): Vaccinated Employees (Employee Time)
Hours = # exposures x % vaccinated x 10% x 4% x employee time x (source participation rate x (RSS)
+ (% of source refusing test * 5%) x (1-compliance rate)
Assumptions:
*HBIG will be considered whenever a source is tested and found to be positive
and whenever a high risk source refuses to be tested.
*HBIG will be offered only to those vaccinated employees who are found to be non-responders.
*4% of employees will be non-responders and 10% of these workers will request tests.
*Employee time is equivalent to 1/3 time required to receive the HBV vaccination.
*Source will agree to be tested in 50% of exposure incidents.
Office of Physicians
Category A
C
D
Office of Dentists
Category A
C
Nursing Homes
Category A
C
D
Hospitals
Category A
B
C
Medical and Dental Labs
Category A
C
D
Home Health
Category A
C
D
Hospices
Category A
C
179,493 x
0 x
0 x
73%
55%
87%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-25%)
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-25%)
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-25%)
Hours
Costs Responses
75% = 1.36355 $ 40.93 10.65273
75% = 0.00000 $
0.00000
75% = 0.00000 $
0.00000
279,485 x
43,075 x
92%
44%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-11%)
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-11%)
89% = 3.17523 $ 95.32
89% = 0.23405 $ 7.03
35,746 x
5,002 x
4,636 x
38%
31%
30%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-35%)
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-35%)
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-35%)
65% = 0.12251 $
65% = 0.01398 $
65% = 0.01254 $
3.68
0.42
0.38
0.95709
0.10926
0.09800
254,449 x
34,579 x
30,799 x
77%
77%
62%
x 10% x 4% x 0.128 x ( 50% x 1.25% + 50% x 5% ) x (1-74%)
x 10% x 4% x 0.128 x ( 50% x 1.25% + 50% x 5% ) x (1-74%)
x 10% x 4% x 0.128 x ( 50% x 1.25% + 50% x 5% ) x (1-74%)
16% = 0.50157 $ 15.06
16% = 0.06816 $ 2.05
16% = 0.04888 $ 1.47
3.91851
0.53252
0.38191
5,177
0
487
x
x
x
79%
38%
30%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-38%)
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-38%)
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-38%)
62% = 0.03518 $
62% = 0.00000 $
62% = 0.00126 $
1.06
0.04
0.27487
0.00000
0.00982
6,244
0
2,575
x
x
x
52%
30%
84%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-61%)
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-61%)
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-61%)
39% = 0.01757 $
39% = 0.00000 $
39% = 0.01170 $
0.53
0.35
0.13727
0.00000
0.09144
684
0
x
x
58%
82%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-39%)
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-39%)
61% = 0.00336 $
61% = 0.00000 $
0.10
-
0.02623
0.00000
24.80651
1.82851
Table #9
D
Hemodialysis
215
x
30%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-39%)
61% = 0.00055 $
0.02
0.00426
4,684
x
92%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-72%)
28% = 0.01674 $
0.50
0.13080
C
477
x
68%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-72%)
28% =
0.001 $
0.04
0.00984
D
Drug Rehabilitation
141
x
81%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-72%)
28% =
0.0004 $
0.01
0.00347
Category A
283
x
78%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-30%)
70% =
0.0021 $
0.06
0.01675
Category A
C
0
x 100% x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-30%)
70% =
0.0000 $
-
0.00000
D
Govenrment Clinics
0
x
30%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-30%)
70% =
0.0000 $
-
0.00000
16,013
x
73%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-25%)
75% =
0.1216 $
3.65
0.95036
C
0
x
55%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-25%)
75% =
0.0000 $
-
0.00000
D
ood/Plasma/Tissue Centers
0
x
87%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-25%)
75% =
0.0000 $
-
0.00000
Category A
6,453
x
65%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-58%)
42% =
0.0244 $
0.73
0.19096
C
139
x
44%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-58%)
42% =
0.0004 $
0.01
0.00278
D
Residential Care
197
x
71%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-58%)
42% =
0.0008 $
0.02
0.00637
4,850
x
64%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-34%)
66% =
0.0284 $
0.85
0.22207
388
x
30%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-34%)
66% =
0.0011 $
0.03
0.00833
D
Personnel Services
2,571
x
73%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-34%)
66% =
0.0172 $
0.52
0.13428
Category A
2,993
x
38%
x 10% x 4% x 0.500 x ( 50% x 0.42% + 50% x 5% ) x (1-80%)
20% =
0.0123 $
0.37
0.02466
0
x
30%
x 10% x 4% x 0.500 x ( 50% x 0.42% + 50% x 5% ) x (1-0%)
100% =
0.0000 $
-
0.00000
11,735
x
67%
x 10% x 4% x 0.500 x ( 50% x 0.42% + 50% x 5% ) x (1-20%)
80% =
0.3409 $ 10.23
0.68183
C
0
x
30%
x 10% x 4% x 0.500 x ( 50% x 0.42% + 50% x 5% ) x (1-20%)
80% =
0.0000 $
-
0.00000
D
Health Units in Industry
0
x
64%
x 10% x 4% x 0.500 x ( 50% x 0.42% + 50% x 5% ) x (1-20%)
80% =
0.0000 $
-
0.00000
186,835
x
60%
x 10% x 4% x 0.500 x ( 50% x 0.42% + 50% x 5% ) x (1-14%)
86% =
5.2253 $ 156.86
Category A
Category A
C
D
Funeral Services
Category A
Category A
10.45050
B
0
x
42%
x 10% x 4% x 0.500 x ( 50% x 0.42% + 50% x 5% ) x (1-14%)
86% =
0.0000 $
-
0.00000
C
Research Labs
0
x
30%
x 10% x 4% x 0.500 x ( 50% x 0.42% + 50% x 5% ) x (1-14%)
86% =
0.0000 $
-
0.00000
494
x
81%
x 10% x 4% x 0.500 x ( 50% x 0.42% + 50% x 5% ) x (1-20%)
80% =
0.0174 $
0.52
0.03470
Category A
Table #9
C
0
x
42%
x 10% x 4% x 0.500 x ( 50% x 0.42% + 50% x 5% ) x (1-20%)
80% =
0.0000 $
-
0.00000
D
Linen Service
0
x
81%
x 10% x 4% x 0.500 x ( 50% x 0.42% + 50% x 5% ) x (1-20%)
80% =
0.0000 $
-
0.00000
3,000
x
30%
x 10% x 4% x 0.500 x ( 50% x 0.42% + 50% x 5% ) x (1-90%)
10% =
0.0049 $
0.15
0.00976
0
x
41%
x 10% x 4% x 0.500 x ( 50% x 0.42% + 50% x 5% ) x (1-26%)
74% =
0.0000 $
-
0.00000
D
Medical Equipment Repair
Category A
B
0
x
37%
x 10% x 4% x 0.500 x ( 50% x 0.42% + 50% x 5% ) x (1-26%)
74% =
0.0000 $
-
0.00000
C
161
x
36%
x 10% x 4% x 0.500 x ( 50% x 0.42% + 50% x 5% ) x (1-26%)
74% =
0.0023 $
0.07
0.00465
D
Law Enforcement
2,464
x
30%
x 10% x 4% x 0.500 x ( 50% x 0.42% + 50% x 5% ) x (1-26%)
74% =
0.0296 $
0.89
0.05930
Category A
18,933
x
42%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-96%)
4% =
0.0044 $
0.13
0.03448
B
2,770
x
92%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-96%)
4% =
0.0014 $
0.04
0.01105
C
1,444
x
31%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-96%)
4% =
0.0002 $
0.01
0.00194
D
Fire and Rescue
4,204
x
46%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-96%)
4% =
0.0011 $
0.03
0.00839
Category A
10,411
x
89%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-71%)
29% =
0.0373 $
1.12
0.29128
857
x
86%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-71%)
29% =
0.0030 $
0.09
0.02317
D
Correctional Facilities
2,158
x
92%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-71%)
29% =
0.0080 $
0.24
0.06241
Category A
3,034
x
54%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-39%)
61% =
0.0139 $
0.42
0.10833
B
1,887
x
32%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-39%)
61% =
0.0051 $
0.15
0.03993
C
459
x
30%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-39%)
61% =
0.0012 $
0.03
0.00911
D
Lifesaving
3,793
x
31%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-39%)
61% =
0.0100 $
0.30
0.07775
Category A
Schools
457
x
76%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-50%)
50% =
0.0024 $
0.07
0.01882
Category A
6,321
x
30%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-0%)
100% =
0.0263 $
0.79
0.20556
D
Waste Removal
6,321
x
30%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-0%)
100% =
0.0263 $
0.79
0.20556
50
x
30%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-50%)
50% =
0.0001 $
0.00
0.00081
12 $ 347.44
57.87
B
Category A
TOTAL HOURS
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
Table #9
TABLE 10
Hepatitis B Immune Globulin (HBIG): Vaccinated Workers (Health Professoinal Time)
Hour = # exposures x % vaccinated x 10% x 4% x health professional time x [(source particip
Costs = # of exposures x % vaccinated x 10% x 4% x cost of HBIG x ([source participation rate x RSS) + (% of sources refusing test x 5%)] x (1 - compliance rate)
ASSUMPTIONS:
* HBIG will be considered whenever a source is tested and found to be positive and whenever a high risk source refuses to be tested.
* HBIG will be offered only to those vaccinated workers who are found to be non-responders.
* 4% of employees will be non-vaccinated workers who are found to be non-responders.
* Required health care professional time is equivalent to 1/3 the time required to administer the HBV vaccination.
*Source will agree to be tested in 50% of exposure incidents.
