ICR Tables 1-19

Hours

Item 12
1,443,520

Item 13
$73,648,416 NA

Responses
700,724

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 Establishments
Offices of Physicians

225,095 x

Offices of Dentists

Hours per Facility Burden Hours

No. 12

Responses

2

450,190

$22,968,694

225,095

134,631 x

2

269,262

$13,737,747

134,631

20,693 x

2

41,385

$2,111,463

20,693

7,012 x

8

56,096

$2,862,018

7,012

Medical and Dental Labs

23,489 x

2

46,978

$2,396,818

23,489

Home Health Care

10,224 x

2

20,447

$1,043,229

10,224

651 x

2

1,302

$66,428

651

Nursing Homes
Hospitals

Hospices
Hemodialysis

391 x

2

782

$39,898

391

Drug Rehabilitation

744 x

2

1,488

$75,918

744

Government Clinics

10,893 x

2

21,786

$1,111,522

10,893

1,477 x

2

2,954

$150,713

1,477

12,869 x

2

25,738

$1,313,153

12,869

Blood/Plasma/Tissue Centers
Residential Care
Personnel Services

1,348 x

2

2,696

$137,550

1,348

20,807 x

2

41,614

$2,123,146

20,807

202,540 x

2

405,080

$20,667,182

202,540

Research Labs

1,453 x

2

2,906

$148,264

1,453

Linen Services

1,400 x

2

2,800

$142,856

1,400

Medical Equipment Repair

1,076 x

2

2,152

$109,795

1,076

Law Enforcement

7,696 x

2

15,392

$785,300

7,696

Fire and Rescue

5,327 x

2

10,654

$543,567

5,327

Correctional Facilities

4,438 x

2

8,876

$452,854

4,438

100 x

2

200

$10,204

100

6,321 x

2

12,642

$644,995

6,321

50 x

2

100

$5,102

50

Funeral Services
Health Units in Industry

Lifesaving
Schools
Waste Removal

Totals

700,724

1,443,520

$73,648,416

700,724

Hours
Item 12
Item 13
Responses
269,012
$13,072,522 NA
Hepatitis B Vaccination (Employee Time)
Hours = # of workers x (% non-vaccinated) x employee participation rate x employee time x occupational turnover rate

323,879

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
SectorCategory
Office of the Physicians
Office of the Physicians
Office of the PhysiciansA
Office of the P A
Office of the PhysiciansC
Office of the P C
Office of the PhysiciansD
Office of the P D
Office of Dentists
Office of Dentists
Office of DentistsA
Office of Dent A
Office of DentistsC
Office of Dent C
Nursing Homes (75% employees Nursing Homes (75% employees on- site)
Nursing Homes (75% employees on- site)A
Nursing HomeA
Nursing Homes (75% employees on- site)C
Nursing HomeC
Nursing Homes (75% employees on- site)D
Nursing HomeD
Nursing Homes (25% employees Nursing Homes (25% employees off-site)
Nursing Homes (25% employees off-site)A
Nursing HomeA
Nursing Homes (25% employees off-site)C
Nursing HomeC
Nursing Homes (25% employees off-site)D
Nursing HomeD
Hospitals
Hospitals
Hospitals
A
HospitalsA
Hospitals
B
HospitalsB
Hospitals
C
HospitalsC
Medical and Dental Labs
Medical and Dental Labs
Medical and Dental LabsA
Medical and DA
Medical and Dental LabsC
Medical and DC
Medical and Dental LabsD
Medical and DD
Home Health
Home Health
Home Health A
Home HealthA
Home Health C
Home HealthC
Home Health D
Home HealthD
Hospices
Hospices
Hospices
A
HospicesA
Hospices
C
HospicesC
Hospices
D
HospicesD
Hemodialysis
Hemodialysis
HemodialysisA
Hemodialysis A
HemodialysisC
Hemodialysis C
HemodialysisD
Hemodialysis D
Drug Rehabilitation
Drug Rehabilitation
Drug RehabilitationA
Drug Rehabili A
Drug RehabilitationC
Drug Rehabili C
Drug RehabilitationD
Drug Rehabili D
Government Clinics
Government Clinics
Government ClinicsA
Government CA
Government ClinicsC
Government CC
Government ClinicsD
Government CD
Blood/Plasma/Tissue Centers
Blood/Plasma/Tissue Centers
Blood/Plasma/Tissue CentersA
Blood/Plasma A
Blood/Plasma/Tissue CentersC
Blood/Plasma C
Blood/Plasma/Tissue CentersD
Blood/Plasma D
Residential Care (75% employee Residential Care (75% employees on- site)
Residential Care (75% employees on- site)A
Residential C A
Residential Care (75% employees on- site)C
Residential C C
Residential Care (75% employees on- site)D
Residential C D
Residential Care (25% employee Residential Care (25% employees off-site)
Residential Care (25% employees off-site)A
Residential C A
Residential Care (25% employees off-site)C
Residential C C
Residential Care (25% employees off-site)D
Residential C D
Personal Services
Personal Services
Personnel ServicesA
Personnel Se A
Personnel ServicesD
Personnel Se D
Funeral Services
Funeral Services
Funeral Servi A
Funeral ServicesA
Funeral Servi C
Funeral ServicesC
Funeral Servi D
Funeral ServicesD
Health Units in Industry
Health Units in Industry
Health Units i A
Health Units in IndustryA

Sector/Employment Category
Office of the Physicians
Category A
C
D
Office of Dentists
Category A
C
Nursing Homes (75% employees on- site)
Category A
C
D
Nursing Homes (25% employees off-site)
Category A
C
D
Hospitals
Category A
B
C
Medical and Dental Labs
Category A
C
D
Home Health
Category A
C
D
Hospices
Category A
C
D
Hemodialysis
Category A
C
D
Drug Rehabilitation
Category A
C
D
Government Clinics
Category A
C
D
Blood/Plasma/Tissue Centers
Category A
C
D
Residential Care (75% employees on- site)
Category A
C
D
Residential Care (25% employees off-site)
Category A
C
D
Personal Services
Category A
D
Funeral Services
Category A
C
D
Health Units in Industry
Category A

Employees

% NonVaccinated

Employee
Participation
Rate

Employee
Time (Hours)

1,284,076 x
9,248 x
92,475 x

57% x
67% x
37% x

52% x
33% x
65% x

0.63 x
0.38 x
0.38 x

483,407 x
4,633 x

33% x
80% x

75% x
30% x

0.63 x
0.38 x

496,395 x
32,026 x
5,338 x

57% x
67% x
37% x

50% x
50% x
50% x

0.63 x
0.38 x
0.38 x

165,465 x
10,675 x
1,779 x

57% x
67% x
37% x

50% x
50% x
50% x

1.92 x
1.67 x
1.67 x

2,399,365 x
205,009 x
318,903 x

54% x
54% x
69% x

57% x
57% x
44% x

0.63 x
0.63 x
0.38 x

276,866 x
2,132 x
240,392 x

58% x
88% x
100% x

64% x
30% x
30% x

0.63 x
0.38 x
0.38 x

306,068 x
4,524 x
9,501 x

77% x
100% x
88% x

38% x
30% x
82% x

0.63 x
0.38 x
0.38 x

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

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

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

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

36,820 x
405 x
789 x

60% x
80% x
51% x

42% x
30% x
44% x

0.63 x
0.38 x
0.38 x

53,569 x
1,479 x
8,778 x

73% x
100% x
42% x

50% x
50% x
50% x

0.63 x
0.38 x
0.38 x

17,856 x
493 x
2,926 x

73% x
100% x
42% x

50% x
50% x
50% x

1.92 x
1.67 x
1.67 x

61,387 x
102,090 x

88% x
100% x

30% x
30% x

1.92 x
1.67 x

53,408 x
2,846 x
3,387 x

65% x
100% x
100% x

49% x
50% x
30% x

1.92 x
1.67 x
1.67 x

34,184 x

70% x

43% x

1.92 x

Occupational
Turnover Rate
6.90%
9.80%
12.90%
0.00%
1.60%
9.80%
0.00%
24.80%
9.80%
9.80%
0.00%
24.80%
9.80%
9.80%
0.00%
14.70%
12.90%
9.80%
0.00%
12.90%
9.80%
9.80%
0.00%
22.30%
9.80%
22.50%
0.00%
22.50%
9.80%
22.50%
0.00%
15.40%
22.50%
12.90%
0.00%
15.40%
22.50%
12.90%
0.00%
13.50%
9.80%
12.90%
0.00%
12.90%
9.80%
22.50%
0.00%
24.30%
9.80%
9.80%
0.00%
24.30%
9.80%
9.80%
0.00%
8.70%
9.80%
0.00%
12.90%
9.80%
9.80%
0.00%
19.50%

Hours

Wage Rates

#12

Responses

16,545
76
1,090

$55.72
$19.02
$25.39

$921,887
$1,446
$27,675

26,262
200
2,868

1,206
41

$55.72
$19.02

$67,198
$780

1,914
108

22,104
400
37

$55.72
$19.02
$25.39

$1,231,635
$7,608
$939

35,086
1,053
97

22,455
585
54

$55.72
$19.02
$25.39

$1,251,193
$11,127
$1,371

11,695
350
32

68,395
5,128
3,606

$55.72
$29.36
$19.02

$3,810,969
$150,558
$68,586

108,563
8,140
9,489

8,352
21
2,686

$55.72
$19.02
$25.39

$465,373
$399
$68,198

13,257
55
7,068

12,582
51
586

$55.72
$19.02
$25.39

$701,069
$970
$14,879

19,971
134
1,542

530
1
1

$55.72
$19.02
$25.39

$29,532
$19
$25

841
3
3

122
3
3

$55.72
$19.02
$25.39

$6,798
$57
$76

194
8
8

162
4
7

$55.72
$19.02
$25.39

$9,027
$76
$178

257
11
18

1,315
3
45

$55.72
$19.02
$25.39

$73,272
$57
$1,143

2,087
8
118

754
4
15

$55.72
$19.02
$25.39

$42,013
$76
$381

1,197
11
39

2,993
28
69

$55.72
$19.02
$25.39

$166,770
$533
$1,752

4,751
74
182

3,041
40
101

$55.72
$19.02
$25.39

$169,445
$761
$2,564

1,584
24
60

2,707
5,012

$55.72
$25.39

$150,834
$127,255

1,410
3,001

4,213
233
166

$55.72
$19.02
$25.39

$234,748
$4,432
$4,215

2,194
140
99

3,852

$55.72

$214,633

2,006

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

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

Dollar costs maynot reflect the total of cost x hours as a result of rounding.

