RevisionSpreadsheet2008eamg

RevisionSpreadsheet2008eamg.xls

Medicare Prescription Drug Benefit Program

RevisionSpreadsheet2008eamg

OMB: 0938-0964

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Overview

Burden
Wage Burden


Sheet 1: Burden



Table 6. Annual Burden Totals for FY 2008




Subpart Group Section 2006 # of Respondents 2006 # of Responses 2008 # of Respondents 2008 # of Responses Time per response (in hours) 2008 Revised Estimate of Total Annual Burden Bene or Plan/Sponsor? Revised/New? Exempt/Separate PRA Type of Respondent Reason for Change
R EPOG 423.884 (a)(b)(c)(d)(e)(f)





-
Separate PRA 098-0957 and 0938-0977 expires 2/28/09

R EPOG 423.888 (b)(c)





-
Separate PRA 0938-0977 expires 5/31/09

R EPOG 423.888 (d)





-
Separate PRA 0938-0977 expires 5/31/09

I MDBG 423.410 (e) 15 150



-
Separate PRA 0938-0936
Programmatic experience
J MDBG 423.458 (b) 10 200



-
Separate PRA 0938-0936
Programmatic experience
J MDBG 423.458 (c) 500 10,000



-
Separate PRA 0938-0936
Programmatic experience
J MDBG 423.458 (d) 10 200



-
Separate PRA 0938-0936
Programmatic experience
J MDBG 423.464





-
Separate COB PRA 0938-0978

K MDBG 423.502 (b)





-
Separate PRA 0938-0936
Programmatic experience
K MDBG 423.505(k)(5)





-
EXEMPT

K MDBG 423.507 N/A N/A



-
EXEMPT

K MDBG 423.508 N/A N/A



-
EXEMPT

K MDBG 423.509 N/A N/A



-
EXEMPT

K MDBG 423.510 N/A N/A



-
EXEMPT

K MDBG 423.514 (b)(d)(e)(f)





-
Reporting Requirements PRA 0938-0992

L MDBG 423.552





-
EXEMPT

Q MDBG 423.859





-
EXEMPT
B MEAG 423.56 (b)





-
Separate PRA 0938-0990 expires 1/31/09 w/ OMB approval

B MEAG 423.56 (c)





-
Separate PRA 0938-1013 expires 1/31/2010 w/ OMB approval

M MEAG 423.582





-
EXEMPT

M MEAG 423.584





-
EXEMPT

M MEAG 423.590





-
EXEMPT

M MEAG 423.2264(a)(b)(c)(d)(e)(f)(g)





-
EXEMPT

M MEAG 423.2272 (b)





-
EXEMPT

M MEAG 423.2274





-
EXEMPT
M MEAG 423.582 (a) 10,500 10,500



-
EXEMPT

M MEAG 423.582 (c) 100 100



-
EXEMPT

M MEAG 423.582 (d) 400 400



-
EXEMPT

M MEAG 423.584 (c) 80 945



-
EXEMPT

M MEAG 423.584 (d) 80 8,400



-
EXEMPT

M MEAG 423.590 (a) 80 9,450



-
EXEMPT

M MEAG 423.590 (b) 80 945



-
EXEMPT

M MEAG 423.590 (d) 80 71,600



-
EXEMPT

P MEAG 423.774 (d) 5,200,000 5,200,000



-
Separate PRA 0938-0696
Programmatic experience and growth
S MEAG 423.904 (b) 51 600,000



-
EXEMPT
Programmatic experience and growth
S MEAG 423.904 (d) 51 51



-
EXEMPT

Q OACT 423.863(a)





-
EXEMPT

F OACT 423.265





P - Separate PRA 0938-0944 N/A N/A
M MEAG 423.580




-
EXEMPT

B MEAG 423.32 (a) 16,317,099 16,317,099 16,317,099 16,317,099 0.5 32,736,792 B - N/A N/A N/A
B MEAG 423.32 (b) 2,600,000 2,600,000 2,600,000 2,600,000 0.016666666666667 43,333 B - N/A N/A N/A
B MEAG 423.32 (d) 80 16,317,099 80 16,317,099 0.03 545,152 B - N/A N/A N/A
M MEAG 423.578(a)(b) 112,000 112,000 754,894 754,894 0.5 377,447 B R
Enrollees and Physicians requesting exceptions Programmatic experience and growth
Benes/Applicamt I-83 Part II - #1