%Cost of HBIG = $211
Office of Physicans
Hours
Category A 179,493
C
0
D
0
Office of Dentists
Category A 279,485
C 43,075
Nursing Homes
Category A 35,746
C
5,002
D
4,636
Hospitals
Category A 254,449
B 34,579
C 30,799
Medical and Dental Labs
Category A
5,117
C
0
D
487
Home Health
Category A
6,244
C
0
D
2,575
Hospices
Category A
684
C
0
D
215
Hemodialysis
Category A
#12
#13
Responses
x 73% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 55% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 87% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 25% ) =
5% ) ] 0.235 x ( 1 - 25% ) =
5% ) ] 0.235 x ( 1 - 25% ) =
7.67
0.00
0.00
$
$
$
230
-
18
0
0
x 92% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 44% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 11% ) =
5% ) ] 0.235 x ( 1 - 11% ) =
17.85
1.32
$
$
413
13
42
3
x 38% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 31% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 30% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 35% ) =
5% ) ] 0.235 x ( 1 - 35% ) =
5% ) ] 0.235 x ( 1 - 35% ) =
0.69
0.08
0.07
$
$
$
8
1
1
2
0
0
x 54% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 54% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 69% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 74% ) =
5% ) ] 0.235 x ( 1 - 74% ) =
5% ) ] 0.235 x ( 1 - 74% ) =
3.97
0.54
0.39
$
$
$
68
9
4
7
1
1
x 58% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 88% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 100% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 38% ) =
5% ) ] 0.235 x ( 1 - 38% ) =
5% ) ] 0.235 x ( 1 - 38% ) =
0.14
0.00
0.00
$
$
$
4
-
0
0
0
x 77% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 100% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 88% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 61% ) =
5% ) ] 0.235 x ( 1 - 61% ) =
5% ) ] 0.235 x ( 1 - 61% ) =
0.15
0.00
0.07
$
$
$
-
x 77% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 37% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 100% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 39% ) =
5% ) ] 0.235 x ( 1 - 39% ) =
5% ) ] 0.235 x ( 1 - 39% ) =
0.02
0.00
0.00
$
$
$
-
4,684 x 33% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 72% ) =
0.09
$
0
1
1
0
0
0
0
0
0
0
2
0
0
TABLE 10
Hepatitis B Immune Globulin (HBIG): Vaccinated Workers (Health Professoinal Time)
C
477 x 69% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
D
141 x 48% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
Drug Rehabilitation
Category A
283
C
0
D
0
Government Clinics
Category A 16,013
C
0
D
0
Blood/Plasma/Tissue Centers
Category A
6,453
C
139
(cont'd)
D
197
Residential Care
Category A
4,850
C
388
D
2,571
Personnel Services
Category A
2,993
D
0
Funeral Services
Category A 11,735
C
0
D
0
Health Units in Industry
Category A 186,835
B
0
C
0
Research Labs
Category A
494
C
0
D
0
Linen Services
Category D
3,000
Medical Equipment Repair
CategoryA
0
B
0
C
161
D
2,464
Law Enforcement
Category A 18,993
B
2,770
C
1,444
D
4,204
5% ) ] 0.235 x ( 1 - 72% ) =
5% ) ] 0.235 x ( 1 - 72% ) =
0.01
0.00
$
$
0
0
0
0
x 49% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 35% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 100% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 30% ) =
5% ) ] 0.235 x ( 1 - 30% ) =
5% ) ] 0.235 x ( 1 - 30% ) =
0.01
0.00
0.00
$
$
$
-
0
0
0
0
x 57% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 67% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 37% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 25% ) =
5% ) ] 0.235 x ( 1 - 25% ) =
5% ) ] 0.235 x ( 1 - 25% ) =
0.68
0.00
0.00
$
$
$
-
20
1
0
0
x 60% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 80% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 58% ) =
5% ) ] 0.235 ( 1 - 58% ) =
0.01
0.00
$
$
0
0
0
0
x 51% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 58% ) =
0.00
$
0
0
x 73% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 100% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 42% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 34% ) =
5% ) ] 0.235 x ( 1 - 34% ) =
5% ) ] 0.235 x ( 1 - 34% ) =
0.16
0.01
0.01
$
$
$
5
0
0
0
0
0
x 88% x 10% x 4% x $211
x 100% x 10% x 4% x $211
x [ ( 50% x 0.42% ) + ( 50% x
x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 80% ) =
5% ) ] 0.235 x ( 1 - 0% ) =
$
$
104
-
x 65% x 10% x 4% x $211
x 100% x 10% x 4% x $211
x 63% x 10% x 4% x $211
x [ ( 50% x 0.42% ) + ( 50% x
x [ ( 50% x 0.42% ) + ( 50% x
x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 20% ) =
5% ) ] 0.235 x ( 1 - 20% ) =
5% ) ] 0.235 x ( 1 - 20% ) =
$
$
$
1,210
-
x 70% x 10% x 4% x $211
x 83% x 10% x 4% x $211
x 100% x 10% x 4% x $211
x [ ( 50% x 0.42% ) + ( 50% x
x [ ( 50% x 0.42% ) + ( 50% x
x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 14% ) =
5% ) ] 0.235 x ( 1 - 14% ) =
5% ) ] 0.235 x ( 1 - 14% ) =
$ 22,308
$
$
-
x 54% x 10% x 4% x $211
x 79% x 10% x 4% x $211
x 54% x 10% x 4% x $211
x [ ( 50% x 0.42% ) + ( 50% x
x [ ( 50% x 0.42% ) + ( 50% x
x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 20% ) =
5% ) ] 0.235 x ( 1 - 20% ) =
5% ) ] 0.235 x ( 1 - 20% ) =
$
$
$
x 100% x 10% x 4% x $211
x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 90% ) =
$
x
x
x
x
84%
90%
92%
100%
x
x
x
x
10%
10%
10%
10%
x
x
x
x
4%
4%
4%
4%
x
x
x
x
$211
$211
$211
$211
x
x
x
x
[
[
[
[
(
(
(
(
50%
50%
50%
50%
x
x
x
x
0.42%
0.42%
0.42%
0.42%
)
)
)
)
+
+
+
+
(
(
(
(
50%
50%
50%
50%
x
x
x
x
5%
5%
5%
5%
)
)
)
)
]
]
]
]
0.235
0.235
0.235
0.235
x(
x(
x(
x(
1
1
1
1
-
26%
26%
26%
26%
)
)
)
)
=
=
=
=
0.00
0.00
x
x
x
x
83%
47%
98%
77%
x
x
x
x
10%
10%
10%
10%
x
x
x
x
4%
4%
4%
4%
x
x
x
x
0.083
0.083
0.083
0.083
x
x
x
x
[
[
[
[
(
(
(
(
50%
50%
50%
50%
x
x
x
x
0.42%
0.42%
0.42%
0.42%
)
)
)
)
+
+
+
+
(
(
(
(
50%
50%
50%
50%
x
x
x
x
5%
5%
5%
5%
)
)
)
)
]
]
]
]
0.235
0.235
0.235
0.235
x(
x(
x(
x(
1
1
1
1
-
96%
96%
96%
96%
)
)
)
)
=
=
=
=
0.02
0.01
0.00
0.01
$
$
$
$
$
$
$
$
1
0
0
0
245
0
2843
0
0
52410
0
0
42
99
0
0
60
140
22
362
0
0
51
850
-
-
0
0
0
0
TABLE 10
Hepatitis B Immune Globulin (HBIG): Vaccinated Workers (Health Professoinal Time)
Fire and Rescue
Category A
B
D
Correctional Facilities
Category A
B
C
D
Livesaving
Category A
Schools
Category A
D
Waste Removal
Category D
10,411 x 34% x 10% x 4% x $211
857 x 44% x 10% x 4% x $211
2,158 x 31% x 10% x 4% x $211
3,034
1,887
459
3,793
x
x
x
x
79%
97%
90%
98%
x
x
x
x
10%
10%
10%
10%
x
x
x
x
4%
4%
4%
4%
x
x
x
x
0.083
0.083
0.083
0.083
x [ ( 50% x 0.42% ) + ( 50% x
x [ ( 50% x 0.42% ) + ( 50% x
x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 71% ) =
5% ) ] 0.235 x ( 1 - 71% ) =
5% ) ] 0.235 x ( 1 - 71% ) =
x
x
x
x
5%
5%
5%
5%
[
[
[
[
(
(
(
(
50%
50%
50%
50%
x
x
x
x
0.42%
0.42%
0.42%
0.42%
)
)
)
)
+
+
+
+
(
(
(
(
50%
50%
50%
50%
x
x
x
x
)
)
)
)
]
]
]
]
0.235
0.235
0.235
0.235
x(
x(
x(
x(
1
1
1
1
-
39%
39%
39%
39%
)
)
)
)
$
$
$
=
=
=
=
0.08
0.03
0.01
0.00
$
$
$
$
-
204
22
38
0
0
0
0
2
1
0
457 x 75% x 10% x 4% x $211
x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 50% ) =
$
-
$
34
6,321 x 100% x 10% x 4% x $211
6,321 x 100% x 10% x 4% x $211
x [ ( 50% x 0.42% ) + ( 50% x
x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 5% ) ] 0.235 x ( 1 -
0% ) =
0% ) =
$
$
-
$
$
1,254
1,254
50 x 100% x 10% x 4% x $211
x [ ( 50% x 0.42% ) + ( 50% x
5% ) ] 0.235 x ( 1 - 50% ) =
$
-
$
5
761
$ 21,338
TOTAL
34
HOURS
$
#12
478
51
90
#13
80
2945
2945
12
63,319
Responses
TABLE 11
Hours = # of exposures x (1-% vaccinated x 22% x employee time x [(source participation rate x RSS)
+ (% of source refusing test x 5%)] x (1-compliance)
ASSUMPTIONS
*
*
*
*
*
*
HBIG will be offered only to those non-vaccinated workers who are found not to have natural immunity
22% of non-vaccinated workers do not have natural immunity
