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Item 12
1,424,917
Item 13
$67,484,092 NA
Responses
691,669
TABLE 1
Exposure Control Plan
Hours = # of Establishments x Time
Cost = # Burden Hours x $47.36 (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.
Hours per Facility
Offices of Physicians
222,628 x
Offices of Dentists
Nursing Homes
Hospitals
Medical and Dental Labs
Home Health Care
Burden Hours
No. 12
Responses
2
445,256
$21,087,324
222,628
131,179 x
2
262,358
$12,425,275
131,179
21,897 x
2
43,793
$2,074,046
21,897
6,930 x
8
55,440
$2,625,638
6,930
19,932 x
2
39,864
$1,887,959
19,932
9,623 x
2
19,246
$911,503
9,623
Hospices
651 x
2
1,302
$61,663
651
Hemodialysis
391 x
2
782
$37,036
391
Drug Rehabilitation
744 x
2
1,488
$70,472
744
Government Clinics
10,893 x
2
21,786
$1,031,785
10,893
Blood/Plasma/Tissue Centers
Residential Care
Personnel Services
Funeral Services
Health Units in Industry
Research Labs
1,357 x
2
2,714
$128,535
1,357
12,890 x
2
25,780
$1,220,941
12,890
1,348 x
2
2,696
$127,683
1,348
20,795 x
2
41,590
$1,969,702
20,795
202,540 x
2
405,080
$19,184,589
202,540
1,453 x
2
2,906
$137,628
1,453
Linen Services
1,471 x
2
2,942
$139,333
1,471
Medical Equipment Repair
1,076 x
2
2,152
$101,919
1,076
Law Enforcement
7,595 x
2
15,190
$719,398
7,595
Fire and Rescue
4,905 x
2
9,810
$464,602
4,905
Correctional Facilities
4,900 x
2
9,800
$464,128
4,900
Lifesaving
Schools
Waste Removal
Totals
100 x
2
200
$9,472
100
6,321 x
2
12,642
$598,725
6,321
50 x
2
691,669
100
$4,736
50
1,424,917
$67,484,092
691,669
Hours
Item 12
Item 13
Responses
258,565
$11,574,066 NA
316,121
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.
Sector
Category
SectorCategSector/Employment Category
Office of the Physicians
Office of the Office of the Physicians
Office of the Category A
Office of the P A
Office of the C
Office of the P C
Office of the D
Office of the P D
Office of Dentists
Office of DenOffice of Dentists
Office of DenCategory A
Office of Dent A
Office of DenC
Office of Dent C
Nursing Homes (75% employees Nursing HomNursing Homes (75% employees on- site)
Nursing HomCategory A
Nursing HomeA
Nursing HomC
Nursing HomeC
Nursing HomD
Nursing HomeD
Nursing Homes (25% employees Nursing HomNursing Homes (25% employees off-site)
Nursing HomCategory A
Nursing HomeA
Nursing HomC
Nursing HomeC
Nursing HomD
Nursing HomeD
Hospitals
Hospitals
Hospitals
Hospitals
A
HospitalsA Category A
Hospitals
B
HospitalsB B
Hospitals
C
HospitalsC C
Medical and Dental Labs
Medical and Medical and Dental Labs
Medical and Category A
Medical and DA
Medical and C
Medical and DC
Medical and D
Medical and DD
Home Health
Home HealthHome Health
Home Health A
Home HealthCategory A
Home Health C
Home HealthC
Home Health D
Home HealthD
Hospices
Hospices
Hospices
Hospices
A
HospicesA Category A
Hospices
C
HospicesC C
Hospices
D
HospicesD D
Hemodialysis
Hemodialysi Hemodialysis
Hemodialysi Category A
Hemodialysis A
Hemodialysi C
Hemodialysis C
Hemodialysi D
Hemodialysis D
Drug Rehabilitation
Drug Rehab Drug Rehabilitation
Drug Rehabil A
Drug Rehab Category A
Drug Rehabil C
Drug Rehab C
Drug Rehabil D
Drug Rehab D
Government Clinics
Government Government Clinics
Government Category A
Government CA
Government C
Government CC
Government D
Government CD
Blood/Plasma/Tissue Centers
Blood/PlasmBlood/Plasma/Tissue Centers
Blood/PlasmCategory A
Blood/Plasma A
Blood/PlasmC
Blood/Plasma C
Blood/PlasmD
Blood/Plasma D
Residential Care (75% employee Residential CResidential Care (75% employees on- site)
Residential CCategory A
Residential C A
Residential CC
Residential C C
Residential CD
Residential C D
Residential Care (25% employee Residential CResidential Care (25% employees off-site)
Residential C A
Residential CCategory A
Employees
% NonVaccinated
Employee
Participation
Rate
Employee
Time
(Hours)
Occupational
Turnover Rate
Hours
Wage Rates
#12
Responses
1,270,003 x
9,147 x
91,461 x
57% x
67% x
37% x
52% x
33% x
65% x
0.63 x
0.38 x
0.38 x
6.90%
9.80%
12.90%
16,363
75
1,078
$51.26
$17.25
$23.22
$838,767
$1,294
$25,031
25,973
197
2,837
471,012 x
4,514 x
33% x
80% x
75% x
30% x
0.63 x
0.38 x
1.60%
9.80%
1,175
40
$51.26
$17.25
$60,231
$690
1,865
105
525,280 x
33,889 x
5,648 x
57% x
67% x
37% x
50% x
50% x
50% x
0.63 x
0.38 x
0.38 x
24.80%
9.80%
9.80%
23,390
423
39
$51.26
$17.25
$23.22
$1,198,971
$7,297
$906
37,127
1,113
103
131,320 x
8,472 x
1,412 x
57% x
67% x
37% x
50% x
50% x
50% x
1.92 x
1.67 x
1.67 x
24.80%
9.80%
9.80%
17,821
464
43
$51.26
$17.25
$23.22
$913,504
$8,004
$998
9,282
278
26
2,371,307 x
202,612 x
315,174 x
54% x
54% x
69% x
57% x
57% x
44% x
0.63 x
0.63 x
0.38 x
14.70%
12.90%
9.80%
67,595
5,068
3,563
$51.26
$27.60
$17.25
$3,464,920
$139,877
$61,462
107,294
8,044
9,376
234,940 x
1,809 x
203,988 x
58% x
88% x
100% x
64% x
30% x
30% x
0.63 x
0.38 x
0.38 x
12.90%
9.80%
9.80%
7,088
18
2,279
$51.26
$17.25
$23.22
$363,331
$311
$52,918
11,251
47
5,997
288,088 x
4,259 x
8,943 x
77% x
100% x
88% x
38% x
30% x
82% x
0.63 x
0.38 x
0.38 x
22.30%
9.80%
22.50%
11,843
48
552
$51.26
$17.25
$23.22
$607,072
$828
$12,817
18,798
126
1,453
10,565 x
154 x
27 x
77% x
37% x
100% x
46% x
50% x
30% x
0.63 x
0.38 x
0.38 x
22.50%
9.80%
22.50%
530
1
1
$51.26
$17.25
$23.22
$27,168
$17
$23
841
3
3
4,964 x
87 x
230 x
33% x
69% x
48% x
77% x
54% x
60% x
0.63 x
0.38 x
0.38 x
15.40%
22.50%
12.90%
122
3
3
$51.26
$17.25
$23.22
$6,254
$52
$70
194
8
8
6,067 x
149 x
506 x
49% x
35% x
100% x
56% x
100% x
30% x
0.63 x
0.38 x
0.38 x
15.40%
22.50%
12.90%
162
4
7
$51.26
$17.25
$23.22
$8,304
$69
$163
257
11
18
52,156 x
381 x
3,808 x
57% x
67% x
37% x
52% x
33% x
65% x
0.63 x
0.38 x
0.38 x
13.50%
9.80%
12.90%
1,315
3
45
$51.26
$17.25
$23.22
$67,407
$52
$1,045
2,087
8
118
33,828 x
372 x
725 x
60% x
80% x
51% x
42% x
30% x
44% x
0.63 x
0.38 x
0.38 x
12.90%
9.80%
22.50%
693
3
14
$51.26
$17.25
$23.22
$35,523
$52
$325
1,100
8
37
53,656 x
1,482 x
8,793 x
73% x
100% x
42% x
50% x
50% x
50% x
0.63 x
0.38 x
0.38 x
24.30%
9.80%
9.80%
2,998
28
69
$51.26
$17.25
$23.22
$153,677
$483
$1,602
4,759
74
182
13,414 x
73% x
50% x
1.92 x
24.30%
2,284
$51.26
$117,078
1,190
Residential C C
Residential C D
Personal Services
Personnel Se A
Personnel Se D
Funeral Services
Funeral Servi A
Funeral Servi C
Funeral Servi D
Health Units in Industry
Health Units i A
Health Units i B
Health Units i D
Research Labs
Research Lab A
Research Lab C
Research Lab D
Linen Service
Linen Service D
Medical Equipment Repair
Medical Equip A
Medical Equip B
Medical Equip C
Medical Equip D
Law Enforcement
Law EnforcemA
Law EnforcemB
Law EnforcemC
Law EnforcemD
Fire and Rescue
Fire and Resc A
Fire and Resc B
Fire and Resc D
Correctional Facilities
Correctional F A
Correctional F B
Correctional F C
Correctional F D
Lifesaving
Lifesaving
A
Schools
Schools
A
Schools
D
Waste Removal
Waste Remov A
Residential CC
Residential CD
Personal Se Personal Services
Personnel S Category A
Personnel S D
Funeral ServFuneral Services
Funeral ServCategory A
Funeral ServC
Funeral ServD
Health Units Health Units in Industry
Health Units Category A
Health Units B
Health Units D
Research LaResearch Labs
Research LaCategory A
Research LaC
Research LaD
Linen Servic Linen Service
Linen Servic D
Medical Equ Medical Equipment Repair
Medical Equ Category A
Medical Equ B
Medical Equ C
Medical Equ D
Law EnforceLaw Enforcement
Law EnforceCategory A
Law EnforceB
Law EnforceC
Law EnforceD
Fire and ResFire and Rescue
Fire and ResCategory A
Fire and ResB
Fire and ResD
Correctional Correctional Facilities
Correctional Category A
Correctional B
Correctional C
Correctional D
Lifesaving Lifesaving
LifesavingA Category A
Schools
Schools
SchoolsA Category A
SchoolsD D
Waste RemoWaste Removal
Waste RemoCategory A
Total
Dollar costs maynot reflect the total of cost x hours as a result of rounding.
371 x
2,198 x
100% x
42% x
50% x
50% x
1.67 x
1.67 x
9.80%
9.80%
30
76
$17.25
$23.22
$518
$1,765
18
46
61,387 x
102,090 x
88% x
100% x
30% x
30% x
1.92 x
1.67 x
8.70%
9.80%
2,707
5,012
$51.26
$23.22
$138,761
$116,379
1,410
3,001
53,377 x
2,845 x
3,385 x
65% x
100% x
100% x
49% x
50% x
30% x
1.92 x
1.67 x
1.67 x
12.90%
9.80%
9.80%
4,211
233
166
$51.26
$17.25
$23.22
$215,856
$4,019
$3,855
2,193
140
99
34,184 x
141,051 x
3,497 x
70% x
83% x
30% x
43% x
30% x
30% x
1.92 x
1.92 x
1.67 x
19.50%
9.80%
12.90%
3,852
6,608
68
$51.26
$27.60
$23.22
$197,454
$182,381
$1,579
2,006
3,442
41
87,484 x
1,315 x
352 x
54% x
79% x
54% x
65% x
31% x
65% x
1.92 x
1.67 x
1.67 x
12.90%
9.80%
12.90%
7,605
53
27
$51.26
$17.25
$23.22
$389,832
$914
$627
3,961
32
16
58,840 x
100% x
30% x
1.67 x
9.80%
2,889
$23.22
$67,083
1,730
473
200
5,152
360
x
x
x
x
84%
90%
92%
100%
x
x
x
x
30%
30%
30%
30%
x
x
x
x
1.92
1.92
1.67
1.67
x
x
x
x
22.50%
12.90%
12.90%
22.50%
51
13
306
41
$51.26
$27.60
$17.25
$23.22
$2,614
$359
$5,279
$952
27
7
183
25
471,070
1,746
4,019
47,637
x
x
x
x
83%
47%
98%
77%
x
x
x
x
30%
83%
30%
30%
x
x
x
x
0.63
0.63
0.38
0.38
x
x
x
x
7.80%
9.80%
7.80%
12.90%
5,764
42
35
539
$51.26
$27.60
$17.25
$23.22
$295,463
$1,159
$604
$12,516
9,149
67
92
1,418
175,965 x
210,807 x
2,735 x
34% x
44% x
31% x
68% x
69% x
73% x
1.92 x
1.92 x
1.67 x
12.90%
22.50%
7.80%
10,076
27,648
81
$51.26
$27.60
$23.22
$516,496
$763,085
$1,881
5,248
14,400
49
21,671
214,315
18,806
56,077
79%
97%
90%
98%
42%
30%
30%
30%
0.63
0.63
0.38
0.38
x
x
x
x
19.50%
12.90%
17.70%
7.80%
883
5,068
342
489
$51.26
$27.60
$17.25
$23.22
$45,263
$139,877
$5,900
$11,355
1,402
8,044
900
1,287
x
x
x
x
x
x
x
x
x
x
x
x
5,000 x
75% x
68% x
1.92 x
12.90%
632
$51.26
$32,396
329
23,514 x
17,848 x
100% x
100% x
30% x
30% x
1.92 x
1.67 x
15.00%
22.50%
2,032
2,012
$51.26
$23.22
$104,160
$46,719
1,058
1,205
13,300 x
100% x
30% x
1.92 x
22.50%
1,724
258,565
$51.26
$88,372
$11,574,066
898
316,121
Hours
Item 12
122,291
$5,791,702
Item 13
Responses
$10,403,212
263,782
Hepatitis B Vaccination (Health Care Professional Time)
Table 3
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 $47.36
NonVaccination
SectorCategory
Sector/Employment Category
Employees
Rate
Office of the Physicians
Office of the PhysiciansA
Category A
1,270,003
57%
Office of the PhysiciansC
C
9,147
67%
Office of the PhysiciansD
D
91,461
37%
Office of Dentists
Office of Dentists
Office of DentistsA
Category A
471,012
33%
Office of DentistsC
C
4,514
80%
Nursing Homes (75% employees on- site Nursing Homes (75% employees on- site)
Nursing Homes (75% employees on- site Category A
525,280
57%
Nursing Homes (75% employees on- site C
33,889
67%
Nursing Homes (75% employees on- site D
5,648
37%
Nursing Homes (25% employees off-site) Nursing Homes (25% employees off-site)
Nursing Homes (25% employees off-site) Category A
131,320
57%
Nursing Homes (25% employees off-site) C
8,472
67%
Nursing Homes (25% employees off-site) D
1,412
37%
Hospitals
Hospitals
HospitalsA
Category A
2,371,307
54%
HospitalsB
B
202,612
54%
HospitalsC
C
315,174
69%
Medical and Dental Labs
Medical and Dental Labs
Medical and Dental LabsA
Category A
234,940
58%
Medical and Dental LabsC
C
1,809
88%
Medical and Dental LabsD
D
203,988
100%
Home Health
Home Health
Home HealthA
Category A
288,088
77%
Home HealthC
C
4,259
100%
Home HealthD
D
8,943
88%
Hospices
Hospices
HospicesA
Category A
10,565
77%
HospicesC
C
154
37%
HospicesD
D
27
100%
Hemodialysis
Hemodialysis
HemodialysisA
Category A
4,964
33%
HemodialysisC
C
87
69%
HemodialysisD
D
Drug Rehabilitation
Drug Rehabilitation
Drug RehabilitationA
Category A
Drug RehabilitationC
C
Drug RehabilitationD
D
Government Clinics
Government Clinics
Government ClinicsA
Category A
Government ClinicsC
C
Government ClinicsD
D
Blood/Plasma/Tissue Centers
Blood/Plasma/Tissue Centers