19,672,073 35,989,092 1 33,702,724




R EPOG 423.892 (c) 50 50 50 50 1 50 P R

Programmatic experience (decrease)
B MDBG 423.48 80 160 87 1 2 174 P R
PDP Programmatic experience and growth
B MDBG 423.50 80 160 87 1 2 174 P R
PDP Programmatic experience and growth
C MDBG 423.104 (g) 430 4,300 748 1 10 7,480 P R
PDPs and PACE orgs and 606 MA orgs. Programmatic experience and growth
C MDBG 423.120 (b) 430 18,060 748 1 2 1,496 P R
PDP's and PACE orgs and 606 MA orgs Programmatic experience and growth
C MDBG 423.120 (b) 430 18,450 748 1 40 29,920 P R
PDPs and PACE orgs and 606 MA orgs. Programmatic experience and growth
C MDBG 423.128 (a) 430 86,000 693 1 200 138,600 P R
PDPs and 606 MA orgs. Programmatic experience and growth
C MDBG 423.128 (e) 430 68,880 693 1 160 110,880 P R
PDPs and 606 MA orgs. Programmatic experience and growth
D MDBG 423.153 (b) 430 430 771 1 0.5 385.5 P R
PDPs, MA-PD, and PACE orgs Programmatic experience and growth
D MDBG 423.153 (c) 430 430 771 1 0.5 385.5 P R
PDPs, MA-PD, and PACE orgs Programmatic experience and growth
D MDBG 423.153 (d) 430 430 716 1 1 716 P R
PDP Sponsors and MA orgs Programmatic experience and growth
K MDBG 423.505 (d) 450 23,400 771 1 52 40,092 P R
Part D Sponsors and MA orgs Programmatic experience in growth
K MDBG 423.505 (f) 450 3,600 771 1 8 6,168 P R
Part D Sponsors and MA orgs Programmatic experience in growth
P MDBG 423.800(b) 430 33,450 771 1 78 60,138 P R

Programmatic experience and growth
S MDBG 423.910 (d) 51 51 50 1 122.4 6,120 P R

Programmatic experience and growth
B MEAG 423.34(g)(2) N/A N/A 42
207 8,700 P N Orgs that provides notices NEW
B MEAG 423.36(b) 80 576,100 80 576,100 8 10,242 P - N/A Part D Sponsors N/A
B MEAG 423.46(b) N/A N/A 500,000 500,000 0.25 125,000 P N
Part D Sponsors NEW
B MEAG 423.46(d) N/A N/A 500,000 500,000 0.08 41,667 P N
Part D Sponsors NEW
B MEAG 423.44 80 153,600 80 153,600 0.05 7,680 P - N/A N/A N/A
M MEAG 423.562(a) 80 80 758 758 8 6,064 P R
Part D Plan Programmatic experience and growth
M MEAG 423.564(e)

758 27,667 0.5 13,834 P R
Part D Plan written notification
M MEAG 423.564 (e) 80 80 758 27,667 0.25 6,917 P R
Part D Plan oral notification Programmatic experience and growth
M MEAG 423.564 (g) 80 80 758 758 52 39,416 P R
Part D Plan Programmatic experience and growth
M MEAG 423.568 (a) 80 28,000 758 261,310 0.5 130,655 P R
Part D Plan Programmatic experience and growth
M MEAG 423.568 (b) 80 14,000 758 7,839 0.5 3,920 P R
Part D Plan Programmatic experience and growth
M MEAG 423.570( c) 80 1,260 758 104,524 0.25 26,131 P R
Part D Plan Programmatic experience and growth
M MEAG 423.570 (d) 80 126 758 1161 0.25 290 P R
Part D Plan Programmatic experience and growth
M MEAG 423.572 (a) 80 11,340 758 29,034 0.5 14,517 P R
Part D Plan Programmatic experience and growth
M MEAG 423.2262(a)(1)(i)

87 1 12 1,044 P N
Part D Sponsors NEW
M MDBG 423.2268








EXEMPT
M MEAG 423.2274 (d)

87 87 49 4,263 P N
Part D Sponsors NEW -Burden due to Broker/Agent changes from CMS-4138-IFC2
G MPPG 423.329 (b) 450 450 157 1 52 8,164 P R
PDP Sponsor contracts and PACE Programmatic experience
G MPPG 423.329(b)ii 450 450 614 1 15 9,210 P R
MA contracts Programmatic experience in growth
G MPPG 423.336 (a) 5 5 5 1 20 100 P R
Part D Plan Sponsors Programmatic experience
G MPPG 423.336 (c) 450 450 771 12 10 92,520 P R
Part D contracts, PACE contracts, and MA contracts Programmatic experience in growth
G MPPG 423.343 (c) 450 450 771 1 10 7,710 P R
Part D contracts, PACE contracts, and MA contracts Programmatic experience in growth
G MPPG 423.343 (d) 450 450 771 1 10 7,710 P R
Part D contracts, PACE contracts, and MA contracts Programmatic experience in growth
PDPs and Other Orgs I-83 Part II - #2



1,018,762 2,190,587 1,136 968,533















































Total FY 2008 Burden


20,690,835 38,179,679 1,137 34,671,257















































Sheet 2: Wage Burden

Subpart Group Section Wages Burden Estimate*
B MEAG 423.32 (a)


MEAG 423.32 (b)


MEAG 423.32 (d)


MEAG 423.34(g)(2)