HBIG will be considered whenever a source is tested and found to be positive and whenever a high risk source refuses to be tested
5% of exposures are attributable to a high risk source
Time required equivalent to 1/3 time required to receive HBV vaccination
Source participation rate is 50%
Office of the Physicians
Category A
179,493 *
C
*
D
*
Office of Dentists
Category A
279,485 *
C
43,075 *
Nursing Homes
Category A
35,746 *
C
5,002 *
D
4,636 *
Hospitals
Category A
254,449 *
B
34,579 *
C
30,799 *
Medical and Dental Labs
Category A
5,177 *
C
*
D
487 *
Home Health Care
Category A
6,244 *
C
*
D
2,575 *
Hospices
Category A
684 *
C
*
D
215 *
Hemodialysis
HOURS
#12
RESPONSES
832
217
0
0
(
(
(
1
1
1
- 73%
- 55%
- 87%
) *
) *
) *
22% *
22% *
22% *
0.128 * [ (
0.128 * [ (
0.128 * [ (
50% *
50% *
50% *
0.42% ) + (
0.42% ) + (
0.42% ) + (
50% x 5% ) ] x (
50% x 5% ) ] x (
50% x 5% ) ] x (
1 - 25% ) =
1 - 25% ) =
1 - 25% ) =
28 $
0 $
0 $
(
(
1
1
- 92%
- 44%
) *
) *
22% *
22% *
0.128 * [ (
0.128 * [ (
50% *
50% *
0.42% ) + (
0.42% ) + (
50% x 5% ) ] x (
50% x 5% ) ] x (
1
1
- 11% ) =
- 11% ) =
15 $
16 $
351
158
119
128
(
(
(
1
1
1
- 38%
- 31%
- 30%
) *
) *
) *
22% *
22% *
22% *
0.128 * [ (
0.128 * [ (
0.128 * [ (
50% *
50% *
50% *
0.42% ) + (
0.42% ) + (
0.42% ) + (
50% x 5% ) ] x (
50% x 5% ) ] x (
50% x 5% ) ] x (
1 - 35% ) =
1 - 35% ) =
1 - 35% ) =
11 $
2 $
2 $
135
17
16
86
13
13
(
(
(
1
1
1
- 77%
- 77%
- 62%
) *
) *
) *
22% *
22% *
22% *
0.128 * [ (
0.128 * [ (
0.128 * [ (
50% *
50% *
50% *
1.25% ) + (
1.25% ) + (
1.25% ) + (
50% x 5% ) ] x (
50% x 5% ) ] x (
50% x 5% ) ] x (
1 - 74% ) =
1 - 74% ) =
1 - 74% ) =
13 $
2 $
3 $
229
32
26
105
14
21
(
(
(
1
1
1
- 79%
- 38%
- 30%
) *
) *
) *
22% *
22% *
22% *
0.128 * [ (
0.128 * [ (
0.128 * [ (
50% *
50% *
50% *
0.42% ) + (
0.42% ) + (
0.42% ) + (
50% x 5% ) ] x (
50% x 5% ) ] x (
50% x 5% ) ] x (
1 - 38% ) =
1 - 38% ) =
1 - 38% ) =
1 $
0 $
0 $
11
-
4
0
1
(
(
(
1
1
1
- 52%
- 30%
- 84%
) *
) *
) *
22% *
22% *
22% *
0.128 * [ (
0.128 * [ (
0.128 * [ (
50% *
50% *
50% *
0.42% ) + (
0.42% ) + (
0.42% ) + (
50% x 5% ) ] x (
50% x 5% ) ] x (
50% x 5% ) ] x (
1 - 61% ) =
1 - 61% ) =
1 - 61% ) =
1 $
0 $
0 $
-
(
(
(
1
1
1
- 58%
- 82%
- 30%
) *
) *
) *
22% *
22% *
22% *
0.128 * [ (
0.128 * [ (
0.128 * [ (
50% *
50% *
50% *
0.42% ) + (
0.42% ) + (
0.42% ) + (
50% x 5% ) ] x (
50% x 5% ) ] x (
50% x 5% ) ] x (
1 - 39% ) =
1 - 39% ) =
1 - 39% ) =
0 $
0 $
0 $
-
2
11
1
2
1
7
0
1
1
0
1
TABLE 11
Category A
4,684 * (
C
477 * (
D
141 * (
Drug Rehabilitation
Category A
283 * (
C
* (
D
* (
Government Clinics
Category A
16,013 * (
C
0.00 * (
D
0.00 * (
Blood/Plasma/Tissue Centers
Category A
6,453 * (
C
139 * (
D
197 * (
Residential Care
Category A
4,850 * (
C
388 * (
D
2,571 * (
Personnel Services
Category A
2,993 * (
D
0.00 * (
Funeral Services
Category A
11,735 * (
C
0.00 * (
D
0.00 * (
Health Units in Industry
Category A
186,835 * (
B
0.00 * (
D
0.00 * (
Research Labs
Category A
494 * (
C
0.00 * (
D
0.00 * (
Linen Service
D
3,000 * (
Medical Equipment Repair
Category A
0.00 * (
B
0.00 * (
C
161 * (
D
2,464 * (
Law Enforcement
1
1
1
- 92%
- 68%
- 81%
) *
) *
) *
22% *
22% *
22% *
0.128 * [ (
0.128 * [ (
0.128 * [ (
50% *
50% *
50% *
0.42% ) + (
0.42% ) + (
0.42% ) + (
50% x 5% ) ] x (
50% x 5% ) ] x (
50% x 5% ) ] x (
1 - 72% ) =
1 - 72% ) =
1 - 72% ) =
0 $
0 $
0 $
1
1
1
- 78% ) *
- 100% ) *
- 30% ) *
22% *
22% *
22% *
0.128 * [ (
0.128 * [ (
0.128 * [ (
50% *
50% *
50% *
0.42% ) + (
0.42% ) + (
0.42% ) + (
50% x 5% ) ] x (
50% x 5% ) ] x (
50% x 5% ) ] x (
1 - 30% ) =
1 - 30% ) =
1 - 30% ) =
0 $
0 $
0 $
-
1
1
1
- 73%
- 55%
- 87%
) *
) *
) *
22% *
22% *
22% *
0.128 * [ (
0.128 * [ (
0.128 * [ (
50% *
50% *
50% *
0.42% ) + (
0.42% ) + (
0.42% ) + (
50% x 5% ) ] x (
50% x 5% ) ] x (
50% x 5% ) ] x (
1 - 25% ) =
1 - 25% ) =
1 - 25% ) =
2 $
0 $
0 $
-
1
1
1
- 65%
- 44%
- 71%
) *
) *
) *
22% *
22% *
22% *
0.128 * [ (
0.128 * [ (
0.128 * [ (
50% * 10.00% ) + (
50% * 10.00% ) + (
50% * 10.00% ) + (
50% x 5% ) ] x (
50% x 5% ) ] x (
50% x 5% ) ] x (
1 - 58% ) =
1 - 58% ) =
1 - 58% ) =
1
1
1
- 64%
- 30%
- 73%
) *
) *
) *
22% *
22% *
22% *
0.128 * [ (
0.128 * [ (
0.128 * [ (
50% *
50% *
50% *
0.42% ) + (
0.42% ) + (
0.42% ) + (
50% x 5% ) ] x (
50% x 5% ) ] x (
50% x 5% ) ] x (
1
1
- 38%
- 30%
) *
) *
22% *
22% *
0.500 * [ (
0.500 * [ (
50% *
50% *
0.42% ) + (
0.42% ) + (
1
1
1
- 67%
- 30%
- 64%
) *
) *
) *
22% *
22% *
22% *
0.500 * [ (
0.500 * [ (
0.500 * [ (
50% *
50% *
50% *
1
1
1
- 60%
- 42%
- 30%
) *
) *
) *
22% *
22% *
22% *
0.500 * [ (
0.500 * [ (
0.500 * [ (
1
1
1
- 81%
- 45%
- 81%
) *
) *
) *
22% *
22% *
22% *
1
- 30%
) *
1
1
1
1
-
)
)
)
)
41%
37%
36%
30%
*
*
*
*
2
0
0
1
0
0
1
0
0
0
73
19
0
0
2 $
0 $
0 $
35
1
1
16
1
0
1 - 34% ) =
1 - 34% ) =
1 - 34% ) =
1 $
0 $
0 $
11
1
4
7
1
3
50% x 5% ) ] x (
50% x 5% ) ] x (
1 - 80% ) =
1 - 0% ) =
1 $
16
0
0.00
2
0
0.42% ) + (
0.42% ) + (
0.42% ) + (
50% x 5% ) ] x (
50% x 5% ) ] x (
50% x 5% ) ] x (
1 - 20% ) =
1 - 20% ) =
1 - 20% ) =
9 $
161
0
0.00
0
0.00
18
0
0
50% *
50% *
50% *
0.42% ) + (
0.42% ) + (
0.42% ) + (
50% x 5% ) ] x (
50% x 5% ) ] x (
50% x 5% ) ] x (
1 - 14% ) =
1 - 14% ) =
1 - 14% ) =
192 $ 2,891
0
0.00
0
0.00
383
0
0
0.500 * [ (
0.500 * [ (
0.500 * [ (
50% *
50% *
50% *
0.42% ) + (
0.42% ) + (
0.42% ) + (
50% x 5% ) ] x (
50% x 5% ) ] x (
50% x 5% ) ] x (
1 - 20% ) =
1 - 20% ) =
1 - 20% ) =
0 $
0 $
0 $
22% *
0.500 * [ (
50% *
0.42% ) + (
50% x 5% ) ] x (
1 - 90% ) =
1 $
22%
22%
22%
22%
0.500
0.500
0.500
0.500
50%
50%
50%
50%
0.42%
0.42%
0.42%
0.42%
1
1
1
1
0
0
0
4
*
*
*
*
*
*
*
*
[
[
[
[
(
(
(
(
*
*
*
*
)
)
)
)
+
+
+
+
(
(
(
(
50%
50%
50%
50%
x
x
x
x
5%
5%
5%
5%
)
)
)
)
]
]
]
]
x
x
x
x
(
(
(
(
-
26%
26%
26%
26%
)
)
)
)
=
=
=
=
$
$
$
$
4
0
0
0
6
1
4
65
0
0
0
8
-
-
TABLE 11
Category A
18,993
B
2,770
C
1,444
D
4,204
Fire and Rescue
Category A
10,411
B
857
D
2,158
Correctional Facilities
Category A
3,034
B
1,887
C
459
D
3,793
Lifesaving
Category A
457
Schools
Category A
6,321
D
6,321
Waste Removal
Category A
50
*
*
*
*
42%
92%
31%
46%
*
*
*
*
*
*
*
*
0.42%
0.42%
0.42%
0.42%
)
)
)
)
(
(
(
(
1
1
0
1
$
$
$
$
10
7
1
18
5
5
1
10
0 $
3
0
13 $
13 $
186
153
26
26
0 $
1
336 $ 26,254
0
1,271
-
)
)
)
)
22%
22%
22%
22%
0.128
0.128
0.128
0.128
* (
1
- 78%
) *
22% *
0.500 * [ (
50% *
0.42% ) + (
50% x 5% ) ] x (
1 - 50% ) =
* (
* (
1
1
- 30%
- 30%
) *
) *
22% *
22% *
0.500 * [ (
0.500 * [ (
50% *
50% *
0.42% ) + (
0.42% ) + (
50% x 5% ) ] x (
50% x 5% ) ] x (
1 - 0%
1 - 0%
* (
1
- 30%
) *
22% *
0.500 * [ (
50% *
0.42% ) + (
50% x 5% ) ] x (
1 - 50% ) =
)
)
)
)
+
+
+
+
(
(
(
(
(
(
(
(
1
1
1
1
1
1
1
1
0.42%
0.42%
0.42%
0.42%
x
x
x
x
2
0
0
(
(
(
(
*
*
*
*
)
)
)
)
17
2
2
*
*
*
*
50%
50%
50%
50%
5%
5%
5%
5%
1 $
0 $
0 $
0.500 * [ (
0.500 * [ (
0.500 * [ (
0.42% ) + (
0.42% ) + (
0.42% ) + (
x
x
x
x
1 - 71% ) =
1 - 71% ) =
1 - 71% ) =
22% *
22% *
22% *
50% *
50% *
50% *
50%
50%
50%
50%
3
0
0
1
) *
) *
) *
(
(
(
(
*
*
*
*
5
0
0
1
- 89%
- 86%
- 92%
[
[
[
[
50%
50%
50%
50%
$
$
$
$
1
1
1
*
*
*
*
(
(
(
(
]
]
]
]
* (
* (
* (
*
*
*
*
0.128
0.128
0.128
0.128
+
+
+
+
-
*
*
*
*
*
*
*
*
[
[
[
[
1
1
1
1
54%
32%
30%
31%
)
)
)
)
22%
22%
22%
22%
(
(
(
(
50% x 5% ) ] x (
50% x 5% ) ] x (
50% x 5% ) ] x (
50%
50%
50%
50%
x
x
x
x
5%
5%
5%
5%
)
)
)
)
]
]
]
]
x
x
x
x
(
(
(
(
1
1
1
1
-
-
96%
96%
96%
96%
39%
39%
39%
39%
)
)
)
)
)
)
)
)
=
=
=
=
=
=
=
=
) =
) =
0
0
0
0
TABLE 11
S
TABLE 11
TABLE 11
Table #12
HBIG: Non Vaccinated Workers (Health Care Professional)
Hours = # exposures x (1-% vaccinated) x 22% x health care professional time x [(source participation rate x RSS) + (% of sources refusing test * 5%)] x (1-compliance rate)
Costs = # exposures x (1-% vaccinated) x 22% x cost of HBIG c [(source participation rate x RSS) + (% of sources refusing test x 5%)] x (1-compliance rate)
ASSUMPTIONS:
*HBIB will be offered only to those non-vaccinated workers who are found not to have natural immunity.
