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pdfExposure Control Plan
TABLE 1
Hours = # of Establishments x Time
Cost = # 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
No. of Est.
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 Centers
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
199,100
17,520
114,908
9,645
15,980
6,173
6,843
19,324
6,437
690
651
391
744
10,893
730
11,220
1,641
1,348
19,890
202,540
1,453
1,250
1,076
4,946
3,174
1,895
100
6,321
50
666,933
Offices of Physicians
x
new establishments for Physicians x
Office of Dentists
x
new establishments for Dentists
x
Nursing Homes
x
new establishments for Nursing homex
Hospitals
x
Medical and Dental Labs
x
Home Health Care
x
new establishments for Home Health x
Hospices
x
Hemodialysis
x
Drug Rehabilitation
x
Government Clinics
x
Blood/Plasma/Tissue Centers
x
Residential Care
x
new establishments for Residential C x
Personnel Services
x
Funeral Services
x
Health Units in Industry
x
Research Labs
x
Linen Services
x
Medical Equipment Repair
x
Law Enforcement
x
Fire and Rescue
x
Correctional Facilities
x
Lifesaving
x
Schools
x
Waste Removal
x
Totals
2
4
2
4
2
16
8
2
2
4
2
2
2
2
2
2
4
2
2
2
2
2
2
2
2
2
2
2
2
Burden Hours
No. 12
398,200
70,080
229,816
38,580
31,960
98,768
54,744
38,648
12,874
2,760
1,302
782
1,488
21,786
1,460
22,440
6,564
2,696
39,780
405,080
2,906
2,500
2,152
9,892
6,348
3,790
200
12,642
100
1,520,338
$13,937,000
$2,452,800
$8,043,560
$1,350,300
$1,118,600
$3,456,880
$1,916,040
$1,352,680
$450,590
$96,600
$45,570
$27,370
$52,080
$762,510
$51,100
$785,400
$229,740
$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
$53,211,830
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
1,235,730 x
C
8,900 x
D
88,993 x
Office of Dentists
Category A
447,221 x
C
4,286 x
Nursing Homes (75% employees on- site)
Category A
531,431 x
C
34,286 x
D
5,714 x
Nursing Homes (25% employees off-site)
Category A
177,144 x
C
11,429 x
D
1,905 x
Hospitals
Category A
2,341,537 x
B
200,068 x
C
311,217 x
Medical and Dental Labs
Category A
227,773 x
C
1,754 x
D
197,766 x
Home Health
Category A
213,361 x
C
3,154 x
D
6,623 x
Hospices
Category A
10,565 x
C
154 x
D
27 x
Hemodialysis
Category A
4,964 x
C
87 x
D
230 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
15,922
73
1,049
Wage Rates
$30.01
$9.65
$17.46
#12
$477,812
$707
$18,318
Responses
25,273
193
2,761
33%
80%
x
x
75%
30%
x
x
0.63 x
0.38 x
1.6% =
9.8% =
1,116
38
$23.12
$9.65
$25,796
$370
1,771
101
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% =
23,664
428
39
$12.28
$9.65
$9.65
$290,591
$4,128
$380
37,562
1,126
104
57%
67%
37%
x
x
x
50%
50%
50%
x
x
x
1.92 x
1.67 x
1.67 x
24.8% =
9.8% =
9.8% =
24,039
627
58
$12.28
$9.65
$9.65
$295,204
$6,047
$557
12,521
375
35
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% =
66,746
5,005
3,519
$17.08
$17.51
$9.68
$1,140,028
$87,632
$34,060
105,947
7,944
9,260
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% =
8,771
35
409
$11.81
$9.65
$11.81
$103,582
$340
$4,826
13,922
93
1,075
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% =
122
3
3
$20.56
$9.65
$17.46
$2,516
$27
$57
194
7
9
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
53,536 x 73%
C
1,478 x 100%
D
8,773 x 42%
Residential Care (25% employees off-site)
Category A
17,845 x 73%
C
493 x 100%
D
2,924 x 42%
Personal 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% =
2,991
28
69
$12.92
$9.65
$11.81
$38,650
$266
$810
4,748
72
181
x
x
x
50%
50%
50%
x
x
x
1.92 x
1.67 x
1.67 x
24.3% =
9.8% =
9.8% =
3,039
40
101
$12.92
$9.65
$11.81
$39,263
$389
$1,187
1,583
24
60
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
3,002
x
x
x
49%
50%
30%
x
x
x
1.92 x
1.67 x
1.67 x
12.9% =
9.8% =
9.8% =
4,027
223
159
$17.43
$9.64
$9.64
$70,198
$2,146
$1,533
2,098
133
95
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
44
60
924
x
68%
x
1.92 x
12.9% =
6,520
$17.16
$111,890
3,396
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% =
17,891TABLE
$15.45
2
52
$11.61
$276,418
$606
9,318
31
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
542
3,111
348
497
5,000
x
75%
x
68%
x
1.92 x
12.9% =
632
$17.16
$10,838
329
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
1,058
1,205
13,300
x 100%
x
30%
x
1.92 x
22.5% =
1,724
240,330
$11.61
$20,012
$3,862,581
x
x
x
x
Dollar costs maynot reflect the total of cost x hours as a result of rounding.
=
=
=
=
0
898
293,338
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
Office of the Physicians
Category A
1,235,730 x 57% x
C
8,900 x 67% x
D
88,993 x 37% x
Office of Dentists
Category A
447,221 x 33% x
C
4,286 x 80% x
Nursing Homes (75% employees on- site)
Category A
531,431 x 57% x
C
34,286 x 67% x
D
5,714 x 37% x
Nursing Homes (25% employees off-site)
Category A
177,144 x 57% x
C
11,429 x 67% x
D
1,905 x 37% x
Hospitals
Category A
2,341,537 x 54% x
B
200,068 x 54% x
C
311,217 x 69% x
Medical and Dental Labs
Category A
227,773 x 58% x
C
1,754 x 88% x
Burden Hours No. 13
6.9%
12,636
9.8%
48
12.9%
690
No. 12
Responses
$442,272
25273
$1,687
193
$24,158
2761
52% x
33% x
65% x
0.5 x
0.25 x
0.25 x
75% x
30% x
0.5 x
0.25 x
1.6%
9.8%
885
25
$30,992
$882
1771
101
50% x
50% x
50% x
0.5 x
0.25 x
0.25 x
24.8%
9.8%
9.8%
18,781
281
26
$657,327
$9,849
$907
37562
1126
104
50% x
50% x
50% x
$218 x
$128 x
$128 x
24.8%
9.8%
9.8%
57% x
57% x
44% x
0.5 x
0.5 x
0.25 x
14.7%
12.9%
9.8%
52,973
3,972
2,315
$1,854,065
$139,019
$81,021
105947
7944
9260
64% x
30% x
0.5 x
0.25 x
12.9%
9.8%
5,453
11
$190,870
$397
10907
45
$2,729,473
$48,026
$4,420
D
Home Health
Category A
C
D
Hospices
Category A
C
D
Hemodialysis
Category A
C
D
197,766 x 100% x 30% x
0.25 x
9.8%
1,454
$50,875
5814
213,361 x 77% x 38% x
3,154 x 100% x 30% x
6,623 x 88% x 82% x
0.5 x
0.25 x
0.25 x
22.3%
9.8%
22.5%
6,961
23
269
$243,631
$811
$9,409
13922
93
1075
10,565 x 77% x 46% x
154 x 37% x 50% x