B
D
Research Labs
Category A
C
D
Linen Service
D
Medical Equipment Repair
Category A
B
C
D
Law Enforcement
Category A
B
C
D
Fire and Rescue
Category A
B
D
Correctional Facilities
Category A
B
C
D
Lifesaving
Category A
Schools
Category A
D
Waste Removal
Category A
Total

141,051 x
3,497 x

83% x
30% x

30% x
30% x

1.92 x
1.67 x

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

56,000 x

100% x

30% x

1.67 x

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

477,334
1,769
4,072
48,270

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

191,104 x
228,944 x
2,971 x

34% x
44% x
31% x

68% x
69% x
73% x

1.92 x
1.92 x
1.67 x

19,628
194,108
17,033
50,790

79%
97%
90%
98%

42%
30%
30%
30%

0.63
0.63
0.38
0.38

x
x
x
x

x
x
x
x

x
x
x
x

x
x
x
x

5,000 x

75% x

68% x

1.92 x

23,514 x
17,848 x

100% x
100% x

30% x
30% x

1.92 x
1.67 x

13,300 x

100% x

30% x

1.92 x

8,399,358

9.80%
12.90%
0.00%
12.90%
9.80%
12.90%
0.00%
9.80%
0.00%
22.50%
12.90%
12.90%
22.50%
0.00%
7.80%
9.80%
7.80%
12.90%
0.00%
12.90%
22.50%
7.80%
0.00%
19.50%
12.90%
17.70%
7.80%
0.00%
12.90%
0.00%
15.00%
22.50%
0.00%
22.50%

6,608
68

$29.36
$25.39

$194,011
$1,727

3,442
41

7,605
53
27

$55.72
$19.02
$25.39

$423,751
$1,008
$686

3,961
32
16

2,749

$25.39

$69,797

1,646

51
13
306
41

$55.72
$29.36
$19.02
$25.39

$2,842
$382
$5,820
$1,041

27
7
183
25

5,841
43
35
547

$55.72
$29.36
$19.02
$25.39

$325,461
$1,262
$666
$13,888

9,271
68
92
1,439

10,943
30,027
88

$55.72
$29.36
$25.39

$609,744
$881,593
$2,234

5,699
15,639
53

800
4,591
309
443

$55.72
$29.36
$19.02
$25.39

$44,576
$134,792
$5,877
$11,248

1,270
7,287
813
1,166

632

$55.72

$35,215

329

2,032
2,012

$55.72
$25.39

$113,223
$51,085

1,058
1,205

1,724
269,012

$55.72

$96,061
$13,072,522

898
323,879

Hours

Item 12
123,832

$6,317,908

Item 13
Responses
$11,382,628
267,020

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
1,284,076
57%
Office of the PhysiciansC
C
9,248
67%
Office of the PhysiciansD
D
92,475
37%
Office of Dentists
Office of Dentists
Office of DentistsA
Category A
483,407
33%
Office of DentistsC
C
4,633
80%
Nursing Homes (75% employees on- site)
Nursing Homes (75% employees on- site)
Nursing Homes (75% employees on- site)A
Category A
496,395
57%
Nursing Homes (75% employees on- site)C
C
32,026
67%
Nursing Homes (75% employees on- site)D
D
5,338
37%
Nursing Homes (25% employees off-site)
Nursing Homes (25% employees off-site)
Nursing Homes (25% employees off-site)A
Category A
165,465
57%
Nursing Homes (25% employees off-site)C
C
10,675
67%
Nursing Homes (25% employees off-site)D
D
1,779
37%
Hospitals
Hospitals
HospitalsA
Category A
2,399,365
54%
HospitalsB
B
205,009
54%
HospitalsC
C
318,903
69%
Medical and Dental Labs
Medical and Dental Labs
Medical and Dental LabsA
Category A
276,866
58%
Medical and Dental LabsC
C
2,132
88%
Medical and Dental LabsD
D
240,392
100%
Home Health
Home Health
Home HealthA
Category A
306,068
77%
Home HealthC
C
4,524
100%
Home HealthD
D
9,501
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
Drug Rehabilitation
Drug RehabilitationA
Drug RehabilitationC
Drug RehabilitationD
Government Clinics
Government ClinicsA
Government ClinicsC
Government ClinicsD
Blood/Plasma/Tissue Centers
Blood/Plasma/Tissue CentersA
Blood/Plasma/Tissue CentersC
Blood/Plasma/Tissue CentersD
Residential Care (75% employees on- site)
Residential Care (75% employees on- site)A
Residential Care (75% employees on- site)C
Residential Care (75% employees on- site)D
Residential Care (25% employees off-site)
Residential Care (25% employees off-site)A
Residential Care (25% employees off-site)C
Residential Care (25% employees off-site)D
Personnel Services
Personnel ServicesA
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

D
Drug Rehabilitation
Category A
C
D
Government Clinics
Category A
C
D
Blood/Plasma/Tissue Centers
Category A
C
D
Residential Care (75% employees on- site)
Category A
C
D
Residential Care (25% employees off-site)
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

Employee
Participation Rate

Healthcare
Professional
Time

52%
33%
65%

0.5 x
0.25 x
0.25 x

75%
30%

0.5 x
0.25 x

50%
50%
50%

0.5 x
0.25 x
0.25 x

50%
50%
50%

$218 x
$128 x
$128 x

57%
57%
44%

0.5 x
0.5 x
0.25 x

64%
30%
30%

0.5 x
0.25 x
0.25 x

38%
30%
82%

0.5 x
0.25 x
0.25 x

46%
50%
30%

0.5 x
0.25 x
0.25 x

77%
54%

0.5 x
0.25 x

230

48%

60%

0.25 x

6,067
149
506

49%
35%
100%

56%
100%
30%

0.5 x
0.25 x
0.25 x

52,156
381
3,808

57%
67%
37%

52%
33%
65%

0.5 x
0.25 x
0.25 x

36,820
405
789

60%
80%
51%

42%
30%
44%

0.5 x
0.25 x
0.25 x

53,569
1,479
8,778

73%
100%
42%

50%
50%
50%

0.25 x
0.25 x
0.25 x

17,856
493
2,926

73%
100%
42%

50%
50%
50%

$218 x
$128 x
$128 x

61,387
102,090

88%
100%

30%
30%

$218 x
$128 x

53,408
2,846
3,387

65%
100%
100%

49%
50%
30%

$218 x
$128 x
$128 x

34,184
141,051
3,497

70%
83%
30%

43%
30%
30%

$218 x
$128 x
$128 x

87,484

54%

65%

$218 x

Occupational
Turnover Rate
6.90%
9.80%
12.90%
0.00%
1.60%
9.80%
0.00%
24.80%
9.80%
9.80%
0.00%
24.80%
9.80%
9.80%
0.00%
14.70%
12.90%
9.80%
0.00%
12.90%
9.80%
9.80%
0.00%
22.30%
9.80%
22.50%
0.00%
22.50%
9.80%
22.50%
0.00%
15.40%
22.50%
12.90%
0.00%
15.40%
22.50%
12.90%
0.00%
13.50%
9.80%
12.90%
0.00%
12.90%
9.80%
22.50%
0.00%
24.30%
9.80%
9.80%
0.00%
24.30%
9.80%
9.80%
0.00%
8.70%
9.80%
0.00%
12.90%
9.80%
9.80%
0.00%
19.50%
9.80%
12.90%
0.00%
12.90%

Burden Hours

No. 12

No. 13

Responses

13,131
50
717

$669,944
$2,551
$36,581

26,262
200
2,868

957
27

$48,826
$1,378

1,914
108

17,543
263
24

$895,044
$13,418
$1,224

35,086
1,052
96
$2,549,524
$44,859
$4,128

54,282
4,070
2,372

$2,769,468
$207,651
$121,019

108,564
8,140
9,488

6,629
14
1,767

$338,212
$714
$90,152

13,258
56
7,068

9,985
33
386

$509,435
$1,684
$19,694

19,970
132
1,544

421
1
0

$21,479
$51
$0

842
4
0

97
2

$4,949
$102

194
8

2

$102

8

128
3
5

$6,531
$153
$255

256
12
20

1,043
2
30

$53,214
$102
$1,531

2,086
8
120

598
2
10

$30,510
$102
$510

1,196
8
40

1,188
18
45

$60,612
$918
$2,296

4,752
72
180
$345,255
$3,092
$7,708
$307,366
$384,185
$478,366
$17,853
$12,747
$437,402
$440,567
$5,197
$863,539

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

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

1,315
352

79%
54%

31%
65%

$128 x
$128 x

56,000

100%

30%

$128 x

473
200
5,152
360

84%
90%
92%
100%

30%
30%
30%
30%

$218
$218
$128
$128

477,334
1,769
4,072
48,270

83%
47%
98%
77%

30%
83%
30%
30%

0.5 x
0.25 x
0.25 x
0.25

191,104
228,944
2,971

34%
44%
31%

68%
69%
73%

$218 x
$218 x
$128 x

19,628
194,108
17,033
50,790

79%
97%
90%
98%

42%
30%
30%
30%

0.5
0.25
0.25
0.25

x
x
x
x

x
x
x
x

5,000

75%

68%

$218 x

23,514
17,848

100%
100%

30%
30%

$218 x
$128 x

13,300

100%

30%

$128 x

9.80%
12.90%
0.00%
9.80%
0.00%
22.50%
12.90%
12.90%
22.50%
0.00%
7.80%
9.80%
7.80%
12.90%
0.00%
12.90%
22.50%
7.80%
0.00%
19.50%
12.90%
17.70%
7.80%
0.00%
12.90%
0.00%
15.00%
22.50%
0.00%
22.50%

$4,040
$2,040
$210,739
$5,847
$1,519
$23,479
$3,110
4,635
17
23
360

9,270
68
92
1,440
$1,242,521
$3,409,331
$6,712

635
1,822
204
291

$32,398
$92,958
$10,408
$14,847

1,270
7,288
816
1,164
$71,711
$230,672
$154,207

123,832
8,399,358

$236,478
$867
$1,173
$18,367

$6,317,908

$114,912
$11,382,628

267,020

4-1
Hours

Item 12
39,651

4-2
Hours

2,022,994

Item 13
Responses
2,623,678
477,725

Item 12

Item 13
Responses
5,310
$245,341
$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
Unit cost of confirmatory test = $30
Source
Sector
Exposures
Participation
Rate
Offices of Physicians
179,493
50%
Offices of Dentists
322,560
50%
Nursing Homes
45,384
50%
Hospitals
319,827
50%
Medical and Dental Labs
5,664
50%
Home Health Care
8,819
50%
Hospices
899
50%
Hemodialysis
5,302
50%
Drug Rehabilitation
283
50%
Government Clinics
16,013
50%
Blood/Plasma/Tissue Centers
6,789
50%
Residential Care
7,809
50%
Personnel Services
2,993
50%
Funeral Services
11,735
50%
Health Units in Industry
186,835
50%
Research Labs
494
50%
Linen Services
3,000
50%
Medical Equipment Repair
2,625
50%
Law Enforcement
27,411
50%
Fire and Rescue
13,426
50%
Correctional Facilities
9,173
50%
Lifesaving
457
50%
Schools
12,642
50%
Waste Removal
50
50%

Table 4 - 1
Hours/HIV
Antibody Test
Cost
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
$20
$20
$20
$20
$20
0.083
$20
0.083
$20
$20
$20