Blood/Plasma/Tissue CentersA
Category A
Blood/Plasma/Tissue CentersC
C
Blood/Plasma/Tissue CentersD
D
Residential Care (75% employees on- sit Residential Care (75% employees on- site)
Residential Care (75% employees on- sit Category A
Residential Care (75% employees on- sit C
Residential Care (75% employees on- sit D
Residential Care (25% employees off-siteResidential Care (25% employees off-site)
Residential Care (25% employees off-siteCategory A
Residential Care (25% employees off-siteC
Residential Care (25% employees off-siteD
Personnel Services
Personnel Services
Personnel ServicesA
Category A
Employee
Participation Rate
Healthcare
Professional
Time
Occupational
Turnover Rate
Burden Hours
No. 12
No. 13
Responses
52%
33%
65%
0.5 x
0.25 x
0.25 x
6.90%
9.80%
12.90%
12,987
50
709
$615,064
$2,368
$33,578
25,974
200
2,836
75%
30%
0.5 x
0.25 x
1.60%
9.80%
933
27
$44,187
$1,279
1,866
108
50%
50%
50%
0.5 x
0.25 x
0.25 x
24.80%
9.80%
9.80%
18,563
278
26
$879,144
$13,166
$1,231
37,126
1,112
104
50%
50%
50%
$218 x
$128 x
$128 x
24.80%
9.80%
9.80%
57%
57%
44%
0.5 x
0.5 x
0.25 x
14.70%
12.90%
9.80%
53,647
4,022
2,344
$2,540,722
$190,482
$111,012
107,294
8,044
9,376
64%
30%
30%
0.5 x
0.25 x
0.25 x
12.90%
9.80%
9.80%
5,625
12
1,499
$266,400
$568
$70,993
11,250
48
5,996
38%
30%
82%
0.5 x
0.25 x
0.25 x
22.30%
9.80%
22.50%
9,399
31
363
$445,137
$1,468
$17,192
18,798
124
1,452
46%
50%
30%
0.5 x
0.25 x
0.25 x
22.50%
9.80%
22.50%
421
1
0
$19,939
$47
$0
842
4
0
77%
54%
0.5 x
0.25 x
15.40%
22.50%
97
2
$4,594
$95
194
8
$2,023,410
$35,601
$3,277
230
48%
60%
0.25 x
12.90%
2
$95
8
6,067
149
506
49%
35%
100%
56%
100%
30%
0.5 x
0.25 x
0.25 x
15.40%
22.50%
12.90%
128
3
5
$6,062
$142
$237
256
12
20
52,156
381
3,808
57%
67%
37%
52%
33%
65%
0.5 x
0.25 x
0.25 x
13.50%
9.80%
12.90%
1,043
2
30
$49,396
$95
$1,421
2,086
8
120
33,828
372
725
60%
80%
51%
42%
30%
44%
0.5 x
0.25 x
0.25 x
12.90%
9.80%
22.50%
550
2
9
$26,048
$95
$426
1,100
8
36
53,656
1,482
8,793
73%
100%
42%
50%
50%
50%
0.25 x
0.25 x
0.25 x
24.30%
9.80%
9.80%
1,190
18
45
$56,358
$852
$2,131
4,760
72
180
13,414
371
2,198
73%
100%
42%
50%
50%
50%
$218 x
$128 x
$128 x
24.30%
9.80%
9.80%
$259,367
$2,327
$5,790
61,387
88%
30%
$218 x
8.70%
$307,366
Personnel ServicesD
Funeral Services
Funeral ServicesA
Funeral ServicesC
Funeral ServicesD
Health Units in Industry
Health Units in IndustryA
Health Units in IndustryB
Health Units in IndustryD
Research Labs
Research LabsA
Research LabsC
Research LabsD
Linen Service
Linen ServiceD
Medical Equipment Repair
Medical Equipment RepairA
Medical Equipment RepairB
Medical Equipment RepairC
Medical Equipment RepairD
Law Enforcement
Law EnforcementA
Law EnforcementB
Law EnforcementC
Law EnforcementD
Fire and Rescue
Fire and RescueA
Fire and RescueB
Fire and RescueD
Correctional Facilities
Correctional FacilitiesA
Correctional FacilitiesB
Correctional FacilitiesC
Correctional FacilitiesD
Lifesaving
LifesavingA
Schools
SchoolsA
SchoolsD
Waste Removal
Waste RemovalA
D
Funeral Services
Category A
C
D
Health Units in Industry
Category A
B
D
Research Labs
Category A
C
D
Linen Service
D
Medical Equipment Repair
Category A
B
C
D
Law Enforcement
Category A
B
C
D
Fire and Rescue
Category A
B
D
Correctional Facilities
Category A
B
C
D
Lifesaving
Category A
Schools
Category A
D
Waste Removal
Category A
Totals
102,090
100%
30%
$128 x
9.80%
$384,185
53,377
2,845
3,385
65%
100%
100%
49%
50%
30%
$218 x
$128 x
$128 x
12.90%
9.80%
12.90%
$478,090
$17,843
$16,770
34,184
141,051
3,497
70%
83%
30%
43%
30%
30%
$218 x
$128 x
$128 x
19.50%
9.80%
12.90%
$437,402
$440,567
$5,197
87,484
1,315
352
54%
79%
54%
65%
31%
65%
$218 x
$128 x
$128 x
12.90%
9.80%
12.90%
$863,539
$4,040
$2,040
58,840
100%
30%
$128 x
9.80%
$221,427
473
200
5,152
360
84%
90%
92%
100%
30%
30%
30%
30%
$218
$218
$128
$128
x
x
x
x
22.50%
12.90%
12.90%
22.50%
$5,847
$1,519
$23,479
$3,110
471,070
1,746
4,019
47,637
83%
47%
98%
77%
30%
83%
30%
30%
0.5 x
0.25 x
0.25 x
0.25
7.80%
9.80%
7.80%
12.90%
175,965
210,807
2,735
34%
44%
31%
68%
69%
73%
$218 x
$218 x
$128 x
12.90%
22.50%
7.80%
21,671
214,315
18,806
56,077
79%
97%
90%
98%
42%
30%
30%
30%
0.5
0.25
0.25
0.25
x
x
x
x
19.50%
12.90%
17.70%
7.80%
5,000
75%
68%
$218 x
12.90%
$71,711
23,514
17,848
100%
100%
30%
30%
$218 x
$128 x
15.00%
22.50%
$230,672
$154,207
13,300
100%
30%
$128 x
22.50%
4,575
17
23
355
$216,672
$805
$1,089
$16,813
9,150
68
92
1,420
$1,144,090
$3,139,247
$6,180
701
2,011
225
321
122,291
$33,199
$95,241
$10,656
$15,203
$5,791,702
1,402
8,044
900
1,284
$114,912
$10,403,212
263,782
4-1
Hours
42,565
Item 12
Item 13
Responses
2,015,879 2,623,678
512,833
4-2
Hours
Item 12
Item 13
Responses
5,310
$225,454 $1,201,382
63,974
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
Table 4 - 1
Unit cost of confirmatory test = $30
ConfirmatoryHours
Sector
Exposures
Source Participation Rate
Hours/HIV AntiboHours
Offices of Physicians
179,493
50%
0.083
Offices of Dentists
322,560
50%
0.083
Nursing Homes
45,384
50%
0.083
Hospitals
319,827
50%
0.083
Medical and Dental Labs
5,664
50%
0.083
Home Health Care
8,819
50%
0.083
Hospices
898
50%
0.083
Hemodialysis
5,302
50%
0.083
Drug Rehabilitation
283
50%
0.083
Government Clinics
16,013
50%
0.083
Blood/Plasma/Tissue Centers
6,789
50%
0.083
Residential Care
78,019
50%
0.083
Personnel Services
2,993
50%
$20
0.08
$30
Funeral Services
11,735
50%
$20
0.08
$30
Health Units in Industry
186,835
50%
$20
0.08
$30
Research Labs
494
50%
$20
0.08
$30
Linen Services
3,000
50%
$20
0.08
$30
Medical Equipment Repair
2,625
50%
$20
0.08
$30
Law Enforcement
27,411
50%
0.083
Fire and Rescue
13,426
50%
$20
0.08
$30
Correctional Facilities
9,173
50%
0.083
Lifesaving
457
50%
$20
0.08
$30
Schools
12,642
50%
$20
0.08
$30
Waste Removal
50
50%
$20
0.08
$30
7,449
13,386
1,883
13,273
235
366
37
220
12
665
282
3,238
#12
#13
$352,785
$633,961
$89,179
$628,609
$11,130
$17,334
$1,752
$10,419
$568
$31,494
$13,356
$153,352
Responses
89,747
161,277
22,687
159,916
2,831
4,410
446
2,651
145
8,012
3,398
39,012
$33,522
$131,432
$2,092,552
$5,533
$33,600
$29,400
1,138
$53,896
381
$18,044
13,711
$150,371
4,590
$5,118
$141,590
$560
42,565 $2,015,879 $2,623,678
512,833
Table 4-2
HBV Source Testing
(Health Professional Time)
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 workers are exposed
- Health professional time is equivalent to 1/2 the time required to administer the HBV vaccination
cost of antigen test = $30.00
% Vaccinated
Employee ParticNon-responseSource Acceptance Rate
Office of Physicians
Office of PhyExposures
Office of the PhysiciansA
Category A
179,493
x[(
73%
10%
4%
50% ) + ( (
Office of the PhysiciansC
C
0
x[(
55%
10%
4%
50% ) + ( (
Office of the PhysiciansD
D
0
x[(
87%
10%
4%
50% ) + ( (
Office of Dentists
Office of Dentists
Office of DentistsA
Category A
279,485
x[(
92%
10%
4%
50% ) + ( (
Office of DentistsC
C
43,075
x[(
44%
10%
4%
50% ) + ( (
Nursing Homes
Nursing Homes
Nursing HomesA
Category A
35,746
x[(
38%
10%
4%
50% ) + ( (
Nursing HomesC
C
5,002
x[(
31%
10%
4%
50% ) + ( (
Nursing HomesD
D
4,636
x[(
30%
10%
4%
50% ) + ( (
Hospitals
Hospitals
HospitalsA
Category A
254,449
[(
77%
10%
4%
50% ) + ( (
HospitalsB
B
34,579
x[(
77%
10%
4%
50% ) + ( (
HospitalsC
C
30,799
x[(
62%
10%
4%
50% ) + ( (
Medical and Dental Labs
Medical and Dental Labs
Medical and Dental LabsA
Category A
5,177
x[(
79%
10%
4%
50% ) + ( (
Medical and Dental LabsC
C
0
x[(
38%
10%
4%
50% ) + ( (
Medical and Dental LabsD
D
487
x[(
30%
10%
4%
50% ) + ( (
Home Health
Home Health Care
Home HealthA
Category A
6,244
x[(
52%
10%
4%
50% ) + ( (
Home HealthC
C
0
x[(
30%
10%
4%
50% ) + ( (
Home HealthD
D
2,575
x[(
84%
10%
4%
50% ) + ( (
Hospices
Hospices
HospicesA
Category A
684
x[(
58%
10%
4%
50% ) + ( (
HospicesC
C
0
x[(
82%
10%
4%
50% ) + ( (
HospicesD
D
215
x[(
30%
10%
4%
50% ) + ( (
Hemodialysis
Hemodialysis
HemodialysisA
Category A
4,684
x[(
92%
10%
4%
50% ) + ( (
HemodialysisC
C
477
x[(
68%
10%
4%
50% ) + ( (
HemodialysisD
D
141
x[(
81%
10%
4%
50% ) + ( (
Drug Rehabilitation
Drug Rehabilitation
Drug RehabilitationA
Category A
283
x[(
78%
10%
4%
50% ) + ( (
Drug RehabilitationC
C
0
x[(
100%
10%
4%
50% ) + ( (
Drug RehabilitationD
D
0
x[(
30%
10%
4%
50% ) + ( (
Government Clinics
Govenrment Clinics
Government ClinicsA
Category A
16,013
x[(
73%
10%
4%
50% ) + ( (
Government ClinicsC
C
0
x[(
55%
10%
4%
50% ) + ( (
Government ClinicsD
D
0
x[(
87%
10%
4%
50% ) + ( (
Blood/Plasma/Tissue Centers
Blood/Plasma/Tissue Centers
-
One
1
1
1
% Vaccinated
73%
55%
87%
Source Acceptance Health Professiona One
50% ) ] x
0.083 x (
1 50% ) ] x
0.083 x (
1 50% ) ] x
0.083 x (
1 -
Compli Wage
22%
22%
22%
-
1
1
92%
44%
50% ) ] x
50% ) ] x
0.083 x (
0.083 x (
1 1 -
5%
5%
51.26
17.25
922
954
$47,262
$16,457
11108
11494
-
1
1
1
38%
31%
30%
50% ) ] x
50% ) ] x
50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
34%
34%
34%
51.26
17.25
23.22
609
95
89
$31,217
$1,639
$2,067
7337
1145
1072
-
1
1
1
77%
72%
62%
50% ) ] x
50% ) ] x
50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
83%
83%
83%
51.26
27.6
17.25
418
69
83
$21,427
$1,904
$1,432
5036
831
1000
-
1
1
1
79%
38%
30%
50% ) ] x
50% ) ] x
50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
69%
69%
69%
51.26
17.25
23.22
14
0
4
$718
$0
$93
169
0
48
-
1
1
1
52%
30%
84%
50% ) ] x
50% ) ] x
50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
32%
32%
32%
51.26
17.25
23.22
85
0
12
$4,357
$0
$279
1024
0
145
-
1
1
1
58%
82%
30%
50% ) ] x
50% ) ] x
50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
42%
42%
42%
51.26
17.25
23.22
7
0
4
$359
$0
$93
84
0
48
-
1
1
1
92%
68%
81%
50% ) ] x
50% ) ] x
50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
96%
96%
96%
51.26
17.25
23.22
1
0
0
$51
$0
$0
12
0
0
-
1
1
1
78%
100%
30%
50% ) ] x
50% ) ] x
50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
82%
82%
82%
51.26
17.25
23.22
0
0
0
$0
$0
$0
0
0
0
-
1
1
1
73%
55%
87%
50% ) ] x
50% ) ] x
50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
22%
22%
22%
51.26
17.25
23.22
141
0
0
$7,228
$0
$0
1699
0
0
51.26
17.25
23.22
HOURS
Cost #12
1,586
$81,298
0
$0
0
$0
Cost # 13
RESPONSES
19108
0
0
Blood/Plasma/Tissue CentersA
Blood/Plasma/Tissue CentersC
Blood/Plasma/Tissue CentersD
Residential Care
Residential CareA
Residential CareB
Residential CareD
Personal Services
Personal ServicesA
Personal ServicesD
Funeral Services
Funeral ServicesA
Funeral ServicesC
Funeral ServicesD
Health Units in Industry
Health Units in IndustryA
Health Units in IndustryB
Health Units in IndustryD
Research Labs
Research LabsA
Research LabsC
Research LabsD
Linen Service
Linen ServiceD
Medical Equipment Repair
Medical Equipment RepairA
Medical Equipment RepairB
Medical Equipment RepairC
Medical Equipment RepairD
Law Enforcement
Law EnforcementA
Law EnforcementB
Law EnforcementC
Law EnforcementD
Fire and Rescue
Fire and RescueA
Fire and RescueB
Fire and RescueD
Correctional Facilities
Correctional FacilitiesA
Correctional FacilitiesB
Correctional FacilitiesC
Correctional FacilitiesD
Lifesaving
LifesavingA
Schools
SchoolsA
SchoolsD
Waste Removal
Waste RemovalA
Category A
6,453
C
139
D
497
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 Service
Cateory D
3,000
Medical Equipment Repair
Category A
0
B
0
C
161
D
2,464
Law Enforcement
Category A
18,933
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
x[(
x[(
x[(
65%
44%
71%
10%
10%
10%
4%
4%
4%
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
65%
44%
71%
50% ) ] x
50% ) ] x
50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
100%
100%
100%
51.26
17.25
23.22
0
0
0
$0
$0
$0
0
0
0
x[(
x[(
x[(
64%
30%
73%
10%
10%
10%
4%
4%
4%
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
64%
30%
73%