27 x 100% 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
4,964 x 33% x 77% x
87 x 69% x 54% x
230 x 48% x 60% x
0.5 x
0.25 x
0.25 x
15.4%
22.5%
12.9%
97
2
2
$3,399
$64
$75
194
7
9
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
53,536 x 73% x 50%
C
1,478 x 100% x 50%
D
8,773 x 42% x 50%
Residential Care (25% employees off-site)
Category A
17,846 x 73% x 50%
C
493 x 100% x 50%
D
2,924 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
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%
1,187
18
45
$41,548
$634
$1,580
4748
72
181
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
x
x
x
$345,062
$3,091
$7,703
$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
$218 x
$128 x
$128 x
12.9%
9.8%
12.9%
863,539
4,040
2,040
$863,539
$4,040
$2,040
$457,283
$17,066
$16,040
D
50,000
Medical Equipment Repair
Category A
473
B
200
C
5,152
D
360
Law Enforcement
Category A
306,769
B
1,137
C
2,617
D
31,022
x 100% x 30% x
$128 x
x
x
x
x
$218
$218
$128
$128
84%
90%
92%
100%
x
x
x
x
30%
30%
30%
30%
x
x
x
x
x 83% x 30% x
x 47% x 83% x
x 98% x 30% x
77%
30%
9.8%
188,160
$188,160
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
$104,266
$380
$525
$8,089
5958
43
60
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%
114,912
6,618,653
$114,912
$9,641,841
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
$4,010,571
542
3111
348
497
243,631
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
Nursing Homes
45,384 x
50% x
0.083
=
1,883
$65,920
22,692
319,827 x
50% x
0.083
=
13,273
$464,549
159,914
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
898 x
50% x
0.083
=
37
$1,304
449
2,651
Hospitals
Hospices
Hemodialysis
5,302 x
50% x
0.083
=
220
$7,701
Drug Rehabilitation
283 x
50% x
0.083
=
12
$411
Government Clinics
16,013 x
50% x
0.083
=
665
$23,259
8,007
6,789 x
50% x
0.083
=
282
$9,861
3,395
=
324
$11,343
3,905
$39,814
13,706
$13,324
4,587
Blood/Plasma/Tissue Centers
Residential Care
7,809 x
50% x
Personnel Services
2,993 x
50%
[
$20 + (
0.08 x
$30 )] =
Funeral Services
0.083
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
2,625 x
50%
[
$20 + (
0.08 x
$30 )] =
Health Units in Industry
Medical Equipment Repair
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 + (
=
0.08 x
0.083
29,400
1,138
$30 )] =
=
142
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 ] =
39,650
560
2,603,427
$1,387,755
Table 4 (Cont'd)
HBV Source Testing
(Health Professional Time)
Hours = 5,310
#12 = $124,516
#13 = 1,201,382
Hours = # exposures x [(% vaccinated x employee participation rate x non-response rate of vaccine x source acceptance rate) + ((1 - % vaccinated) * source acceptance rate)]
* health professional time * (1- compliance rate)
Hours = # exposures x [(% vaccinated x employee participation rate x non-response rate of vaccine x source acceptance rate) + ((1 - % vaccinated) * source acceptance rate)]
* cost of anigen * (1- compliance rate)
Assumptions:
- 10% of vaccinated employees will request tests.
- Non-response rate of vaccination is 4%
- 50% of sources will agree to be tested for the 4% of employees found to be non-responders.
- 50% of sources will agree to be tested in cases wherer non-vaccinated workerss are exposed
- Health professional time is equivalent to 1/2 the time required to administer the HBV vaccination
- Cost of antigen test = $30.00
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 Care
Category A
C
D
HOURS Cost # 13
1,586
0
0
Cost #12 RESPONSES
$47,587
19105
$0
0
$0
0
179,493 x [ (
0x [ (
0x [ (
73%
55%
87%
x 10% x
x 10% x
x 10% x
4%
4%
4%
x
x
x
50%
50%
50%
) + ( ( 1 ) + ( ( 1 ) + ( ( 1 -
73% ) x 50% ) ] x
55% ) x 50% ) ] x
87% ) x 50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
22% ) =
22% ) =
22% ) =
279,485 x [ (
43,075 x [ (
92%
44%
x 10% x
x 10% x
4%
4%
x
x
50%
50%
) + ( ( 1 ) + ( ( 1 -
92% ) x 50% ) ] x
44% ) x 50% ) ] x
0.083 x (
0.083 x (
1 1 -
5% ) =
5% ) =
922
954
$21,318
$9,206
11109
35,746 x [ (
5,002 x [ (
4,636 x [ (
38%
31%
30%
x 10% x
x 10% x
x 10% x
4%
4%
4%
x
x
x
50%
50%
50%
) + ( ( 1 ) + ( ( 1 ) + ( ( 1 -
38% ) x 50% ) ] x
31% ) x 50% ) ] x
30% ) x 50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
34% ) =
34% ) =
34% ) =
609
95
89
$7,473
$914
$859
7332
254,449
[ (
34,579 x [ (
30,799 x [ (
77%
77%
62%
x 10% x
x 10% x
x 10% x
4%
4%
4%
x
x
x
50%
50%
50%
) + ( ( 1 ) + ( ( 1 ) + ( ( 1 -
77% ) x 50% ) ] x
72% ) x 50% ) ] x
62% ) x 50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
83% ) =
83% ) =
83% ) =
418
69
83
$7,146
$1,209
$804
5041
5,177 x [ (
0x [ (
487 x [ (
79%
38%
30%
x 10% x
x 10% x
x 10% x
4%
4%
4%
x
x
x
50%
50%
50%
) + ( ( 1 ) + ( ( 1 ) + ( ( 1 -
79% ) x 50% ) ] x
38% ) x 50% ) ] x
30% ) x 50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
69% ) =
69% ) =
69% ) =
14
0
4
$308
$0
$42
171
6,244 x [ (
0x [ (
2,575 x [ (
52%
30%
84%
x 10% x
x 10% x
x 10% x
4%
4%
4%
x
x
x
50%
50%
50%
) + ( ( 1 ) + ( ( 1 ) + ( ( 1 -
52% ) x 50% ) ] x
30% ) x 50% ) ] x
84% ) x 50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
32% ) =
32% ) =
32% ) =
85
0
12
$1,003
$0
$140
1023
11494
1141
1073
832
1001
0
53
0
143
Hospices
Category A
C
D
684 x [ (
0x [ (
215 x [ (
58%
82%
30%
x 10% x
x 10% x
x 10% x
4%
4%
4%
x
x
x
50%
50%
50%
) + ( ( 1 ) + ( ( 1 ) + ( ( 1 -
58% ) x 50% ) ] x
82% ) x 50% ) ] x
30% ) x 50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
A
C
D
4,684
[ (
477 x [ (
141 x [ (
92%
68%
81%
x 10% x
x 10% x
x 10% x
4%
4%
4%
x
x
x
50%
50%
50%
) + ( ( 1 ) + ( ( 1 ) + ( ( 1 -
92% ) x 50% ) ] x
68% ) x 50% ) ] x
81% ) x 50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
283 x [ ( 78% x 10% x
0 x [ ( 100% x 10% x
0 x [ ( 30% x 10% x
4%
4%
4%
x
x
x
50%
50%
50%
) + ( ( 1 ) + ( ( 1 ) + ( ( 1 -
78% ) x 50% ) ] x
100% ) x 50% ) ] x
30% ) x 50% ) ] x
0.083 x (
0.083 x (
0.083 x (
42% ) =
42% ) =
42% ) =
7
0
4
$82
$0
$43
84
96%
96%
96%
) =
) =
) =
1
$13
$0
$0
8
0
0
1 1 1 -
82%
82%
82%
) =