*22% of non-vaccinated workers do not have natural immunity.
*HBIG wll be consided whenever a source is tested and found to be positive and whenever a high risk source refuses to be tested.
*5% of exposures are attributable to a high risk source.
*Time required equivalent to 1/3 time required to administer HBV vaccination.
*Source will agree to be tested in 50% of exposure incidents.
*COST of HBIG = $211.
Office of the Physicians
Category A
179,493 *
C
*
D
*
Office of Dentists
Category A
279,485 *
C
43,075 *
Nursing Homes
Category A
35,746 *
C
5,002 *
D
4,636 *
Hospitals
Category A
254,449 *
B
34,579 *
C
30,799 *
Medical and Dental Labs
Category A
5,177 *
C
*
D
487 *
Home Health Care
Category A
6,244 *
C
*
D
2,575 *
Hospices
Category A
684 *
C
*
D
215 *
( 1
( 1
( 1
- 73%
- 55%
- 87%
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 25% ) =
- 25% ) =
- 25% ) =
HOURS
#12
18 $ 540
0 $ 0 $ -
( 1
( 1
- 92%
- 44%
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 11% ) =
- 11% ) =
10 $
11 $
228
103
119
128
( 1
( 1
( 1
- 38%
- 31%
- 30%
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 35% ) =
- 35% ) =
- 35% ) =
7 $
1 $
1 $
88
11
10
86
13
13
( 1
( 1
( 1
- 77%
- 77%
- 62%
) * 22% * 0.083 * [ ( 50% * 1.25% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 1.25% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 1.25% ) + ( 50% * 5% ) ] * ( 1
- 74% ) =
- 74% ) =
- 74% ) =
3 $
0 $
1 $
59
8
7
105
14
21
( 1
( 1
( 1
- 79%
- 38%
- 30%
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 38% ) =
- 38% ) =
- 38% ) =
0 $
0 $
0 $
7
-
4
0
1
( 1
( 1
( 1
- 52%
- 30%
- 84%
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 61% ) =
- 61% ) =
- 61% ) =
1 $
0 $
0 $
-
( 1
( 1
( 1
- 58%
- 82%
- 30%
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 39% ) =
- 39% ) =
- 39% ) =
0 $
0 $
0 $
-
1
7
1
1
1
13#
Responses
217
0
0
7
0
1
1
0
1
Table #12
HBIG: Non Vaccinated Workers (Health Care Professional)
Hemodialysis
Category A
4,684 * ( 1
C
477 * ( 1
D
141 * ( 1
Drug Rehabilitation
Category A
283 * ( 1
C
*( 1
D
*( 1
Government Clinics
Category A
16,013 * ( 1
C
0.00 * ( 1
D
0.00 * ( 1
Blood/Plasma/Tissue Centers
Category A
6,453 * ( 1
C
139 * ( 1
D
197 * ( 1
Residential Care
Category A
4,850 * ( 1
C
388 * ( 1
D
2,571 * ( 1
Personnel Services
Category A
2,993 * ( 1
D
0.00 * ( 1
Funeral Services
Category A
11,735 * ( 1
C
0.00 * ( 1
D
0.00 * ( 1
Health Units in Industry
Category A
186,835 * ( 1
B
0.00 * ( 1
D
0.00 * ( 1
Research Labs
Category A
494 * ( 1
C
0.00 * ( 1
D
0.00 * ( 1
Linen Service
D
3,000 * ( 1
Medical Equipment Repair
Category A
0.00 * ( 1
B
0.00 * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 72% ) =
- 72% ) =
- 72% ) =
0 $
0 $
0 $
1
0
0
1
0
0
- 78% ) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 100% ) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 30% ) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 30% ) =
- 30% ) =
- 30% ) =
0 $
0 $
0 $
-
0
0
0
0
- 73%
- 55%
- 87%
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 25% ) =
- 25% ) =
- 25% ) =
2 $
0 $
0 $
47
-
19
0
0
- 65%
- 44%
- 71%
) * 22% * 0.083 * [ ( 50% * 0.10% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.10% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.10% ) + ( 50% * 5% ) ] * ( 1
- 58% ) =
- 58% ) =
- 58% ) =
0 $
0 $
0 $
13
0
0
5
0
0
- 64%
- 30%
- 73%
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * 0.083 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 34% ) =
- 34% ) =
- 34% ) =
1 $
0 $
0 $
17
3
7
7
1
3
- 38%
- 30%
) * 22% * $211 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * $211 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 80% ) =
- 0% ) =
$
467
2
0
- 67%
- 30%
- 64%
) * 22% * $211 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * $211 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * $211 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 20% ) =
- 20% ) =
- 20% ) =
$ 3,897
18
0
0
- 60%
- 42%
- 30%
( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 14% ) =
- 14% ) =
- 14% ) =
$ 80,852
383
0
0
- 81%
- 45%
- 81%
) * 22% * $211 * [
) * 22% * $211 * [
) * 22% * $211 * [
[
) * 22% * $211 * [
) * 22% * $211 * [
) * 22% * $211 * [
( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 20% ) =
- 20% ) =
- 20% ) =
$
94
0
0
0
- 30%
) * 22% * $211 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 90% ) =
$
264
1
- 41%
- 37%
) * 22% * $211 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * $211 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 26% ) =
- 26% ) =
- 92%
- 68%
- 81%
0
0
Table #12
C
161 * ( 1 - 36% ) * 22% * $211 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1 - 26% ) =
HBIG: Non Vaccinated Workers (Health Care Professional)
D
2,464 * ( 1 - 30% ) * 22% * $211 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1 - 26% ) =
Law Enforcement
Category A
18,993
B
2,770
C
1,444
D
4,204
*
*
*
*
(
(
(
(
1
1
1
1
-
42%
92%
31%
46%
)
)
)
)
*
*
*
*
22%
22%
22%
22%
*
*
*
*
$211
$211
$211
$211
*
*
*
*
[
[
[
[
(
(
(
(
50%
50%
50%
50%
*
*
*
*
0.42%
0.42%
0.42%
0.42%
)
)
)
)
+(
+(
+(
+(
50%
50%
50%
50%
*
*
*
*
5%
5%
5%
5%
)
)
)
)
]
]
]
]
*
*
*
*
(
(
(
(
1
1
1
1
Fire and Rescue
Category A
10,411 * ( 1
B
857 * ( 1
D
2,158 * ( 1
- 89%
- 86%
- 92%
) * 22% * $211 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * $211 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * $211 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
Correctional Facilities
Category A
3,034
B
1,887
C
459
D
3,793
-
)
)
)
)
Lifesaving
Category A
*
*
*
*
(
(
(
(
1
1
1
1
457 * ( 1
Schools
Category A
6,321 * ( 1
D
6,321 * ( 1
Waste Removal
Category A
50 * ( 1
54%
32%
30%
31%
*
*
*
*
22%
22%
22%
22%
*
*
*
*
$211
$211
$211
$211
*
*
*
*
[
[
[
[
(
(
(
(
50%
50%
50%
50%
*
*
*
*
0.42%
0.42%
0.42%
0.42%
)
)
)
)
+(
+(
+(
+(
50%
50%
50%
50%
*
*
*
*
5%
5%
5%
5%
)
)
)
)
]
]
]
]
*
*
*
*
(
(
(
(
1
1
1
1
-
96%
96%
96%
96%
)
)
)
)
=
=
=
=
$
96
$ 1,606
0
0
0
0
$
$
$
$
-
39%
39%
39%
39%
)
)
)
)
=
=
=
=
3
0
0
1
1
2
-
$
$
$
- 71% ) =
- 71% ) =
- 71% ) =
0
0
0
1
$
$
$
$
0
8
418
44
63
2
0
0
5
5
1
10
1
2
-
- 78%
) * 22% * $211 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 50% ) =
$
63
0
- 30%
- 30%
) * 22% * $211 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
) * 22% * $211 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 0%
- 0%
$ 5,566
$ 5,566
26
26
- 30%
) * 22% * $211 * [ ( 50% * 0.42% ) + ( 50% * 5% ) ] * ( 1
- 50% ) =
$
22
$ 99,024
0
1,260
) =
) =
Total =
59 $ 1,159
TABLE 13
HIV Antibody Tests (Employee Time)
Hours = # exposures x employer participation rate x (% of sources refusing test + (source participation rate x RSS) x # of tests x employee time x (1- compliance
Assumptions:
*Employee participation rate for HIV antibody test is 0.8.%
*50% of sources will agree to be tested, 50% will refuse to be tested.
*RSS is 0.05% for blood/plasma/tissue centers. 17% for law enforcement. 17% for corrections and 0.8% for all other sectors.
*A sequence of 4 HIV antibody tests will be performed for employees tested.
*Employee time is equivalent to 1/3 time required for HBV vaccination.
HOURS
28,161
Offices of Physicians
179,493 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.128 x ( 1 - 24% ) =
59,930
Office of Dentists
322,560 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.128 x ( 1 - 10% ) =
7,214
Nursing Homes
45,384 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.128 x ( 1 - 23% ) =
23,109
Hospitals
319,827 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.128 x ( 1 - 65% ) =
129
Medical and Dental Labs
5,664 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.128 x ( 1 - 89% ) =
765
Home Health Care
8,819 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.128 x ( 1 - 58% ) =
98
Hospices
898 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.128 x ( 1 - 47% ) =
339
Hemodialysis
5,302 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.128 x ( 1 - 69% ) =
23
Drug Rehabilitation
283 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.128 x ( 1 - 60% ) =
2,512
Government Clinics
16,013 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.128 x ( 1 - 24% ) =
603
Blood/Plasma/Tissue Centers
6,789 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.128 x ( 1 - 57% ) =
1,499
Residential Care
7,809 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.128 x ( 1 - 7% ) =
555
Personnel Services
2,993 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.500 x ( 1 - 77% ) =
7,381
Funeral Services
11,735 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.500 x ( 1 - 22% ) =
129,571
Health Units in Industry
186,835 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.500 x ( 1 - 14% ) =
159
Research Labs
494 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.500 x ( 1 - 60% ) =
242
Linen Services
3,000 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.500 x ( 1 - 90% ) =
2,117
Medical Equipment Repair
2,625 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.500 x ( 1 - 0% ) =
509
Law Enforcement
27,411 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.128 x ( 1 - 91% ) =
4,021
Fire and Rescue
13,426 x 80% x ( 50% + ( 50% x 17.0% ) ) x 4 x 0.500 x ( 1 - 68% ) =
1,004
Correctional Facilities
9,173 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.128 x ( 1 - 47% ) =
214
Lifesaving
457 x 80% x ( 50% + ( 50% x 17.0% ) ) x 4 x 0.500 x ( 1 - 50% ) =
10,195
Schools
12,642 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.500 x ( 1 - 0% ) =
20
Waste Removal
50 x 80% x ( 50% + ( 50% x 0.80% ) ) x 4 x 0.500 x ( 1 - 50% ) =
280,370
Totals
TOTAL =
#12
Responses
$
845,118
220010
$ 1,385,579
468202
$
216,496
56360
$
693,489
180536
$
3,860
1005
$
22,947
5974
$
2,949
768
$
10,183
2651
$
701
183
$
75,395
19628
$
18,086
4708
$
44,992
11713
$
16,659
1110
$
221,510
14762
$ 3,888,420
259142
$
4,782
319
$
7,260
484
$
63,525
4234
$
15,284
3979
$
120,681
8043
$
30,119
7841
$
3,670
428
$
305,937
20389
$
346
40
$ 7,997,988
1292506
TABLE 13
HIV Antibody Tests (Employee Time)
rate)
s
TABLE 14
HOURS = 82,118
#12= $2,874,140
#13 = $6,161,339
Hours = # exposures x employer participation rate x (% of sources refusing test + (source participation rate x RSS) x # of tests x health care professional time x (1- compliance rate)
Assumptions:
*Employee participation rate for HIV antibody tests is 80%.