Confirmator
y Test

Hours

Hours

#12
7,449
13,386
1,883
13,273
235
366
37
220
12
665
282
324

0.08
0.08
0.08
0.08
0.08
0.08

$30
$30
$30
$30
$30
$30

0.08

$30

0.08
0.08
0.08

$30
$30
$30

#13

Responses

$380,048
$682,954
$96,071
$677,188
$11,990
$18,673
$1,888
$11,224
$612
$33,928
$14,388
$16,530

89,747
161,277
22,687
159,916
2,831
4,410
446
2,651
145
8,012
3,398
3,904
$33,522
$131,432
$2,092,552
$5,533
$33,600
$29,400

1,138

$58,061

381

$19,439

13,711
$150,371

39,651 $2,022,994

4,590
$5,118
$141,590
$560
$2,623,678

477,725

1,189,683
50%
594,842
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
Office of Physicians
Office of the PhysiciansA
Office of the PhysiciansC
Office of the PhysiciansD
Office of Dentists
Office of DentistsA
Office of DentistsC
Nursing Homes
Nursing HomesA
Nursing HomesC
Nursing HomesD
Hospitals
HospitalsA
HospitalsB
HospitalsC
Medical and Dental Labs
Medical and Dental LabsA
Medical and Dental LabsC
Medical and Dental LabsD
Home Health
Home HealthA
Home HealthC
Home HealthD
Hospices
HospicesA
HospicesC
HospicesD
Hemodialysis
HemodialysisA
HemodialysisC
HemodialysisD
Drug Rehabilitation
Drug RehabilitationA
Drug RehabilitationC
Drug RehabilitationD
Government Clinics
Government ClinicsA
Government ClinicsC
Government ClinicsD
Blood/Plasma/Tissue Centers
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

Office of Physicians

%
Vaccinated

Exposures

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
Govenrment Clinics
Category A
C
D
Blood/Plasma/Tissue Centers
Category A
C
D
Residential Care
Category A
C
D
Personnel Services
Category A
D
Funeral Services
Category A
C
D
Health Units in Industry
Category A
B
C
Research Labs
Category A
C
D
Linen Service
Cateory D