) =
) =
0
0
0
$0
$0
$0
6
0
44
Hemodialysis
Drug Rehabilitation
Category A
C
D
Govenrment Clinics
Category A
C
D
Blood/Plasma/Tissue Centers
Category A
C
D
Residential Care
Category A
C
D
Personnel Services
Category A
D
Funeral Services
Category A
C
D
Health Units in Industry
Category A
B
C
Research Labs
Category A
C
D
Linen Service
Cateory D
Medical Equipment Repair
Category A
B
C
D
Law Enforcement
Category A
B
16,013 x [ (
0 x [ (
0 x [ (
73%
55%
87%
x 10% x
x 10% x
x 10% x
4%
4%
4%
x
x
x
50%
50%
50%
) + ( ( 1 ) + ( ( 1 ) + ( ( 1 -
73% ) x 50% ) ] x
55% ) x 50% ) ] x
87% ) x 50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
22%
22%
22%
) =
) =
) =
141
0
0
$4,173
$0
$0
6,453 x [ (
139 x [ (
497 x [ (
65%
44%
71%
x 10% x
x 10% x
x 10% x
4%
4%
4%
x
x
x
50%
50%
50%
) + ( ( 1 ) + ( ( 1 ) + ( ( 1 -
65% ) x 50% ) ] x
44% ) x 50% ) ] x
71% ) x 50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
100% ) =
100% ) =
100% ) =
0
0
0
$0
$0
$0
4,850 x [ (
388 x [ (
2,571 x [ (
64%
30%
73%
x 10% x
x 10% x
x 10% x
4%
4%
4%
x
x
x
50%
50%
50%
) + ( ( 1 ) + ( ( 1 ) + ( ( 1 -
64% ) x 50% ) ] x
30% ) x 50% ) ] x
73% ) x 50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
85%
85%
85%
) =
) =
) =
11
2
4
2,993 x [ (
0 x [ (
38%
30%
x 10% x
x 10% x
4%
4%
x
x
50%
50%
) + ( ( 1 ) + ( ( 1 -
38% ) x 50% ) ] x $ 30.00 x (
30% ) x 50% ) ] x $ 30.00 x (
1 1 -
61%
0%
) =
) =
$10,882
$0
11,735 x [ (
0 x [ (
0 x [ (
67%
30%
64%
x 10% x
x 10% x
x 10% x
4%
4%
4%
x
x
x
50%
50%
50%
) + ( ( 1 ) + ( ( 1 ) + ( ( 1 -
67% ) x 50% ) ] x $ 30.00 x (
30% ) x 50% ) ] x $ 30.00 x (
64% ) x 50% ) ] x $ 30.00 x (
1 1 1 -
13%
13%
13%
) =
) =
) =
$50,947
$0
$0
186,835 x [ (
0 x [ (
0 x [ (
60%
42%
30%
x 10% x
x 10% x
x 10% x
4%
4%
4%
x
x
x
50%
50%
50%
) + ( ( 1 ) + ( ( 1 ) + ( ( 1 -
60% ) x 50% ) ] x $ 30.00 x (
42% ) x 50% ) ] x $ 30.00 x (
30% ) x 50% ) ] x $ 30.00 x (
1 1 1 -
14%
14%
14%
) =
) =
) =
$969,853
$0
$0
494 x [ (
0 x [ (
0 x [ (
81%
42%
81%
x 10% x
x 10% x
x 10% x
4%
4%
4%
x
x
x
50%
50%
50%
) + ( ( 1 ) + ( ( 1 ) + ( ( 1 -
81% ) x 50% ) ] x $ 30.00 x (
45% ) x 50% ) ] x $ 30.00 x (
81% ) x 50% ) ] x $ 30.00 x (
1 1 1 -
30%
30%
30%
) =
) =
) =
$1,002
$0
$0
3,000 x [ (
30%
x 10% x
4%
x
50%
) + ( ( 1 -
30% ) x 50% ) ] x $ 30.00 x (
1 -
90%
) =
$3,155
0
0
161
2,464
(
(
(
(
41%
37%
36%
30%
x
x
x
x
x
x
x
x
4%
4%
4%
4%
x
x
x
x
50%
50%
50%
50%
)
)
)
)
41%
37%
36%
30%
1
1
1
1
-
0%
0%
0%
0%
)
)
)
)
18,933 x [ (
2,770 x [ (
42%
92%
x 10% x
x 10% x
4%
4%
x
x
50%
50%
) + ( ( 1 ) + ( ( 1 -
1 1 -
91%
91%
) =
) =
x
x
x
x
[
[
[
[
10%
10%
10%
10%
+
+
+
+
(
(
(
(
(
(
(
(
1
1
1
1
-
)
)
)
)
x
x
x
x
50%
50%
50%
50%
)
)
)
)
]
]
]
]
x
x
x
x
42% ) x 50% ) ] x
92% ) x 50% ) ] x
$
$
$
$
30.00
30.00
30.00
30.00
x
x
x
x
(
(
(
(
0.083 x (
0.083 x (
3
1
0
0
1704
0
0
0
0
0
$141
$16
$52
132
$610
$15
496
20
53
$0
$0
$1,549
$25,916
=
=
=
=
41
1
10
C
D
1,444 x [ (
4,204 x [ (
31%
46%
x 10% x
x 10% x
4%
4%
x
x
50%
50%
) + ( ( 1 ) + ( ( 1 -
31% ) x 50% ) ] x
46% ) x 50% ) ] x
0.083 x (
0.083 x (
1 1 -
91%
91%
) =
) =
4
9
$35
$127
Category A
B
D
Correctional Facilities
Category A
B
C
D
Lifesaving
Category A
Schools
Category A
D
Waste Removal
Category A
10,411 x [ (
857 x [ (
2,158 x [ (
89%
86%
92%
x 10% x
x 10% x
x 10% x
4%
4%
4%
x
x
x
50%
50%
50%
) + ( ( 1 ) + ( ( 1 ) + ( ( 1 -
89% ) x 50% ) ] x $ 30.00 x (
86% ) x 50% ) ] x $ 30.00 x (
92% ) x 50% ) ] x $ 30.00 x (
1 1 1 -
82%
82%
82%
) =
) =
) =
(
(
(
(
54%
32%
30%
31%
x
x
x
x
x
x
x
x
4%
4%
4%
4%
x
x
x
x
50%
50%
50%
50%
)
)
)
)
54%
32%
30%
30%
1
1
1
1
-
38%
38%
38%
38%
)
)
)
)
457 x [ (
76%
x 10% x
4%
x
50%
) + ( ( 1 -
76% ) x 50% ) ] x $ 30.00 x (
1 -
50%
) =
$833
6,321 x [ (
6,321 x [ (
30%
30%
x 10% x
x 10% x
4%
4%
x
x
50%
50%
) + ( ( 1 ) + ( ( 1 -
30% ) x 50% ) ] x $ 30.00 x (
30% ) x 50% ) ] x $ 30.00 x (
1 1 -
0%
0%
) =
) =
$66,484
$66,484
50 x [ (
30%
x 10% x
4%
x
50%
) + ( ( 1 -
30% ) x 50% ) ] x $ 30.00 x (
1 -
50%
) =
45
103
Fire and Rescue
3,034
1,887
459
3,793
x
x
x
x
[
[
[
[
10%
10%
10%
10%
+
+
+
+
(
(
(
(
(
(
(
(
1
1
1
1
-
)
)
)
)
x
x
x
x
50%
50%
50%
50%
)
)
)
)
]
]
]
]
x
x
x
x
0.083
0.083
0.083
0.083
x
x
x
x
(
(
(
(
=
=
=
=
$3,192
$332
$488
36
33
8
68
5,310
TOTAL
$547
$397
$79
$985
435
399
100
825
$14,586
$263 $4,604
$1,201,382 $124,516
63,983
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
Wage Rates
Number 12
Responses
Category A
179,493 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
9565.18197
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
20827.2222
C
43,075 x
44%
x 0.128
x 0.1 x ( 1
- 19%
) =
197
$9.65
$1,896.27
1535.193
Nursing Homes
Category A
35,746 x
38%
x 0.128
x 0.1 x ( 1
- 31%
) =
120
$12.28
$1,473.22
937.26012
C
5,002 x
31%
x 0.128
x 0.1 x ( 1
- 31%
) =
14
$9.65
$132.16
106.99278
D
4,636 x
30%
x 0.128
x 0.1 x ( 1
- 31%
) =
12
$9.65
$118.54
95.9652
Category A
254,449 x
77%
x 0.128
x 0.1 x ( 1
- 76%
) =
602
$17.08
$10,280.18
4702.21752
B
34,579 x
77%
x 0.128
x 0.1 x ( 1
- 76%
) =
82
$17.51
$1,432.22
639.01992
C
30,799 x
62%
x 0.128
x 0.1 x ( 1
- 76%
) =
59
$9.68
$567.84
458.28912
57.25762
Hospitals
Medical and Dental Labs
Category A
5,177 x
79%
x 0.128
x 0.1 x ( 1
- 86%
) =
7
$21.66
$158.75
C
0 x
38%
x 0.128
x 0.1 x ( 1
- 86%
) =
0
$9.65
$0.00
0
D
487 x
30%
x 0.128
x 0.1 x ( 1
- 86%
) =
0
$9.65
$2.53
2.0454
Category A
6,244 x
52%
x 0.128
x 0.1 x ( 1
- 67%
) =
14
$11.81
$161.97
107.14704
C
0 x
30%
x 0.128
x 0.1 x ( 1
- 67%
) =
0
$9.65
$0.00
0
D
2,575 x
84%
x 0.128
x 0.1 x ( 1
- 67%
) =
9
$11.81
$107.90
71.379
Category A
684 x
58%
x 0.128
x 0.1 x ( 1
- 60%
) =
2
$11.81
$23.99
15.8688
C
0 x
82%
x 0.128
x 0.1 x ( 1
- 60%
) =
0
$9.65
$0.00
0
D
215 x
30%
x 0.128
x 0.1 x ( 1
- 60%
) =
0
$11.81
$3.90
2.58
30.16496
Home Health
Hospices
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
2.27052
D
141 x
81%
x 0.128
x 0.1 x ( 1
- 93%
) =
0
$17.46
$1.79
0.79947
283 x
78%
Drug Rehabilitation
Category A