50% ) ] x
50% ) ] x
50% ) ] x
0.083 x (
0.083 x (
0.083 x (
1 1 1 -
85%
85%
85%
51.26
17.25
23.22
11
2
4
$564
$35
$93
133
24
48
x[(
x[(
38%
30%
10%
10%
4%
4%
50% ) + ( (
50% ) + ( (
-
1
1
38%
30%
50% ) ] x
50% ) ] x
$30.00 x (
$30.00 x (
1 1 -
61%
0%
51.26
23.22
$10,882
$0
x[(
x[(
x[(
67%
30%
64%
10%
10%
10%
4%
4%
4%
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
67%
30%
64%
50% ) ] x
50% ) ] x
50% ) ] x
$30.00 x (
$30.00 x (
$30.00 x (
1 1 1 -
13%
13%
13%
51.26
17.25
23.22
$50,947
$0
$0
x[(
x[(
x[(
60%
42%
30%
10%
10%
10%
4%
4%
4%
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
60%
42%
30%
50% ) ] x
50% ) ] x
50% ) ] x
$30.00 x (
$30.00 x (
$30.00 x (
1 1 1 -
14%
14%
14%
51.26
27.6
17.25
$969,853
$0
$0
x[(
x[(
x[(
81%
42%
81%
10%
10%
10%
4%
4%
4%
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
81%
45%
81%
50% ) ] x
50% ) ] x
50% ) ] x
$30.00 x (
$30.00 x (
$30.00 x (
1 1 1 -
30%
30%
30%
51.26
17.25
23.22
$1,002
$0
$0
90%
x[(
30%
10%
4%
50% ) + ( (
-
1
30%
50% ) ] x
$30.00 x (
1 -
x[(
x[(
x[(
x[(
41%
37%
36%
30%
10%
10%
10%
10%
4%
4%
4%
4%
50%
50%
50%
50%
)+((
)+((
)+((
)+((
-
1
1
1
1
41%
37%
36%
30%
50%
50%
50%
50%
)]x
)]x
)]x
)]x
$30.00
$30.00
$30.00
$30.00
x(
x(
x(
x(
1
1
1
1
-
0%
0%
0%
0%
51.26
27.6
17.25
23.22
x[(
x[(
x[(
x[(
42%
92%
31%
46%
10%
10%
10%
10%
4%
4%
4%
4%
50%
50%
50%
50%
)+((
)+((
)+((
)+((
-
1
1
1
1
42%
92%
31%
46%
50%
50%
50%
50%
)]x
)]x
)]x
)]x
0.083
0.083
0.083
0.083
x(
x(
x(
x(
1
1
1
1
-
91%
91%
91%
91%
51.26
27.6
17.25
23.22
x[(
x[(
x[(
89%
86%
92%
10%
10%
10%
4%
4%
4%
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
89%
86%
92%
50% ) ] x
50% ) ] x
50% ) ] x
1 1 1 -
82%
82%
82%
51.26
27.6
23.22
x[(
x[(
x[(
x[(
54%
32%
30%
31%
10%
10%
10%
10%
4%
4%
4%
4%
50%
50%
50%
50%
)+((
)+((
)+((
)+((
-
1
1
1
1
54%
32%
30%
30%
50%
50%
50%
50%
1
1
1
1
-
38%
38%
38%
38%
51.26
27.6
17.25
23.22
x[(
76%
10%
4%
50% ) + ( (
-
1
76%
50% ) ] x
$30.00 x (
1 -
50%
51.26
$833
x[(
x[(
30%
30%
10%
10%
4%
4%
50% ) + ( (
50% ) + ( (
-
1
1
30%
30%
50% ) ] x
50% ) ] x
$30.00 x (
$30.00 x (
1 1 -
0%
0%
51.26
23.22
$66,484
$66,484
x[(
30%
10%
4%
50% ) + ( (
-
1
30%
50% ) ] x
$30.00 x (
1 -
50%
51.26
)]x
)]x
)]x
)]x
$30.00 x (
$30.00 x (
$30.00 x (
0.083
0.083
0.083
0.083
x(
x(
x(
x(
$3,155
$0
$0
$1,549
$25,916
41
1
4
9
$2,102
$28
$69
$209
494
12
48
108
$3,192
$332
$488
36
33
8
68
5,310
$1,845
$911
$138
$1,579
$225,454
434
398
96
819
$263
$1,201,382
63,974
Hours
Item 12
11,402
Item 13
$567,114 NA
Responses
53,119
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 required for HBV vaccination.
10% of vaccinated employees will receive tests.
Sector
Table 5
Exposures
% Vaccinated
Employee Time
Share of
Vaccinated
Employees
Receiving Tests
Compliance
Rate
One
Wage Rates
Burden
Hours
Number 12
Responses
Office of the Physicians
179,493 x
73% x
0.128 x
0.1 x (
1 -
27% ) =
$51.26
1,224
$62,742
C
0 x
55% x
0.128 x
0.1 x (
1 -
27% ) =
$17.25
0
$0
D
0 x
87% x
0.128 x
0.1 x (
1 -
27% ) =
$23.22
0
$0
0
279,485 x
92% x
0.128 x
0.1 x (
1 -
19% ) =
$51.26
2,666
$136,659
20,828
Category A
9,563
0
Office of Dentists
Category A
43,075 x
44% x
0.128 x
0.1 x (
1 -
19% ) =
$17.25
197
$3,398
1,539
35,746 x
38% x
0.128 x
0.1 x (
1 -
31% ) =
$51.26
120
$6,151
938
C
5,002 x
31% x
0.128 x
0.1 x (
1 -
31% ) =
$17.25
14
$242
109
D
4,636 x
30% x
0.128 x
0.1 x (
1 -
31% ) =
$23.22
12
$279
94
254,449 x
77% x
0.128 x
0.1 x (
1 -
76% ) =
$51.26
602
$30,859
4,703
C
Nursing Homes
Category A
Hospitals
Category A
B
34,579 x
77% x
0.128 x
0.1 x (
1 -
76% ) =
$27.60
82
$2,263
641
C
30,799 x
62% x
0.128 x
0.1 x (
1 -
76% ) =
$17.25
59
$1,018
461
5,177 x
79% x
0.128 x
0.1 x (
1 -
86% ) =
$51.26
7
$359
55
Medical and Dental Labs
Category A
C
0 x
38% x
0.128 x
0.1 x (
1 -
86% ) =
$17.25
0
$0
D
487 x
30% x
0.128 x
0.1 x (
1 -
86% ) =
$23.22
0
$0
0
6,244 x
52% x
0.128 x
0.1 x (
1 -
67% ) =
$51.26
14
$718
109
0
Home Health
Category A
C
0 x
1 -
67% ) =
$17.25
0
$0
0
D
2,575 x
84% x
0.128 x
0.1 x (
1 -
67% ) =
$23.22
9
$209
70
684 x
58% x
0.128 x
0.1 x (
1 -
60% ) =
$51.26
2
$103
16
0
30% x
0.128 x
0.1 x (
Hospices
Category A
C
0 x
82% x
0.128 x
0.1 x (
1 -
60% ) =
$17.25
0
$0
D
215 x
30% x
0.128 x
0.1 x (
1 -
60% ) =
$23.22
0
$0
0
Hemodialysis
4,684 x
92% x
0.128 x
0.1 x (
1 -
93% ) =
$51.26
4
$205
31
C
477 x
68% x
0.128 x
0.1 x (
1 -
93% ) =
$17.25
0
$0
0
D
141 x
81% x
0.128 x
0.1 x (
1 -
93% ) =
$23.22
0
$0
0
283 x
78% x
0.128 x
0.1 x (
1 -
77% ) =
$51.26
1
$51
8
C
0 x
100% x
0.128 x
0.1 x (
1 -
77% ) =
$17.25
0
$0
0
D
0 x
30% x
0.128 x
0.1 x (
1 -
77% ) =
$23.22
0
$0
0
16,013 x
73% x
0.128 x
0.1 x (
1 -
27% ) =
$51.26
109
$5,587
852
Category A
Drug Rehabilitation
Category A
Government Clinics
Category A
C
D
1 -
27% ) =
$17.25
0 x
87% x
0.128 x
0.1 x (
1 -
27% ) =
$23.22
0
$0
0
6,453 x
65% x
0.128 x
0.1 x (
1 -
66% ) =
$51.26
18
$923
141
0 x
55% x
0.128 x
0.1 x (
0
$0
0
Blood/Plasma/Tissue Centers
Category A
1 -
66% ) =
$17.25
197 x
71% x
0.128 x
0.1 x (
1 -
66% ) =
$23.22
1
$23
8
4,850 x
64% x
0.128 x
0.1 x (
1 -
39% ) =
$51.26
24
$1,230
188
C
388 x
30% x
0.128 x
0.1 x (
1 -
39% ) =
$17.25
1
$17
8
D
2,571 x
73% x
0.128 x
0.1 x (
1 -
39% ) =
$23.22
15
$348
117
2,993 x
38% x
0.5 x
0.1 x (
1 -
83% ) =
$51.26
10
$513
20
0 x
30% x
0.5 x
0.1 x (
1 -
0% ) =
$23.22
0
$0
0
11,735 x
67% x
0.5 x
0.1 x (
1 -
31% ) =
$51.26
271
$13,891
542
C
D
139 x
44% x
0.128 x
0.1 x (
0
$0
0
Residential Care
Category A
Personnel Services
Category A
D
Funeral Services
Category A
C
D
1 -
31% ) =
$17.25
0 x
64% x
0.5 x
0.1 x (
1 -
31% ) =
$23.22
0
$0
0
186,835 x
60% x
0.5 x
0.1 x (
1 -
2% ) =
$51.26
5,493
$281,571
10,986
0 x
30% x
0.5 x
0.1 x (
0
$0
0
Health Units in Industry
Category A
2% ) =
$27.60
0
0 x
30% x
0.5 x
0.1 x (
1 -
2% ) =
$23.22
0
$0
0
494 x
81% x
0.5 x
0.1 x (
1 -
70% ) =
$51.26
6
$308
12
C
0 x
45% x
0.5 x
0.1 x (
1 -
70% ) =
$17.25
0
$0
0
D
0 x
81% x
0.5 x
0.1 x (
1 -
70% ) =
$23.22
0
$0
0
3,000 x
30% x
0.5 x
0.1 x (
1 -
90% ) =
$23.22
5
$116
10
B
D
0 x
42% x
0.5 x
0.1 x (
1 -
$0
0
Research Labs
Category A
Linen Service
D
Medical Equipment Repair
1 -
26% ) =
$51.26
0
B
0 x
37% x
0.5 x
0.1 x (
1 -
26% ) =
$27.60
0
$0
0
C
161 x
36% x
0.5 x
0.1 x (
1 -
26% ) =
$17.25
2
$35
4
D
2,464 x
30% x
0.5 x
0.1 x (
1 -
26% ) =
$23.22
27
$627
54
18,993 x
42% x
0.128 x
0.1 x (
Category A
0 x
41% x
0.5 x
0.1 x (
$0
0
Law Enforcement
1 -
96% ) =
$51.26
4
$205
31
B
2,770 x
92% x
0.128 x
0.1 x (
1 -
96% ) =
$27.60
1
$28
8
C
1,444 x
31% x
0.128 x
0.1 x (
1 -
96% ) =
$17.25
0
$0
D
4,204 x
46% x
0.128 x
0.1 x (
1 -
96% ) =
$23.22
1
$23
8
10,411 x
89% x
0.5 x
0.1 x (
1 -
71% ) =
$51.26
134
$6,869
268
Category A
0
Fire and Rescue
Category A
1 -
71% ) =
$27.60
11
$304
2,158 x
92% x
0.5 x
0.1 x (
1 -
71% ) =
$23.22
29
$673
58
Category A
3,034 x
54% x
0.128 x
0.1 x (
1 -
39% ) =
$51.26
13
$666
102
B
1,887 x
32% x
0.128 x
0.1 x (
1 -
39% ) =
$27.60
5
$138
39
C
459 x
30% x
0.128 x
0.1 x (
1 -
39% ) =
$17.25
1
$17
8
D
3,793 x
31% x
0.128 x
0.1 x (
1 -
39% ) =
$23.22
9
$209
70
457 x
76% x
0.5 x
0.1 x (
1 -
50% ) =
$51.26
9
$461
18
Category A
6,321 x
30% x
0.5 x
0.1 x (
1 -
0% ) =
$51.26
95
$4,870
190
D
6,321 x
30% x
0.5 x
0.1 x (
1 -
0% ) =
$23.22
95
$2,206
50 x
30% x
0.5 x
0.1 x (
1 -
50% ) =
$51.26
0
$0
0
11,402
$567,114
53,119
B
D
857 x
86% x
0.5 x
0.1 x (
22
Correctional Facilities
Lifesaving
Category A
Schools
190
Waste Removal
Category A
Total
Hours
3,387
Item 12
Item 13
Responses
$160,407
$371,183
40,804
HBV Antibody Testing for Vaccinated Workers (Health Care Professional Time):
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%
Office of Physicans
Category A
C
D
Office Of Dentists
A
C
Nursing Homes
Category A
C
D
Hospitals
Category A
B
C
Medical and Dental Labs
Category A
B
C
Home Health
Category A
C
D
Hospices
Category A
C
D
Hemodialysis
Category A
C
D
Drug Rehabilitation
Category A
C
D
Government Clinics
Category A
C
D
Blood/Plasma/Tissue Centers
Table 6
Exposures
179,493 x
0 x
0 x
% Vaccinated
73% x
55% x
87% x
Health Care
Professional
Time
0.083 x
0.083 x
0.083 x
279,485 x
43,075 x
92% x
44% x
0.083 x
0.083 x
35,746 x
5,002 x
4,636 x
38% x
31% x
30% x
254,449 x
34,579 x
30,799 x
Employee
One Minus
Participation
% Not
rate
Vaccinated
0.1 x (1 - 27%)
0.1 x (1 - 27%)
0.1 x (1 - 27%)
% Vaccinated
73%
73%
73%
Hours
794
0
0
0.1 x (1 - 19%)
0.1 x (1 - 19%)
81%
81%
1729
127
$81,885
$6,015
20,831
1,530
0.083 x
0.083 x
0.083 x
0.1 x (1 - 31%)
0.1 x (1 - 31%)
0.1 x (1 - 31%)
69%
69%
69%
78
9
8
$3,694
$426
$379
940
108
96
77% x
77% x
62% x
0.083 x
0.083 x
0.083 x
0.1 x (1 - 76%)
0.1 x (1 - 76%)
0.1 x (1 - 76%)
24%
24%
24%
390
53
38
$18,470
$2,510
$1,800
4,699
639
458
5,177 x
0 x
487 x
79% x
38% x
30% x
0.083 x
0.083 x
0.083 x
0.1 x (1 - 86%)
0.1 x (1 - 86%)
0.1 x (1 - 86%)
14%
14%
14%
5
0
0
$237
$0
$0
60
0
0
6,244 x
0 x
2,575 x
52% x
30% x
84% x
0.083 x
0.083 x
0.083 x
0.1 x (1 - 67%)
0.1 x (1 - 67%)
0.1 x (1 - 67%)
33%
33%
33%
9
0
6
$426
$0
$284
108
0
72
684 x
0
215
58% x
82%
30%
0.083 x
0.083 x
0.083 x
0.1 x (1 - 60%)
0.1 x (1 - 60%)
0.1 x (1 - 60%)
40%
40%
40%
1
0
0
$47
$0
$0
12
0
0
4,684
477
141
92%
58%
81%
0.083 x
0.083 x
0.083 x
0.1 x (1 - 93%)
0.1 x (1 - 93%)
0.1 x (1 - 93%)
7%
7%
7%
3
0
0
$142
$0
$0
36
0
0
283
0
0
78%
100%
30%
0.083 x
0.083 x
0.083 x
0.1 x (1 - 77%)
0.1 x (1 - 77%)
0.1 x (1 - 77%)
23%
23%
23%
0
0
0
$0
$0
$0
0
0
0
0.083 x
0.083 x
0.083 x
0.1 x (1 - 27%)
0.1 x (1 - 27%)
0.1 x (1 - 27%)
73%
73%
73%
71
0
0
$3,363
$0
$0
855
0
0
16,013
0
0
73% x
55% x
87% x
Item 12 Cost #13 Cost RESPONSES
$37,604
9,566
$0
0
$0
0
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 Services
Category D
Medical Equipment Repair
Category A
B
C
D
Law Enforcement
Category A
B
C
D
Fire and Rescure
Category A
B
D
Correctional Facilities
Category A
B
C
D
Lifesaving
Category A
Schools
Category A
D
Waste Removal
Category D
Total
6,453 x
139 x
197 x
65% x
44% x
51% x
0.083 x
0.083 x
0.083 x
0.1 x (1 - 66%)
0.1 x (1 - 66%)
0.1 x (1 - 66%)
34%
34%
34%
12
0
0
$568
$0
$0
145
0
0
4,850 x
388 x
2,571 x
64% x
30% x
73% x
0.083 x
0.083 x
0.083 x
0.1 x (1 - 39%)
0.1 x (1 - 39%)
0.1 x (1 - 39%)
61%
61%
61%
16
1
10
$758
$47
$474
193
12
120
2,993 x
0 x
38% x
30% x
$30.00 x
$30.00 x
0.1 x (1 - 83%)
0.1 x (1 - 0%)
17%
100%
$580
$0
11,735 x
0 x
0 x
67% x
30% x
64% x
$30.00 x
$30.00 x
$30.00 x
0.1 x (1 - 31%)
0.1 x (1 - 31%)
0.1 x (1 - 31%)
69%
69%
69%
$16,275
$0
$0
186,835 x
0 x
0 x
60% x
42% x
30% x
$30.00 x
$30.00 x
$30.00 x
0.1 x (1 - 2%)
0.1 x (1 - 2%)
0.1 x (1 - 2%)
98%
98%
98%
$329,577
$0
$0
494 x
0 x
0 x
81% x
45% x
81% x
$30.00 x
$30.00 x
$30.00 x
0.1 x (1 - 70%)
0.1 x (1 - 70%)
0.1 x (1 - 70%)
30%
30%
30%
$360
$0
$0
3,000 x
30% x
$30.00 x
0.1 x (1 - 90%)
10%
$270
0
0
161
2,464
41%
37%
36%
30%
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%
$0
$0
$129
$1,641
18,993
2,770
1,444
4,204
42%
92%
31%
46%
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%
10,411
857
2,158
89%
86%
92%
$30.00 x
$30.00 x
$30.00 x
0.1 x (1 - 71%)
0.1 x (1 - 71%)
0.1 x (1 - 71%)
29%
29%
29%
3,034
1,887
459
3,793
54%
32%
30%
31%
0.083
0.083
0.083
0.083
0.1
0.1
0.1
0.1
(1 - 30%)
(1 - 30%)
(1 - 30%)
(1 - 30%)
70%
70%
70%
70%
457
76%
$30.00 x
0.1 x (1 - 50%)
50%
$521
6,321
6,321
30%
30%
$30.00 x
$30.00 x
0.1 x (1 - 0%)
0.1 x (1 - 0%)
100%
100%
$5,689
$5,689
50
30%
$30.00 x
0.1 x (1 - 50%)
50%
x
x
x
x
x
x
x
x
3
1
0
1
$142
$47
$0
$47
36
12
0
12
$8,061
$641
$1,727
10
4
1
7
3,387
$474
$189
$47
$332
$160,407
120
48
12
84
$23
$371,183
40,804
Hours
Item 12
Item 13
$76,875 NA
1,617
Responses
5,775
HBV Antibody Testing for Non-Vaccinated Workers (Employee Time)
HOURS = # exposures x (1-% vaccinated) x employee time x (source participation 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.