MEAG 423.36(b) $268,955

MEAG 423.46(b) $3,282,500

MEAG 423.46(d) $65,650,000

MEAG 423.44 $201,677

MDBG 423.48 $4,569 Based on GS-11/Step 6 hourly salary of $26.26 x annual burden hours

MDBG 423.50 $4,569 Based on GS-11/Step 6 hourly salary of $26.26 x annual burden hours

MEAG 423.56 (b)


MEAG 423.56 (c)

C MDBG 423.104 (g) $196,425 Based on GS-11/Step 6 hourly salary of $26.26 x annual burden hours

MDBG 423.120 (b) $39,285 Based on GS-11/Step 6 hourly salary of $26.26 x annual burden hours

MDBG 423.120 (b) $785,699 Based on GS-11/Step 6 hourly salary of $26.26 x annual burden hours

MDBG 423.128 (a) $3,639,636 Based on GS-11/Step 6 hourly salary of $26.26 x annual burden hours

MDBG 423.128 (e) $2,911,709 Based on GS-11/Step 6 hourly salary of $26.26 x annual burden hours
D MDBG 423.153 (b) $10,123 Based on GS-11/Step 6 hourly salary of $26.26 x annual burden hours

MDBG 423.153 (c) $10,123 Based on GS-11/Step 6 hourly salary of $26.26 x annual burden hours

MDBG 423.153 (d) $18,802 Based on GS-11/Step 6 hourly salary of $26.26 x annual burden hours
F OACT 423.265

G MPPG 423.329 (b) $214,387

MPPG 423.329(b)ii $241,855

MPPG 423.336 (a) $2,626

MPPG 423.336 (c) $2,429,575

MPPG 423.343 (c) $202,465

MPPG 423.343 (d) $202,465
I MDBG 423.410 (e)

J MDBG 423.458 (b)


MDBG 423.458 (c)


MDBG 423.458 (d)


MDBG 423.464

K MDBG 423.502 (b)


MDBG 423.505 (d) $1,052,816 Based on GS-11/Step 6 hourly salary of $26.26 x annual burden hours

MDBG 423.505 (f) $161,972 Based on GS-11/Step 6 hourly salary of $26.26 x annual burden hours

MDBG 423.505(k)(5)


MDBG 423.507


MDBG 423.508


MDBG 423.509


MDBG 423.510


MDBG 423.514 (b)(d)(e)(f)

L MDBG 423.552

M MEAG 423.562(a) $124,251 Based on GS-10/Step 1 hourly salary of $20.49 x annual burden hours

MEAG 423.564 (e) $186,621 Based on GS-12/Step 1 hourly salary of $26.98 x annual burden hours

MEAG 423.564 (g) $1,063,444 Based on GS-12/Step 1 hourly salary of $26.98 x annual burden hours

MEAG 423.568 (a) $3,525,072 Based on GS-12/Step 1 hourly salary of $26.98 x annual burden hours

MEAG 423.568 (b) $105,762 Based on GS-12/Step 1 hourly salary of $26.98 x annual burden hours

MEAG 423.570( c) $705,014 Based on GS-12/Step 1 hourly salary of $26.98 x annual burden hours

MEAG 423.570 (d) $7,824 Based on GS-12/Step 1 hourly salary of $26.98 x annual burden hours

MEAG 423.572 (a) $391,669 Based on GS-12/Step 1 hourly salary of $26.98 x annual burden hours

MEAG 423.578(a)(b) $7,733,889 Based on GS-10/Step 10 hourly salary of $20.49 x annual burden hours

MEAG 423.578(a)(b) $4,769,055 Based on GS-15/Step 5 hourly salary of $50.54 x annual burden hours

MEAG 423.580


MEAG 423.582


MEAG 423.584


MEAG 423.590


MEAG 423.2262(a)(1)(i) $27,415

MEAG 423.2264(a)(b)(c)(d)(e)(f)(g)


MEAG 423.2272 (b)


MEAG 423.2274


MEAG 423.2274 (d) $18,277

MEAG 423.582 (a)


MEAG 423.582 (c)


MEAG 423.582 (d)


MEAG 423.584 (c)


MEAG 423.584 (d)


MEAG 423.590 (a)


MEAG 423.590 (b)


MEAG 423.590 (d)

P MEAG 423.774 (d)


MDBG 423.800(b) $1,579,224
Q MDBG 423.859


OACT 423.863(a)

R EPOG 423.884 (a)(b)(c)(d)(e)(f)


EPOG 423.888 (b)(c)


EPOG 423.888 (d)


EPOG 423.892 (c) $1,313
S MEAG 423.904 (b)


MEAG 423.904 (d)

MDBG 423.910 (d) $160,711 Based on GS-11/Step 6 hourly salary of $26.26 x annual burden hours















Total FY 2008 Wage Burden:

$101,931,773





* Except where noted otherwise this wage information is based upon the hourly rate



of a GS-11 Step 6 $26.26 x the annual burden hours



File Typeapplication/vnd.ms-excel
AuthorCMS
Last Modified ByCMS_DU
File Modified2008-11-07
File Created2006-07-27

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