179,493
0
0

x[(
x[(
x[(

73%
55%
87%

Employee
Participation
Rate
10%
10%
10%

Nonrespon
se
Rate
4%
4%
4%

Source
Acceptance
Rate
50% ) + ( (
50% ) + ( (
50% ) + ( (

One
-

% Vaccinated
1
1
1

73%
55%
87%

Source
Acceptance
Rate
50% ) ] x
50% ) ] x
50% ) ] x

Health
Professional
Time

Compliance
Rate

One

0.083 x (
0.083 x (
0.083 x (

1 1 1 -

22%
22%
22%

Wage

HOURS
55.72
19.02
25.39

Cost #12

1,586
0
0

Cost # 13

RESPONSES

$88,372
$0
$0

19108
0
0

279,485
43,075

x[(
x[(

92%
44%

10%
10%

4%
4%

50% ) + ( (
50% ) + ( (

-

1
1

92%
44%

50% ) ] x
50% ) ] x

0.083 x (
0.083 x (

1 1 -

5%
5%

55.72
19.02

922
954

$51,374
$18,145

11108
11494

35,746
5,002
4,636

x[(
x[(
x[(

38%
31%
30%

10%
10%
10%

4%
4%
4%

50% ) + ( (
50% ) + ( (
50% ) + ( (

-

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%

55.72
19.02
25.39

609
95
89

$33,933
$1,807
$2,260

7337
1145
1072

254,449
34,579
30,799

[(
x[(
x[(

77%
77%
62%

10%
10%
10%

4%
4%
4%

50% ) + ( (
50% ) + ( (
50% ) + ( (

-

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%

55.72
29.36
19.02

418
69
83

$23,291
$2,026
$1,579

5036
831
1000

5,177
0
487

x[(
x[(
x[(

79%
38%
30%

10%
10%
10%

4%
4%
4%

50% ) + ( (
50% ) + ( (
50% ) + ( (

-

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%

55.72
19.02
25.39

14
0
4

$780
$0
$102

169
0
48

6,244
0
2,575

x[(
x[(
x[(

52%
30%
84%

10%
10%
10%

4%
4%
4%

50% ) + ( (
50% ) + ( (
50% ) + ( (

-

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%

55.72
19.02
25.39

85
0
12

$4,736
$0
$305

1024
0
145

684
0
215

x[(
x[(
x[(

58%
82%
30%

10%
10%
10%

4%
4%
4%

50% ) + ( (
50% ) + ( (
50% ) + ( (

-

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%

55.72
19.02
25.39

7
0
4

$390
$0
$102

84
0
48

4,684
477
141

x[(
x[(
x[(

92%
68%
81%

10%
10%
10%

4%
4%
4%

50% ) + ( (
50% ) + ( (
50% ) + ( (

-

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%

55.72
19.02
25.39

1
0
0

$56
$0
$0

12
0
0

283
0
0

x[(
x[(
x[(

78%
100%
30%

10%
10%
10%

4%
4%
4%

50% ) + ( (
50% ) + ( (
50% ) + ( (

-

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%

55.72
19.02
25.39

0
0
0

$0
$0
$0

0
0
0

16,013
0
0

x[(
x[(
x[(

73%
55%
87%

10%
10%
10%

4%
4%
4%

50% ) + ( (
50% ) + ( (
50% ) + ( (

-

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%

55.72
19.02
25.39

141
0
0

$7,857
$0
$0

1699
0
0

6,453
139
197

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%

55.72
19.02
25.39

0
0
0

$0
$0
$0

0
0
0

4,850
388
2,571

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%

55.72
19.02
25.39

11
2
4

$613
$38
$102

133
24
48

2,993
0

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%

55.72
25.39

$10,882
$0

11,735
0
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%

55.72
19.02
25.39

$50,947
$0
$0

186,835
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%

55.72
29.36
19.02

$969,853
$0
$0

494
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%

55.72
19.02
25.39

$1,002
$0
$0

3,000

x[(

30%

10%

4%

50% ) + ( (

-

1

30%

50% ) ] x

$30.00 x (

1 -

90%

$3,155

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

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

0
0
161
2,464

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%

55.72
29.36
19.02
25.39

18,933
2,770
1,444
4,204

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%

55.72
29.36
19.02
25.39

10,411
857
2,158

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%

55.72
29.36
25.39

3,034
1,887
459
3,793

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%

55.72
29.36
19.02
25.39

)+((
)+((
)+((
)+((

)]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(

$0
$0
$1,549
$25,916
41
1
4
9

$2,285
$29
$76
$229

494
12
48
108
$3,192
$332
$488

36
33
8
68

$2,006
$969
$152
$1,727

434
398
96
819

457

x[(

76%

10%

4%

50% ) + ( (

-

1

76%

50% ) ] x

$30.00 x (

1 -

50%

55.72

$833

6,321
6,321

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%

55.72
25.39

$66,484
$66,484

50

x[(

30%

10%

4%

50% ) + ( (

-

1

30%

50% ) ] x

$30.00 x (

1 -

50%

55.72
5,310

1,189,623

$245,341

$263
$1,201,382

63,974

Hours

Item 12
11,402

Item 13

$616,494 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% ) =

$55.72

1,224

$68,201

9,563

C

0 x

55% x

0.128 x

0.1 x (

1 -

27% ) =

$19.02

0

$0

0

D

0 x

87% x

0.128 x

0.1 x (

1 -

27% ) =

$25.39

0

$0

0

279,485 x

92% x

0.128 x

0.1 x (

1 -

19% ) =

$55.72

2,666

$148,550

20,828

43,075 x

44% x

0.128 x

0.1 x (

1 -

19% ) =

$19.02

197

$3,747

1,539

Category A

Office of Dentists
Category A
C
Nursing Homes
35,746 x

38% x

0.128 x

0.1 x (

1 -

31% ) =

$55.72

120

$6,686

938

C

5,002 x

31% x

0.128 x

0.1 x (

1 -

31% ) =

$19.02

14

$266

109

D

4,636 x

30% x

0.128 x

0.1 x (

1 -

31% ) =

$25.39

12

$305

94

Category A

Hospitals
254,449 x

77% x

0.128 x

0.1 x (

1 -

76% ) =

$55.72

602

$33,543

4,703

B

34,579 x

77% x

0.128 x

0.1 x (

1 -

76% ) =

$29.36

82

$2,408

641

C

30,799 x

62% x

0.128 x

0.1 x (

1 -

76% ) =

$19.02

59

$1,122

461

5,177 x

79% x

0.128 x

0.1 x (

1 -

86% ) =

$55.72

7

$390

55

C

0 x

38% x

0.128 x

0.1 x (

1 -

86% ) =

$19.02

0

$0

0

D

487 x

30% x

0.128 x

0.1 x (

1 -

86% ) =

$25.39

0

$0

0
109

Category A

Medical and Dental Labs
Category A

Home Health
6,244 x

52% x

0.128 x

0.1 x (

1 -

67% ) =

$55.72

14

$780

C

0 x

30% x

0.128 x

0.1 x (

1 -

67% ) =

$19.02

0

$0

0

D

2,575 x

84% x

0.128 x

0.1 x (

1 -

67% ) =

$25.39

9

$229

70

Category A

Hospices
684 x

58% x

0.128 x

0.1 x (

1 -

60% ) =

$55.72

2

$111

16

C

0 x

82% x

0.128 x

0.1 x (

1 -

60% ) =

$19.02

0

$0

0

D

215 x

30% x

0.128 x

0.1 x (

1 -

60% ) =

$25.39

0

$0

0

Category A

Hemodialysis
4,684 x

92% x

0.128 x

0.1 x (

1 -

93% ) =

$55.72

4

$223

31

C

477 x

68% x

0.128 x

0.1 x (

1 -

93% ) =

$19.02

0

$0

0

D

141 x

81% x

0.128 x

0.1 x (

1 -

93% ) =

$25.39

0

$0

0

Category A

Drug Rehabilitation
283 x

78% x

0.128 x

0.1 x (

1 -

77% ) =

$55.72

1

$56

8

C

0 x

100% x

0.128 x

0.1 x (

1 -

77% ) =

$19.02

0

$0

0

D

0 x

30% x

0.128 x

0.1 x (

1 -

77% ) =

$25.39

0

$0

0

16,013 x

73% x

0.128 x

0.1 x (

1 -

27% ) =

$55.72

109

$6,073

852

C

0 x

55% x

0.128 x

0.1 x (

1 -

27% ) =

$19.02

0

$0

0

D

0 x

87% x

0.128 x

0.1 x (

1 -

27% ) =

$25.39

0

$0

0
141

Category A

Government Clinics
Category A

Blood/Plasma/Tissue Centers
6,453 x

65% x

0.128 x

0.1 x (

1 -

66% ) =

$55.72

18

$1,003

C

139 x

44% x

0.128 x

0.1 x (

1 -

66% ) =

$19.02

0

$0

0

D

197 x

71% x

0.128 x

0.1 x (

1 -

66% ) =

$25.39

1

$25

8
188

Category A

Residential Care
4,850 x

64% x

0.128 x

0.1 x (

1 -

39% ) =

$55.72

24

$1,337

C

388 x

30% x

0.128 x

0.1 x (

1 -

39% ) =

$19.02

1

$19

8

D

2,571 x

73% x

0.128 x

0.1 x (

1 -

39% ) =

$25.39

15

$381

117

2,993 x

38% x

0.5 x

0.1 x (

1 -

83% ) =

$55.72

10

$557

20

0 x

30% x

0.5 x

0.1 x (

1 -

0% ) =

$25.39

0

$0

0

Category A

Personnel Services
Category A
D
Funeral Services
11,735 x

67% x

0.5 x

0.1 x (

1 -

31% ) =

$55.72

271

$15,100

542

C

0 x

30% x

0.5 x

0.1 x (

1 -

31% ) =

$19.02

0

$0

0

D

0 x

64% x

0.5 x

0.1 x (

1 -

31% ) =

$25.39

0

$0

0

Category A

Health Units in Industry
186,835 x

60% x

0.5 x

0.1 x (

1 -

2% ) =

$55.72

5,493

$306,070

10,986

B

0 x

42% x

0.5 x

0.1 x (

1 -

2% ) =

$29.36

0

$0

0

D

0 x

30% x

0.5 x

0.1 x (

1 -

2% ) =

$25.39

0

$0

0

494 x

81% x

0.5 x

0.1 x (

1 -

70% ) =

$55.72

6

$334

12

C

0 x

45% x

0.5 x

0.1 x (

1 -

70% ) =

$19.02

0

$0

0

D

0 x

81% x

0.5 x

0.1 x (

1 -

70% ) =

$25.39

0

$0

0

3,000 x

30% x

0.5 x

0.1 x (

1 -

90% ) =

$25.39

5

$127

10

Category A

0 x

41% x

0.5 x

0.1 x (

1 -

26% ) =

$55.72

0

$0

0

B

0 x

37% x

0.5 x

0.1 x (

1 -

26% ) =

$29.36

0

$0

0

C

161 x

36% x

0.5 x

0.1 x (

1 -

26% ) =

$19.02

2

$38

4

D

2,464 x

30% x

0.5 x

0.1 x (

1 -

26% ) =

$25.39

27

$686

54

18,993 x

42% x

0.128 x

0.1 x (

1 -

96% ) =

$55.72

4

$223

31

B

2,770 x

92% x

0.128 x

0.1 x (

1 -

96% ) =

$29.36

1

$29

8

C

1,444 x

31% x

0.128 x

0.1 x (

1 -

96% ) =

$19.02

0

$0

0

D

4,204 x

46% x

0.128 x

0.1 x (

1 -

96% ) =

$25.39

1

$25

8

Category A

Research Labs
Category A

Linen Service
D
Medical Equipment Repair

Law Enforcement
Category A

Fire and Rescue
10,411 x

89% x

0.5 x

0.1 x (

1 -

71% ) =

$55.72

134

$7,466

268

B

857 x

86% x

0.5 x

0.1 x (

1 -

71% ) =

$29.36

11

$323

22

D

2,158 x

92% x

0.5 x

0.1 x (

1 -

71% ) =

$25.39

29

$736

58

Category A

3,034 x

54% x

0.128 x

0.1 x (

1 -

39% ) =

$55.72

13

$724

102

B

1,887 x

32% x

0.128 x

0.1 x (

1 -

39% ) =

$29.36

5

$147

39

C

459 x

30% x

0.128 x

0.1 x (

1 -

39% ) =

$19.02

1

$19

8

D

3,793 x

31% x

0.128 x

0.1 x (

1 -

39% ) =

$25.39

9

$229

70

457 x

76% x

0.5 x

0.1 x (

1 -

50% ) =

$55.72

9

$501

18

Category A

6,321 x

30% x

0.5 x

0.1 x (

1 -

0% ) =

$55.72

95

$5,293

190

D

6,321 x

30% x

0.5 x

0.1 x (

1 -

0% ) =

$25.39

95

$2,412

190

50 x

30% x

0.5 x

0.1 x (

1 -

50% ) =

$55.72

Category A

Correctional Facilities

Lifesaving
Category A
Schools

Waste Removal
Category A
Total

0

$0

0

11,402

$616,494

53,119

Hours
3,387

Item 12
Item 13
Responses
$172,804
$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
Category A
C
D
Residential Care
Category A
C
D

Table 6

Health Care
Employee
One Minus
Professional
Participation
% Not
Time
rate
Vaccinated
0.083 x
0.1 x (1 - 27%)
0.083 x
0.1 x (1 - 27%)
0.083 x
0.1 x (1 - 27%)

Exposures
179,493 x
0 x
0 x

% Vaccinated
73% x
55% x
87% 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

% Vaccinated
73%
73%
73%

Hours
794
0
0

0.1 x (1 - 19%)
0.1 x (1 - 19%)

81%
81%

1729
127

$88,214
$6,480

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

$3,980
$459
$408

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

$19,898
$2,704
$1,939

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

$255
$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

$459
$0
$306

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

$51
$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

$153
$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

73% x
55% x
87% x

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

$3,622
$0
$0

855
0
0

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

$612
$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

$816
$51
$510

193
12
120

16,013
0
0

Item 12 Cost #13 Cost RESPONSES
$40,510
9,566
$0
0
$0
0

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

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

36
12
0
12
$8,061
$641
$1,727

10
4
1
7

3,387
1,189,683

$153
$51
$0
$51

$510
$204
$51
$357

$172,804

120
48
12
84

$23
$371,183

40,804

Hours

Item 12

Item 13
$83,592 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
Linen Service
D
Medical Equipment Repair
Category A
B
C
D
Law Enforcement

Exposures

One

% Vaccinated

Employee
Time

Source
Participa
tion Rate

Table 7

Sources
Refusing Test

RSS

% Exposures
Attributable
to High Risk
Group

Compliance
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%

55.72
19.02
25.39

123
0
0

$6,854
$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%

55.72
19.02

63
68

$3,510
$1,293

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%

55.72
19.02
25.39

53
8
8

$2,953
$152
$203

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%

55.72
29.36
19.02

56
8
11

$3,120
$235
$209

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%

55.72
19.02
25.39

1
0
0

$56
$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%

55.72
19.02
25.39

3
0
0

$167
$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%

55.72
19.02
25.39

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%

55.72
19.02
25.39

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%

55.72
19.02
25.39

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%

55.72
19.02
25.39

11
0
0

$613
$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%

55.72
19.02
25.39

3
0
0

$167
$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%

55.72
19.02
25.39

4
1
1

$223
$19
$25

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%

55.72
25.39

4
0

$223
$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%

55.72
19.02
25.39

36
0
0

$2,006
$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%

55.72
29.36
25.39

992 $55,274
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%

55.72
19.02
25.39

0
0
0

$0
$0
$0

0
0
0

3,000

1 -

30%

0.500

50%

0.42% +

50%

5%

1 -

90%

25.39

3

$76

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%

55.72
29.36
19.02
25.39

0
0
1
17

$0
$0
$19
$432

0
0
2
34

-

+
+
+
+

-

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

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%

55.72
29.36
19.02
25.39

2
0
0
0

$111
$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%

55.72
29.36
25.39

5
0
1

$279
$0
$25

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%

55.72
29.36
19.02
25.39

3
3
1
6

$167
$88
$19
$152

23
23
8
47

3,034
1,887
459
3,793
457

1 -

78%

0.500

50%

0.42% +

50%

5%

1 -

50%

55.72

1

$56

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%

55.72
25.39

60
60

$3,343
$1,523

120
120

50

1 -

30%

0.500

50%

0.42% +

50%

5%

1 -

50%

55.72

0
$0
1,617 $83,592

0
5,775

1,189,683

Hours

Item 12
281

$14,337

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% +
50% x
C
0
(1 - 55%)
45% x
0.083 x (
50% x 0.42% +
50% x
D
0
(1 - 87%)
13% x
0.083 x (
50% x 0.42% +
50% x
Office of Dentists
Category A
279,485
(1 - 92%)
8% x
0.083 x (
50% x 0.42% +
50% x
C
43,075
(1 - 44%)
56% x
0.083 x (
50% x 0.42% +
50% x
Nursing Homes
Category A
35,746
(1 - 38%)
62% x
0.083 x (
50% x 0.42% +
50% x
C
5,002
(1 - 31%)
69% x
0.083 x (
50% x 0.42% +
50% x
D
4,636
(1 - 30%)
70% x
0.083 x (
50% x 0.42% +
50% x
Hospitals
Category A
254,449
(1 - 77%)
23% x
0.083 x (
50% x 1.25% +
50% x
B
34,579
(1 - 77%)
23% x
0.083 x (
50% x 1.25% +
50% x
C
30,799
(1 - 62%)
38% x
0.083 x (
50% x 1.25% +
50% x
Medical and Dental Labs
Category A
5,177
(1 - 79%)
21% x
0.083 x (
50% x 0.42% +
50% x
C
0
(1 - 38%)
62% x
0.083 x (
50% x 0.42% +
50% x
D
487
(1 - 30%)
70% x
0.083 x (
50% x 0.42% +
50% x
Home Health Care
Category A
6,244
(1 - 52%)
48% x
0.083 x (
50% x 0.42% +
50% x
C
0
(1 - 30%)
70% x
0.083 x (
50% x 0.42% +
50% x
D
2,575
(1 - 84%)
16% x
0.083 x (
50% x 0.42% +
50% x
Hospices
Category A
684
(1 - 58%)
42% x
0.083 x (
50% x 0.42% +
50% x
C
0
(1 - 82%)
18% x
0.083 x (
50% x 0.42% +
50% x
D
215
(1 - 30%)
70% x
0.083 x (
50% x 0.42% +
50% x
Hemodialysis
Category A
4,684
(1 - 92%)
8% x
0.083 x (
50% x 0.42% +
50% x
C
477
(1 - 58%)
42% x
0.083 x (
50% x 0.42% +
50% x
D
141
(1 - 81%)
19% x
0.083 x (
50% x 0.42% +
150% x
Drug Rehabilitation
Category A
283
(1 - 78%)
22% x
0.083 x (
50% x 0.42% +
50% x
C
0
0.083 x (
50% x 0.42% +
50% x
D
0
(1 - 30%)
70% x
0.083 x (
50% x 0.42% +
150% x
Government Clinics
Category A
16,013
(1 - 73%)
27% x
0.083 x (
50% x 0.42% +
50% x
C
0
(1 - 55%)
45% x
0.083 x (
50% x 0.42% +
50% x
0
(1 - 87%)
13% x
0.083 x (
50% x 0.42% +
150% x
D
Blood/Plasma/Tissue Centers
Category A
6,453
(1 - 65%)
35% x
0.083 x (
50% x 0.10% +
50% x
C
139
(1 - 44%)
56% x
0.083 x (
50% x 0.10% +
50% x
D
197
(1 - 51%)
49% x
0.083 x (
50% x 0.10% +
50% x
Residential Care
Category A
4,850
(1 - 64%)
36% x
0.083 x (
50% x 0.42% +
50% x
C
388
(1 - 30%)
70% x
0.083 x (
50% x 0.42% +
50% x
D
2,571
(1 - 73%)
27% x
0.083 x (
50% x 0.42% +
50% x
Personnel Services
Category A
2,993
(1 - 38%)
62% x $30.00 x (
50% x 0.42% +
50% x
D
0.00
(1 - 30%)
70% x $30.00 x (
50% x 0.42% +
50% x
Funeral Services
Category A
11,735
(1 - 67%)
33% x $30.00 x (
50% x 0.42% +
50% x
C
0.00
(1 - 30%)
70% x $30.00 x (
50% x 0.42% +
50% x
D
0.00
(1 - 64%)
36% x $30.00 x (
50% x 0.42% +
50% x
Health Units in Industry
Category A
186,835
(1 - 60%)
40% x $30.00 x (
50% x 0.42% +
50% x
B
0.00
(1 - 42%)
58% x $30.00 x (
50% x 0.42% +
50% x
D
0.00
(1 - 30%)
70% x $30.00 x (
50% x 0.42% +
50% x
Research Labs
Category A
494
(1 - 81%)
19% x $30.00 x (
50% x 0.42% +
50% x
C
0.00
(1 - 45%)
55% x $30.00 x (
50% x 0.42% +
50% x