* 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.
Sector
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 Care
Category A
C
D
Hospices
Category A
C
D
Hemodialysis
Category A
C
D
Drug Rehabilitation
Category A
C
D
Government Clinics
Category A
C
D
Blood/Plasma/Tissue Centers
Category A
C
D
Residential Care
Category A
C
D
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
Exposures
One
% Vaccinated
Employe
e Time
Sourc
e
Partici
pation
Rate
RSS
Table 7
Sources
Refusing Test
% Exposures
Attributable to
High Risk
Group
Complian
ce Rate
One
Wage
HOURS
#12
Responses
179,493
0
0
1 1 1 -
73%
55%
87%
0.128
0.128
0.128
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
1 1 1 -
27%
27%
27%
51.26
17.25
23.22
123
0
0
$6,305
$0
$0
961
0
0
279,485
43,075
1 1 -
92%
44%
0.128
0.128
50%
50%
0.42% +
0.42% +
50%
50%
5%
5%
1 1 -
19%
19%
51.26
17.25
63
68
$3,229
$1,173
492
531
35,746
5,002
4,636
1 1 1 -
38%
31%
30%
0.128
0.128
0.128
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
1 1 1 -
31%
31%
31%
51.26
17.25
23.22
53
8
8
$2,717
$138
$186
414
63
63
254,449
34,579
30,799
1 1 1 -
77%
77%
62%
0.128
0.128
0.128
50%
50%
50%
1.25% +
1.25% +
1.25% +
50%
50%
50%
5%
5%
5%
1 1 1 -
76%
76%
76%
51.26
27.6
17.25
56
8
11
$2,871
$221
$190
438
63
86
5,177
0
487
1 1 1 -
79%
38%
30%
0.128
0.128
0.128
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
1 1 1 -
86%
86%
86%
51.26
17.25
23.22
1
0
0
$51
$0
$0
8
0
0
6,244
0
2,575
1 1 1 -
52%
30%
84%
0.128
0.128
0.128
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
1 1 1 -
67%
67%
67%
51.26
17.25
23.22
3
0
0
$154
$0
$0
23
0
0
684
0
215
1 1 1 -
58%
82%
30%
0.128
0.128
0.128
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
1 1 1 -
60%
60%
60%
51.26
17.25
23.22
0
0
0
$0
$0
$0
0
0
0
4,684
477
141
1 1 1 -
92%
68%
81%
0.128
0.128
0.128
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
1 1 1 -
93%
93%
93%
51.26
17.25
23.22
0
0
0
$0
$0
$0
0
0
0
283
0
0
1 1 1 -
78%
100%
30%
0.128
0.128
0.128
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
1 1 1 -
77%
77%
77%
51.26
17.25
23.22
0
0
0
$0
$0
$0
0
0
0
16,013
0
0
1 1 1 -
73%
5%
7%
0.128
0.128
0.128
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
1 1 1 -
27%
27%
27%
51.26
17.25
23.22
11
0
0
$564
$0
$0
86
0
0
6,453
139
197
1 1 1 -
65%
44%
71%
0.128
0.128
0.128
50%
50%
50%
0.10% +
0.10% +
0.10% +
50%
50%
50%
5%
5%
5%
1 1 1 -
66%
66%
66%
51.26
17.25
23.22
3
0
0
$154
$0
$0
23
0
0
4,850
388
2,571
1 1 1 -
64%
30%
73%
0.128
0.128
0.128
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
1 1 1 -
39%
39%
39%
51.26
17.25
23.22
4
1
1
$205
$17
$23
31
8
8
2,993
0.00
1 1 -
38%
30%
0.500
0.500
50%
50%
0.42% +
0.42% +
50%
50%
5%
5%
1 1 -
83%
0%
51.26
23.22
4
0
$205
$0
8
0
11,735
0.00
0.00
1 1 1 -
67%
30%
64%
0.500
0.500
0.500
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
1 1 1 -
31%
31%
31%
51.26
17.25
23.22
36
0
0
$1,845
$0
$0
72
0
0
186,835
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%
50%
50%
5%
5%
5%
1 1 1 -
2%
2%
2%
51.26
27.6
23.22
992 $50,850
0
$0
0
$0
1,984
0
0
494
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%
50%
50%
5%
5%
5%
1 1 1 -
70%
70%
70%
51.26
17.25
23.22
0
0
0
$0
$0
$0
0
0
0
Linen Service
D
Medical Equipment Repair
Category A
B
C
D
Law Enforcement
Category A
B
C
D
Fire and Rescue
Category A
B
D
Correctional Facilities
Category A
B
C
D
Lifesaving
Category A
Schools
Category A
D
Waste Removal
Category A
3,000
1 -
30%
0.500
50%
0.42% +
50%
5%
1 -
90%
23.22
3
$70
6
0
0
161
2,464
1
1
1
1
-
1%
7%
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%
5%
5%
5%
5%
1
1
1
1
-
26%
26%
26%
26%
51.26
27.6
17.25
23.22
0
0
1
17
$0
$0
$17
$395
0
0
2
34
18,993
2,770
1,444
4,204
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%
5%
5%
5%
5%
1
1
1
1
-
96%
96%
96%
96%
51.26
27.6
17.25
23.22
2
0
0
0
$103
$0
$0
$0
16
0
0
0
10,411
857
2,158
1 1 1 -
89%
86%
92%
0.500
0.500
0.500
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
1 1 1 -
71%
71%
71%
51.26
27.6
23.22
5
0
1
$256
$0
$23
10
0
2
1
1
1
1
-
54%
32%
30%
31%
0.128
0.128
0.128
0.128
50%
50%
50%
50%
0.42%
0.42%
0.42%
0.42%
+
+
+
+
50%
50%
50%
50%
5%
5%
5%
5%
1
1
1
1
-
39%
39%
39%
39%
51.26
27.6
17.25
23.22
3
3
1
6
$154
$83
$17
$139
23
23
8
47
3,034
1,887
459
3,793
457
1 -
78%
0.500
50%
0.42% +
50%
5%
1 -
50%
51.26
1
$51
2
6,321
6,321
1 1 -
30%
30%
0.500
0.500
50%
50%
0.42% +
0.42% +
50%
50%
5%
5%
1 1 -
0%
0%
51.26
23.22
60
60
$3,076
$1,393
120
120
50
1 -
30%
0.500
50%
0.42% +
50%
5%
1 -
50%
51.26
0
$0
1,617 $76,875
0
5,775
Hours
Item 12
281
$13,310
Item 13
Responses
$70,858
3,384
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 the Physicians
Category A
179,493
(1 - 73%)
27% x
0.083 x (
50% x 0.42% +
C
0
(1 - 55%)
45% x
0.083 x (
50% x 0.42% +
D
0
(1 - 87%)
13% x
0.083 x (
50% x 0.42% +
Office of Dentists
Category A
279,485
(1 - 92%)
8% x
0.083 x (
50% x 0.42% +
C
43,075
(1 - 44%)
56% x
0.083 x (
50% x 0.42% +
Nursing Homes
Category A
35,746
(1 - 38%)
62% x
0.083 x (
50% x 0.42% +
C
5,002
(1 - 31%)
69% x
0.083 x (
50% x 0.42% +
D
4,636
(1 - 30%)
70% x
0.083 x (
50% x 0.42% +
Hospitals
Category A
254,449
(1 - 77%)
23% x
0.083 x (
50% x 1.25% +
B
34,579
(1 - 77%)
23% x
0.083 x (
50% x 1.25% +
C
30,799
(1 - 62%)
38% x
0.083 x (
50% x 1.25% +
Medical and Dental Labs
Category A
5,177
(1 - 79%)
21% x
0.083 x (
50% x 0.42% +
C
0
(1 - 38%)
62% x
0.083 x (
50% x 0.42% +
D
487
(1 - 30%)
70% x
0.083 x (
50% x 0.42% +
Home Health Care
Category A
6,244
(1 - 52%)
48% x
0.083 x (
50% x 0.42% +
C
0
(1 - 30%)
70% x
0.083 x (
50% x 0.42% +
D
2,575
(1 - 84%)
16% x
0.083 x (
50% x 0.42% +
Hospices
Category A
684
(1 - 58%)
42% x
0.083 x (
50% x 0.42% +
C
0
(1 - 82%)
18% x
0.083 x (
50% x 0.42% +
D
215
(1 - 30%)
70% x
0.083 x (
50% x 0.42% +
Hemodialysis
Category A
4,684
(1 - 92%)
8% x
0.083 x (
50% x 0.42% +
C
477
(1 - 58%)
42% x
0.083 x (
50% x 0.42% +
D
141
(1 - 81%)
19% x
0.083 x (
50% x 0.42% +
Drug Rehabilitation
Category A
283
(1 - 78%)
22% x
0.083 x (
50% x 0.42% +
C
0
0.083 x (
50% x 0.42% +
D
0
(1 - 30%)
70% x
0.083 x (
50% x 0.42% +
Government Clinics
Category A
16,013
(1 - 73%)
27% x
0.083 x (
50% x 0.42% +
C
0
(1 - 55%)
45% x
0.083 x (
50% x 0.42% +
D
0
(1 - 87%)
13% x
0.083 x (
50% x 0.42% +
Blood/Plasma/Tissue Centers
Category A
6,453
(1 - 65%)
35% x
0.083 x (
50% x 0.10% +
C
139
(1 - 44%)
56% x
0.083 x (
50% x 0.10% +
D
197
(1 - 51%)
49% x
0.083 x (
50% x 0.10% +
Residential Care
Category A
4,850
(1 - 64%)
36% x
0.083 x (
50% x 0.42% +
C
388
(1 - 30%)
70% x
0.083 x (
50% x 0.42% +
D
2,571
(1 - 73%)
27% x
0.083 x (
50% x 0.42% +
Personnel Services
Category A
2,993
(1 - 38%)
62% x $30.00 x (
50% x 0.42% +
D
0.00
(1 - 30%)
70% x $30.00 x (
50% x 0.42% +
Funeral Services
Category A
11,735
(1 - 67%)
33% x $30.00 x (
50% x 0.42% +
C
0.00
(1 - 30%)
70% x $30.00 x (
50% x 0.42% +
D
0.00
(1 - 64%)
36% x $30.00 x (
50% x 0.42% +
Health Units in Industry
Category A
186,835
(1 - 60%)
40% x $30.00 x (
50% x 0.42% +
B
0.00
(1 - 42%)
58% x $30.00 x (
50% x 0.42% +
Hours
Cost 12 Cost Item 13 Responses
$3,789
964
$0
0
$0
0
50% x
50% x
50% x
5% ) x
5% ) x
5% ) x
(1 - 27%)
(1 - 27%)
(1 - 27%)
73% =
73% =
73% =
80
0
0
50% x
50% x
5% ) x
5% ) x
(1 - 19%)
(1 - 19%)
81% =
81% =
41
44
$1,942
$2,084
494
530
50% x
50% x
50% x
5% ) x
5% ) x
5% ) x
(1 - 31%)
(1 - 31%)
(1 - 31%)
69% =
69% =
69% =
34
5
5
$1,610
$237
$237
410
60
60
50% x
50% x
50% x
5% ) x
5% ) x
5% ) x
(1 - 76%)
(1 - 76%)
(1 - 76%)
24% =
24% =
24% =
36
5
7
$1,705
$237
$332
434
60
84
50% x
50% x
50% x
5% ) x
5% ) x
5% ) x
(1 - 86%)
(1 - 86%)
(1 - 86%)
14% =
14% =
14% =
0
0
0
$0
$0
$0
0
0
0
50% x
50% x
50% x
5% ) x
5% ) x
5% ) x
(1 - 67%)
(1 - 67%)
(1 - 67%)
33% =
33% =
33% =
2
0
0
$95
$0
$0
24
0
0
50% x
50% x
50% x
5% ) x
5% ) x
5% ) x
(1 - 60%)
(1 - 60%)
(1 - 60%)
40% =
40% =
40% =
0
0
0
$0
$0
$0
0
0
0
50% x
50% x
150% x
5% ) x
5% ) x
5% ) x
(1 - 93%)
(1 - 93%)
(1 - 93%)
7% =
7% =
7% =
0
0
0
$0
$0
$0
0
0
0
50% x
50% x
150% x
5% ) x
5% ) x
5% ) x
(1 - 77%)
(1 - 77%)
(1 - 77%)
23% =
23% =
23% =
0
0
0
$0
$0
$0
0
0
0
50% x
50% x
150% x
5% ) x
5% ) x
5% ) x
(1 - 27%)
(1 - 27%)
(1 - 27%)
73% =
73% =
73% =
7
0
0
$332
$0
$0
84
0
0
50% x
50% x
50% x
5% ) x
5% ) x
5% ) x
(1 - 66%)
(1 - 66%)
(1 - 66%)
34% =
34% =
34% =
2
0
0
$95
$0
$0
24
0
0
50% x
50% x
50% x
5% ) x
5% ) x
5% ) x
(1 - 39%)
(1 - 39%)
(1 - 39%)
61% =
61% =
61% =
2
0
1
$95
$0
$47
24
0
12
50% x
50% x
5% ) x
5% ) x
(1 - 83%)
(1 - 0%)
17% =
100% =
$256
$0
50% x
50% x
50% x
5% ) x
5% ) x
5% ) x
(1 - 31%)
(1 - 31%)
(1 - 31%)
69% =
69% =
69% =
$2,172
$0
$0
50% x
50% x
5% ) x
5% ) x
(1 - 2%)
(1 - 2%)
98% =
98% =
$59,544
$0
D
Research Labs
Category A
C
D
Linen Service
D
Medical Equipment Repair
Category A
B
C
D
Law Enforcement
Category A
B
C
D
Fire and Rescue
Category A
B
D
Correctional Facilities
Category A
B
C
D
Lifesaving
Category A
Schools
Category A
D
Waste Removal
Category A
TOTALS
0.00
(1 - 30%)
70% x
$30.00 x (
50% x
0.42% +
50% x
5% ) x
(1 - 2%)
98% =
$0
494
0.00
0.00
(1 - 81%)
(1 - 45%)
(1 - 81%)
19% x
55% x
19% x
$30.00 x (
$30.00 x (
$30.00 x (
50% x
50% x
50% x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5% ) x
5% ) x
5% ) x
(1 - 70%)
(1 - 70%)
(1 - 70%)
30% =
30% =
30% =
$23
$0
$0
3,000
(1 - 30%)
70% x
$30.00 x (
50% x
0.42% +
50% x
5% ) x
(1 - 90%)
10% =
$171
0
0
161
2,464
(1 - 41%)
(1 - 37%)
(1 - 36%)
(1 - 30%)
59%
63%
64%
70%
x
x
x
x
$30.00
$30.00
$30.00
$30.00
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%
=
=
=
=
18,993
2,770
1,444
4,204
(1 - 42%)
(1 - 92%)
(1 - 31%)
(1 - 46%)
58%
8%
69%
54%
x
x
x
x
0.083
0.083
0.083
0.083
x(
x(
x(
x(
50%
50%
50%
50%
x
x
x
x
0.42%
0.42%
0.42%
0.42%
+
+
+
+
50%
50%
50%
50%
x
x
x
x
5%
5%
5%
5%
)x
)x
)x
)x
(1 - 96%)
(1 - 96%)
(1 - 96%)
(1 - 96%)
4%
4%
4%
4%
=
=
=
=
10,411
857
2,158
(1 - 89%)
(1 - 86%)
(1 - 92%)
11% x
14% x
8% x
3,034
1,887
459
3,793
(1 - 54%)
(1 - 32%)
(1 - 30%)
(1 - 31%)
46%
68%
70%
69%
x
x
x
x
$30.00 x (
$30.00 x (
$30.00 x (
0.083
0.083
0.083
0.083
x(
x(
x(
x(
50% x
50% x
50% x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5% ) x
5% ) x
5% ) x
(1 - 71%)
(1 - 71%)
(1 - 71%)
29% =
29% =
29% =
50%
50%
50%
50%
0.42%
0.42%
0.42%
0.42%
50%
50%
50%
50%
5%
5%
5%
5%
)x
)x
)x
)x
(1 - 30%)
(1 - 30%)
(1 - 30%)
(1 - 30%)
70%
70%
70%
70%
x
x
x
x
+
+
+
+
x
x
x
x
=
=
=
=
$0
$0
$62
$1,038
1
0
0
0
$47
$0
$0
$0
12
0
0
0
$270
$28
$41
2
2
1
4
$95
$95
$47
$189
24
24
12
48
457
(1 - 76%)
24% x
$30.00 x (
50% x
0.42% +
50% x