*50% of sources will agree to be tested, 50% will refuse to be tested.
*RSS is 0.05% for blood/plasma/tissue centers. 17% for law enforcement. 17% for corrections and 0.8% for all other sectors.
*A sequence of 4 HIV antibody tests will be performed for employees tested.
*Health care professional time is equuivalent to 1/3 time required to administer HBV vaccination
Offices of Physicians
Office of Dentists
Nursing Homes
Hospitals
Medical and Dental Labs
Home Health Care
Hospices
Hemodialysis
Drug Rehabilitation
Government Clinics
Blood/Plasma/Tissue
Residential Care
Personnel Services
Funeral Services
Health Units in Industry
Research Labs
Linen Services
Medical Equipment Repair
Law Enforcement
Fire and Rescue
Correctional Facilities
Lifesaving
Schools
Waste Removal
Totals
179,493
322,560
45,384
319,827
5,664
8,819
898
5,302
283
16,013
6,789
7,809
2,993
11,735
186,835
494
3,000
2,625
27,411
13,426
9,173
457
12,642
50
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.10%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
17.0%
0.80%
17.0%
80.0%
0.80%
0.80%
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
0.083
0.083
0.083
0.083
0.083
0.083
0.083
0.083
0.083
0.083
0.083
0.083
$20.00
$20.00
$20.00
$20.00
$20.00
$20.00
0.083
$20.00
0.083
$20.00
$20.00
$20.00
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
-
24%
10%
23%
65%
89%
58%
47%
69%
60%
24%
57%
7%
77%
22%
14%
60%
90%
0%
91%
68%
47%
50%
0%
50%
TOTAL =
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
HOURS
18261
38861
4678
14984
83
496
64
220
15
1629
388
972
383
#12
641694
1365591
164384
526563
2931
17423
17423
2240
7732
532
57246
13630
34160
#13
RESPONSES
36377
77413
9319
29850
166
988
127
438
30
3245
776
1937
22,205
295,249
5,182,833
6,374
9,677
84,672
13470
711
138,582
755
82,118
26544
$ 2,874,140
1401
13,162
407,780
806
6,161,339
162,777
TABLE 15
Counseling for Workers Who May Have HIV Exposure (Employee and Co
unselor Time)
HOURS = 551,729
#12= $15,984,943
Hours = # exposures x employer participation rate x (% of sources refusing test + (source participation rate x RSS) x # of sessions x (employee time + counselor time) x (1- compliance rate)
Assumptions:
*Employee participation rate is 80%.
*50% of sources will agree to be tested, 50% will refuse to be tested.
*RSS is 0.05% for blood/plasma/tissue centers. 17% for law enforcement. 17% for corrections and 0.8% for all other sectors.
*2 counseling sessions will be given to employees accepting testing.
*Counseling sessions will require 30 minutes.
HOURS
Offices of Physicians
179,493 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 34% ) =
95,530
Office of Dentists
322,560 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 15% ) = 221,096
27,814
Nursing Homes
45,384 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 24% ) =
1,233
Hospitals
5,664 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 73% ) =
1,370
Medical and Dental Labs
5,664 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 70% ) =
5,405
Home Health Care
8,819 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 24% ) =
500
Hospices
898 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 31% ) =
1,667
Hemodialysis
5,302 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 61% ) =
84
Drug Rehabilitation
283 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 63% ) =
10,847
Government Clinics
16,013 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 16% ) =
54
Blood/Plasma/Tissue Centers 6,789 x 80% x ( 50% + ( 50% x 0.10% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 99% ) =
5,604
Residential Care
7,809 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 11% ) =
796
Personnel Services
2,993 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 67% ) =
Funeral Services
11,735 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 6% ) =
8,895
1% ) = 149,157
Health Units in Industry
186,835 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 279
Research Labs
494 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 30% ) =
242
Linen Services
3,000 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 90% ) =
0% ) =
2,117
Medical Equipment Repair
2,625 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 2,822
Law Enforcement
27,411 x 80% x ( 50% + ( 50% x 17.0% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 89% ) =
2,923
Fire and Rescue
13,426 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 73% ) =
2,747
Correctional Facilities
9,173 x 80% x ( 50% + ( 50% x 17.0% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 68% ) =
329
Lifesaving
457 x 80% x ( 50% + ( 50% x 80.0% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 50% ) =
0% ) =
10,195
Schools
12,642 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 20
Waste Removal
50 x 80% x ( 50% + ( 50% x 0.80% ) ) x 2 x 0.5 + 0.5 ) x ( 1 - 50% ) =
=
=
551,729
Totals
TOTAL
#12
RESPONSES
$ 3,677,921 120136.8
$ 6,345,447
240604
$
661,978 32205.94
$
35,393
2900.33
$
39,086 2968.842
$
122,956 6258.245
$
13,122 611.9044
$
42,378 2971.495
$
1,949 156.3247
$
275,667 11879.85
$
1,381 2745.499
$
142,429 5950.833
$
22,855 1605.014
$
255,298 9179.211
$ 3,790,818 149910.4
$
7,955 338.6074
$
6,148
1330.56
$
55,936
2116.8
$
74,084 14239.47
$
75,711 6874.971
$
72,120 5666.712
$
4,685
493.56
$
259,093 10194.51
$
533
30.24
$ 15,984,943 631370.1
Table 16
Annual Burden Hours for Initial Training of New Hires
Hours = number of facilities x job turnover rate x (1- compliance rate) x time
Assumptions:
-Recurring training hours will be for training new hires
- # of turnover session for hospitals, nursing homes, personnel services fire and
rescue, corrections and law enforcement = # of workers x first year job turnover rate/5
- # of turnover sessions for all other sectors = # of workers x job turnover rate.
- Training of new hires requires 2 hours
Burden Hours
Office of the Physicians
Category A
C
D
Office of Dentists
Category A
C
Nursing Homes
Category A
C
D
Hospitals
Category A
B
C
Medical and Dental Labs
Category A
C
D
Home Health
Category A
C
D
Hospices
Category A
C
D
Hemodialysis
Category A
C
D
Drug Rehabilitation
Category A
C
D
Government Clinics
Category A
C
D
Blood/Plasma/Tissue Centers
Category A
C
D
No.12
Responses
967,626 x
6,969 x
69,685 x
22.80% x (
31.60% x (
21.80% x (
111-
29% ) x
82% ) x
0% ) x
2
2
2
313,279
793
30,383
$10,298,056
$26,060
$998,736
156,639
396
15,191
359,662 x
3,447 x
26.80% x (
31.60% x (
11-
33% ) x
15% ) x
2
2
129,162
1,852
$4,447,725
$63,776
64,581
926
594,456 x
38,352 x
6,392 x
49.90% x (
31.60% x (
31.60% x (
111-
38% ) x
44% ) x
21% ) x
2/
2/
2/
5
5
5
73,565
2,715
638
$2,574,792
$95,015
$22,340
183,913
6,787
1,596
2,207,260 x
188,595 x
293,370 x
27.20% x (
21.80% x (
31.60% x (
111-
42% ) x
39% ) x
37% ) x
2/
2/
2/
5
5
5
139,287
10,032
23,362
$5,082,328
$366,040
$852,424
348,217
25,079
58,404
227,773 x
1,754 x
197,766 x
21.70% x (
31.60% x (
31.60% x (
111-
23% ) x
5% ) x
5% ) x
2
2
2
76,117
1,053
118,739
$2,314,160
$32,025
$3,597,366
38,059
527
59,369
202,946 x
3,000 x
6,300 x
36.30% x (
31.60% x (
36.30% x (
111-
30% ) x
32% ) x
29% ) x
2
2
2
103,137
1,289
3,247
$3,609,801
$45,125
$113,659
51,569
645
1,624
10,565 x
154 x
27 x
36.30% x (
31.60% x (
36.30% x (
111-
46% ) x
1% ) x
1% ) x
2
2
2
4,142
96
19
$144,967
$3,372
$679
2,071
48
10
11,926 x
209 x
553 x
25.20% x (
31.60% x (
21.80% x (
111-
40% ) x
37% ) x
40% ) x
2
2
2
3,606
83
145
$126,225
$2,913
$5,063
1,803
42
72
6,067 x
149 x
506 x
25.50% x (
31.60% x (
21.80% x (
111-
33% ) x
44% ) x
14% ) x
2
2
2
2,073
53
190
$72,558
$1,846
$6,641
1,037
26
95
52,156 x
381 x
3,808 x
22.80% x (
31.60% x (
21.80% x (
111-
29% ) x
82% ) x
0% ) x
2
2
2
16,886
43
1,660
$591,011
$1,517
$58,110
8,443
22
830
18,198 x
200 x
390 x
21.80% x (
31.60% x (
36.30% x (
111-
56% ) x
34% ) x
66% ) x
2
2
2
3,491
83
96
$122,189
$2,920
$3,369
1,746
42
48
Residential Care
Category A
C
D
Personnel Services
Category A
D
Funeral Services
Category A
C
D
Health Units in Industry
Category A
B
D
Research Labs
Category A
C
D
Linen Service
D
Medical Equipment Repair
Category A
B
C
D
Law Enforcement
Category A
B
C
D
Fire and Rescue
Category A
B
D
Correctional Facilities
Category A
B
C
D
Lifesaving
Category A
Schools
Category A
D
Waste Removal
Category A
Total
41,211 x
1,138 x
6,753 x
49.60% x (
31.60% x (
36.30% x (
111-
34% ) x
22% ) x
24% ) x
2
2
2
26,982
561
3,726
$4,319,424
$77,434
$606,693
13,491
280
1,863
61,387 x
102,090 x
100.00% x (
31.60% x (
11-
33% ) x
0% ) x
2/
2/
16,452
12,904
$575,810
$451,646
41,129
32,260
51,054 x
2,721 x
3,288 x
21.80% x (
31.60% x (
31.60% x (
111-
21% ) x
20% ) x
48% ) x
2
2
2
17,585
1,376
1,081
$615,476
$19,855
$40,224
8,793
688
540
34,184 x
141,051 x
3,497 x
31.70% x (
21.80% x (
31.60% x (
111-
9% ) x
2% ) x
4% ) x
2
2
2
19,722
60,268
2,122
$690,274
$2,109,389
$74,259
9,861
30,134
1,061
87,484 x
1,315 x
352 x
21.80% x (
31.60% x (
21.80% x (
111-
53% ) x
26% ) x
0% ) x
2
2
2
17,927
615
153
$627,453
$21,525
$5,372
8,964
307
77
50,000 x
54.00% x (
1-
90% ) x
2
5,400
$189,000
2,700
170
100
2,134
140
$5,960
$3,485
$74,689
$4,889
85
50
1,067
70
473
200
5,152
360
x
x
x
x
38.30%
38.30%
21.80%
21.80%
x
x
x
x
(
(
(
(
1
1
1
1
-
53%
35%
5%
11%
)
)
)
)
x
x
x
x
2
2
2
2
306,769
1,137
2,617
31,022
x
x
x
x
10.10%
21.80%
31.60%
10.10%
x
x
x
x
(
(
(
(
1
1
1
1
-
16%
15%
3%
39%
)
)
)
)
x
x
x
x
2
2
2
2
113,866 x
136,412 x
1,770 x
8,381
82,883
7,273
21,687
x
x
x
x
5
5
/
/
/
/
5
5
5
5
10,411
84
321
765
$364,368
$2,950
$11,230
$26,758
26,026
211
802
1,911
21.80% x (
8.50% x (
38.30% x (
111-
44% ) x
23% ) x
38% ) x
2/
2/
2/
5
5
5
5,560
3,571
168
$194,611
$124,994
$5,884
13,901
8,928
420
31.70%
41.00%
31.60%
29.10%
1
1
1
1
22%
22%
19%
28%
x
x
x
x
2
2
2
2
5
5
5
5
829
10,602
745
1,818
$29,012
$371,084
$26,062
$63,614
2,072
26,506
1,862
4,544
x
x
x
x
(
(
(
(
-
)
)
)
)
/
/
/
/
5,000 x
21.80% x (
1-
25% ) x
2
1,635
$57,225
818
23,514 x
17,848 x
25.00% x (
36.30% x (
11-
0% ) x
0% ) x
2
2
11,757
12,958
$411,495
$453,518
5,879
6,479
13,300 x
36.30% x (
1-
50% ) x
2
4,828
1,316,785
$168,977
$48,507,445
2,414
1,286,048
Table 17
Retraining
Employees
Hours = of In-Service
1,203,667
$ 42,128,418
#12 =
Hours = ((incremental recurring training time x in-service sessions x compliance rate) + (total recurring training time x # in-service sessions x (1-compliance rate))
Assumptions
* Incremental training time required for establishments already providing some training is 1/2 hour.