Hours

Cost 12
Cost Item 13 Responses
$4,082
964
$0
0
$0
0

5% ) x
5% ) x
5% ) x

(1 - 27%)
(1 - 27%)
(1 - 27%)

73% =
73% =
73% =

80
0
0

5% ) x
5% ) x

(1 - 19%)
(1 - 19%)

81% =
81% =

41
44

$2,092
$2,245

494
530

5% ) x
5% ) x
5% ) x

(1 - 31%)
(1 - 31%)
(1 - 31%)

69% =
69% =
69% =

34
5
5

$1,735
$255
$255

410
60
60

5% ) x
5% ) x
5% ) x

(1 - 76%)
(1 - 76%)
(1 - 76%)

24% =
24% =
24% =

36
5
7

$1,837
$255
$357

434
60
84

5% ) x
5% ) x
5% ) x

(1 - 86%)
(1 - 86%)
(1 - 86%)

14% =
14% =
14% =

0
0
0

$0
$0
$0

0
0
0

5% ) x
5% ) x
5% ) x

(1 - 67%)
(1 - 67%)
(1 - 67%)

33% =
33% =
33% =

2
0
0

$102
$0
$0

24
0
0

5% ) x
5% ) x
5% ) x

(1 - 60%)
(1 - 60%)
(1 - 60%)

40% =
40% =
40% =

0
0
0

$0
$0
$0

0
0
0

5% ) x
5% ) x
5% ) x

(1 - 93%)
(1 - 93%)
(1 - 93%)

7% =
7% =
7% =

0
0
0

$0
$0
$0

0
0
0

5% ) x
5% ) x
5% ) x

(1 - 77%)
(1 - 77%)
(1 - 77%)

23% =
23% =
23% =

0
0
0

$0
$0
$0

0
0
0

5% ) x
5% ) x
5% ) x

(1 - 27%)
(1 - 27%)
(1 - 27%)

73% =
73% =
73% =

7
0
0

$357
$0
$0

84
0
0

5% ) x
5% ) x
5% ) x

(1 - 66%)
(1 - 66%)
(1 - 66%)

34% =
34% =
34% =

2
0
0

$102
$0
$0

24
0
0

5% ) x
5% ) x
5% ) x

(1 - 39%)
(1 - 39%)
(1 - 39%)

61% =
61% =
61% =

2
0
1

$102
$0
$51

24
0
12

5% ) x
5% ) x

(1 - 83%)
(1 - 0%)

17% =
100% =

$256
$0

5% ) x
5% ) x
5% ) x

(1 - 31%)
(1 - 31%)
(1 - 31%)

69% =
69% =
69% =

$2,172
$0
$0

5% ) x
5% ) x
5% ) x

(1 - 2%)
(1 - 2%)
(1 - 2%)

98% =
98% =
98% =

$59,544
$0
$0

5% ) x
5% ) x

(1 - 70%)
(1 - 70%)

30% =
30% =

$23
$0

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 - 81%)

19% x

$30.00 x (

50% x

0.42% +

50% x

5% ) x

(1 - 70%)

30% =

$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

$51
$0
$0
$0

12
0
0
0
$270
$28
$41

2
2
1
4

$102
$102
$51
$204

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

1,189,683

$14,337

$14
$70,858

3384

Hours

Item 12
Item 13 Responses
12
$422 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
16013 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
197 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
D
0x
81% x
10% x
Linen Service
D
3000 x
30% x
10% x
Medical Equipment Repair
Category A
0x
41% x
10% x
B
0x
37% x
10% x

Table 9
Responses
Hours
Costs Item
1.36 $50.00
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 $117.00
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

$18.00
$3.00
$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%

0.12
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

$13.00
$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 $192.00
0.00
$0.00
0.00
$0.00

10.00
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%

0.02
0.00
0.00

$1.00
$0.00
$0.00

0.00
0.00
0.00

4% x

0.500 x (

50% x

0.42% +

50% x

5%

(1-90%)

10%

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%

(1-26%)
(1-26%)

74%
74%

0.00
0.00

$0.00
$0.00

0.00
0.00

25.00
2.00

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

161 x
2464 x
18993
2770
1444
4204

x
x
x
x

10411 x
857 x
2158 x
3034
1887
459
3793

x
x
x
x

36% x
30% x

10% x
10% x

4% x
4% x

0.500 x (
0.500 x (

50% x
50% x

0.42% +
0.42% +

50% x
50% x

5%
5%

(1-26%)
(1-26%)

74%
74%

0.00
0.03

$0.00
$1.00

0.00
0.00

42%
92%
31%
46%

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%

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

x
x
x
x

x
x
x
x

x
x
x
x

x(
x(
x(
x(

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%

x
x
x
x

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

+
+
+
+

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 $422.00

0.00
56

1,189,683

Hours

Item 12
4

Item 13

$210

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%

55.72

0.88

$49

11

C

0 x

55% x

10% x

4% x

0.083 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

25%

19.02

0.00

$0

0

D

0 x

87% x

10% x

4% x

0.083 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

25%

25.39

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%

55.72

2.06

$115

25

43,075 x

44% x

10% x

4% x

0.083 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

11%

19.02

0.15

$3

2

Office of Dentists
Category A
C
Nursing Homes
Category A

35,746 x

38% x

10% x

4% x

0.083 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

35%

55.72

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%

19.02

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%

25.39

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%

55.72

0.37

$21

4

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%

29.36

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%

19.02

0.06

$1

1

58% x

10% x

4% x

0.083 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

0

Medical and Dental Labs
Category A
C
D

5,117 x

-

38%

0.02

$1

88% x

10% x

4% x

0.083 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

38%

19.02

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%

25.39

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%

55.72

0.02

$1

0

0x

55.72

Home Health
Category A
C
D

0x
2,575 x

100% x

10% x

4% x

0.083 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

61%

19.02

0.00

$0

88% x

10% x

4% x

0.083 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

61%

25.39

0.01

$0

0

77% x

10% x

4% x

0.083 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

0

Hospices
Category A
C
D

684 x

-

39%

0.00

$0

37% x

10% x

4% x

0.083 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

39%

19.02

0.00

$0

215 x

100% x

10% x

4% x

0.083 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

39%

25.39

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%

55.72

0.00

$0

0
0

0x

55.72

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%

19.02

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%

25.39

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%

55.72

0.00

$0

0

Drug Rehabilitation
Category A
C

0 x

35% x

10% x

4% x

0.083 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

30%

19.02

0.00

$0

0

D

0 x

100% x

10% x

4% x

0.083 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

30%

25.39

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%

55.72

0.06

$3

1

C

0 x

67% x

10% x

4% x

0.083 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

25%

19.02

0.00

$0

0

D

0 x

37% x

10% x

4% x

0.083 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

25%

25.39

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%

55.72

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%

19.02

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%

25.39

0.00

$0

0

$1

0

Blood/Plasma/Tissue Centers
Category A

Residential Care
Category A

4,850 x

73% x

10% x

4% x

0.083 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

34%

55.72

0.02

C

388 x

100% x

10% x

4% x

0.083 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

34%

19.02

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%

25.39

0.01

$0

0

2,993 x

88% x

10% x

4% x

$211 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

80%

55.72

0 x

100% x

10% x

4% x

$211 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

0%

25.39

$0

11,735 x

65% x

10% x

4% x

$211 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

20%

55.72

$140

C

0 x

100% x

10% x

4% x

$211 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

20%

19.02

$0

D

0 x

63% x

10% x

4% x

$211 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

20%

25.39

$0

186,835 x

70% x

10% x

4% x

$211 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

14%

55.72

$2573

Personnel Services
Category A
D

$12

Funeral Services
Category A

Health Units in Industry
Category A
B

0 x

83% x

10% x

4% x

$211 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

14%

29.36

$0

C

0 x

100% x

10% x

4% x

$211 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

14%

19.02

$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%

55.72

$5

C

0 x

79% x

10% x

4% x

$211 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

20%

19.02

$0

D

0 x

54% x

10% x

4% x

$211 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

20%

25.39

$0

3,000 x

100% x

10% x

4% x

$211 x [

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

90%

Linen Services
Category D

$7

Medical Equipment Repair
CategoryA

0 x

84%

10% x

4% x

$211

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

26%

$0

B

0 x

90

10% x

4% x

$211

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

26%

29.36

$0

C

161 x

92%

10% x

4% x

$211

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

26%

19.02

$3

D

10% x

4% x

$211

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

26%

25.39

18,993 x

2,464

100%
83% x

10% x

4% x

0.083

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

96%

55.72

0.01

$1

$42
0

2,770 x

47% x

10% x

4% x

0.083

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

96%

29.36

0.00

$0

0

Law Enforcement
Category A
B

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%

19.02

0.00

$0

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%

25.39

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%

Fire and Rescue
Category A

$1

0

B

857 x

44% x

10% x

4% x

0.083

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

71%

29.36

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%

25.39

55.72

0.00

0.01

$0

0

3,034 x

79% x

10% x

4% x

0.083

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

39%

55.72

0.01

$1

0

Correctional Facilities
Category A
B

1,887 x

97% x

10% x

4% x

0.083

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

39%

29.36

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%

19.02

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%

25.39

0.02

$1

0

457 x

75% x

10% x

4% x

0.083

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

50%

55.72

0.00

$0

0
1

Livesaving
Category A
Schools
Category A

6,321

100% x

10% x

4% x

0.083

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

0%

55.72

0.06

$3

D

6,321

100% x

10% x

4% x

0.083

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

0%

25.39

0.06

$2

1

50

100% x

10% x

4% x

0.083

50% x

0.42% +

50% x

5% )]