5% ) x
(1 - 50%)
50% =
$45
6,321
6,321
(1 - 30%)
(1 - 30%)
70% x
70% x
$30.00 x (
$30.00 x (
50% x
50% x
0.42% +
0.42% +
50% x
50% x
5% ) x
5% ) x
(1 - 0%)
(1 - 0%)
100% =
100% =
$3,597
$3,597
50
(1 - 30%)
70% x
$30.00 x (
50% x
0.42% +
50% x
5% ) x
(1 - 50%)
50% =
281 $13,310
$14
$70,858
3384
Hours
Item 12
Item 13
Responses
12
$388 NA
56
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
179,493 x
73% x
10% x
C
0x
55% x
10% x
D
0x
87% x
10% x
Office of Dentists
Category A
279,485 x
92% x
10% x
C
43,075 x
44% x
10% x
Nursing Homes
Category A
35,746 x
38% x
10% x
C
5,002 x
31% x
10% x
D
4,636 x
30% x
10% x
Hospitals
Category A
254,449 x
77% x
10% x
B
34,579 x
77% x
10% x
C
30,799 x
62% x
10% x
Medical and Dental Labs
Category A
5,177 x
79% x
10% x
C
0x
38% x
10% x
D
487 x
30% x
10% x
Home Health
Category A
6,244 x
52% x
10% x
C
0x
30% x
10% x
D
2,575 x
84% x
10% x
Hospices
Category A
684 x
58% x
10% x
C
0x
82% x
10% x
D
215 x
30% x
10% x
Hemodialysis
Category A
4684 x
92% x
10% x
C
477 x
68% x
10% x
D
141 x
81% x
10% x
Drug Rehabilitation
Category A
283 x
78% x
10% x
C
0x
100% x
10% x
D
0x
30% x
10% x
Govenrment Clinics
Category A
15013 x
73% x
10% x
C
0x
55% x
10% x
D
0x
87% x
10% x
ood/Plasma/Tissue Centers
Category A
6453 x
65% x
10% x
C
139 x
44% x
10% x
D
497 x
71% x
10% x
Residential Care
Category A
4850 x
64% x
10% x
C
388 x
30% x
10% x
D
2571 x
73% x
10% x
Personnel Services
Category A
2993 x
38% x
10% x
D
0x
30% x
10% x
Funeral Services
Category A
11735 x
67% x
10% x
C
0x
30% x
10% x
D
0x
64% x
10% x
Health Units in Industry
Category A
186,835 x
60% x
10% x
B
0x
42% x
10% x
C
0x
30% x
10% x
Research Labs
Category A
494 x
81% x
10% x
C
0x
42% x
10% x
Table 9
Hours
Costs Item
Responses
1.36
$46.00
11.00
0.00
$0.00
0.00
0.00
$0.00
0.00
4% x
4% x
4% x
0.128 x (
0.128 x (
0.128 x (
50% x
50% x
50% x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
(1-25%)
(1-25%)
(1-25%)
75%
75%
75%
4% x
4% x
0.128 x (
0.128 x (
50% x
50% x
0.42% +
0.42% +
50% x
50% x
5%
5%
(1-11%)
(1-11%)
89%
89%
3.18 $107.00
0.23
$8.00
4% x
4% x
4% x
0.128 x (
0.128 x (
0.128 x (
50% x
50% x
50% x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
(1-35%)
(1-35%)
(1-35%)
65%
65%
65%
0.12
0.01
0.01
$4.00
$0.00
$0.00
1.00
0.00
0.00
4% x
4% x
4% x
0.128 x (
0.128 x (
0.128 x (
50% x
50% x
50% x
1.25% +
1.25% +
1.25% +
50% x
50% x
50% x
5%
5%
5%
(1-74%)
(1-74%)
(1-74%)
16%
16%
16%
0.50
0.07
0.05
$17.00
$2.00
$2.00
4.00
1.00
0.00
4% x
4% x
4% x
0.128 x (
0.128 x (
0.128 x (
50% x
50% x
50% x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
(1-38%)
(1-38%)
(1-38%)
62%
62%
62%
0.04
0.00
0.00
$1.00
$0.00
$0.00
0.00
0.00
0.00
4% x
4% x
4% x
0.128 x (
0.128 x (
0.128 x (
50% x
50% x
50% x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
(1-61%)
(1-61%)
(1-61%)
39%
39%
39%
0.02
0.00
0.01
$1.00
$0.00
$0.00
0.00
0.00
0.00
4% x
4% x
4% x
0.128 x (
0.128 x (
0.128 x (
50% x
50% x
50% x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
(1-39%)
(1-39%)
(1-39%)
61%
61%
61%
0.00
0.00
0.00
$0.00
$0.00
$0.00
0.00
0.00
0.00
4% x
4% x
4% x
0.128 x (
0.128 x (
0.128 x (
50% x
50% x
50% x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
(1-72%)
(1-72%)
(1-72%)
28%
28%
28%
0.02
0.00
0.00
$1.00
$0.00
$0.00
0.00
0.00
0.00
4% x
4% x
4% x
0.128 x (
0.128 x (
0.128 x (
50% x
50% x
50% x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
(1-30%)
(1-30%)
(1-30%)
70%
70%
70%
0.00
0.00
0.00
$0.00
$0.00
$0.00
0.00
0.00
0.00
4% x
4% x
4% x
0.128 x (
0.128 x (
0.128 x (
50% x
50% x
50% x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
(1-25%)
(1-25%)
(1-25%)
75%
75%
75%
0.11
0.00
0.00
$4.00
$0.00
$0.00
1.00
0.00
0.00
4% x
4% x
4% x
0.128 x (
0.128 x (
0.128 x (
50% x
50% x
50% x
0.10% +
0.10% +
0.10% +
50% x
50% x
50% x
5%
5%
5%
(1-58%)
(1-58%)
(1-58%)
42%
42%
42%
0.02
0.00
0.00
$1.00
$0.00
$0.00
0.00
0.00
0.00
4% x
4% x
4% x
0.128 x (
0.128 x (
0.128 x (
50% x
50% x
50% x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
(1-34%)
(1-34%)
(1-34%)
66%
66%
66%
0.03
0.00
0.02
$1.00
$0.00
$1.00
0.00
0.00
0.00
4% x
4% x
0.500 x (
0.500 x (
50% x
50% x
0.42% +
0.42% +
50% x
50% x
5%
5%
(1-80%)
(1-0%)
20%
100%
0.01
0.00
$0.00
$0.00
0.00
0.00
4% x
4% x
4% x
0.500 x (
0.500 x (
0.500 x (
50% x
50% x
50% x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
(1-20%)
(1-20%)
(1-20%)
80%
80%
80%
0.34
0.00
0.00
$11.00
$0.00
$0.00
1.00
0.00
0.00
4% x
4% x
4% x
0.500 x (
0.500 x (
0.500 x (
50% x
50% x
50% x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
(1-14%)
(1-14%)
(1-14%)
86%
86%
86%
5.23 $176.00
0.00
$0.00
0.00
$0.00
10.00
0.00
0.00
4% x
4% x
0.500 x (
0.500 x (
50% x
50% x
0.42% +
0.42% +
50% x
50% x
5%
5%
(1-20%)
(1-20%)
80%
80%
0.02
0.00
$1.00
$0.00
25.00
2.00
0.00
0.00
D
Linen Service
D
Medical Equipment Repair
Category A
B
C
D
Law Enforcement
Category A
B
C
D
Fire and Rescue
Category A
B
D
Correctional Facilities
Category A
B
C
D
Lifesaving
Category A
Schools
Category A
D
Waste Removal
Category A
Total
0x
81% x
10% x
4% x
0.500 x (
50% x
0.42% +
50% x
5%
(1-20%)
80%
0.00
$0.00
0.00
3000 x
30% x
10% x
4% x
0.500 x (
50% x
0.42% +
50% x
5%
(1-90%)
10%
0.00
$0.00
0.00
0
0
161
2464
x
x
x
x
41%
37%
36%
30%
x
x
x
x
10%
10%
10%
10%
x
x
x
x
4%
4%
4%
4%
x
x
x
x
0.500
0.500
0.500
0.500
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%
(1-26%)
(1-26%)
(1-26%)
(1-26%)
74%
74%
74%
74%
0.00
0.00
0.00
0.03
$0.00
$0.00
$0.00
$1.00
0.00
0.00
0.00
0.00
18933
2770
1444
4204
x
x
x
x
42%
92%
31%
46%
x
x
x
x
10%
10%
10%
10%
x
x
x
x
4%
4%
4%
4%
x
x
x
x
0.128
0.128
0.128
0.128
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%
(1-96%)
(1-96%)
(1-96%)
(1-96%)
4%
4%
4%
4%
0.00
0.00
0.00
0.00
$0.00
$0.00
$0.00
$0.00
0.00
0.00
0.00
0.00
10411 x
857 x
2158 x
3034
1887
459
3793
x
x
x
x
89% x
86% x
92% x
10% x
10% x
10% x
4% x
4% x
4% x
0.128 x (
0.128 x (
0.128 x (
50% x
50% x
50% x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
(1-71%)
(1-71%)
(1-71%)
29%
29%
29%
0.04
0.00
0.01
$1.00
$0.00
$0.00
0.00
0.00
0.00
54%
32%
30%
31%
10%
10%
10%
10%
4%
4%
4%
4%
0.128
0.128
0.128
0.128
50%
50%
50%
50%
0.42%
0.42%
0.42%
0.42%
50%
50%
50%
50%
5%
5%
5%
5%
(1-39%)
(1-39%)
(1-39%)
(1-39%)
61%
61%
61%
61%
0.01
0.01
0.00
0.01
$0.00
$0.00
$0.00
$0.00
0.00
0.00
0.00
0.00
x
x
x
x
x
x
x
x
x
x
x
x
x(
x(
x(
x(
x
x
x
x
+
+
+
+
x
x
x
x
457 x
76% x
10% x
4% x
0.128 x (
50% x
0.42% +
50% x
5%
(1-50%)
50%
0.00
$0.00
0.00
6321 x
6321 x
30% x
30% x
10% x
10% x
4% x
4% x
0.128 x (
0.128 x (
50% x
50% x
0.42% +
0.42% +
50% x
50% x
5%
5%
(1-0%)
(1-0%)
100%
100%
0.03
0.03
$1.00
$1.00
0.00
0.00
50 x
30% x
10% x
4% x
0.128 x (
50% x
0.42% +
50% x
5%
(1-50%)
50%
0.00
$0.00
12 $388.00
0.00
56
Hours
Item 12
4
Item 13
$193
Responses
$2,782
48
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
Category A
Wage
Hours
#12
#13
Responses
179,493 x
73% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
25%
51.26
0.88
$45
11
C
0x
55% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
25%
17.25
0.00
$0
0
D
0x
87% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
25%
23.22
0.00
$0
0
279,485 x
92% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
11%
51.26
2.06
$106
25
Office of Dentists
Category A
C
43,075 x
44% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
11%
17.25
0.15
$3
2
35,746 x
38% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
35%
51.26
0.08
$4
1
C
5,002 x
31% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
35%
17.25
0.01
$0
0
D
4,636 x
30% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
35%
23.22
0.01
$0
0
254,449 x
54% x
10% x
4% x
0.083 x [
50% x
1.25% +
50% x
5% )]
0.235 x(
1
-
74%
51.26
0.37
$19
4
Nursing Homes
Category A
Hospitals
Category A
B
34,579 x
54% x
10% x
4% x
0.083 x [
50% x
1.25% +
50% x
5% )]
0.235 x(
1
-
74%
27.6
0.05
$1
1
C
30,799 x
69% x
10% x
4% x
0.083 x [
50% x
1.25% +
50% x
5% )]
0.235 x(
1
-
74%
17.25
0.06
$1
1
58% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
51.26
0.02
$1
0
Medical and Dental Labs
Category A
C
D
5,117 x
-
38%
88% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
38%
17.25
0.00
$0
487 x
100% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
38%
23.22
0.00
$0
0
6,244 x
77% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
61%
51.26
0.02
$1
0
0x
Home Health
Category A
C
D
100% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
61%
17.25
0.00
$0
2,575 x
0x
88% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
61%
23.22
0.01
$0
0
684 x
77% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
39%
51.26
0.00
$0
0
Hospices
Category A
C
D
37% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
39%
17.25
0.00
$0
215 x
0x
100% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
39%
23.22
0.00
$0
0
4,684 x
33% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
72%
51.26
0.00
$0
0
0
Hemodialysis
Category A
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
5% )]
0.235 x(
1
-
72%
17.25
0.00
$0
D
141 x
48% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
72%
23.22
0.00
$0
0
283 x
49% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
30%
51.26
0.00
$0
0
Drug Rehabilitation
Category A
C
0x
35% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
30%
17.25
0.00
$0
0
D
0x
100% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
30%
23.22
0.00
$0
0
Government Clinics
Category A
16,013 x
57% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
25%
51.26
0.06
$3
1
C
0x
67% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
25%
17.25
0.00
$0
0
D
0x
37% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
25%
23.22
0.00
$0
0
6,453 x
60% x
10% x
4% x
0.083 x [
50% x
0.10% +
50% x
5% )]
0.235 x(
1
-
58%
51.26
0.01
$1
0
C
139 x
80% x
10% x
4% x
0.083 x [
50% x
0.10% +
50% x
5% )]
0.235 x(
1
-
58%
17.25
0.00
$0
0
D
197 x
51% x
10% x
4% x
0.083 x [
50% x
0.10% +
50% x
5% )]
0.235 x(
1
-
58%
23.22
0.00
$0
0
4,850 x
73% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
34%
51.26
0.02
$1
0
C
388 x
100% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
34%
17.25
0.00
$0
0
D
2,571 x
42% x
10% x
4% x
0.083 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
34%
23.22
0.01
$0
2,993 x
88% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
80%
51.26
Blood/Plasma/Tissue Centers
Category A
Residential Care
Category A
0
Personnel Services
Category A
D
$12
0x
100% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
0%
23.22
