CPCMDBGMEAGFinalUpdatedspreadsheet03242010PRA20092010(16)

CPCMDBGMEAGFinalUpdatedspreadsheet03242010PRA20092010(16).xlsx

Medicare Prescription Drug Benefit Program

CPCMDBGMEAGFinalUpdatedspreadsheet03242010PRA20092010(16)

OMB: 0938-0964

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Overview

Burden
Wage Burden


Sheet 1: Burden



Table 6. Annual Burden Totals for FY 2009







































Subpart Group Section 2009 # of Respondents 2009 # of Responses Time per response (in hours) 2009 Revised Estimate of Total Annual Burden 2010 # of Respondents 2010 # of Responses Time per response (in hours) 2010 Revised Estimate of Total Annual Burden Bene or Plan/Sponsor? Revised/New? Exempt/Separate PRA Type of Respondent Reason for Change


























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







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




























R MPPG 423.888 (b)(c)







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




























R MPPG 423.888 (d)







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




























I MDBG 423.410 (e)







-
Separate PRA 0938-0936




























J MDBG 423.458 (b)







-
Separate PRA 0938-0936




























J MDBG 423.458 (c)







-
Separate PRA 0938-0936




























J MDBG 423.458 (d)







-
Separate PRA 0938-0936




























J MDBG 423.464







-
Separate COB PRA 0938-0978




























K MDBG 423.502 (b)







-
Separate PRA 0938-0936




























K MDBG 423.505(k)(5)







-
EXEMPT




























K MDBG 423.507







-
EXEMPT




























K MDBG 423.508







-
EXEMPT




























K MDBG 423.509







-
EXEMPT




























K MDBG 423.510







-
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 MCAG 423.2264(a)(b)(c)(d)(e)(f)(g)







-
EXEMPT




























M MCAG 423.2272 (b)







-
EXEMPT




























P MEAG 423.774 (d)







-
Separate PRA 0938-0696




























S MEAG 423.904 (b)







-
EXEMPT




























S MEAG 423.904 (d)







-
EXEMPT




























Q OACT 423.863(a)







-
EXEMPT




























F OACT 423.265







P - Separate PRA 0938-0944




























M MEAG 423.580







-
EXEMPT




























B MEAG 423.32 (a) 16,317,099 16,317,099 0.5 32,736,792 16,317,099 16,317,099 0.5 32,736,792 B - N/A N/A No Change


























B MEAG 423.32 (b) 2,600,000 2,600,000 0.016666666666667 43,333 2,600,000 2,600,000 0.016667 43,333 B - N/A N/A No Change


























B MEAG 423.32 (d) 80 16,317,099 0.03 545,152 80 16,317,099 0.03 545,152 B - N/A N/A No Change


























M MEAG 423.578 758 754,894 0.5 377,447 758 754,894 0.5 377,447 B R
Enrollees and Physicians requesting exceptions No Change


























Benes/Applicamt I-83 Part II - #1

18,917,937 35,989,092 1 33,702,724 18,917,937 35,989,092 1 33,702,724































R MPPG 423.892 (c) 45 45 1 45



P R
Sponsor Programmatic experience (decreased)



























MDBG 423.48 87 1 2 174 87 1 2 174 P R
PDP No Change


























B MDBG 423.5 0 0 0 0



P R
PDP Removed due to New guidance issued 4131-F RIN # 0938-AP24 Pub. 9/18/2008


























C MDBG 423.104 (g) 857 1 10 8,570 857 1 10 8,570 P R
PDP Sponsor No Change


























C MDBG 423.120 (b) 857 1 2 1,714 857 1 2 1,714 P R
PDP Sponsor No Change



























MDBG 423.120 (b) 857 1 40 34,280 857 1 40 34,280 P R
PDP Sponsor No Change


























C MDBG 423.120(b) (3)(iv)



710 1,350,000 0.25 337,500 P R
Part D Plan Sponsors New requirements changes from CMS-4085-F


























C MDBG 423.120 (c)(4)



28 28 1,380 38,640 S N
Part D Plan Sponsors New requirements changes from CMS-4085-F


























C MDBG 423.128 (a) 802 1 200 160,400 802 1 200 160,400 P R
Part D Plan Sponsors No Change


























C MDBG 423.128 (e) 802 1 160 128,320 802 1 160 128,320 P R
Part D Plan Sponsors No Change


























D MDBG 423.153 (b) 876 1 0.5 438 876 1 0.5 438 P R
PDP Sponsor & MA-PD org No Change


























D MDBG 423.153 (c) 876 1 0.5 438 876 1 0.5 438 P R
PDPs, MA-PD, and PACE orgs No Change


























D MDBG 423.153 (d) 811 1 1 811 456 1,876,000 0.5 937,500 P R
PDP Sponsors and MA orgs Increased due to changes from CMS-4085-F


























K MDBG 423.505 (d) 876 1 52 45,552 876 1 52 45,552 P R
Part D Sponsors and MA orgs No Change


