0.235 x(

1

-

50%

55.72

0.00

$0

0

Waste Removal
Category A

TOTAL
1,189,623

4

$210

$2782

48

Hours

Item 12
335

Item 13
$17,179 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 *
1 73%
C
0 *
1 55%
D
0 *
1 87%
Office of Dentists
Category A
279,485 *
1 92%
C
43,075 *
1 44%
Nursing Homes
Category A
35,746 *
1 38%
C
5,002 *
1 31%
D
4,636 *
1 30%
Hospitals
Category A
254,449 *
1 77%
B
34,579 *
1 77%
C
30,799 *
1 62%
Medical and Dental Labs
Category A
5,177 *
1 79%
C
0 *
1 38%
D
487 *
1 30%
Home Health Care
Category A
6,244 *
1 52%
C
0 *
1 30%
D
2,575 *
1 84%
Hospices
Category A
684 *
1 58%
C
0 *
1 82%
D
215 *
1 30%
Hemodialysis
Category A
4,684 *
1 92%
C
477 *
1 68%
D
141 *
1 81%
Drug Rehabilitation
Category A
283 *
1 78%
C
0 *
1 100%
D
0 *
1 30%
Government Clinics
Category A
16,013 *
1 73%
C
0.00
1 55%
D
0.00
1 87%
Blood/Plasma/Tissue Centers
Category A
6,453 *
1 65%
C
139 *
1 44%
D
197 *
1 71%
Residential Care
Category A
4,850 *
1 64%
C
388 *
1 30%
D
2,571 *
1 73%
Personnel Services
Category A
2,993 *
1 38%
D
0.00 *
1 30%
Funeral Services
Category A
11,735 *
1 67%
C
0.00 *
1 30%
D
0.00 *
1 64%
Health Units in Industry
Category A
186,835 *
1 60%
B
0.00 *
1 42%
D
0.00 *
1 30%
Research Labs
Category A
494 *
1 81%
C
0.00 *
1 45%
D
0.00 *
1 81%
Linen Service
D
3,000 *
1 30%
Medical Equipment Repair
Category A
0
1 41%
B
0
1 37%
C
161 *
1 36%
D
2,464 *
1 30%
Law Enforcement
Category A
18,993 *
1 42%
B
2,770 *
1 92%
C
1,444 *
1 31%
D
4,204 *
1 46%
Fire and Rescue
Category A
10,411 *
1 89%
B
857 *
1 86%
D
2,158 *
1 92%
Correctional Facilities
Category A
3,034 *
1 54%
B
1,887 *
1 32%
C
459 *
1 30%
D
3,793 *
1 31%
Lifesaving
Category A
457 *
1 78%
Schools
Category A
6,321 *
1 30%
D
6,321 *
1 30%
Waste Removal
Category A
50 *
1 30%
1,189,683

TABLE 11

*
*
*

22%
22%
22%

0.128 *
0.128 *
0.128 *

[
[
[

(
(
(

50%
50%
50%

0.42% +
0.42% +
0.42% +

50%
50%
50%

5%
5%
5%

1 1 1 -

25%
25%
25%

Wage
55.72
19.02
25.39

HOURS #12
RESPONSES
28
$1560
219
0
$0
0
0
$0
0

*
*

22%
22%

0.128 *
0.128 *

[
[

(
(

50%
50%

0.42% +
0.42% +

50%
50%

5%
5%

1 1 -

11%
11%

55.72
19.02

15
16

$836
$304

117
125

*
*
*

22%
22%
22%

0.128 *
0.128 *
0.128 *

[
[
[

(
(
(

50%
50%
50%

0.42% +
0.42% +
0.42% +

50%
50%
50%

5%
5%
5%

1 1 1 -

35%
35%
35%

55.72
19.02
25.39

11
2
2

$613
$38
$51

86
16
16

*
*
*

22%
22%
22%

0.128 *
0.128 *
0.128 *

[
[
[

(
(
(

50%
50%
50%

1.25% +
1.25% +
1.25% +

50%
50%
50%

5%
5%
5%

1 1 1 -

74%
74%
74%

55.72
29.36
19.02

13
2
3

$724
$59
$57

102
16
23

*
*
*

22%
22%
22%

0.128 *
0.128 *
0.128 *

[
[
[

(
(
(

50%
50%
50%

0.42% +
0.42% +
0.42% +

50%
50%
50%

5%
5%
5%

1 1 1 -

38%
38%
38%

55.72
19.02
25.39

1
0
0

$56
$0
$0

8
0
0

*
*
*

22%
22%
22%

0.128 *
0.128 *
0.128 *

[
[
[

(
(
(

50%
50%
50%

0.42% +
0.42% +
0.42% +

50%
50%
50%

5%
5%
5%

1 1 1 -

61%
61%
61%

55.72
19.02
25.39

1
0
0

$56
$0
$0

8
0
0

*
*
*

22%
22%
22%

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%

55.72
19.02
25.39

0
0
0

$0
$0
$0

0
0
0

*
*
*

22%
22%
22%

0.128 * [ (
0.128 * [ (
0.128 * [ (

50%
50%
50%

0.42% + (
0.42% + (
0.42% + (

5%
5%
5%

1 1 1 -

72%
72%
72%

55.72
19.02
25.39

0
0
0

$0
$0
$0

0
0
0

*
*
*

22%
22%
22%

0.128 * [ (
0.128 * [ (
0.128 * [ (

50%
50%
50%

0.42% + (
0.42% + (
0.42% + (

50%
50%
50%
50%
50%
50%
50%

5%
5%
5%

1 1 1 -

30%
30%
30%

55.72
19.02
25.39

0
0
0

$0
$0
$0

0
0
0

*
*
*

22%
22%
22%

0.128 * [ (
0.128 * [ (
0.128 * [ (

50%
50%
50%

0.42% + (
0.42% + (
0.42% + (

50%
50%
50%

5%
5%
5%

1 1 1 -

25%
25%
25%

55.72
19.02
25.39

2
0
0

$111
$0
$0

16
0
0

*
*
*

22%
22%
22%

0.128 * [ (
0.128 * [ (
0.128 * [ (

50%
50%
50%

0.10% + (
0.10% + (
0.10% + (

50%
50%
50%

5%
5%
5%

1 1 1 -

58%
58%
58%

55.72
19.02
25.39

1
0
0

$56
$0
$0

8
0
0

*
*
*

22%
22%
22%

0.128 * [ (
0.128 * [ (
0.128 * [ (

50%
50%
50%

0.42% + (
0.42% + (
0.42% + (

50%
50%
50%

5%
5%
5%

1 1 1 -

34%
34%
34%

55.72
19.02
25.39

1
0
0

$56
$0
$0

8
0
0

*
*

22%
22%

0.500 * [ (
0.500 * [ (

50%
50%

0.42% + (
0.42% + (

50%
50%

5%
5%

1 1 -

80%
0%

55.72
25.39

1
0

$56
$0

2
0

*
*
*

22%
22%
22%

0.500 * [ (
0.500 * [ (
0.500 * [ (

50%
50%
50%

0.42% + (
0.42% + (
0.42% + (

50%
50%
50%

5%
5%
5%

1 1 1 -

20%
20%
20%

55.72
19.02
25.39

9
0
0

$501
$0
$0

18
0
0

*
*
*

22%
22%
22%

0.500 * [ (
0.500 * [ (
0.500 * [ (

50%
50%
50%

0.42% + (
0.42% + (
0.42% + (

50%
50%
50%

5%
5%
5%

1 1 1 -

14%
14%
14%

55.72
29.36
25.39

192
0
0

$10698
$0
$0

384
0
0

*
*
*

22%
22%
22%

0.500 * [ (
0.500 * [ (
0.500 * [ (

50%
50%
50%

0.42% + (
0.42% + (
0.42% + (

50%
50%
50%

5%
5%
5%

1 1 1 -

20%
20%
20%

55.72
19.02
25.39

0
0
0

$0
$0
$0

0
0
0

*

22%

0.500 * [ (

50%

0.42% + (

50%

5%

1 -

90%

25.39

1

$25

2

*
*
*
*

22%
22%
22%
22%

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%

55.72
29.36
19.02
25.39

0
0
0
4

$0
$0
$0
$102

0
0
0
8

*
*
*
*

22%
22%
22%
22%

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%

55.72
29.36
19.02
25.39

0
0
0
0

$0
$0
$0
$0

0
0
0
0

*
*
*

22%
22%
22%

0.5 [
0.5 [
0.5 [

50%
50%
50%

0.42% + (
0.42% + (
0.42% + (

50%
50%
50%

5%
5%
5%

1 1 1 -

71%
71%
71%

55.72
29.36
25.39

1
0
0

$56
$0
$0

2
0
0

*
*
*
*

22%
22%
22%
22%

[
[
[
[

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%

55.72
29.36
19.02
25.39

1
1
0
1

$56
$29
$0
$25

8
8
0
8

*

22%

0.5 [

50%

0.42% + (

50%

5%

1 -

50%

55.72

0

$0

0

*
*

22%
22%

0.5 [
0.5 [

50%
50%

0.42% + (
0.42% + (

50%
50%

5%
5%

1 1 -

0%
0%

55.72
25.39

13
13

$724
$330

26
26

*

22%

0.5 [

50%

0.42% + (

50%

5%

1 -

50%

55.72

0
$0
335 $17,179

0
1,260

0.128
0.128
0.128
0.128

Hours

Item 12
Item 13
Responses
65
$3,315
$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%
Fire and Rescue
Category A
10,411 *
1 89%
22%
$211 * [ (
50%

Table #12

HOURS #12
13#
18 $918
0
$0
0
$0

Responses
217
0
0

0.42%
0.42%
0.42%

50%
50%
50%

5%
5%
5%

1
1
1

25% =
25% =
25% =

0.42%
0.42%

50%
50%

5%
5%

1
1

11% =
11% =

10
11

$510
$561

119
128

0.42%
0.42%
0.42%

50%
50%
50%

5%
5%
5%

1
1
1

35% =
35% =
35% =

7
1
1

$357
$51
$51

86
13
13

1.25%
1.25%
1.25%

50%
50%
50%

5%
5%
5%

1
1
1

74% =
74% =
74% =

9
1
2

$459
$51
$102

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

$51
$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

$102
$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

$51
$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%

=
=
=
=

0.42%

50%

5%

1

71% =

$0
$0
$96
$1,606
0
0
0
0

$0
$0
$0
$0

3
0
0
1
$418

B
D
Correctional Facilities
Category A
B
C
D
Lifesaving
Category A
Schools
Category A
D
Waste Removal
Category A

857 *
2,158 *

1 1 -

86%
92%

22%
22%

$211 * [ (
$211 * [ (

50%
50%

0.42%
0.42%

50%
50%

5%
5%

1
1

71% =
71% =

3,034
1,887
459
3,793

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%

*
*
*
*

=
=
=
=

$44
$63
0
0
0
1

$0
$0
$0
$51

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 =

65 $3,315

$22
$99,018

792

Hours
280022

Item 12
Item 13
$10,302,006 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
899
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
1,189,683