x 0.128
x 0.1 x ( 1
- 77%
) =
1
$20.56
$13.36
5.07702
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
16,013 x
73%
x 0.128
x 0.1 x ( 1
- 27%
) =
109
$29.50
$3,222.18
853.33277
C
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
Blood/Plasma/Tissue Centers
Table 5
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
142.6113
2.07944
D
197 x
71%
x 0.128
x 0.1 x ( 1
- 66%
) =
1
$11.81
$7.19
4.75558
189.344
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
7.1004
D
2,571 x
73%
x 0.128
x 0.1 x ( 1
- 39%
) =
15
$11.81
$173.07
114.48663
Personnel Services
Category A
2,993 x
38%
x 0.5
x 0.1 x ( 1
- 83%
) =
10
$14.86
$143.66
19.33478
D
0 x
30%
x 0.5
x 0.1 x ( 1
- 0%
) =
0
$9.65
$0.00
0
0
Funeral Services
Category A
11,735 x
67%
x 0.5
x 0.1 x ( 1
- 31%
) =
271
$17.43
$4,727.97
C
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
186,835 x
60%
x 0.5
x 0.1 x ( 1
- 2%
) =
5,493
$15.09
$82,888.60
B
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
Category A
494 x
81%
x 0.5
x 0.1 x ( 1
- 70%
) =
6
$17.16
$103.00
0
C
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
3,000 x
30%
x 0.5
x 0.1 x ( 1
- 90%
) =
5
$9.75
$43.88
9
Research Labs
Linen Service
D
Medical Equipment Repair
Category A
0 x
41%
x 0.5
x 0.1 x ( 1
- 26%
) =
0
$11.56
$0.00
0
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
4.28904
D
2,464 x
30%
x 0.5
x 0.1 x ( 1
- 26%
) =
27
$17.10
$467.69
54.7008
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
10.1936
Law Enforcement
C
1,444 x
31%
x 0.128
x 0.1 x ( 1
- 96%
) =
0
$9.49
$2.18
1.79056
D
4,204 x
46%
x 0.128
x 0.1 x ( 1
- 96%
) =
1
$14.93
$14.78
7.73536
268.70791
Fire and Rescue
Category A
10,411 x
89%
x 0.5
x 0.1 x ( 1
- 71%
) =
134
$17.16
$2,305.51
B
857 x
86%
x 0.5
x 0.1 x ( 1
- 71%
) =
11
$15.45
$165.11
21.37358
D
2,158 x
92%
x 0.5
x 0.1 x ( 1
- 71%
) =
29
$11.61
$334.23
57.57544
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
36.83424
Correctional Facilities
C
459 x
30%
x 0.128
x 0.1 x ( 1
- 39%
) =
1
$9.49
$10.20
8.3997
D
3,793 x
31%
x 0.128
x 0.1 x ( 1
- 39%
) =
9
$14.39
$132.11
71.72563
Category A
457 x
76%
x 0.5
x 0.1 x ( 1
- 50%
) =
9
$17.16
$149.00
17.366
Lifesaving
Schools
Category A
6,321 x
30%
x 0.5
x 0.1 x ( 1
- 0%
) =
95
$14.09
$1,335.94
189.63
D
6,321 x
30%
x 0.5
x 0.1 x ( 1
- 0%
) =
95
$11.61
$1,100.80
189.63
50 x
30%
x 0.5
x 0.1 x ( 1
- 50%
) =
0
$11.61
Waste Removal
Category A
11,402
$4.35
$213,179.60
0.75
41,445
Table 6
HBV Antibody Testing for Vaccinated Workers (Health Care Professional Time):
Hours =
# 12 =
3,393
$117,730
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
179,493 x 73% x
Category A
C
0 x 55% x
D
0 x 87% x
Office Of Dentists
279,485
A
C
43,075
Nursing Homes
Category A
35,746
C
5,002
D
4,636
Hospitals
254,449
Category A
B
34,579
C
30,799
Medical and Dental Labs
5,177
Category A
B
0
C
487
Home Health
6,244
Category A
C
0
D
2,575
Hospices
684
Category A
Item 12 Cost #13 Cost
RESPONSES
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%
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
-
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%
-
x 58% x
0.083
x 0.1 x (1 - 60%) = 40%
57
-
0
$6
2
9
$311
6
$207
107
71
1
$46
16
Table 6
C
0
D
215
Hemodialysis
4,684
Category A
C
477
D
141
Drug Rehabilitation
Category A
C
D
x 82% x
x 30% x
0.083
0.083
x 0.1 x (1 - 60%) = 40%
x 0.1 x (1 - 60%) = 40%
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%) =
283 x 78% x
0 x 100% x
0 x 30% x
0.083
0.083
0.083
-
0
$7
3
7%
7%
7%
3
0
0
$88
$6
$2
30
2
1
x 0.1 x (1 - 77%) = 23%
x 0.1 x (1 - 77%) = 23%
x 0.1 x (1 - 77%) = 23%
0
$15
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
4,850 x 64%
Category A
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
494 x 81%
Category A
C
0 x 45%
D
0 x 81%
Linen Services
3,000 x 30%
Category D
Medical Equipment Repair
0 x 41%
Category A
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%
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
x $30.00 x 0.1 x
x $30.00 x 0.1 x
(1 - 2%) = 98%
(1 - 2%) = 98%
(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
32
10
2
8
Table 6
Fire and Rescure
10,411
Category A
B
857
D
2,158
Correctional Facilities
3,034
Category A
B
1,887
C
459
D
3,793
x 89% x $30.00 x 0.1 x (1 - 71%) = 29%
x 86% x $30.00 x 0.1 x (1 - 71%) = 29%
x 92% x $30.00 x 0.1 x (1 - 71%) = 29%
x
x
x
x
54%
32%
30%
31%
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%
$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%
6,321 x 30% x $30.00 x 0.1 x
6,321 x 30% x $30.00 x 0.1 x
$521
(1 - 0%) = 100%
(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 = 1,618
#12 = $30,326
HOURS = # exposures x (1-% vaccinated) x employee time x (source participation rate x
sources refusing test x % exposures atributable 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
HOURS
123
0
0
$
$
$
#12
3,683
-
- 19% ) =
- 19% ) =
63
67.8
$
$
1,452
654
0.42% +
0.42% +
0.42% +
50% x 5% ) x ( 1 - 31% ) =
50% x 5% ) x ( 1 - 31% ) =
50% x 5% ) x ( 1 - 31% ) =
53.00
8.26
7.77
$
$
$
651
80
75
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% ) =
56.18
7.64
11.24
$
$
$
960
134
109
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% ) =
0.53
0.00
0.17
$
$
$
-
) *
) *
) *
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% ) =
3.43
0.00
0.47
$
$
$
-
- 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% ) =
0.40
0.00
0.21
$
$
$
-
- 92%
- 68%
) *
) *
0.128 * (
0.128 * (
50% *
50% *
0.42% +
0.42% +
50% x 5% ) x ( 1 - 93% ) =
50% x 5% ) x ( 1 - 93% ) =
0.1
0.0
$
$
* ( 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
* ( 1
* ( 1
* ( 1
- 38%
- 31%
- 30%
) *
) *
) *
0.128 * (
0.128 * (
0.128 * (
50% *
50% *
50% *
* ( 1
* ( 1
* ( 1
- 77%
- 77%
- 62%
) *
) *
) *
0.128 * (
0.128 * (
0.128 * (
* ( 1
* ( 1
* ( 1
- 79%
- 38%
- 30%
) *
) *
) *
* ( 1
* ( 1
* ( 1
- 52%
- 30%
- 84%
* ( 1
* ( 1
* ( 1
* ( 1
* ( 1
11
2
41
6
5
2
2
0