$0
11,735 x
65% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
20%
51.26
$140
C
0x
100% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
20%
17.25
$0
D
0x
63% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
20%
23.22
$0
186,835 x
70% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
14%
51.26
$2573
Funeral Services
Category A
Health Units in Industry
Category A
B
0x
83% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
14%
27.6
$0
C
0x
100% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
14%
17.25
$0
Research Labs
Category A
494 x
54% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
20%
51.26
$5
C
0x
79% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
20%
17.25
$0
D
0x
54% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
20%
23.22
3,000 x
100% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
90%
$0
Linen Services
Category D
$7
Medical Equipment Repair
CategoryA
0x
84%
10% x
4% x
$211
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
26%
B
0x
90
10% x
4% x
$211
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
26%
$0
27.6
$0
C
D
161 x
2,464
92%
10% x
4% x
$211
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
26%
17.25
$3
100%
10% x
4% x
$211
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
26%
23.22
$42
Law Enforcement
Category A
B
18,993 x
83% x
10% x
4% x
0.083
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
96%
51.26
0.01
$1
0
2,770 x
47% x
10% x
4% x
0.083
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
96%
27.6
0.00
$0
0
0
Hepatitis B Immune Globulin (HBIG): Vaccinated Workers (Health Professional Time)
C
1,444 x
98% x
10% x
4% x
0.083
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
96%
17.25
0.00
$0
D
4,204 x
77% x
10% x
4% x
0.083
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
96%
23.22
0.00
$0
0
10,411 x
34% x
10% x
4% x
0.083
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
71%
51.26
0.01
$1
0
Fire and Rescue
Category A
B
857 x
44% x
10% x
4% x
0.083
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
71%
27.6
0.00
$0
0
D
2,158 x
31% x
10% x
4% x
0.083
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
71%
23.22
0.00
$0
0
Category A
3,034 x
79% x
10% x
4% x
0.083
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
39%
51.26
0.01
$1
0
B
1,887 x
97% x
10% x
4% x
0.083
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
39%
27.6
0.01
$0
0
C
459 x
90% x
10% x
4% x
0.083
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
39%
17.25
0.00
$0
0
D
3,793 x
98% x
10% x
4% x
0.083
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
39%
23.22
0.02
$0
0
Correctional Facilities
Livesaving
Category A
75% x
10% x
4% x
0.083
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
50%
51.26
0.00
$0
0
Category A
6,321
457 x
100% x
10% x
4% x
0.083
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
0%
51.26
0.06
$3
1
D
6,321
100% x
10% x
4% x
0.083
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
0%
23.22
0.06
$1
1
50
100% x
10% x
4% x
0.083
50% x
0.42% +
50% x
5% )]
0.235 x(
1
-
50%
51.26
0.00
$0
0
Schools
Waste Removal
Category A
TOTAL
4
$193
$2782
48
Hours
Item 12
335
Item 13
$15,796 NA
Responses
1260
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
Wage_A
Category A
179,493 *
173% * 22%
0.128
C
0*
155% * 22%
0.128
D
0*
187% * 22%
0.128
Office of Dentists
Category A
279,485 *
192% * 22%
0.128
C
43,075 *
144% * 22%
0.128
Nursing Homes
Category A
35,746 *
138% * 22%
0.128
C
5,002 *
131% * 22%
0.128
D
4,636 *
130% * 22%
0.128
Hospitals
Category A
254,449 *
177% * 22%
0.128
B
34,579 *
177% * 22%
0.128
C
30,799 *
162% * 22%
0.128
Medical and Dental Labs
Category A
5,177 *
179% * 22%
0.128
C
0*
138% * 22%
0.128
D
487 *
130% * 22%
0.128
Home Health Care
Category A
6,244 *
152% * 22%
0.128
C
0*
130% * 22%
0.128
D
2,575 *
184% * 22%
0.128
Hospices
Category A
684 *
158% * 22%
0.128
C
0*
182% * 22%
0.128
D
215 *
130% * 22%
0.128
Hemodialysis
Category A
4,684 *
192% * 22%
0.128
C
477 *
168% * 22%
0.128
D
141 *
181% * 22%
0.128
Drug Rehabilitation
Category A
283 *
178% * 22%
0.128
C
0*
1100% * 22%
0.128
D
0*
130% * 22%
0.128
Government Clinics
Category A
16,013 *
173% * 22%
0.128
C
0.00
155% * 22%
0.128
D
0.00
187% * 22%
0.128
Blood/Plasma/Tissue Centers
Category A
6,453 *
165% * 22%
0.128
C
139 *
144% * 22%
0.128
D
197 *
171% * 22%
0.128
Residential Care
Category A
4,850 *
164% * 22%
0.128
C
388 *
130% * 22%
0.128
D
2,571 *
173% * 22%
0.128
Personnel Services
Category A
2,993 *
138% * 22%
0.500
D
0.00 *
130% * 22%
0.500
Funeral Services
Category A
11,735 *
167% * 22%
0.500
C
0.00 *
130% * 22%
0.500
D
0.00 *
164% * 22%
0.500
Health Units in Industry
Category A
186,835 *
160% * 22%
0.500
B
0.00 *
142% * 22%
0.500
D
0.00 *
130% * 22%
0.500
Research Labs
Category A
494 *
181% * 22%
0.500
C
0.00 *
145% * 22%
0.500
D
0.00 *
181% * 22%
0.500
Linen Service
D
3,000 *
130% * 22%
0.500
Medical Equipment Repair
Category A
0
141% * 22%
0.500
B
0
137% * 22%
0.500
C
161 *
136% * 22%
0.500
D
2,464 *
130% * 22%
0.500
Law Enforcement
Category A
18,993 *
142% * 22%
0.128
B
2,770 *
192% * 22%
0.128
C
1,444 *
131% * 22%
0.128
D
4,204 *
146% * 22%
0.128
Fire and Rescue
Category A
10,411 *
189% * 22%
0.5
TABLE 11
*
*
*
[
[
[
(
(
(
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
111-
25%
25%
25%
Wage
51.26
17.25
23.22
HOURS#12
RESPONSES
28
$1435
219
0
$0
0
0
$0
0
*
*
[
[
(
(
50%
50%
0.42% +
0.42% +
50%
50%
5%
5%
11-
11%
11%
51.26
17.25
15
16
$769
$276
117
125
*
*
*
[
[
[
(
(
(
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
111-
35%
35%
35%
51.26
17.25
23.22
11
2
2
$564
$35
$46
86
16
16
*
*
*
[
[
[
(
(
(
50%
50%
50%
1.25% +
1.25% +
1.25% +
50%
50%
50%
5%
5%
5%
111-
74%
74%
74%
51.26
27.6
17.25
13
2
3
$666
$55
$52
102
16
23
*
*
*
[
[
[
(
(
(
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
111-
38%
38%
38%
51.26
17.25
23.22
1
0
0
$51
$0
$0
8
0
0
*
*
*
[
[
[
(
(
(
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
111-
61%
61%
61%
51.26
17.25
23.22
1
0
0
$51
$0
$0
8
0
0
*
*
*
[
[
[
(
(
(
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
111-
39%
39%
39%
51.26
17.25
23.22
0
0
0
$0
$0
$0
0
0
0
*[(
*[(
*[(
50%
50%
50%
0.42% + (
0.42% + (
0.42% + (
5%
5%
5%
111-
72%
72%
72%
51.26
17.25
23.22
0
0
0
$0
$0
$0
0
0
0
*[(
*[(
*[(
50%
50%
50%
0.42% + (
0.42% + (
0.42% + (
50%
50%
50%
50%
50%
50%
50%
5%
5%
5%
111-
30%
30%
30%
51.26
17.25
23.22
0
0
0
$0
$0
$0
0
0
0
*[(
*[(
*[(
50%
50%
50%
0.42% + (
0.42% + (
0.42% + (
50%
50%
50%
5%
5%
5%
111-
25%
25%
25%
51.26
17.25
23.22
2
0
0
$103
$0
$0
16
0
0
*[(
*[(
*[(
50%
50%
50%
0.10% + (
0.10% + (
0.10% + (
50%
50%
50%
5%
5%
5%
111-
58%
58%
58%
51.26
17.25
23.22
1
0
0
$51
$0
$0
8
0
0
*[(
*[(
*[(
50%
50%
50%
0.42% + (
0.42% + (
0.42% + (
50%
50%
50%
5%
5%
5%
111-
34%
34%
34%
51.26
17.25
23.22
1
0
0
$51
$0
$0
8
0
0
*[(
*[(
50%
50%
0.42% + (
0.42% + (
50%
50%
5%
5%
11-
80%
0%
51.26
23.22
1
0
$51
$0
2
0
*[(
*[(
*[(
50%
50%
50%
0.42% + (
0.42% + (
0.42% + (
50%
50%
50%
5%
5%
5%
111-
20%
20%
20%
51.26
17.25
23.22
9
0
0
$461
$0
$0
18
0
0
*[(
*[(
*[(
50%
50%
50%
0.42% + (
0.42% + (
0.42% + (
50%
50%
50%
5%
5%
5%
111-
14%
14%
14%
51.26
27.6
23.22
192
0
0
$9842
$0
$0
384
0
0
*[(
*[(
*[(
50%
50%
50%
0.42% + (
0.42% + (
0.42% + (
50%
50%
50%
5%
5%
5%
111-
20%
20%
20%
51.26
17.25
23.22
0
0
0
$0
$0
$0
0
0
0
*[(
50%
0.42% + (
50%
5%
1-
90%
23.22
1
$23
2
*[(
*[(
*[(
*[(
50%
50%
50%
50%
0.42%
0.42%
0.42%
0.42%
+(
+(
+(
+(
50%
50%
50%
50%
5%
5%
5%
5%
1
1
1
1
-
26%
26%
26%
26%
51.26
27.6
17.25
23.22
0
0
0
4
$0
$0
$0
$93
0
0
0
8
[
[
[
[
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%
51.26
27.6
17.25
23.22
0
0
0
0
$0
$0
$0
$0
0
0
0
0
[
50%
0.42% + (
50%
5%
1-
71%
51.26
1
$51
2
B
D
Correctional Facilities
Category A
B
C
D
Lifesaving
Category A
Schools
Category A
D
Waste Removal
Category A
857 *
2,158 *
11-
86% *
92% *
22%
22%
3,034
1,887
459
3,793
1
1
1
1
54%
32%
30%
31%
22%
22%
22%
22%
*
*
*
*
-
*
*
*
*
0.5 [
0.5 [
0.128
0.128
0.128
0.128
[
[
[
[
50%
50%
0.42% + (
0.42% + (
50%
50%
5%
5%
11-
71%
71%
27.6
23.22
0
0
$0
$0
0
0
50%
50%
50%
50%
0.42%
0.42%
0.42%
0.42%
50%
50%
50%
50%
5%
5%
5%
5%
1
1
1
1
-
39%
39%
39%
39%
51.26
27.6
17.25
23.22
1
1
0
1
$51
$28
$0
$23
8
8
0
8
+(
+(
+(
+(
457 *
1-
78% *
22%
0.5 [
50%
0.42% + (
50%
5%
1-
50%
51.26
0
$0
0
6,321 *
6,321 *
11-
30% *
30% *
22%
22%
0.5 [
0.5 [
50%
50%
0.42% + (
0.42% + (
50%
50%
5%
5%
11-
0%
0%
51.26
23.22
13
13
$666
$302
26
26
50 *
1-
30% *
22%
0.5 [
50%
0.42% + (
50%
5%
1-
50%
51.26
0
$0
335 $15,796
336
26254
0
1,260
1271
original
Hours
Item 12 Item 13
Responses
65 $3,077
$99,018
792
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 *
1 73%
22%
0.08 * [ (
50%
C
0 *
1 55%
22%
0.08 * [ (
50%
D
0 *
1 87%
22%
0.08 * [ (
50%
Office of Dentists
Category A
279,485 *
1 92%
22%
0.08 * [ (
50%
C
43,075 *
1 44%
22%
0.08 * [ (
50%
Nursing Homes
Category A
35,746 *
1 38%
22%
0.08 * [ (
50%
C
5,002 *
1 31%
22%
0.08 * [ (
50%
D
4,636 *
1 30%
22%
0.08 * [ (
50%
Hospitals
Category A
254,449 *
1 77%
22%
0.08 * [ (
50%
B
34,579 *
1 77%
22%
0.08 * [ (
50%
C
30,799 *
1 62%
22%
0.08 * [ (
50%
Medical and Dental Labs
Category A
5,177 *
1 79%
22%
0.08 * [ (
50%
C
0 *
1 38%
22%
0.08 * [ (
50%
D
487 *
1 30%
22%
0.08 * [ (
50%
Home Health Care
Category A
6,244 *
1 52%
22%
0.08 * [ (
50%
C
0 *
1 30%
22%
0.08 * [ (
50%
D
2,575 *
1 84%
22%
0.08 * [ (
50%
Hospices
Category A
684 *
1 58%
22%
0.08 * [ (
50%
C
0 *
1 82%
22%
0.08 * [ (
50%
D
215 *
1 30%
22%
0.08 * [ (
50%
Hemodialysis
Category A
4,684 *
1 92%
22%
0.08 * [ (
50%
C
477 *
1 68%
22%
0.08 * [ (
50%
D
141 *
1 81%
22%
0.08 * [ (
50%
Drug Rehabilitation
Category A
283 *
1 78%
22%
0.08 * [ (
50%
C
0 *
1 100%
22%
0.08 * [ (
50%
D
0 *
1 30%
22%
0.08 * [ (
50%
Government Clinics
Category A
16,013 *
1 73%
22%
0.08 * [ (
50%
C
0.00
1 55%
22%
0.08 * [ (
50%
D
0.00
1 87%
22%
0.08 * [ (
50%
Blood/Plasma/Tissue Centers
Category A
6,453 *
1 65%
22%
0.08 * [ (
50%
C
139 *
1 44%
22%
0.08 * [ (
50%
D
197 *
1 71%
22%
0.08 * [ (
50%
Residential Care
Category A
4,850 *
1 64%
22%
0.08 * [ (
50%
C
388 *
1 30%
22%
0.08 * [ (
50%
D
2,571 *
1 73%
22%
0.08 * [ (
50%
Personnel Services
Category A
2,993 *
1 38%
22%
$211 * [ (
50%
D
0.00 *
1 30%
22%
$211 * [ (
50%
Funeral Services
Category A
11,735 *
1 67%
22%
$211 * [ (
50%
C
0.00 *
1 30%
22%
$211 * [ (
50%
D
0.00 *
1 64%
22%
$211 * [ (
50%
Health Units in Industry
Category A
186,835 *
1 60%
22%
$211 * [ (
50%
B
0.00 *