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

0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.500
0.500
0.500
0.500
0.500
0.500
0.13
0.500
0.13
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
$1,036,043
220,008
59,930
$2,204,825
468,203
7,214
$265,403
56,359
23,109
$850,180
180,539
129
$4,746
1,008
765
$28,144
5,977
98
$3,605
766
339
$12,472
2,648
23
$846
180
2,512
$92,416
19,625
598
$22,000
4,672
1,499
$55,148
11,711
555
$20,418
1,110
7,381
$271,547
14,762
129,571
$4,766,917
259,142
159
$5,850
318
242
$8,903
484
2,117
$77,884
4,234
591
$21,743
4,617
3,465
$127,477
6,930
1,165
$42,860
9,102
184
$6,769
368
10,195
$375,074
20,390
20
$736
40
280,022 $10,302,006 1,293,193

Hours

Item 12
81789

$4,172,875

Item 13
Responses
$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
899
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 =

HOURS #12
#13
RESPONSES
18261
$931,676
36522
38861
$1,982,688
77722
4678
$238,672
9356
14984
$764,484
29968
83
$4,235
166
496
$25,306
992
64
$3,265
128
220
$11,224
440
15
$765
30
1629
$83,112
3258
388
$19,796
776
972
$49,591
1944
$0
$22,205
$0 $295,249
$0 $5,182,833
$0
$6,374
$0
$9,677
$0
$84,672
383
$19,541
766
$0 $138,582
755
$38,520
1510
$0
$7,370
$0 $407,780
$0
$806
81,789
$4,172,875 $6,155,548
163,578

Hours

Item 12
619983

Item 13
$26,866,964 NA

Responses
964061

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
899
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

1,189,683

+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+

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
$4,139,793
144,743
221096
$9,581,195
260,112
27814
$1,205,320
36,598
69635
$3,017,633
257,908
1370
$59,369
4,567
5405
$234,226
7,112
500
$21,668
725
1667
$72,239
4,276
84
$3,640
228
10847
$470,055
12,913
54
$2,340
5,434
5604
$242,849
6,297
796
$34,495
2,414
8895
$385,465
9,463
149157
$6,463,719
150,664
279
$12,090
398
242
$10,487
2,419
2117
$91,740
2,117
2822
$122,291
25,657
2923
$126,668
10,827
2747
$119,041
8,586
184
$7,974
369
10195
$441,800
10,195
20
$867
40
619,983 $26,866,964
964,061

Hours

Item 12
969,006

Item 13
$24,729,033 NA

Responses
4,234,549

Table 18

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
Hours
SectorCategory
Office of the PhysiciansA
Office of the PhysiciansC
Office of the PhysiciansD
Office of Dentists
Office of DentistsA
Office of DentistsC
Nursing Homes
Nursing HomesA
Nursing HomesC
Nursing HomesD
Hospitals
HospitalsA
HospitalsB
HospitalsC
Medical and Dental Labs
Medical and Dental LabsA
Medical and Dental LabsC
Medical and Dental LabsD
Home Health
Home HealthA
Home HealthC
Home HealthD
Hospices
HospicesA
HospicesC
HospicesD
Hemodialysis
HemodialysisA
HemodialysisC
HemodialysisD
Drug Rehabilitation
Drug RehabilitationA
Drug RehabilitationC
Drug RehabilitationD
Government Clinics
Government ClinicsA
Government ClinicsC
Government ClinicsD
Blood/Plasma/Tissue Centers
Blood/Plasma/Tissue CentersA
Blood/Plasma/Tissue CentersC
Blood/Plasma/Tissue CentersD
Residential Care
Residential Care A
Residential Care C
Residential Care D
Personnel Services
Personnel ServicesA
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

Office of the Physicians
Category A
C
D
Office of Dentists
Category A
C
Nursing Homes
Category A
C
D
Hospitals
Category A
B
C
Medical and Dental Labs
Category A
C
D
Home Health
Category A
C
D
Hospices
Category A
C
D
Hemodialysis
Category A
C
D
Drug Rehabilitation
Category A
C
D
Government Clinics
Category A
C
D
Blood/Plasma/Tissue Centers
Category A
C
D
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

[((
[((
[((

Vaccinated workers
1,284,076 x 0.17 ) + (
380,600 x 0.25 ) )
9,248 x 0.17 ) + (
2,045 x 0.25 ) )
92,475 x 0.17 ) + (
22,240 x 0.25 ) )

[((
[((

483,407 x 0.17 ) + (
4,633 x 0.17 ) + (

119,643 x 0.25 ) )
1112 x 0.25 ) )

[((
[((
[((

661,860 x 0.17 ) + (
42,701 x 0.17 ) + (
7,117 x 0.17 ) + (

188,631 x 0.25 ) )
14,305 x 0.25 ) )
1,317 x 0.25 ) )

[((
[((
[((

2,399,365 x 0.17 ) + (
205,009 x 0.17 ) + (
318,903 x 0.17 ) + (

738,525 x 0.25 ) )
63,102 x 0.25 ) )
96,819 x 0.25 ) )

[((
[((
[((

276,866 x 0.17 ) + (
2,132 x 0.17 ) + (
240,392 x 0.17 ) + (

102,773 x 0.25 ) )
563 x 0.25 ) )
72,117 x 0.25 ) )

[((
[((
[((

306,068 x 0.17 ) + (
4,524 x 0.17 ) + (
9,501 x 0.17 ) + (

89,555 x 0.25 ) )
1357 x 0.25 ) )
6,856 x 0.25 ) )

[((
[((
[((

10,565 x 0.17 ) + (
154 x 0.17 ) + (
27 x 0.17 ) + (

3,742 x 0.25 ) )
28 x 0.25 ) )
8 x 0.25 ) )

[((
[((
[((

4,964 x 0.17 ) + (
87 x 0.17 ) + (
230 x 0.17 ) + (

1,261 x 0.25 ) )
32 x 0.25 ) )
66 x 0.25 ) )

[((
[((
[((

6,067 x 0.17 ) + (
149 x 0.17 ) + (
506 x 0.17 ) + (

1,665 x 0.25 ) )
52 x 0.25 ) )
152 x 0.25 ) )

[((
[((
[((

52,156 x 0.17 ) + (
381 x 0.17 ) + (
3,808 x 0.17 ) + (

15,459 x 0.25 ) )
84 x 0.25 ) )
916 x 0.25 ) )

[((
[((
[((

36,820 x 0.17 ) + (
405 x 0.17 ) + (
789 x 0.17 ) + (

9,279 x 0.25 ) )
97 x 0.25 ) )
177 x 0.25 ) )

[((
[((
[((

71,425 x 0.17 ) + (
1,972 x 0.17 ) + (
11,704 x 0.17 ) + (

26,070 x 0.25 ) )
987 x 0.25 ) )
2,458 x 0.25 ) )

[((
[((

61,387 x 0.17 ) + (
102,090 x 0.17 ) + (

16,206 x 0.25 )
30,627 x 0.25 ) )

[((
[((
[((

53,408 x 0.17 ) + (
2,846 x 0.17 ) + (
3,387 x 0.17 ) + (

17010 x 0.25 ) )
1423 x 0.25 ) )
1,016 x 0.25 ) )

[((
[((
[((

34,184 x 0.17 ) + (
141,051 x 0.17 ) + (
3,497 x 0.17 ) + (

10289 x 0.25 ) )
35,122 x 0.25 ) )
315 x 0.25 ) )

[((

87,484 x 0.17 ) + (

30,707 x 0.25 ) )

22.80%
31.60%
21.80%
0.00%
26.80%
31.60%
0.00%
49.90%
31.60%
31.60%
0.00%
27.20%
21.80%
31.60%
0.00%
21.70%
31.60%
31.60%
0.00%
36.30%
31.60%
36.30%
0.00%
36.30%
31.60%
36.30%
0.00%
25.50%
31.60%
21.80%
0.00%
25.50%
31.60%
21.80%
0.00%
22.80%
31.60%
21.80%
0.00%
21.80%
31.60%
36.30%
0.00%
49.60%
31.60%
36.30%
0.00%
100.00%
31.60%
0.00%
21.80%
31.60%
31.60%
0.00%
31.70%
21.80%
31.60%
0.00%
21.80%

]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[

No .12 Costs Response

179,493 x (
0 x(
0 x(

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

131,236
658
4,639

$3,349,143
$16,792
$118,387

559,039
3,569
25,008

279,485 x (
43,075 x (

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

123,109
14,681

$3,141,742
$374,659

441,102
44,890

35,746 x (
5,002 x (
4,636 x (

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

91,581
5,090
2,030

$2,337,147
$129,897
$51,806

460,141
23,016
7,301

254,449 x (
34,579 x (
30,799 x (

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

245,898
22,552
35,036

$6,275,317
$575,527
$894,119

1,107,955
93,027
162,167

5,177 x (
0 x(
487 x (

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

17,513
159
18,773

$446,932
$4,058
$479,087

87,559
852
99,240

6,244 x (
0 x(
2,575 x (

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

29,094
350
2,066

$742,479
$8,932
$52,724

149,855
1,859
8,512

684 x (
0 x(
215 x (

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

1,219
10
74

$31,109
$255
$1,888

5,877
58
228

4,684 x (
477 x (
141 x (

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

1,855
166
59

$47,340
$4,236
$1,506

6,271
515
206

283 x (
0 x(
0 x(

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

463
12
27

$11,816
$306
$689

2,255
64
143

16,013 x (
0 x(
0 x(

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

8,235
27
191

$210,157
$689
$4,874

31,429
147
1,030

6,453 x (
139 x (
197 x (

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

4,019
76
130

$102,565
$1,940
$3,318

16,503
298
548

4,850 x (
388 x (
2,571 x (

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

7,638
2,295
1,668

$194,922
$58,568
$42,567

40,277
9,249
7,178

2,993 x (
0 x(

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

15,484
7,904

$395,152
$201,710

80,586
41,939

0 x(
11,735 x (
0 x(

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

2,906
4,173
262

$74,161
$106,495
$6,686

15,351
13,084
1,391

0 x(
186,835 x (
0 x(

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

2,658
69,358
213

$67,832
$1,770,016
$5,436

14,098
225,241
1,205

0 x(

0.08 + 0.25 ) ] =

4,916

$125,456

25,766

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

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

[((
[((

1,315 x 0.17 ) + (
352 x 0.17 ) + (

322 x 0.25 ) )
124 x 0.25 ) )

[((

56,000 x 0.17 ) + (

16,800 x 0.25 ) )

[((
[((
[((
[((

473
200
5,152
360

x
x
x
x

0.17
0.17
0.17
0.17

)+(
)+(
)+(
)+(

119
54
1,422
108

x
x
x
x

0.25
0.25
0.25
0.25

))
))
))
))

[((
[((
[((
[((

477,334
1,769
4,072
48,270

x
x
x
x

0.17
0.17
0.17
0.17

)+(
)+(
)+(
)+(

118856
690
1197
11,150

x
x
x
x

0.25
0.25
0.25
0.25

))
))
))
))