HBV Antibody Testing for Non-Vaccinated Workers (Employee Time)
Hours = 1,618
#12 = $30,326
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 * (
0.00 * (
D
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
Table 7
1
- 81%
) *
0.128 * (
50% *
0.42% +
50% x 5% ) x ( 1 - 93% ) =
0.0
$
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% ) =
0.0
0.0
0.0
$
$
$
-
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% ) =
10.95
0.0
0.0
$
$
$
323
-
1
1
1
- 65%
- 44%
- 71%
) *
) *
) *
0.128 * (
0.128 * (
0.128 * (
50% * 10.00% +
50% * 10.00% +
50% * 10.00% +
50% x 5% ) x ( 1 - 66% ) =
50% x 5% ) x ( 1 - 66% ) =
50% x 5% ) x ( 1 - 66% ) =
7.37
0.25
0.19
$
$
$
129
2
2
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% ) =
3.7
0.6
1.5
$
$
$
48
6
17
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% ) =
4.27
0.00
$
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% ) =
36.21
0.00
0.00
$
631
0.00
0.00
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%
992.39
0.00
0.00
$
14,975
0.00
0.00
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% ) =
0.4
0
0
$
$
$
1
- 30%
) *
0.500 * (
50% *
0.42% +
50% x 5% ) x ( 1 - 90% ) =
2.8
$
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
1.0
17.3
$
$
$
$
18
296
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%
)
)
)
)
=
=
=
=
1.5
0.0
0.1
0.3
$
$
$
$
23
1
1
5
) =
) =
) =
0
1
64
0.00
7
28
-
HBV Antibody Testing for Non-Vaccinated Workers (Employee Time)
Hours = 1,618
#12
= $30,326
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
* ( 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% ) =
4.5
0.5
0.7
$
$
$
77
7
8
*
*
*
*
-
)
)
)
)
0.128
0.128
0.128
0.128
50%
50%
50%
50%
0.42%
0.42%
0.42%
0.42%
50%
50%
50%
50%
=
=
=
=
2.95
2.7
0.7
5.5
$
$
$
$
45
33
6
83
(
(
(
(
1
1
1
1
54%
32%
30%
31%
*
*
*
*
*
*
*
*
(
(
(
(
*
*
*
*
+
+
+
+
x
x
x
x
5%
5%
5%
5%
)
)
)
)
x
x
x
x
(
(
(
(
1
1
1
1
-
39%
39%
39%
39%
)
)
)
)
* ( 1
- 78%
) *
0.500 * (
50% *
0.42% +
50% x 5% ) x ( 1 - 50% ) =
0.7
$
12
* ( 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
* ( 1
- 30%
) *
0.500 * (
50% *
0.42% +
50% x 5% ) x ( 1 - 50% ) =
0.2
1,622
$
$
3
26,254
) =
) =
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
179,493 x
Category A
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
Hemodialysis
Category A
4,684 x
C
477 x
Cost Item 13
Hours Cost 12
80
$2,785
0
0
Responses
959
0
0
(1 - 73%)
(1 - 55%)
(1 - 87%)
27% x
45% x
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%)
(1 - 44%)
8% x
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%)
(1 - 31%)
(1 - 30%)
62% x
69% x
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%)
(1 - 77%)
(1 - 62%)
23% x
23% x
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%)
(1 - 38%)
(1 - 30%)
21% x
62% x
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%)
(1 - 30%)
(1 - 84%)
48% x
70% x
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%)
(1 - 82%)
(1 - 30%)
42% x
18% 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 - 60%)
(1 - 60%)
(1 - 60%)
40% =
40% =
40% =
0
0
0
3
0
2
(1 - 92%)
(1 - 58%)
8% x
42% x
0.083
0.083
x ( (50%
x ( (50%
x 0.42%
x 0.42%
+
+
50%
50%
x
x
5% )
5% )
x
x
(1 - 93%)
(1 - 93%)
7%
7%
0
0
1
0
1.25%
1.25%
1.25%
=
=
4
0
2
$78
27
0
4
Table 8
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
19% x
0.083
x ( (50%
x 0.42%
+
50%
x
5% )
x
(1 - 93%)
7%
=
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
Table 8
Category A
6,453 x
C
139 x
D
197 x
Residential Care
Category A
4,850 x
C
388 x
D
2,571 x
Personnel Services
Category A
2,993 x
D
0 x
Funeral Services
Category A
11,735 x
C
0 x
D
0 x
Health Units in Industry
Category A
186,835 x
B
0 x
C
0 x
Research Labs
Category A
494 x
C
0 x
D
0 x
Linen Services
Category D
3,000 x
Medical Equipment Repair
Category A
0 x
B
0 x
C
161 x
D
2,464 x
Law Enforcement
Category A
18,993 x
B
2,770 x
C
1,444 x
D
4,204 x
Fire and Rescure
Category A
10,411 x
B
857 x
D
2,158 x
Correctional Facilities
Category A
3,034 x
B
1,887 x
C
459 x
D
3,793 x
Lifesaving
Category A
457 x
Schools
Category A
6,321 x
D
6,321 x
Waste Removal
Category D
50 x
TOTALS
(1 - 65%)
(1 - 44%)
(1 - 51%)
35% x
56% x
49% x
0.083
0.083
0.083
x ( (50%
x ( (50%
x ( (50%
x
x
x
(1 - 64%)
(1 - 30%)
(1 - 73%)
36% x
70% x
27% x
0.083
0.083
0.083
x ( (50%
x ( (50%
x ( (50%
(1 - 38%)
(1 - 30%)
+
+
+
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
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% =
$
$
237
-
(1 - 67%)
(1 - 30%)
(1 - 64%)
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
-
(1 - 60%)
(1 - 42%)
(1 - 30%)
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
-
(1 - 81%)
(1 - 45%)
(1 - 81%)
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
-
(1 - 30%)
70% x $ 30.00 x ( (50%
x 0.42%
+
50%
x
5% )
x
(1 - 90%)
10% =
$
158
(1 - 41%)
(1 - 37%)
(1 - 36%)
(1 - 30%)
59%
63%
64%
70%
x
x
x
x
$
$
$
$
57
957
(1 - 42%)
(1 - 92%)
(1 - 31%)
(1 - 46%)
58%
8%
69%
54%
x
x
x
x
(1 - 89%)
(1 - 86%)
(1 - 92%)
30.00
30.00
30.00
30.00
$31
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% =
(1 - 54%)
(1 - 32%)
(1 - 30%)
(1 - 31%)
46%
68%
70%
69%
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 - 30%)
(1 - 30%)
(1 - 30%)
(1 - 30%)
70%
70%
70%
70%
(1 - 76%)
24% x $ 30.00 x ( (50%
x 0.42%
+
50%
x
5% )
x
(1 - 50%)
50% =
$
41
(1 - 30%)
(1 - 30%)
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
(1 - 30%)
70% x $ 30.00 x ( (50%
x 0.42%
+
50%
x
5% )
x
(1 - 50%)
50% =
$
13
$9,792 $
65,367
x
x
x
x
$
$
$
$
0.10%
0.10%
0.10%
0.083
0.083
0.083
0.083
0.083
0.083
0.083
0.083
x
x
x
x
(
(
(
(
(50%
(50%
(50%
(50%
=
=
=
=
1
0
0
0
$32
11
0
1
2
$
$
$
2
2
0
4
282
249
26
38
$71
$65
24
22
6
46
$133
3401
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 $
89% = 0.23405 $
95.32
7.03
24.80651
1.82851
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 $
16% = 0.06816 $
16% = 0.04888 $
15.06
2.05
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