1 42%
22%
$211 * [ (
50%
D
0.00 *
1 30%
22%
$211 * [ (
50%
Research Labs
Category A
494 *
1 81%
22%
$211 * [ (
50%
C
0.00 *
1 45%
22%
$211 * [ (
50%
D
0.00 *
1 81%
22%
$211 * [ (
50%
Linen Service
D
3,000 *
1 30%
22%
$211 * [ (
50%
Medical Equipment Repair
Category A
0
1 41%
22%
$211 * [ (
50%
B
0
1 37%
22%
$211 * [ (
50%
C
161 *
1 36%
22%
$211 * [ (
50%
D
2,464 *
1 30%
22%
$211 * [ (
50%
Law Enforcement
Category A
18,993 *
1 42%
22%
0.08 * [ (
50%
B
2,770 *
1 92%
22%
0.08 * [ (
50%
C
1,444 *
1 31%
22%
0.08 * [ (
50%
D
4,204 *
1 46%
22%
0.08 * [ (
50%
Table #12
HOURS
#12
13#
$852
$0
$0
Responses
217
0
0
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
25% =
25% =
25% =
18
0
0
0.42%
0.42%
50%
50%
5%
5%
1
1
11% =
11% =
10
11
$474
$521
119
128
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
35% =
35% =
35% =
7
1
1
$332
$47
$47
86
13
13
1.25%
1.25%
1.25%
50%
50%
50%
5%
5%
5%
1
1
1
74% =
74% =
74% =
9
1
2
$426
$47
$95
105
14
21
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
38% =
38% =
38% =
0
0
0
$0
$0
$0
4
0
1
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
61% =
61% =
61% =
1
0
0
$47
$0
$0
7
0
1
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
39% =
39% =
39% =
0
0
0
$0
$0
$0
1
0
1
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
72% =
72% =
72% =
0
0
0
$0
$0
$0
1
0
0
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
30% =
30% =
30% =
0
0
0
$0
$0
$0
0
0
0
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
25% =
25% =
25% =
2
0
0
$95
$0
$0
19
0
0
0.10%
0.10%
0.10%
50%
50%
50%
5%
5%
5%
1
1
1
58% =
58% =
58% =
0
0
0
$0
$0
$0
5
0
0
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
34% =
34% =
34% =
1
0
0
$47
$0
$0
7
1
3
0.42%
0.42%
50%
50%
5%
5%
1
1
80% =
0% =
$467
$0
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
20% =
20% =
20% =
$3,897
$0
$0
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
14% =
14% =
14% =
$80,852
$0
$0
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
20% =
20% =
20% =
$94
$0
$0
0.42%
50%
5%
1
90% =
$264
0.42%
0.42%
0.42%
0.42%
50%
50%
50%
50%
5%
5%
5%
5%
1
1
1
1
26%
26%
26%
26%
=
=
=
=
0.42%
0.42%
0.42%
0.42%
50%
50%
50%
50%
5%
5%
5%
5%
1
1
1
1
96%
96%
96%
96%
=
=
=
=
$0
$0
$96
$1,606
0
0
0
0
$0
$0
$0
$0
3
0
0
1
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
10,411 *
857 *
2,158 *
3,034
1,887
459
3,793
*
*
*
*
1 1 1 -
89%
86%
92%
22%
22%
22%
$211 * [ (
$211 * [ (
$211 * [ (
50%
50%
50%
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
71% =
71% =
71% =
1
1
1
1
-
54%
32%
30%
31%
22%
22%
22%
22%
0.08
0.08
0.08
0.08
*[(
*[(
*[(
*[(
50%
50%
50%
50%
0.42%
0.42%
0.42%
0.42%
50%
50%
50%
50%
5%
5%
5%
5%
1
1
1
1
39%
39%
39%
39%
$418
$44
$63
=
=
=
=
0
0
0
1
$0
$0
$0
$47
5
5
1
10
457 *
1 -
78%
22%
$211 * [ (
50%
0.42%
50%
5%
1
50% =
$63
6,321 *
6,321 *
1 1 -
30%
30%
22%
22%
$211 * [ (
$211 * [ (
50%
50%
0.42%
0.42%
50%
50%
5%
5%
1
1
0% =
0% =
$5,566
$5,566
50 *
1 -
30%
22%
$211 * [ (
50%
0.42%
50%
5%
1
50% =
Total =
Formula originals
65
59
57
$3,077
1159
1166
$22
$99,018
99024
99018
792
1260
1258
Hours
280022
Item 12
Item 13
$9,403,139 NA
Responses
1293193
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.
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
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%
0.05%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
17.00%
0.80%
17.00%
0.80%
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
0.128
0.128
0.128
0.128
0.128
0.128
0.128
0.128
0.128
0.128
0.128
0.128
0.500
0.500
0.500
0.500
0.500
0.500
0.128
0.500
0.128
0.500
0.500
0.500
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 #12
Responses
28,161
$945,646
220008
59,930 $2,012,449
468203
7,214
$242,246
56359
23,109
$776,000
180539
129
$4,332
1008
765
$25,689
5977
98
$3,291
766
339
$11,384
2648
23
$772
180
2,512
$84,353
19625
598
$20,081
4672
1,499
$50,336
11711
555
$18,637
1110
7,381
$247,854
14762
129,571 $4,350,994
259142
159
$5,339
318
242
$8,126
484
2,117
$71,089
4234
591
$19,846
4617
3,465
$116,355
6930
1,165
$39,121
9102
184
$6,179
368
10,195
$342,348
20390
20
$672
40
280,022 $9,403,139 1,293,193
Hours
Item 12
81789
Item 13
Responses
$3,873,527 $6,155,548
163578
TABLE 14
HIV Antibody Test
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 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
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
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%
0.05%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
17.00%
0.80%
17.00%
0.80%
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
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 =
ORG FORm
ORG
HOURS #12
18261
38861
4678
14984
83
496
64
220
15
1629
388
972
383
755
81,789
81,789
82,118
#13
$864,841
$1,840,457
$221,550
$709,642
$3,931
$23,491
$3,031
$10,419
$710
$77,149
$18,376
$46,034
$0
$0
$0
$0
$0
$0
$18,139
$0
$35,757
$0
$0
$0
$3,873,527
$2,891,563
$2,874,140
RESPONSES
36522
77722
9356
29968
166
992
128
440
30
3258
776
1944
$22,205
$295,249
$5,182,833
$6,374
$9,677
$84,672
766
$138,582
1510
$7,370
$407,780
$806
$6,155,548
6,161,340
6,161,339
163,578
162,778
162,777
Hours
Item 12
619983
Item 13
$24,284,732 NA
Responses
964060
TABLE 15
Counseling for Workers Who May Have HIV Exposure
(Employee and Counselor Time)
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
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
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%
0.05%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
17.00%
0.80%
17.00%
0.80%
0.80%
0.80%
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 #12
RESPONSES
95530
$3,741,910
144,743
221096
$8,660,330
260,112
27814
$1,089,474
36,598
69635
$2,727,603
257,908
1370
$53,663
4,567
5405
$211,714
7,112
500
$19,585
724
1667
$65,296
4,276
84
$3,290
228
10847
$424,877
12,913
54
$2,115
5,434
5604
$219,509
6,297
796
$31,179
2,414
8895
$348,417
9,463
149157
$5,842,480
150,664
279
$10,928
398
242
$9,479
2,419
2117
$82,923
2,117
2822
$110,538
25,657
2923
$114,494
10,827
2747
$107,600
8,586
184
$7,207
369
10195
$399,338
10,195
20
$783
40
619,983 $24,284,732
964,060
Hours
Item 12
Item 13
Responses
935,957
$21,779,718 NA
4,096,804
Recordkeeping: Medical Records
Hours = [ ((# workers x 10 minutes (.17 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
Table 18
Hours
SectorCategoOffice of the Physicians
Office of the PCategory A
Office of the PC
Office of the PD
Office of DentOffice of Dentists
Office of DentCategory A
Office of DentC
Nursing HomeNursing Homes
Nursing HomeCategory A
Nursing HomeC
Nursing HomeD
Hospitals
Hospitals
HospitalsA Category A
HospitalsB B
HospitalsC C
Medical and DMedical and Dental Labs
Medical and DCategory A
Medical and DC
Medical and DD
Home Health Home Health
Home HealthACategory A
Home HealthCC
Home HealthDD
Hospices
Hospices
HospicesA Category A
HospicesC C
HospicesD D
Hemodialysis Hemodialysis
Hemodialysis Category A
Hemodialysis C
Hemodialysis D
Drug Rehabili Drug Rehabilitation
Drug Rehabili Category A
Drug Rehabili C
Drug Rehabili D
Government CGovernment Clinics
Government CCategory A
Government CC
Government CD
Blood/PlasmaBlood/Plasma/Tissue Centers
Blood/PlasmaCategory A
Blood/PlasmaC
Blood/PlasmaD
[((
[((
[((
Vaccinated workers
1,270,003 x 0.17 ) + (
269,366 x 0.25 ) )
9,147 x 0.17 ) + (
1,447 x 0.25 ) )
91,461 x 0.17 ) + (
15,740 x 0.25 ) )
[((
[((
471,012 x 0.17 ) + (
4,514 x 0.17 ) + (
87,580 x 0.25 ) )
814 x 0.25 ) )
[((
[((
[((
700,374 x 0.17 ) + (
45,186 x 0.17 ) + (
7,531 x 0.17 ) + (
169,421 x 0.25 ) )
12,848 x 0.25 ) )
1,183 x 0.25 ) )
[((
[((
[((
2,371,307 x 0.17 ) + (
202,612 x 0.17 ) + (
315,174 x 0.17 ) + (
655,817 x 0.25 ) )
65,866 x 0.25 ) )
56,581 x 0.25 ) )
[((
[((
[((
234,940 x 0.17 ) + (
1,809 x 0.17 ) + (
203,988 x 0.17 ) + (
60,899 x 0.25 ) )
469 x 0.25 ) )
52,155 x 0.25 ) )
[((
[((
[((
288,088 x 0.17 ) + (
4,259 x 0.17 ) + (
8,943 x 0.17 ) + (
75,334 x 0.25 ) )
792 x 0.25 ) )
1,890 x 0.25 ) )
[((
[((
[((
10,565 x 0.17 ) + (
154 x 0.17 ) + (
27 x 0.17 ) + (
3,091 x 0.25 ) )
46 x 0.25 ) )
19 x 0.25 ) )
[((
[((
[((
4,964 x 0.17 ) + (
87 x 0.17 ) + (
230 x 0.17 ) + (
4,224 x 0.25 ) )
39 x 0.25 ) )
166 x 0.25 ) )
[((
[((
[((
6,067 x 0.17 ) + (
149 x 0.17 ) + (
506 x 0.17 ) + (
1,542 x 0.25 ) )
56 x 0.25 ) )
146 x 0.25 ) )
[((
[((
[((
52,156 x 0.17 ) + (
381 x 0.17 ) + (
3,808 x 0.17 ) + (
14,312 x 0.25 ) )
133 x 0.25 ) )
1,142 x 0.25 ) )
[((
[((
[((
33,828 x 0.17 ) + (
372 x 0.17 ) + (
725 x 0.17 ) + (
5,394 x 0.25 ) )
44 x 0.25 ) )
94 x 0.25 ) )
22.80% ] + [
31.60% ] + [
21.80% ] + [
]+[
26.80% ] + [
31.60% ] + [
]+[
49.90% ] + [
31.60% ] + [
31.60% ] + [
]+[
27.20% ] + [
21.80% ] + [
31.60% ] + [
]+[
21.70% ] + [
31.60% ] + [
31.60% ] + [
]+[
36.30% ] + [
31.60% ] + [
36.30% ] + [
]+[
36.30% ] + [
31.60% ] + [
36.30% ] + [
]+[
25.50% ] + [
31.60% ] + [
21.80% ] + [
]+[
25.50% ] + [
31.60% ] + [
21.80% ] + [
]+[
22.80% ] + [
31.60% ] + [
21.80% ] + [
]+[
21.80% ] + [
31.60% ] + [
36.30% ] + [
No .12 Costs Response
179,493 x ( 0.083 + 0.25 ) ] =
0 x ( 0.083 + 0.25 ) ] =
0 x ( 0.083 + 0.25 ) ] =
124,350
606
4,247
$2,893,625
$14,102
$98,828
530,469
3,348
23,370
279,485 x ( 0.083 + 0.25 ) ] =
43,075 x ( 0.083 + 0.25 ) ] =
120,396
14,651
$2,801,615
$340,929
429,188
44,759
35,746 x ( 0.083 + 0.25 ) ] =
5,002 x ( 0.083 + 0.25 ) ] =
4,636 x ( 0.083 + 0.25 ) ] =
92,451
5,108
2,042
$2,151,335
$118,863
$47,517
469,774
23,341
7,390
254,449 x ( 0.083 + 0.25 ) ] =
34,579 x ( 0.083 + 0.25 ) ] =
30,799 x ( 0.083 + 0.25 ) ] =
238,976
22,613
31,657
$5,560,972
$526,205
$736,658
1,077,827
93,107
148,273
5,177 x ( 0.083 + 0.25 ) ] =
0 x ( 0.083 + 0.25 ) ] =
487 x ( 0.083 + 0.25 ) ] =
13,695
134
15,241
$318,683
$3,118
$354,658
69,374
720
81,428
6,244 x ( 0.083 + 0.25 ) ] =
0 x ( 0.083 + 0.25 ) ] =
2,575 x ( 0.083 + 0.25 ) ] =
26,694
291
1,581
$621,169
$6,772
$36,790
138,166
1,596
6,507
684 x ( 0.083 + 0.25 ) ] =
0 x ( 0.083 + 0.25 ) ] =
215 x ( 0.083 + 0.25 ) ] =
1,160
12
75
$26,993
$279
$1,745
5,641
63
232
4,684 x ( 0.083 + 0.25 ) ] =
477 x ( 0.083 + 0.25 ) ] =
141 x ( 0.083 + 0.25 ) ] =
2,044
167
65
$47,564
$3,886
$1,513
7,027
517
227
283 x ( 0.083 + 0.25 ) ] =
0 x ( 0.083 + 0.25 ) ] =
0 x ( 0.083 + 0.25 ) ] =
456
12
27
$10,611
$279
$628
2,223
65
142
16,013 x ( 0.083 + 0.25 ) ] =
0 x ( 0.083 + 0.25 ) ] =
0 x ( 0.083 + 0.25 ) ] =
8,170
31
203
$190,116
$721
$4,724
31,168
162
1,079
6,453 x ( 0.083 + 0.25 ) ] =