[((
[((
[((

191,104 x 0.17 ) + (
228,944 x 0.17 ) + (
2,971 x 0.17 ) + (

44,183 x 0.25 ) )
69,507 x 0.25 ) )
672 x 0.25 ) )

[((
[((
[((
[((

19,628
194,108
17,033
50,790

6,513
56,485
4,599
14932

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 ) + (

2,550 x 0.25 ) )

[((
[((

23,514 x 0.17 ) + (
17,848 x 0.17 ) + (

7054 x 0.25 ) )
5,354 x 0.25 ) )

[((

13,300 x 0.17 ) + (

3,990 x 0.25 ) )

8,399,358

2,473,489

31.60%
21.80%
0.00%
54.00%
0.00%
38.30%
38.30%
21.80%
21.80%
0.00%
10.10%
21.80%
31.60%
10.10%
0.00%
21.80%
8.50%
38.30%
0.00%
31.70%
41.00%
31.60%
29.10%
0.00%
21.80%
0.00%
25.00%
36.30%
0.00%
36.30%

]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[
]+[

494 x (
0 x(

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

261
20

$6,661
$510

1,011
104

3,000 x (

0.08 + 0.25 ) ] =

8,408

$214,572

42,312

0
0
161
2,464

x(
x(
x(
x(

0.08
0.08
0.08
0.08

+
+
+
+

0.25
0.25
0.25
0.25

)]=
)]=
)]=
)]=

42
18
322
840

$1,072
$459
$8,217
$21,437

227
97
1,594
2,566

18,993
2,770
1,444
4,204

x(
x(
x(
x(

0.08
0.08
0.08
0.08

+
+
+
+

0.25
0.25
0.25
0.25

)]=
)]=
)]=
)]=

17,522
1,026
794
2,510

$447,161
$26,184
$20,263
$64,055

79,208
3,306
3,109
10,205

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

12,957
5,071
976

$330,663
$129,412
$24,908

61,704
26,225
3,553

0.08
0.08
0.08
0.08

2,584
19,947
1,431
4,862

$65,944
$509,047
$36,519
$124,078

11,321
104,630
7,295
22,918

10,411 x (
857 x (
2,158 x (
3,034
1,887
459
3,793

x(
x(
x(
x(

+
+
+
+

0.25
0.25
0.25
0.25

)]=
)]=
)]=
)]=

457 x (

0.08 + 0.25 ) ] =

476

$12,148

2,103

6,321 x (
6,321 x (

0.08 + 0.25 ) ] =
0.08 + 0.25 ) ] =

3,545
3,692

$90,468
$94,220

13,963
14,743

50 x (

0.08 + 0.25 ) ] =

1,199
$30,598
969,006 $24,729,033

6,326
4,234,549

1,189,683

Hours

Item 12

162,803

SectorCategory
Office of the PhysiciansA
Office of the PhysiciansC
Office of the PhysiciansD
Office of Dentists
Office of DentistsA
Office of DentistsC
Nursing Homes
Nursing HomesA
Nursing HomesC
Nursing HomesD
Hospitals
HospitalsA
HospitalsB
HospitalsC
Medical and Dental Labs
Medical and Dental LabsA
Medical and Dental LabsC
Medical and Dental LabsD
Home Health
Home HealthA
Home HealthC
Home HealthD
Hospices
HospicesA
HospicesC
HospicesD
Hemodialysis
HemodialysisA
HemodialysisC
HemodialysisD
Drug Rehabilitation
Drug RehabilitationA
Drug RehabilitationC
Drug RehabilitationD
Government Clinics
Government ClinicsA
Government ClinicsC
Government ClinicsD
Blood/Plasma/Tissue Centers
Blood/Plasma/Tissue CentersA
Blood/Plasma/Tissue CentersC
Blood/Plasma/Tissue CentersD
Residential Care
Residential Care A
Residential Care C
Residential Care D
Personnel Services
Personnel ServicesA
Personnel ServicesD

Item 13
Responses
$4,154,733 NA
9,576,692
Table 19
Recordkeeping: Updating or Creating Training Records.
Hours + # employees x (1+ turnover rate/2) x 10 minutes (.017 hour)
Assumptions
One minute per employee per year will be required to create or update training records
Office of Physicians
Category A
1,284,076 x (
1 +
C
9,248 x (
1 +
D
92,475 x (
1 +
Office of Dentists
Category A
483,407 x (
1 +
C
4,633 x (
1 +
Nursing Homes
Category A
661,860 x (
1 +
C
42,701 x (
1 +
D
7,117 x (
1 +
Hospitals
Category A
2,399,365 x (
1 +
B
205,009 x (
1 +
C
318,903 x (
1 +
Medical and Dental Labs
Category A
276,866 x (
1 +
C
2,132 x (
1 +
D
240,392 x (
1 +
Home Health
Category A
306,068 x (
1 +
C
4,524 x (
1 +
D
9,501 x (
1 +
Hospices
Category A
10,565 x (
1 +
C
154 x (
1 +
D
27 x (
1 +
Hemodialysis
Category A
4,964 x (
1 +
C
87 x (
1 +
D
230 x (
1 +
Drug Rehabilitation
Category A
6,067 x (
1 +
C
149 x (
1 +
D
506 x (
1 +
Government Clinics
Category A
52,156 x (
1 +
C
381 x (
1 +
D
3,808 x (
1 +
Blood/Plasma/Tissue Centers
Category A
36,820 x (
1 +
C
405 x (
1 +
D
789 x (
1 +
Residential Care
Category A
71,425 x (
1 +
C
1,972 x (
1 +
D
11,704 x (
1 +
Personnel Services
Category A
61,387 x (
1 +
D
102,090 x (
1 +

Hours
Cost
Responses
24,318
$620,595 1,430,461
182
$4,645
10,709
1,743
$44,481
102,554

22.80% /
31.60% /
21.80% /

2 x)
2 x)
2 x)

0.02 =
0.02 =
0.02 =

26.80% /
31.60% /

2 x)
2 x)

0.02 =
0.02 =

9,319
91

$237,821
$2,322

548,184
5,365

49.90% /
31.60% /
31.60% /

2 x)
2 x)
2 x)

14,059
841
140

$358,786
$21,462
$3,573

826,994
49,448
8,241

27.20% /
21.80% /
31.60% /

2 x)
2 x)
2 x)

0.02 =
0.02 =
0.02 =
=
0.02 =
0.02 =
0.02 =

46,337
3,865
6,278

$1,182,520
$98,635
$160,215

2,725,679
227,355
369,290

21.70% /
31.60% /
31.60% /

2 x)
2 x)
2 x)

0.02 =
0.02 =
0.02 =

5,217
42
4,732

$133,138
$1,072
$120,761

306,906
2,469
278,373

36.30% /
31.60% /
36.30% /

2 x)
2 x)
2 x)

0.02 =
0.02 =
0.02 =

6,148
89
191

$156,897
$2,271
$4,874

361,619
5,239
11,225

36.30% /
31.60% /
36.30% /

2 x)
2 x)
2 x)

0.02 =
0.02 =
0.02 =

212
3
1

$5,410
$77
$26

12,483
178
32

25.50% /
31.60% /
21.80% /

2 x)
2 x)
2 x)

0.02 =
0.02 =
0.02 =

95
2
4

$2,424
$51
$102

5,597
101
255

25.50% /
31.60% /
21.80% /

2 x)
2 x)
2 x)

0.02 =
0.02 =
0.02 =

116
3
10

$2,960
$77
$255

6,841
173
561

22.80% /
31.60% /
21.80% /

2 x)
2 x)
2 x)

0.02 =
0.02 =
0.02 =

988
8
72

$25,214
$204
$1,837

58,102
441
4,223

21.80% /
31.60% /
36.30% /

2 x)
2 x)
2 x)

0.02 =
0.02 =
0.02 =

694
8
16

$17,711
$204
$408

40,833
469
932

49.60% /
31.60% /
36.30% /

2 x)
2 x)
2 x)

0.02 =
0.02 =
0.02 =

1,515
39
235

$38,663
$995
$5,997

89,139
2,284
13,829

100.00% /
31.60% /

2 x)
2 x)

0.02 =
0.02 =

1,565
2,010

$39,939
$51,295

92,081
118,220

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

Funeral Services
Category A
C
D
Health Units in Industry
Category A
B
D
Research Labs
Category A
C
D
Linen Service
D
Medical Equipment Repair
Category A
B
C
D
Law Enforcement
Category A
B
C
D
Fire and Rescue
Category A
B
D
Correctional Facilities
Category A
B
C
D
Lifesaving
Category A
Schools
Category A
D
Waste Removal
Category D
TOTALS

53,408 x (
2,846 x (
3,387 x (

1 +
1 +
1 +

21.80% /
31.60% /
31.60% /

2 x)
2 x)
2 x)

0.02 =
0.02 =
0.02 =

1,007
56
67

$25,699
$1,429
$1,710

59,229
3,296
3,922

34,184 x (
141,051 x (
3,497 x (

1 +
1 +
1 +

31.70% /
21.80% /
31.60% /

2 x)
2 x)
2 x)

0.02 =
0.02 =
0.02 =

673
2,659
69

$17,175
$67,858
$1,761

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)
2 x)
2 x)

0.02 =
0.02 =
0.02 =

1,649
26
7

$42,082
$664
$179

97,020
1,523
390

56,000 x (

1 +

54.00% /

2 x)

0.02 =

1,209

$30,854

71,120

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)

0.02
0.02
0.02
0.02

=
=
=
=

10
4
97
7

$255
$102
$2,475
$179

564
238
5,714
399

477,334
1,769
4,072
48,270

x
x(
x(
x(

1
1
1
1

+
+
+
+

10.10%
21.80%
31.60%
10.10%

/
/
/
/

2
2
2
2

x)
x)
x)
x)

0.02
0.02
0.02
0.02

=
=
=
=

8,524
33
80
862

$217,532
$842
$2,042
$21,998

501,439
1,962
4,715
50,708

191,104 x (
228,944 x (
2,971 x

1 +
1 +
1 +

21.80% /
8.50% /
38.30% /

2 x)
2 x)
2 x)

0.02 =
0.02 =
0.02 =

3,603
4,057
60

$91,949
$103,535
$1,531

211,934
238,674
3,540

19,628
194,108
17,033
50,790

1
1
1
1

31.70%
41.00%
31.60%
29.10%

2
2
2
2

0.02
0.02
0.02
0.02

=
=
=
=

387
3,976
335
989

$9,876
$101,468
$8,549
$25,239

22,739
233,900
19,724
58,180

x(
x(
x(
x(

+
+
+
+

/
/
/
/

x)
x)
x)
x)

5,000 x (

1 +

21.80% /

2 x)

0.02 =

94

$2,399

5,545

23,514 x (
17,848 x (

1 +
1 +
+
1 +

25.00% /
36.30% /

2 x)
2 x)

0.02 =
0.02 =

450
358

$11,484
$9,136

26,453
21,087

36.30% /

2 x)

0.02 =

267
162,803

$6,814
$4,154,733

15,714
9,576,692

13,300 x (