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
Category A
4684
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
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
15013
x
73%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-25%)
75% =
0.1140 $
3.42
0.89101
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
Category A
6453
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
497
x
71%
x 10% x 4% x 0.128 x ( 50% x 0.42% + 50% x 5% ) x (1-58%)
42% =
0.0021 $
0.06
0.01607
Category A
4850
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
C
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
2571
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
2993
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
11735
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
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
D
Funeral Services
Category A
Category A
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
3000
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
2464
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
18933
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
2770
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
1444
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
4204
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
10411
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
B
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
2158
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
3034
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
1887
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
3793
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
6321
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
6321
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 $
347.25
57
Category A
TOTAL HOURS
TOTAL COSTS
TABLE 10
Hepatitis B Immune Globulin (HBIG): Vaccinated Workers (Health Professional Time)
Hour = # exposures x % vaccinated x 10% x 4% x health professional time x [(source participation rate x RSS + (% of sources refusing test x 5%)] x (1 - compliance)
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 (
5% ) ] 0.235 x (
5% ) ] 0.235 x (
1 - 25% ) =
1 - 25% ) =
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 (
5% ) ] 0.235 x (
1 - 11% ) =
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 (
5% ) ] 0.235 x (
5% ) ] 0.235 x (
1 - 35% ) =
1 - 35% ) =
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 (
5% ) ] 0.235 x (
5% ) ] 0.235 x (
1 - 74% ) =
1 - 74% ) =
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 (
5% ) ] 0.235 x (
5% ) ] 0.235 x (
1 - 38% ) =
1 - 38% ) =
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 (
5% ) ] 0.235 x (
5% ) ] 0.235 x (
1 - 61% ) =
1 - 61% ) =
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 (
5% ) ] 0.235 x (
5% ) ] 0.235 x (
1 - 39% ) =
1 - 39% ) =
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 Professional 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
5% ) ] 0.235 x (
5% ) ] 0.235 x (
1 - 72% ) =
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 (
5% ) ] 0.235 x (
5% ) ] 0.235 x (
1 - 30% ) =
1 - 30% ) =
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 (
5% ) ] 0.235 x (
5% ) ] 0.235 x (
1 - 25% ) =
1 - 25% ) =
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 (
5% ) ] 0.235 (
1 - 58% ) =
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 (
5% ) ] 0.235 x (
5% ) ] 0.235 x (
1 - 34% ) =
1 - 34% ) =
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 (
5% ) ] 0.235 x (
1 - 80% ) =
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 (
5% ) ] 0.235 x (
5% ) ] 0.235 x (
1 - 20% ) =
1 - 20% ) =
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 (
5% ) ] 0.235 x (
5% ) ] 0.235 x (
1 - 14% ) =
1 - 14% ) =
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 (
5% ) ] 0.235 x (
5% ) ] 0.235 x (
1 - 20% ) =
1 - 20% ) =
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
x
x
x
x
5%
5%
5%
5%
1
1
1
1
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
[
[
[
[
(
(
(
(
50%
50%
50%
50%
x
x
x
x
0.42%
0.42%
0.42%
0.42%
)
)
)
)
+
+
+
+
(
(
(
(
50%
50%
50%
50%
x
x
x
x
x 83% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
x 47% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
)
)
)
)
]
]
]
]
0.235
0.235
0.235
0.235
x(
x(
x(
x(
5% ) ] 0.235 x (
5% ) ] 0.235 x (
-
26%
26%
26%
26%
)
)
)
)
=
=
=
=
0.00
0.00
1 - 96% ) =
1 - 96% ) =
0.02
0.01
$
$
$
$
$
$
1
0
245
0
2843
0
0
52410
0
0
42
99
0
0
60
140
22
362
0
0
51
850
-
-
0
0
TABLE 10
Hepatitis B Immune Globulin (HBIG): Vaccinated Workers (Health Professional Time)
C
1,444 x 98% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
D
4,204 x 77% x 10% x 4% x 0.083 x [ ( 50% x 0.42% ) + ( 50% x
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
5% ) ] 0.235 x (
5% ) ] 0.235 x (
1 - 96% ) =
1 - 96% ) =
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 (
5% ) ] 0.235 x (
5% ) ] 0.235 x (
1 - 71% ) =
1 - 71% ) =
1 - 71% ) =
x
x
x
x
5%
5%
5%
5%
1
1
1
1
[
[
[
[
(
(
(
(
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(
-
39%
39%
39%
39%
)
)
)
)
=
=
=
=
0.00
0.01
$
$
0
0
0
0
$
$
$
0.08
0.03
0.01
0.0000
$
$
$
$
-
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 (
5% ) ] 0.235 x (
11-
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
#12
TOTAL
34.10
HOURS
478
51
90
80
2945
2945
12
$ 26,919
63319
#13
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 #12
0B
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 [(source participation rate x RSS) + (% of sources refusing test x 5%)] x (1-compliance rate)
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 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 rate)
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 14
HIV Antibody Test
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 Counselor 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.