139 x ( 0.083 + 0.25 ) ] =
197 x ( 0.083 + 0.25 ) ] =
3,697
70
119
$86,029
$1,629
$2,769
15,003
270
494
Residential C Residential Care
Residential C Category A
Residential C C
Residential C D
Personnel Se Personnel Services
Personnel Se Category A
Personnel Se D
Funeral Servi Funeral Services
Funeral Servi Category A
Funeral Servi C
Funeral Servi D
Health Units i Health Units in Industry
Health Units i Category A
Health Units i B
Health Units i D
Research LabResearch Labs
Research LabCategory A
Research LabC
Research LabD
Linen Service Linen Service
Linen Service D
Medical EquipMedical Equipment Repair
Medical EquipCategory A
Medical EquipB
Medical EquipC
Medical EquipD
Law EnforcemLaw Enforcement
Law EnforcemCategory A
Law EnforcemB
Law EnforcemC
Law EnforcemD
Fire and RescFire and Rescue
Fire and RescCategory A
Fire and RescB
Fire and RescD
Correctional FCorrectional Facilities
Correctional FCategory A
Correctional FB
Correctional FC
Correctional FD
Lifesaving
Lifesaving
LifesavingA Category A
Schools
Schools
SchoolsA
Category A
SchoolsD
D
Waste RemovWaste Removal
Waste RemovCategory A
TOTALS
[((
[((
[((
71,542 x 0.17 ) + (
1,975 x 0.17 ) + (
11,723 x 0.17 ) + (
47,501 x 0.25 ) )
1,077 x 0.25 ) )
7,050 x 0.25 ) )
[((
[((
61,387 x 0.17 ) + (
102,090 x 0.17 ) + (
22,406 x 0.25 )
51,045 x 0.25 ) )
[((
[((
[((
53,377 x 0.17 ) + (
2,845 x 0.17 ) + (
3,385 x 0.17 ) + (
0 x 0.25 ) )
410 x 0.25 ) )
1,749 x 0.25 ) )
[((
[((
[((
34,184 x 0.17 ) + (
141,051 x 0.17 ) + (
3,497 x 0.17 ) + (
0 x 0.25 ) )
37,237 x 0.25 ) )
1,049 x 0.25 ) )
[((
[((
[((
87,484 x 0.17 ) + (
1,315 x 0.17 ) + (
352 x 0.17 ) + (
27,864 x 0.25 ) )
658 x 0.25 ) )
106 x 0.25 ) )
[((
58,840 x 0.17 ) + (
15,050 x 0.25 ) )
[((
[((
[((
[((
473
200
5,152
360
x
x
x
x
0.17
0.17
0.17
0.17
)+(
)+(
)+(
)+(
43
0
1,808
88
x
x
x
x
0.25
0.25
0.25
0.25
))
))
))
))
[((
[((
[((
[((
471,070
1,746
4,019
47,637
x
x
x
x
0.17
0.17
0.17
0.17
)+(
)+(
)+(
)+(
0
341
0
7,818
x
x
x
x
0.25
0.25
0.25
0.25
))
))
))
))
[((
[((
[((
175,965 x 0.17 ) + (
210,807 x 0.17 ) + (
2,735 x 0.17 ) + (
31,427 x 0.25 ) )
40,924 x 0.25 ) )
0 x 0.25 ) )
[((
[((
[((
[((
21,671
214,315
18,806
56,077
3,269
24,368
1,680
0
x
x
x
x
0.17
0.17
0.17
0.17
)+(
)+(
)+(
)+(
x
x
x
x
0.25
0.25
0.25
0.25
))
))
))
))
[((
5,000 x 0.17 ) + (
1,518 x 0.25 ) )
[((
[((
23,514 x 0.17 ) + (
17,848 x 0.17 ) + (
0 x 0.25 ) )
5,922 x 0.25 ) )
[((
13,300 x 0.17 ) + (
3,591 x 0.25 ) )
]+[
49.60% ] + [
31.60% ] + [
36.30% ] + [
]+[
100.00% ] + [
31.60% ] + [
]+[
21.80% ] + [
31.60% ] + [
31.60% ] + [
]+[
31.70% ] + [
21.80% ] + [
31.60% ] + [
]+[
21.80% ] + [
31.60% ] + [
21.80% ] + [
]+[
54.00% ] + [
]+[
36.30% ] + [
36.30% ] + [
21.80% ] + [
21.80% ] + [
]+[
10.10% ] + [
21.80% ] + [
31.60% ] + [
10.10% ] + [
]+[
21.80% ] + [
8.50% ] + [
36.30% ] + [
]+[
31.70% ] + [
41.00% ] + [
31.60% ] + [
29.10% ] + [
]+[
21.80% ] + [
]+[
25.00% ] + [
36.30% ] + [
]+[
36.30% ] + [
4,850 x ( 0.083 + 0.25 ) ] =
388 x ( 0.083 + 0.25 ) ] =
2,571 x ( 0.083 + 0.25 ) ] =
13,538
320
2,219
$315,029
$7,446
$51,636
63,895
1,353
9,386
2,993 x ( 0.083 + 0.25 ) ] =
0 x ( 0.083 + 0.25 ) ] =
17,034
9,517
$396,381
$221,461
86,786
48,391
0 x ( 0.083 + 0.25 ) ] =
11,735 x ( 0.083 + 0.25 ) ] =
0 x ( 0.083 + 0.25 ) ] =
1,978
4,093
320
$46,028
$95,244
$7,446
11,636
12,764
1,622
0 x ( 0.083 + 0.25 ) ] =
186,835 x ( 0.083 + 0.25 ) ] =
0 x ( 0.083 + 0.25 ) ] =
1,842
69,473
271
$42,863
$1,616,637
$6,306
10,836
225,702
1,437
0 x ( 0.083 + 0.25 ) ] =
494 x ( 0.083 + 0.25 ) ] =
0 x ( 0.083 + 0.25 ) ] =
4,761
287
19
$110,788
$6,678
$442
25,146
1,117
100
3,000 x ( 0.083 + 0.25 ) ] =
8,432
$196,213
42,901
0
0
161
2,464
x(
x(
x(
x(
0.083
0.083
0.083
0.083
+
+
+
+
0.25
0.25
0.25
0.25
)]=
)]=
)]=
)]=
33
12
343
839
$768
$279
$7,982
$19,524
187
73
1,678
2,562
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
)]=
)]=
)]=
)]=
14,413
1,006
697
2,415
$335,391
$23,410
$16,219
$56,197
66,571
3,225
2,714
9,805
10,411 x ( 0.083 + 0.25 ) ] =
857 x ( 0.083 + 0.25 ) ] =
2,158 x ( 0.083 + 0.25 ) ] =
11,701
4,201
887
$272,282
$97,757
$20,640
55,622
22,254
3,151
)]=
)]=
)]=
)]=
2,437
18,064
1,296
4,037
$56,709
$420,349
$30,158
$93,941
10,940
99,747
6,933
20,111
457 x ( 0.083 + 0.25 ) ] =
420
$9,773
1,878
6,321 x ( 0.083 + 0.25 ) ] =
6,321 x ( 0.083 + 0.25 ) ] =
3,104
3,744
$72,230
$87,123
12,200
14,950
1,163
$27,063
935,957 $21,779,718
6,181
4,096,804
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
50 x ( 0.083 + 0.25 ) ] =
Hours
Item 12
159,945
Item 13
Responses
$3,721,923 NA
9,408,434
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
SectorCategoOffice of Physicians
Office of the PCategory A
1,270,003 x (
1
Office of the PC
9,147 x (
1
Office of the PD
91,461 x (
1
Office of DentOffice of Dentists
Office of DentCategory A
471,012 x (
1
Office of DentC
4,514 x (
1
Nursing HomeNursing Homes
Nursing HomeCategory A
700,374 x (
1
Nursing HomeC
45,186 x (
1
Nursing HomeD
7,531 x (
1
Hospitals
Hospitals
HospitalsA Category A
2,371,307 x (
1
HospitalsB B
202,612 x (
1
HospitalsC C
315,174 x (
1
Medical and DMedical and Dental Labs
Medical and DCategory A
234,940 x (
1
Medical and DC
1,809 x (
1
Medical and DD
203,988 x (
1
Home Health Home Health
Home HealthACategory A
288,088 x (
1
Home HealthCC
4,259 x (
1
Home HealthDD
8,943 x (
1
Hospices
Hospices
HospicesA Category A
10,565 x (
1
HospicesC C
154 x (
1
HospicesD D
27 x (
1
Hemodialysis Hemodialysis
Hemodialysis Category A
4,964 x (
1
Hemodialysis C
87 x (
1
Hemodialysis D
230 x (
1
Drug Rehabili Drug Rehabilitation
Drug Rehabili Category A
6,067 x (
1
Drug Rehabili C
149 x (
1
Drug Rehabili D
506 x (
1
Government CGovernment Clinics
Government CCategory A
52,156 x (
1
Government CC
381 x (
1
Government CD
3,808 x (
1
Blood/PlasmaBlood/Plasma/Tissue Centers
Blood/PlasmaCategory A
33,828 x (
1
Blood/PlasmaC
372 x (
1
Hours
Cost
Responses
24,051
$559,667 1,414,784
180
$4,189
10,592
1,724
$40,117
101,431
+
+
+
22.80% /
31.60% /
21.80% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
+
+
26.80% /
31.60% /
2 x ) 0.017 =
2 x ) 0.017 =
9,080
89
$211,292
$2,071
534,128
5,227
+
+
+
49.90% /
31.60% /
31.60% /
14,877
890
148
$346,188
$20,710
$3,444
875,117
52,325
8,721
+
+
+
27.20% /
21.80% /
31.60% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
=
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
45,795
3,820
6,205
$1,065,650
$88,891
$144,390
2,693,804
224,696
364,971
+
+
+
21.70% /
31.60% /
31.60% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
4,427
36
4,016
$103,016
$838
$93,452
260,430
2,095
236,219
+
+
+
36.30% /
31.60% /
36.30% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
5,786
84
180
$134,640
$1,955
$4,189
340,376
4,932
10,566
+
+
+
36.30% /
31.60% /
36.30% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
212
3
1
$4,933
$70
$23
12,483
178
32
+
+
+
25.50% /
31.60% /
21.80% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
95
2
4
$2,211
$47
$93
5,597
101
255
+
+
+
25.50% /
31.60% /
21.80% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
116
3
10
$2,699
$70
$233
6,841
173
561
+
+
+
22.80% /
31.60% /
21.80% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
988
8
72
$22,991
$186
$1,675
58,102
441
4,223
+
+
21.80% /
31.60% /
2 x ) 0.017 =
2 x ) 0.017 =
638
7
$14,846
$163
37,516
431
Blood/PlasmaD
Residential C Residential Care
Residential C Category A
Residential C C
Residential C D
Personnel Se Personnel Services
Personnel Se Category A
Personnel Se D
Funeral Servi Funeral Services
Funeral Servi Category A
Funeral Servi C
Funeral Servi D
Health Units i Health Units in Industry
Health Units i Category A
Health Units i B
Health Units i D
Research LabResearch Labs
Research LabCategory A
Research LabC
Research LabD
Linen Service Linen Service
Linen Service D
Medical EquipMedical Equipment Repair
Medical EquipCategory A
Medical EquipB
Medical EquipC
Medical EquipD
Law EnforcemLaw Enforcement
Law EnforcemCategory A
Law EnforcemB
Law EnforcemC
Law EnforcemD
Fire and RescFire and Rescue
Fire and RescCategory A
Fire and RescB
Fire and RescD
Correctional FCorrectional Facilities
Correctional FCategory A
Correctional FB
Correctional FC
Correctional FD
Lifesaving
Lifesaving
LifesavingA Category A
Schools
Schools
SchoolsA
Category A
SchoolsD
D
Waste RemovWaste Removal
Waste RemovCategory D
TOTALS
725 x (
1+
36.30% /
2 x ) 0.017 =
15
$349
857
71,542 x (
1,975 x (
11,723 x (
1+
1+
1+
49.60% /
31.60% /
36.30% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
1,518
39
235
$35,324
$908
$5,468
89,284
2,288
13,851
61,387 x (
102,090 x (
1+
1+
1.00% /
31.60% /
2 x ) 0.017 =
2 x ) 0.017 =
1,049
2,010
$24,410
$46,773
61,694
118,220
53,377 x (
2,845 x (
3,385 x (
1+
1+
1+
21.80% /
31.60% /
31.60% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
1,006
56
67
$23,410
$1,303
$1,559
59,195
3,294
3,920
34,184 x (
141,051 x (
3,497 x (
1+
1+
1+
31.70% /
21.80% /
31.60% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
673
2,659
69
$15,661
$61,875
$1,606
39,602
156,426
4,050
87,484 x (
1,315 x (
352 x (
1+
1+
1+
21.80% /
31.60% /
21.80% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
1,649
26
7
$38,372
$605
$163
97,020
1,523
390
58,840 x (
1+
54.00% /
2 x ) 0.017 =
1,270
$29,553
74,727
473
200
5,152
360
x(
x(
x(
x(
1
1
1
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
$233
$93
$2,257
$163
564
238
5,714
399
471,070
1,746
4,019
47,637
x
x(
x(
x(
1
1
1
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
=
=
=
=
8,413
33
79
851
$195,771
$768
$1,838
$19,803
494,859
1,936
4,654
50,043
175,965 x (
210,807 x (
2,735 x
1+
1+
1+
21.80% /
8.50% /
38.30% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
3,317
3,736
55
$77,187
$86,937
$1,280
195,145
219,766
3,259
21,671
214,315
18,806
56,077
1
1
1
1
31.70%
41.00%
31.60%
29.10%
2
2
2
2
=
=
=
=
427
4,390
370
1,092
$9,936
$102,155
$8,610
$25,411
25,106
258,249
21,778
64,236
x(
x(
x(
x(
+
+
+
+
/
/
/
/
x)
x)
x)
x)
0.017
0.017
0.017
0.017
5,000 x (
1+
21.80% /
2 x ) 0.017 =
94
$2,187
5,545
23,514 x (
17,848 x (
1+
1+
+
1+
25.00% /
36.30% /
2 x ) 0.017 =
2 x ) 0.017 =
450
358
$10,472
$8,331
26,453
21,087
36.30% /
2 x ) 0.017 =
267
159,945
$6,213
$3,721,923
15,714
9,408,434
13,300 x (
| File Type | application/pdf |
| File Title | ERG_2014_BloodbornePathogens_ICRupdate_071014 with Responses calculation added.xlsx |
| Author | rshowalter |
| File Modified | 2014-08-28 |
| File Created | 2014-08-28 |