* Total training time required for establishments not already providing some training is 1 hour.
* Number of in-service sessions for hospitals, nursing homes, personnel services, fire and rescue, corrections, and law enforcement is (# trainees/30).
*Number of in-service sessions for other sectors is (# establishments x # affected occupational categories).
Office of the Physicians
Category A (
0.50
C(
0.50
D(
0.50
Office of Dentists
Category A (
0.50
C(
0.50
Nursing Homes
Category A (
0.50
C(
0.50
D(
0.50
Hospitals
Category A (
0.50
B(
0.50
C(
0.50
Medical and Dental Labs
Category A (
0.50
C(
0.50
D(
0.50
Home Health Care
Category A (
0.50
C(
0.50
D(
0.50
Hospices
Category A (
0.50
C(
0.50
D(
0.50
Hemodialysis
Category A (
0.50
C(
0.50
D(
0.50
* 122,104 *
* 122,104 *
* 122,104 *
34% ) + ( 1 * 122,104 * ( 1 55% ) + ( 1 * 122,104 * ( 1 0% ) + ( 1 * 122,104 * ( 1 -
34% ) ) =
55% ) ) =
0% ) ) =
Hours
101,346
88,525
122,104
* 100,174 *
* 100,174 *
58% ) + ( 1 * 100,174 * ( 1 14% ) + ( 1 * 100,174 * ( 1 -
58% ) ) =
14% ) ) =
71,124
93,162
*
*
*
15,019 *
907 *
251 *
80% ) + ( 1 *
69% ) + ( 1 *
66% ) + ( 1 *
15,019 * ( 1 907 * ( 1 251 * ( 1 -
80% ) ) =
69% ) ) =
66% ) ) =
9,011
594
168
*
*
*
65,355 *
5,487 *
8,697 *
77% ) + ( 1 *
74% ) + ( 1 *
79% ) + ( 1 *
65,355 * ( 1 5,487 * ( 1 8,697 * ( 1 -
77% ) ) =
74% ) ) =
79% ) ) =
*
*
*
4,425 *
4,425 *
4,425 *
69% ) + ( 1 *
61% ) + ( 1 *
13% ) + ( 1 *
4,425 * ( 1 4,425 * ( 1 4,425 * ( 1 -
*
*
*
6,437 *
6,437 *
6,437 *
85% ) + ( 1 *
16% ) + ( 1 *
68% ) + ( 1 *
*
*
*
651 *
651 *
651 *
*
*
*
782 *
782 *
782 *
Responses
#12
$
3,547,121
$
3,098,289
$
4,273,640
$
2,489,324
$
3,260,664
$
315,397
$
20,801
$
5,874
40,193
3,457
5,262
$
1,406,758
$
120,984
$
184,167
69% ) ) =
61% ) ) =
13% ) ) =
2,896
3,075
4,137
$
101,443
$
107,638
$
144,808
6,437 * ( 1 6,437 * ( 1 6,437 * ( 1 -
85% ) ) =
16% ) ) =
68% ) ) =
3,701
5,922
4,248
$
129,545
$
207,271
$
148,695
85% ) + ( 1 *
93% ) + ( 1 *
96% ) + ( 1 *
651 * ( 1 651 * ( 1 651 * ( 1 -
85% ) ) =
93% ) ) =
96% ) ) =
374
348
339
$
13,101
$
12,190
$
11,848
68% ) + ( 1 *
51% ) + ( 1 *
70% ) + ( 1 *
782 * ( 1 782 * ( 1 782 * ( 1 -
68% ) ) =
51% ) ) =
70% ) ) =
516
583
508
$
18,064
$
20,391
$
17,791
122,104
122,104
122,104
100,174
100,174
15,019
907
251
65,355
5,487
8,697
4,425
4,425
4,425
6,437
6,437
6,437
651
651
651
782
782
782
Table 17
Retraining
of In-Service Employees
Drug Rehabilitation
744 *
Category A (
0.50 *
744 *
C(
0.50 *
744 *
D(
0.50 *
Government Clinics
Category A (
0.50 * 10,893 *
C(
0.50 * 10,893 *
D(
0.50 * 10,893 *
Blood/Plasma/Tissue Centers
730 *
Category A (
0.50 *
730 *
C(
0.50 *
730 *
D(
0.50 *
Residential Care
2,425 *
Category A (
0.50 *
2,425 *
C(
0.50 *
D(
0.50 *
2,425 *
Personnel Services
2,046 *
Category A (
0.50 *
3,403 *
D(
0.50 *
Funeral Services
Category A (
0.50 * 19,890 *
C(
0.50 * 19,890 *
D(
0.50 * 19,890 *
Health Units in Industry
Category A (
0.50 * 202,540 *
B(
0.50 * 202,540 *
D(
0.50 * 202,540 *
Research Labs
1,453 *
Category A (
0.50 *
1,453 *
C(
0.50 *
D(
0.50 *
1,453 *
Linen Service
1,250 *
D(
0.50 *
Medical Equipment Repair
Category A (
0.50
B(
0.50
C(
0.50
D(
0.50
Law Enforcement
Category A (
B(
*
*
*
*
0.50 *
0.50 *
1,076
1,076
1,076
1,076
*
*
*
*
10,226 *
38 *
70% ) + ( 1 *
82% ) + ( 1 *
5% ) + ( 1 *
744 * ( 1 744 * ( 1 744 * ( 1 -
70% ) ) =
82% ) ) =
5% ) ) =
484
439
725
$
16,926
$
15,384
$
25,389
34% ) + ( 1 *
55% ) + ( 1 *
0% ) + ( 1 *
10,893 * ( 1 10,893 * ( 1 10,893 * ( 1 -
34% ) ) =
55% ) ) =
0% ) ) =
9,041
7,897
10,893
$
316,442
$
276,410
$
381,255
62% ) + ( 1 *
40% ) + ( 1 *
58% ) + ( 1 *
730 * ( 1 730 * ( 1 730 * ( 1 -
62% ) ) =
40% ) ) =
58% ) ) =
504
584
518
$
17,630
$
20,440
$
18
77% ) + ( 1 *
61% ) + ( 1 *
89% ) + ( 1 *
2,425 * ( 1 2,425 * ( 1 2,425 * ( 1 -
77% ) ) =
61% ) ) =
89% ) ) =
1,491
1,685
1,346
$
52,198
$
58,988
$
47,106
65% ) + ( 1 *
10% ) + ( 1 *
2,046 * ( 1 3,403 * ( 1 -
65% ) ) =
10% ) ) =
1,381
3,403
$
48,242
$
119,105
41% ) + ( 1 *
8% ) + ( 1 *
51% ) + ( 1 *
19,890 * ( 1 19,890 * ( 1 19,890 * ( 1 -
41% ) ) =
8% ) ) =
51% ) ) =
15,813
19,094
14,818
$
553,439
$
668,304
$
518,632
56% ) + ( 1 * 202,540 * ( 1 8% ) + ( 1 * 202,540 * ( 1 29% ) + ( 1 * 202,540 * ( 1 -
56% ) ) =
8% ) ) =
29% ) ) =
145,829
194,438
173,172
$
5,104,008
$
6,805,344
$
6,061,010
38% ) + ( 1 *
42% ) + ( 1 *
0% ) + ( 1 *
1,453 * ( 1 1,453 * ( 1 1,453 * ( 1 -
38% ) ) =
42% ) ) =
0% ) ) =
1,177
1,148
1,453
$
41,193
$
40,175
$
50,855
1,453
1,453
1,453
90% ) + ( 1 *
1,250 * ( 1 -
90% ) ) =
688
$
24,063
1,250
61%
93%
44%
29%
1,076
1,076
1,076
1,076
61%
93%
44%
29%
=
=
=
=
748
581
839
920
$
26,174
$
20,336
$
29,375
$
32,199
1,076
1,076
1,076
1,076
46% ) ) =
10% ) ) =
7,874
36
$
275,581
$
1,260
)
)
)
)
+
+
+
+
(
(
(
(
1
1
1
1
*
*
*
*
46% ) + ( 1 *
10% ) + ( 1 *
*
*
*
*
(
(
(
(
1
1
1
1
-
10,226 * ( 1 38 * ( 1 -
)
)
)
)
)
)
)
)
744
744
744
10,893
10,893
10,893
730
730
730
2,425
2,425
2,425
2,046
3,403
19,890
19,890
19,890
202,540
202,540
202,540
10,226
38
Table 17
RetrainingCo(f In-Service
Em*ployees87 *
0.50
1,034 *
D(
0.50 *
85% ) + ( 1 *
65% ) + ( 1 *
87 * ( 1 1,034 * ( 1 -
85% ) ) =
65% ) ) =
50
698
$
1,756
$
24,430
Fire and Rescue
Category A (
B(
D(
0.50 *
0.50 *
0.50 *
3,796 *
4,547 *
59 *
77% ) + ( 1 *
23% ) + ( 1 *
66% ) + ( 1 *
3,796 * ( 1 4,547 * ( 1 59 * ( 1 -
77% ) ) =
23% ) ) =
66% ) ) =
2,334
4,024
40
$
81,699
$
140,845
$
1,384
Correctional Facilities
Category A (
B(
C(
D(
0.50
0.50
0.50
0.50
279
2,763
242
723
36%
31%
77%
82%
279
2,763
242
723
36%
31%
77%
82%
=
=
=
=
229
2,335
149
427
$
8,018
$
81,709
Lifesaving
Category A (
0.50 *
100 *
25% ) + ( 1 *
100 * ( 1 -
25% ) ) =
0.50 *
0.50 *
6,321 *
6,321 *
0% ) + ( 1 *
0% ) + ( 1 *
6,321 * ( 1 6,321 * ( 1 -
0.50 *
50 *
50% ) + ( 1 *
50 * ( 1 -
Schools
Category A (
D(
Waste Removal
Category A (
*
*
*
*
*
*
*
*
)
)
)
)
+
+
+
+
(
(
(
(
1
1
1
1
*
*
*
*
*
*
*
*
(
(
(
(
1
1
1
1
-
)
)
)
)
3,796
4,547
59
$
5,218
$
14,928
279
2,763
242
723
88
$
3,063
100
0% ) ) =
0% ) ) =
6,321
6,321
$
221,235
6,321
6,321
50% ) ) =
38
$
1,313
50
1,203,667
$
42,128,418
1,462,875
Total =
)
)
)
)
87
1,034
221235
Table 18
Recordkeeping: Medical Records
Hours = [ ((# workers x 10 minutes (.08 hour) + (3 potentially vaccinated x .15 minutes (.25 hour) x job turnover rate] +
[# of exposures x (5 minutes + 15 minutes)]
Assumptions:
Cost of creating records for new hires: [((# of workers x .08 hour) + (# of potentially vaccinated x .2 hour)) x Job turnover]
- 10 minutes is required to establish a file for a new worker
- # potentially vaccinated = (# workers -(# workers x prior vaccination rate)) x participation rate.