Offices of Physicians
179,493
Office of Dentists
322,560
Nursing Homes
45,384
Hospitals
5,664
Medical and Dental Labs
5,664
Home Health Care
8,819
Hospices
898
Hemodialysis
5,302
Drug Rehabilitation
283
Government Clinics
16,013
Blood/Plasma/Tissue Centers 6,789
Residential Care
7,809
Personnel Services
2,993
Funeral Services
11,735
Health Units in Industry
186,835
Research Labs
494
Linen Services
3,000
Medical Equipment Repair
2,625
Law Enforcement
27,411
Fire and Rescue
13,426
Correctional Facilities
9,173
Lifesaving
457
Schools
12,642
Waste Removal
50
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
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
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
0.5 +
TOTAL
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
=
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
-
34%
15%
24%
73%
70%
24%
31%
61%
63%
16%
99%
11%
67%
6%
1%
30%
90%
0%
89%
73%
68%
50%
0%
50%
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
HOURS
95,530
221,096
27,814
1,233
1,370
5,405
500
1,667
84
10,847
54
5,604
796
8,895
149,157
279
242
2,117
2,822
2,923
2,747
329
10,195
20
551,729
#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
No.12
Responses
1,235,730 x
8,900 x
88,993 x
22.80% x (
31.60% x (
21.80% x (
111-
29% ) x
82% ) x
0% ) x
2
2
2
400,080
1,012
38,801
$10,298,056
$26,060
$998,736
200,040
506
19,400
447,221 x
4,286 x
26.80% x (
31.60% x (
11-
33% ) x
15% ) x
2
2
160,606
2,303
$4,447,725
$63,776
80,303
1,151
708,575 x
45,715 x
7,619 x
49.90% x (
31.60% x (
31.60% x (
111-
38% ) x
44% ) x
21% ) x
2/
2/
2/
5
5
5
87,688
3,236
761
$2,574,792
$95,015
$22,340
219,219
8,090
1,902
2,341,537 x
200,068 x
311,217 x
27.20% x (
21.80% x (
31.60% x (
111-
42% ) x
39% ) x
37% ) x
2/
2/
2/
5
5
5
147,760
10,642
24,783
$5,082,328
$366,040
$852,424
369,401
26,605
61,957
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
213,361 x
3,154 x
6,623 x
36.30% x (
31.60% x (
36.30% x (
111-
30% ) x
32% ) x
29% ) x
2
2
2
108,430
1,355
3,414
$3,609,801
$45,125
$113,659
54,215
678
1,707
10,565 x
36.30% x (
1-
46% ) x
2
4,142
$144,967
2,071
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
154 x
27 x
31.60% x (
36.30% x (
11-
1% ) x
1% ) x
2
2
96
19
$3,372
$679
48
10
4,964 x
87 x
230 x
25.20% x (
31.60% x (
21.80% x (
111-
40% ) x
37% ) x
40% ) x
2
2
2
1,501
35
60
$126,225
$2,913
$5,063
751
17
30
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
71,381 x
1,971 x
11,697 x
49.60% x (
31.60% x (
36.30% x (
111-
34% ) x
22% ) x
24% ) x
2
2
2
46,735
972
6,454
$4,319,424
$77,434
$606,693
23,367
486
3,227
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
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
113,866 x
136,412 x
1,770 x
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
8,381 x
31.70% x (
1-
22% ) x
2/
5
829
$29,012
2,072
B
C
D
Lifesaving
Category A
Schools
Category A
D
Waste Removal
Category A
Total
82,883 x
7,273 x
21,687 x
41.00% x (
31.60% x (
29.10% x (
111-
22% ) x
19% ) x
28% ) x
2/
2/
2/
5,000 x
21.80% x (
1-
25% ) x
23,514 x
17,848 x
25.00% x (
36.30% x (
11-
13,300 x
36.30% x (
1-
5
5
5
10,602
745
1,818
$371,084
$26,062
$63,614
26,506
1,862
4,544
2
1,635
$57,225
818
0% ) x
0% ) x
2
2
11,757
12,958
$411,495
$453,518
5,879
6,479
50% ) x
2
4,828
1,495,569
$168,977
$48,507,445
2,414
1,286,048
Table 17
Retraining of In-Service Employees
Hours =
#12 =
1,203,667
$ 42,128,418
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
* 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 *
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 *
782 * ( 1 782 * ( 1 -
68% ) ) =
51% ) ) =
516
583
$
18,064
$
20,391
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
Table 17
RetrainingDo(f In-Service
Em*ployees
0.50
782 *
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 *
2,425 *
D(
0.50 *
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 *
1,453 *
D(
0.50 *
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 (
*
*
*
*
0.50 *
1,076
1,076
1,076
1,076
*
*
*
*
10,226 *
70% ) + ( 1 *
782 * ( 1 -
70% ) ) =
508
$
17,791
782
70% ) + ( 1 *
82% ) + ( 1 *
5% ) + ( 1 *
744 * ( 1 744 * ( 1 744 * ( 1 -
70% ) ) =
82% ) ) =
5% ) ) =
484
439
725
$
16,926
$
15,384
$
25,389
744
744
744
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% ) ) =
7,874
$
275,581
10,226
)
)
)
)
+
+
+
+
(
(
(
(
1
1
1
1
*
*
*
*
46% ) + ( 1 *
*
*
*
*
(
(
(
(
1
1
1
1
-
10,226 * ( 1 -
)
)
)
)
)
)
)
)
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
Table 17
RetrainingBo(f In-Service
Em*ployees38 *
0.50
87 *
C(
0.50 *
1,034 *
D(
0.50 *
10% ) + ( 1 *
85% ) + ( 1 *
65% ) + ( 1 *
38 * ( 1 87 * ( 1 1,034 * ( 1 -
10% ) ) =
85% ) ) =
65% ) ) =
36
50
698
$
1,260
$
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 =
)
)
)
)
38
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
[(( 1,235,730
C
[((
8,900
D
[((
88,993
Office of Dentists
Category A
[((
447,221
C
[((
4,286
Nursing Homes
Category A
[((
708,575
C
[((
45,715
D
[((
7,619
Hospitals
Category A
[(( 2,341,537
B
[((
200,068
C
[((
311,217
Medical and Dental Labs
Category A
[((
227,773
C
[((
1,754
D
[((
197,766
Home Health
Category A
[((
213,361
C
[((
3,154
D
[((
6,623
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 ) ] =
123,022
592
4,156
$2,334,956
$11,244
$78,879
522,655
3,270
22,832
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 ) ] =
119,312
14,639
$2,264,537
$277,839
422,812
44,687
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 ) ] =
93,147
5,136
2,047
$1,767,932
$97,490
$38,843
473,866
23,508
7,417
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 ) ] =
237,600
22,519
31,445
$4,509,643
$427,411
$596,817
1,069,729
92,553
147,023
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 ) ] =
22,082
232
1,438
$419,123
$4,403
$27,288
111,040
1,247
5,665
Category A
[((
10,565
C
[((
154
D
[((
27
Hemodialysis
Category A
[((
4,964
C
[((
87
D
[((
230
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
[((
71,381
C
[((
1,971
D
[((
11,697
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 ) ] =
2,044
167
65
$38,800
$3,162
$1,225
7,027
517
227
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 ) ] =
13,524
320
2,218
$6,077
$42,093
1,351
9,376
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% ] + [
0.25 ) ] =
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% ] + [
7,621
$144,642
38,127
33
$628
187
0 x ( 0.083 +
494 x ( 0.083 +
0 x ( 0.083 +
.