K MDBG 423.505 (f) 876 1 8 7,008 876 1 8 7,008 P R
Part D Sponsors and MA orgs No Change


























P MDBG 423.800(b) 876 1 78 68,328 876 1 78 68,328 P R
PDP Sponsors and MA orgs No Change


























S MDBG 423.910 (d) 50 1 122.4 6,120 50 1 122.4 6,120 P R

No Change


























B MEAG 423.34(g)(2) 42
207 8,700 42
207 8,700 P N
Orgs that provides notices No Change NEW Reg as of 12/2008


























B MEAG 423.36(b) 80 576,100 8 10,242 80 576,100 8 10,242 P - N/A Part D Sponsors No Change


























B MEAG 423.46(b) 500,000 500,000 0.25 125,000 500,000 500,000 0.25 125,000 P N
Part D Sponsors No Change


























B MEAG 423.46(d) 500,000 500,000 0.08 41,667 500,000 500,000 0.08 41,667 P N
Part D Sponsors No Change


























B MEAG 423.44 80 153,600 0.05 7,680 80 153,600 0.05 7,680 P - N/A N/A No Change


























M MEAG 423.562(a) 758 758 8 6,064 758 758 8 6,064 P R
Part D Plan No Change


























M MEAG 423.564(e) 758 27,667 0.5 13,834 758 27,667 0.5 13,834 P R
Part D Plan written notification No Change

























M MEAG 423.564 (e) 758 758 0.25 6,917 758 758 0.25 6,917 P R
Part D Plan oral notification No Change


























M MEAG 423.564 (g) 758 758 52 39,416 758 758 52 39,416 P R
Part D Plan No Change


























M MEAG 423.568 (a) 758 261,310 0.5 130,655 0 0 0 0 P R
Part D Plan The burden previously accounted for under 423.568(a) is now associated with the burden in 423.568(b)


























M MEAG 423.568 (a)(3)



456 912,493 0.05 45,625 P N
Part D Plan New requirement changes from CMS-4085-F


























M MEAG 423.568 (b) 758 7,839 0.5 3,920 456 1,021,721 0.5 510,861 P R
Part D Plan Increased due to changes from CMS-4085-F


























M MEAG 423.568 (c)



456 23,518 0.5 11,759


Part D Plan Addition of burden not previously accounted for.


























M MEAG 423.570( c) 758 104,524 0.25 26,131 758 104,524 0.25 26,131 P R
Part D Plan No Change


























M MEAG 423.570 (d) 758 1,161 0.25 290 758 1,161 0.25 290 P R
Part D Plan No Change


























M MEAG 423.572 (a)&(b) 758 29,034 0.5 14,517 456 114,976 0.5 57,488 P R
Part D Plan New requirement changes from CMS-4085-F: Added section 423.572 (b) - 87,103 responses and 43,552 respondents.


























M MEAG 423.2262(a)(1)(i) 87 1 12 1,044 87 1 12 1,044 P N
Part D Sponsors No change NEW Reg as of 12/2008


























M MDBG 423.2268










EXEMPT



























M MCAG 423.2274 (d) 87 87 49 4,263 87 87 49 4,263 P N
Part D Sponsors New Reg as of 2008 No Change NEW -Burden due to Broker/Agent changes from CMS-4138-IFC2


























G MPPG 423.329 (b) 157 1 52 8,164 157 1 52 8,164 P R
PDP Sponsor contracts and PACE No Change


























G MPPG 423.329(b)ii 614 1 15 9,210 614 1 15 9,210 P R
MA contracts No Change


























G MPPG 423.336 (a) 5 1 20 100 5 1 20 100 P R
Part D Plan Sponsors No Change


























G MPPG 423.336 (c) 771 12 10 92,520 771 12 10 92,520 P R
Part D contracts, PACE contracts, and MA contracts No Change


























G MPPG 423.343 (c) 771 1 10 7,710 771 1 10 7,710 P R
Part D contracts, PACE contracts, and MA contracts No Change


























G MPPG 423.343 (d) 771 1 10 7,710 771 1 10 7,710 P R
Part D contracts, PACE contracts, and MA contracts No Change


























PDPs and Other Orgs I-83 Part II - #2

1,019,835 2,163,672 1,134 1,027,952 1,019,723 7,164,179 2,512 2,817,377
























































































































19,937,772 38,152,764 1,135 34,730,676 19,937,660 43,153,271 2,513 36,520,101

































































































































































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 423.120 (c)(4) $6,800,000

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) $24,618,750 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) $74,748 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) $639,750 Based on GS-12/Step 1 hourly salary of $26.98 x annual burden hours

MEAG 423.568 (a)(3) $1,230,963 Based on GS-12/Step 1 hourly salary of $26.98 x annual burden hours

MEAG 423.568 (b) $13,783,030 Based on GS-12/Step 1 hourly salary of $26.98 x annual burden hours

MEAG 423.568 (c) $317,258 Based on GS-12/Step 1 hourly salary of $26.98 x annual burden hours

MEAG 423.568(d) $10,257,958 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) $1,551,026 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: 2010
$155,976,256





* 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



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