- 15 minutes of HCP is need to prepare a written opinion with regard to the ability of each employee to accept the
hepatitis B vaccine
Time required to update records and have a health care professional l prepare a written opinion workers reporting exposures
exposure is [# of exposures x (5 minutes + 15 minutes)]
- 5 minutes to update existing files
- 15 minutes is required for a HCP to prepare a written opinion regarding an exposure incident
Hours
Office of the Physicians
Category A
[((
967,629
C
[((
6,969
D
[((
69,685
Office of Dentists
Category A
[((
359,662
C
[((
3,447
Nursing Homes
Category A
[((
594,456
C
[((
38,352
D
[((
6,392
Hospitals
Category A
[(( 2,207,260
B
[((
188,595
C
[((
293,270
Medical and Dental Labs
Category A
[((
227,773
C
[((
1,754
D
[((
197,766
Home Health
Category A
[((
202,946
C
[((
3,000
D
[((
6,300
Hospices
No .12 Costs
Response
x
x
x
0.17 ) + ( 269,366 x
0.17 ) + (
1,447 x
0.17 ) + ( 15,740 x
0.25 ) )
0.25 ) )
0.25 ) )
22.80% ] + [ 179,493 x ( 0.083 +
31.60% ] + [
0 x ( 0.083 +
21.80% ] + [
0 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
0.25 ) ] =
112,630
489
3,440
$2,137,724
$9,275
$65,298
461,528
2,659
18,623
x
x
0.17 ) + (
0.17 ) + (
87,580 x
814 x
0.25 ) )
0.25 ) )
26.80% ] + [ 279,485 x ( 0.083 +
31.60% ] + [ 43,075 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
115,323
14,593
$2,188,822
$276,984
399,346
44,421
x
x
x
0.17 ) + ( 169,421 x
0.17 ) + ( 12,848 x
0.17 ) + (
1,183 x
0.25 ) )
0.25 ) )
0.25 ) )
49.90% ] + [
31.60% ] + [
31.60% ] + [
35,746 x ( 0.083 +
5,002 x ( 0.083 +
4,636 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
0.25 ) ] =
83,466
4,741
1,981
$1,584,192
$89,983
$37,592
416,921
21,181
7,030
x
x
x
0.17 ) + ( 655,817 x
0.17 ) + ( 65,866 x
0.17 ) + ( 56,581 x
0.25 ) )
0.25 ) )
0.25 ) )
27.20% ] + [ 254,449 x ( 0.083 +
21.80% ] + [ 34,579 x ( 0.083 +
31.60% ] + [ 30,799 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
0.25 ) ] =
231,391
22,094
30,480
$4,391,797
$419,341
$578,519
1,033,206
90,051
141,352
x
x
x
0.17 ) + (
0.17 ) + (
0.17 ) + (
60,899 x
469 x
52,155 x
0.25 ) )
0.25 ) )
0.25 ) )
21.70% ] + [
31.60% ] + [
31.60% ] + [
5,177 x ( 0.083 +
0 x ( 0.083 +
487 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
0.25 ) ] =
13,430
131
14,906
$254,906
$2,492
$282,924
67,819
702
79,462
x
x
x
0.17 ) + (
0.17 ) + (
0.17 ) + (
75,334 x
792 x
1,890 x
0.25 ) )
0.25 ) )
0.25 ) )
36.30% ] + [
31.60% ] + [
36.30% ] + [
6,244 x ( 0.083 +
0 x ( 0.083 +
2,575 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
0.25 ) ] =
21,440
224
1,418
$406,924
$4,246
$26,909
107,260
1,198
5,548
Category A
[((
10,565
C
[((
154
D
[((
27
Hemodialysis
Category A
[((
11,926
C
[((
209
D
[((
553
Drug Rehabilitation
Category A
[((
6,067
C
[((
149
D
[((
506
Government Clinics
Category A
[((
52,156
C
[((
381
D
[((
3,808
Blood/Plasma/Tissue Centers
Category A
[((
18,198
C
[((
200
D
[((
390
Residential Care
Category A
[((
41,211
C
[((
1,138
D
[((
6,753
Personnel Services
Category A
[((
61,387
D
[((
102,090
Funeral Services
Category A
[((
51,054
C
[((
2,721
D
[((
3,238
Health Units in Industry
Category A
[((
34,184
B
[((
141,051
D
[((
3,497
Research Labs
Category A
[((
87,484
C
[((
1,315
D
[((
352
Linen Service
D
[((
50,000
Medical Equipment Repair
Category A
[((
473
x
x
x
0.17 ) + (
0.17 ) + (
0.17 ) + (
3,091 x
46 x
19 x
0.25 ) )
0.25 ) )
0.25 ) )
36.30% ] + [
31.60% ] + [
36.30% ] + [
684 x ( 0.083 +
0 x ( 0.083 +
215 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
0.25 ) ] =
1,160
12
75
$22,021
$226
$1,415
5,641
63
232
x
x
x
0.17 ) + (
0.17 ) + (
0.17 ) + (
4,224 x
39 x
166 x
0.25 ) )
0.25 ) )
0.25 ) )
25.50% ] + [
31.60% ] + [
21.80% ] + [
4,684 x ( 0.083 +
477 x ( 0.083 +
141 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
0.25 ) ] =
2,346
173
76
$44,528
$3,286
$1,452
8,802
555
298
x
x
x
0.17 ) + (
0.17 ) + (
0.17 ) + (
1,542 x
56 x
146 x
0.25 ) )
0.25 ) )
0.25 ) )
25.50% ] + [
31.60% ] + [
21.80% ] + [
283 x ( 0.083 +
0 x ( 0.083 +
0 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
0.25 ) ] =
456
12
27
$8,646
$236
$507
2,223
65
142
x
x
x
0.17 ) + (
0.17 ) + (
0.17 ) + (
14,312 x
133 x
1,142 x
0.25 ) )
0.25 ) )
0.25 ) )
22.80% ] + [
31.60% ] + [
21.80% ] + [
16,013 x ( 0.083 +
0 x ( 0.083 +
0 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
0.25 ) ] =
8,170
31
203
$155,061
$588
$3,860
31,168
162
1,079
x
x
x
0.17 ) + (
0.17 ) + (
0.17 ) + (
5,394 x
44 x
94 x
0.25 ) )
0.25 ) )
0.25 ) )
21.80% ] + [
31.60% ] + [
36.30% ] + [
6,453 x ( 0.083 +
139 x ( 0.083 +
197 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
0.25 ) ] =
3,117
61
98
$59,165
$1,148
$1,864
11,596
216
373
x
x
x
0.17 ) + (
0.17 ) + (
0.17 ) + (
47,501 x
1,077 x
7,050 x
0.25 ) )
0.25 ) )
0.25 ) )
49.60% ] + [
31.60% ] + [
36.30% ] + [
4,850 x ( 0.083 +
388 x ( 0.083 +
2,571 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
0.25 ) ] =
10,980
275
1,913
$5,227
$36,302
1,088
7,581
x
x
0.17 ) + (
0.17 ) + (
22,406 x
51,045 x
0.25 )
100.00% ] + [
0.25 ) ) 31.60% ] + [
2,993 x ( 0.083 +
0 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
17,034
9,517
$323,305
$180,629
86,786
48,391
x
x
x
0.17 ) + (
0.17 ) + (
0.17 ) + (
0x
410 x
1,749 x
0.25 ) )
0.25 ) )
0.25 ) )
21.80% ] + [
31.60% ] + [
31.60% ] + [
0 x ( 0.083 +
11,735 x ( 0.083 +
0 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
0.25 ) ] =
1,892
4,086
312
$35,911
$77,558
$5,924
11,130
12,724
1,576
x
x
x
0.17 ) + (
0.17 ) + (
0.17 ) + (
0x
37,237 x
1,049 x
0.25 ) )
0.25 ) )
0.25 ) )
31.70% ] + [
0 x ( 0.083 +
21.80% ] + [ 186,835 x ( 0.083 +
31.60% ] + [
0 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
0.25 ) ] =
1,842
69,473
271
$34,964
$1,318,594
$5,138
10,836
225,702
1,437
x
x
x
0.17 ) + (
0.17 ) + (
0.17 ) + (
27,864 x
658 x
106 x
0.25 ) )
0.25 ) )
0.25 ) )
21.80% ] + [
31.60% ] + [
21.80% ] + [
0 x ( 0.083 +
494 x ( 0.083 +
0 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
0.25 ) ] =
4,761
287
19
$90,359
$5,450
$357
25,146
1,117
100
x
0.17 ) + (
15,050 x
0.25 ) )
54.00% ] + [
3,000 x ( 0.083 +
0.25 ) ] =
7,621
$144,642
38,127
33
$628
187
.