3,000 x (
0.083 +
0.25 ) ] =
.
x
0.17 ) + (
43 x
0.25 ) )
36.30% ] + [
0x (
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
906,682
$22,079
$16,952,136
6,181
3,860,787
.
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% ] + [
13,300 x
0.17 ) + (
3,591 x
0.25 ) )
36.30% ] + [
6,321 x ( 0.083 +
6,321 x ( 0.083 +
0.25 ) ] =
0.25 ) ] =
.
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
1,235,730 x ( 1 + 22.80% / 2 x )
8,900 x ( 1 + 31.60% / 2 x )
88,993 x ( 1 + 21.80% / 2 x )
0.017 =
0.017 =
0.017 =
Hours
23,402
175
1,678
447,221 x ( 1 + 26.80% / 2 x )
4,286 x ( 1 + 31.60% / 2 x )
0.017 =
0.017 =
8,622
84
$163,637
$1,601
507149
4963
708,575 x ( 1 + 49.90% / 2 x )
45,715 x ( 1 + 31.60% / 2 x )
7,619 x ( 1 + 31.60% / 2 x )
15,051
900
150
$285,672
$17,081
$2,847
885365
52937
8823
2,341,537 x ( 1 + 27.20% / 2 x )
200,068 x ( 1 + 21.80% / 2 x )
311,217 x ( 1 + 31.60% / 2 x )
0.017 =
0.017 =
0.017 =
=
0.017 =
0.017 =
0.017 =
45,220
3,772
6,127
$858,271
$71,590
$116,283
2659986
221875
360389
+ 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
213,361 x ( 1 + 36.30% / 2 x )
3,154 x ( 1 + 31.60% / 2 x )
6,623 x ( 1 + 36.30% / 2 x )
0.017 =
0.017 =
0.017 =
4,285
62
133
$81,338
$1,178
$2,525
252086
3652
7825
+ 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
227,773 x ( 1
1,754 x ( 1
10,565 x ( 1
154 x ( 1
Cost
Responses
$444,175
1376604
$3,325
10306
$31,844
98693
Hemodialysis
Category A
4,964 x ( 1 + 25.50% / 2 x )
C
87 x ( 1 + 31.60% / 2 x )
D
230 x ( 1 + 21.80% / 2 x )
Drug Rehabilitation
6,067 x ( 1 + 25.50% / 2 x )
Category A
149 x ( 1 + 31.60% / 2 x )
C
506 x ( 1 + 21.80% / 2 x )
D
Government Clinics
52,156 x ( 1 + 22.80% / 2 x )
Category A
381 x ( 1 + 31.60% / 2 x )
C
3,808 x ( 1 + 21.80% / 2 x )
D
Blood/Plasma/Tissue Centers
18,198 x ( 1 + 21.80% / 2 x )
Category A
200 x ( 1 + 31.60% / 2 x )
C
390 x ( 1 + 36.30% / 2 x )
D
Residential Care
Category A
71,381 x ( 1 + 49.60% / 2 x )
C
1,971 x ( 1 + 31.60% / 2 x )
+ 36.30% / 2 x )
D
11,697 x
Personnel Services
61,387 x ( 1 +
1.00% / 2 x )
Category A
102,090 x ( 1 + 31.60% / 2 x )
D
Funeral Services
51,054 x ( 1 + 21.80% / 2 x )
Category A
2,721 x ( 1 + 31.60% / 2 x )
C
3,238 x ( 1 + 31.60% / 2 x )
D
Health Units in Industry
34,184 x ( 1 + 31.70% / 2 x )
Category A
141,051 x ( 1 + 21.80% / 2 x )
B
3,497 x ( 1 + 31.60% / 2 x )
D
Research Labs
87,484 x ( 1 + 21.80% / 2 x )
Category A
1,315 x ( 1 + 31.60% / 2 x )
C
352 x
+ 21.80% / 2 x )
D
Linen Service
50,000 x ( 1 + 54.00% / 2 x )
D
0.017 =
0.017 =
0.017 =
95
2
4
$1,806
$33
$82
5597
101
255
0.017 =
0.017 =
0.017 =
116
3
10
$2,207
$56
$181
6841
173
561
0.017 =
0.017 =
0.017 =
988
8
72
$18,747
$142
$1,363
58102
441
4223
0.017 =
0.017 =
0.017 =
343
4
8
$6,512
$75
$149
20182
232
461
0.017 =
0.017 =
0.017 =
1,514
39
36
$28,744
$736
$685
89084
2283
2123
0.017 =
0.017 =
1,049
2,010
$19,906
$38,145
61694
118220
0.017 =
0.017 =
0.017 =
963
54
64
$18,269
$1,017
$1,210
56619
3151
3750
0.017 =
0.017 =
0.017 =
673
2,659
69
$12,778
$50,472
$1,307
39602
156426
4050
0.017 =
0.017 =
0.017 =
1,649
26
1
$31,304
$491
$12
97020
1523
38
0.017 =
1,080
$20,489
63500
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
+
+
5,152 x ( 1 +
360 x ( 1 +
38.30%
38.30%
21.80%
21.80%
/
/
/
/
2
2
2
2
x
x
x
x
)
)
)
)
0.017
0.017
0.017
0.017
=
=
=
=
10
4
97
7
$182
$77
$1,844
$129
564
238
5714
399
+
+
2,617 x ( 1 +
31,022 x ( 1 +
10.10%
21.80%
31.60%
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
$978
$10,515
15492
1261
3030
32589
0.017 =
0.017 =
0.017 =
2,147
2,418
6
$40,745
$45,885
$109
126277
142210
339
=
=
=
=
165
289
143
54
$3,133
$5,482
$2,717
$1,018
9709
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 )
+ 38.30% / 2 x )
+
+
7,273 x ( 1 +
21,687 x
+
8,381 x ( 1
82,883 x
31.70%
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
41
$779
138,017 $2,619,565
2414
8,118,654
17,848 x
13,300 x
0.017 =
| File Type | application/pdf |
| Author | OSHA_User |
| File Modified | 2011-05-27 |
| File Created | 2011-05-27 |