.
x
0.17 ) + (
43 x
0.25 ) )
36.30% ] + [
0 x ( 0.083 +
0.25 ) ] =
B
[((
C
[((
D
[((
Law Enforcement
Category A
[((
B
[((
C
[((
D
[((
Fire and Rescue
Category A
[((
B
[((
D
[((
Correctional Facilities
Category A
[((
B
[((
C
[((
D
[((
Lifesaving
Category A
[((
Schools
Category A
[((
D
[((
Waste Removal
Category A
[((
TOTALS
200 x
5,152 x
360 x
0.17 ) + (
0.17 ) + (
0.17 ) + (
0x
1,808 x
88 x
0.25 ) )
0.25 ) )
0.25 ) )
36.30% ] + [
21.80% ] + [
21.80% ] + [
0.17
0.17
0.17
0.17
0
341
0
7,818
0.25
0.25
0.25
0.25
10.10%
21.80%
31.60%
10.10%
0 x ( 0.083 +
161 x ( 0.083 +
2,464 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
0.25 ) ] =
12
343
839
$234
$6,512
$15,918
73
1,678
2,562
11,592
983
621
2,130
$220,014
$18,660
$11,795
$40,427
49,977
3,092
2,271
8,127
9,400
3,126
828
$178,403
$59,335
$15,712
42,085
15,931
2,801
1,721
8,903
676
2,336
$32,665
$168,980
$12,836
$44,336
6,727
45,860
3,288
10,104
420
$7,976
1,878
3,104
3,744
$58,918
$71,056
12,200
14,950
1,163
870,452
$22,079
$16,312,775
6,181
3,662,634
.
306,769
1,137
2,617
31,022
x
x
x
x
)
)
)
)
+
+
+
+
(
(
(
(
x
x
x
x
)
)
)
)
)
)
)
)
]
]
]
]
+
+
+
+
[
[
[
[
18,993
2,770
1,444
4,204
x
x
x
x
(
(
(
(
0.083
0.083
0.083
0.083
+
+
+
+
0.25
0.25
0.25
0.25
)
)
)
)
]
]
]
]
=
=
=
=
.
113,866 x
136,412 x
1,770 x
0.17 ) + (
0.17 ) + (
0.17 ) + (
31,427 x
40,924 x
0x
0.25 ) )
0.25 ) )
0.25 ) )
21.80% ] + [
8.50% ] + [
36.30% ] + [
0.17
0.17
0.17
0.17
3,269
24,368
1,680
0
0.25
0.25
0.25
0.25
31.70%
41.00%
31.60%
29.10%
10,411 x ( 0.083 +
857 x ( 0.083 +
2,158 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
0.25 ) ] =
.
8,381
82,883
7,273
21,687
x
x
x
x
)
)
)
)
+
+
+
+
(
(
(
(
x
x
x
x
)
)
)
)
)
)
)
)
]
]
]
]
+
+
+
+
[
[
[
[
3,034
1,887
459
3,793
x
x
x
x
(
(
(
(
0.083
0.083
0.083
0.083
+
+
+
+
0.25
0.25
0.25
0.25
)
)
)
)
]
]
]
]
=
=
=
=
.
5,000 x
0.17 ) + (
1,518 x
0.25 ) )
21.80% ] + [
457 x ( 0.083 +
0.25 ) ] =
.
23,514 x
17,848 x
0.17 ) + (
0.17 ) + (
0x
5,922 x
0.25 ) )
0.25 ) )
25.00% ] + [
36.30% ] + [
6,321 x ( 0.083 +
6,321 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
13,300 x
0.17 ) + (
3,591 x
0.25 ) )
36.30% ] + [
50 x ( 0.083 +
0.25 ) ] =
.
Table 19
Recordkeeping: Updating or Creating Training Records.
Hours + # employees x (1+ turnover rate/2) x 10 minutes (.017 hour)
Assumptions
One minute per employee per year will be required to create or update training records
Office of Physicians
Category A
C
D
Office of Dentists
Category A
C
Nursing Homes
Category A
C
D
Hospitals
Category A
B
C
Medical and Dental Labs
Category A
C
D
Home Health
Category A
C
D
Hospices
Category A
C
D
Hemodialysis
Category A
C
D
Drug Rehabilitation
Category A
C
D
Government Clinics
Category A
C
D
Blood/Plasma/Tissue Centers
Category A
C
D
Residential Care
Category A
C
D
+ 22.80% / 2 x )
6,969 x ( 1 + 31.60% / 2 x )
69,685 x ( 1 + 21.80% / 2 x )
0.017 =
0.017 =
0.017 =
Hours
18,325
137
1,314
+ 26.80% / 2 x )
+ 31.60% / 2 x )
0.017 =
0.017 =
6,934
68
$131,599
$1,288
407857
3992
+ 49.90% / 2 x )
+ 31.60% / 2 x )
6,392 x ( 1 + 31.60% / 2 x )
12,627
755
126
$239,663
$14,330
$2,388
742773
44412
7402
+ 27.20% / 2 x )
+ 21.80% / 2 x )
293,370 x ( 1 + 31.60% / 2 x )
0.017 =
0.017 =
0.017 =
=
0.017 =
0.017 =
0.017 =
42,627
3,556
5,775
$809,053
$67,485
$109,615
2507447
209152
339722
1,754 x ( 1
+ 21.70% / 2 x )
+ 31.60% / 2 x )
197,766 x ( 1 + 31.60% / 2 x )
0.017 =
0.017 =
0.017 =
4,292
35
3,893
$81,467
$655
$73,893
252486
2031
229013
+ 36.30% / 2 x )
+ 31.60% / 2 x )
6,300 x ( 1 + 36.30% / 2 x )
0.017 =
0.017 =
0.017 =
4,076
59
127
$77,368
$1,121
$2,402
239781
3474
7443
154 x ( 1
+ 36.30% / 2 x )
+ 31.60% / 2 x )
27 x ( 1 + 36.30% / 2 x )
0.017 =
0.017 =
0.017 =
212
3
1
$4,028
$58
$10
12483
178
32
209 x ( 1
+ 25.50% / 2 x )
+ 31.60% / 2 x )
553 x ( 1 + 21.80% / 2 x )
0.017 =
0.017 =
0.017 =
229
4
10
$4,339
$78
$198
13447
242
613
+ 25.50% / 2 x )
+ 31.60% / 2 x )
506 x ( 1 + 21.80% / 2 x )
0.017 =
0.017 =
0.017 =
116
3
10
$2,207
$56
$181
6841
173
561
381 x ( 1
+ 22.80% / 2 x )
+ 31.60% / 2 x )
3,808 x ( 1 + 21.80% / 2 x )
0.017 =
0.017 =
0.017 =
988
8
72
$18,747
$142
$1,363
58102
441
4223
+ 21.80% / 2 x )
+ 31.60% / 2 x )
390 x ( 1 + 36.30% / 2 x )
0.017 =
0.017 =
0.017 =
343
4
8
$6,512
$75
$149
20182
232
461
+ 49.60% / 2 x )
+ 31.60% / 2 x )
+ 36.30% / 2 x )
0.017 =
0.017 =
0.017 =
874
22
21
$16,595
$425
$395
51431
1318
1226
967,626 x ( 1
359,662 x ( 1
3,447 x ( 1
594,456 x ( 1
38,352 x ( 1
2,207,260 x ( 1
188,595 x ( 1
227,773 x ( 1
202,946 x ( 1
3,000 x ( 1
10,565 x ( 1
11,926 x ( 1
6,067 x ( 1
149 x ( 1
52,156 x ( 1
18,198 x ( 1
200 x ( 1
41,211 x ( 1
1,138 x ( 1
6,753 x
Cost
Responses
$347,807
1077935
$2,604
8070
$24,935
77281
Personnel Services
Category A
D
Funeral Services
Category A
C
D
Health Units in Industry
Category A
B
D
Research Labs
Category A
C
D
Linen Service
D
Medical Equipment Repair
Category A
B
C
D
Law Enforcement
Category A
B
C
D
Fire and Rescue
Category A
B
D
Correctional Facilities
Category A
B
C
D
Lifesaving
Category A
Schools
Category A
D
Waste Removal
Category D
TOTALS
+ 1.00% / 2 x )
+ 31.60% / 2 x )
0.017 =
0.017 =
1,049
2,010
$19,906
$38,145
61694
118220
2,721 x ( 1
+ 21.50% / 2 x )
+ 31.50% / 2 x )
3,238 x ( 1 + 31.50% / 2 x )
0.017 =
0.017 =
0.017 =
961
54
64
$18,244
$1,016
$1,209
56542
3150
3748
+ 31.60% / 2 x )
+ 21.80% / 2 x )
3,497 x ( 1 + 31.60% / 2 x )
0.017 =
0.017 =
0.017 =
673
2,659
69
$12,773
$50,472
$1,307
39585
156426
4050
+ 21.80% / 2 x )
+ 31.60% / 2 x )
+ 21.80% / 2 x )
0.017 =
0.017 =
0.017 =
1,649
26
1
$31,304
$491
$12
97020
1523
38
+ 54.00% / 2 x )
0.017 =
1,080
$20,489
63500
61,387 x ( 1
102,090 x ( 1
51,054 x ( 1
34,184 x ( 1
141,051 x ( 1
87,484 x ( 1
1,315 x ( 1
352 x
50,000 x ( 1
+
+
5,152 x ( 1 +
360 x ( 1 +
36.30%
36.30%
21.80%
21.80%
/
/
/
/
2
2
2
2
x
x
x
x
)
)
)
)
0.017
0.017
0.017
0.017
=
=
=
=
10
4
97
7
$180
$76
$1,844
$129
559
236
5714
399
+
+
2,617 x ( 1 +
31,022 x ( 1 +
10.10%
21.80%
31.80%
10.10%
/
/
/
/
2
2
2
2
x
x
x
x
)
)
)
)
0.017
0.017
0.017
0.017
=
=
=
=
263
21
52
554
$4,999
$407
$979
$10,515
15492
1261
3033
32589
0.017 =
0.017 =
0.017 =
2,147
2,418
5
$40,745
$45,885
$104
126277
142210
321
=
=
=
=
165
289
143
54
$3,131
$5,482
$2,717
$1,018
9705
16991
8422
3155
473 x ( 1
200 x ( 1
306,769 x
1,137 x ( 1
113,866 x ( 1
136,412 x ( 1
1,770 x
+ 21.80% / 2 x )
+ 8.50% / 2 x )
+ 36.30% / 2 x )
+
+
7,273 x ( 1 +
21,687 x
+
8,381 x ( 1
82,883 x
31.60%
41.00%
31.60%
29.10%
/
/
/
/
2
2
2
2
x
x
x
x
)
)
)
)
0.017
0.017
0.017
0.017
5,000 x
+ 21.80% / 2 x )
0.017 =
9
$176
545
23,514 x
+ 25.00% / 2 x )
+ 36.30% / 2 x )
+
+ 36.30% / 2 x )
0.017 =
0.017 =
50
55
$948
$1,045
2939
3239
0.017 =
41
124,329
$779
$2,359,758
2414
7,313,452
17,848 x
13,300 x
| File Type | application/pdf |
| Author | OSHA_User |
| File Modified | 2007-11-20 |
| File Created | 2007-11-20 |