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1,444,562.00
Item 12
Item 13
$77,515,196.92 NA
Responses
701,563
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
TABLE 1
No. of Establishments
Hours per Facility
Burden Hours
No. 12
Responses
Offices of Physicians
221,580
x
2
443,160.00
$ 23,779,965.60
221,580
Offices of Dentists
136,550
x
2
273,100.00
$ 14,654,546.00
136,550
20,792.00
x
2
41,584.00
$ 2,231,397.44
20,792
6,906
x
8
55,248.00
$ 2,964,607.68
6,906
Medical and Dental Labs
23,958
x
2
47,916.00
$ 2,571,172.56
23,958
Home Health Care
Nursing Homes
Hospitals
11,237
x
2
22,474.00
$ 1,205,954.84
11,237
Hospices
651
x
2
1,302.00
$ 69,865.32
651
Hemodialysis
391
x
2
782.00
$ 41,962.12
391
Drug Rehabilitation
744
x
2
1,488.00
$ 79,846.08
744
Government Clinics
10,893
x
2
21,786.00
$ 1,169,036.76
10,893
Blood/Plasma/Tissue Centers
Residential Care
Personnel Services
Funeral Services
Health Units in Industry
1,573
x
2
3,146.00
$ 168,814.36
1,573
13,240
x
2
26,480.00
$ 1,420,916.80
13,240
1,348
x
2
2,696.00
$ 144,667.36
1,348
20,739
x
2
41,478.00
$ 2,225,709.48
20,739
202,540
x
2
405,080.00
$ 21,736,592.80
202,540
Research Labs
1,453
x
2
2,906.00
$ 155,935.96
1,453
Linen Services
1,533
x
2
3,066.00
$ 164,521.56
1,533
Medical Equipment Repair
1,076
x
2
2,152.00
$ 115,476.32
1,076
Law Enforcement
7,780
x
2
15,560.00
$ 834,949.60
7,780
Fire and Rescue
5,452
x
2
10,904.00
$ 585,108.64
5,452
Correctional Facilities
4,656
x
2
9,312.00
$ 499,681.92
4,656
100
x
2
200.00
$ 10,732.00
100
6,321
x
2
12,642.00
$ 678,369.72
6,321
50
x
2
Lifesaving
Schools
Waste Removal
Totals
701,563.00
100.00
$ 5,366.00
50
1,444,562.00
$77,515,196.92
701,563
2.06
Hours
Item 12
Item 13
Responses
271,850.81
$13,883,008.25 NA
Hepatitis B Vaccination (Employee Time)
Hours = # of workers x (% non-vaccinated) x employee participation rate x employee time x occupational turnover rate
325,881
TABLE 2
Assumptions:
To receive the vaccination and post vaccination is 38 minutes (38/60 hour) for categories A and B; 23 minutes (23/60 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 (115/60 hour) for categories A and B; 100 minutes (100/60 hours) for Categories C and D.
Sector
Category
Office of the Physicians
Office of the Physicians
A
Office of the Physicians
C
Office of the Physicians
D
Office of Dentists
Office of Dentists
A
Office of Dentists
C
Nursing Homes (75% employees on- site)
Nursing Homes (75% employ A
Nursing Homes (75% employ C
Nursing Homes (75% employ D
Nursing Homes (25% employees off-site)
Nursing Homes (25% employ A
Nursing Homes (25% employ C
Nursing Homes (25% employ D
Hospitals
Hospitals
A
Hospitals
B
Hospitals
C
Medical and Dental Labs
Medical and Dental Labs
A
Medical and Dental Labs
C
Medical and Dental Labs
D
Home Health
Home Health
A
Home Health
C
Home Health
D
Hospices
Hospices
A
Hospices
C
Hospices
D
Hemodialysis
Hemodialysis
A
Hemodialysis
C
Hemodialysis
D
Drug Rehabilitation
Drug Rehabilitation
A
Drug Rehabilitation
C
Drug Rehabilitation
D
Government Clinics
Government Clinics
A
Government Clinics
C
Government Clinics
D
Blood/Plasma/Tissue Centers
Blood/Plasma/Tissue Center A
Blood/Plasma/Tissue Center C
Blood/Plasma/Tissue Center D
Residential Care (75% employees on- site)
Residential Care (75% emplo A
Residential Care (75% emplo C
Residential Care (75% emplo D
Residential Care (25% employees off-site)
Residential Care (25% emplo A
Residential Care (25% emplo C
Residential Care (25% emplo D
Personal Services
Personnel Services
A
Personnel Services
D
Funeral Services
Funeral Services
A
Funeral Services
C
Funeral Services
D
Health Units in Industry
Health Units in Industry
A
Health Units in Industry
B
Health Units in Industry
D
Research Labs
Research Labs
A
Research Labs
C
Research Labs
D
Linen Service
Linen Service
D
Medical Equipment Repair
Medical Equipment Repair
A
Medical Equipment Repair
B
Medical Equipment Repair
C
Medical Equipment Repair
D
Law Enforcement
Law Enforcement
A
Law Enforcement
B
Law Enforcement
C
Law Enforcement
D
Fire and Rescue
Fire and Rescue
A
Fire and Rescue
B
Fire and Rescue
D
Correctional Facilities
Correctional Facilities
A
Correctional Facilities
B
Correctional Facilities
C
Correctional Facilities
D
Lifesaving
Lifesaving
A
Schools
Schools
A
Schools
D
Waste Removal
Waste Removal
A
SectorCategory
Office of the Physicians
Office of the PhysiciansA
Office of the PhysiciansC
Office of the PhysiciansD
Office of Dentists
Office of DentistsA
Office of DentistsC
Nursing Homes (75% employees on- site)
Nursing Homes (75% employees on- site)A
Nursing Homes (75% employees on- site)C
Nursing Homes (75% employees on- site)D
Nursing Homes (25% employees off-site)
Nursing Homes (25% employees off-site)A
Nursing Homes (25% employees off-site)C
Nursing Homes (25% employees off-site)D
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 (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
Personal 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
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.
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
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
Employee
Participation
Rate
% NonVaccinated
Employees
Employee
Time (Hours)
Occupational
Turnover Rate
6.90%
9.80%
12.90%
Hours
16,372.51
75.62
1,082.60
Wage Rates
$58.61
$21.03
$26.57
#12
$ 959,592.74
$ 1,590.20
$ 28,764.76
Responses
1,264,025 x
9,104 x
91,031 x
57% x
67% x
37% x
52% x
33% x
65% x
0.633333333 x
0.383333333 x
0.383333333 x
25,851
197
2,824
490,298 x
4,699 x
33% x
80% x
75% x
30% x
0.633333333 x
0.383333333 x
1.60%
9.80%
1,229.67
42.36
$58.61
$21.03
$ 72,070.74
$ 890.93
1,942
111
498,782 x
32,180 x
5,363 x
57% x
67% x
37% x
50% x
50% x
50% x
0.633333333 x
0.383333333 x
0.383333333 x
24.80%
9.80%
9.80%
22,327.48
404.98
37.27
$58.61
$21.03
$26.57
$ 1,308,613.45
$ 8,516.73
$ 990.32
35,254
1,056
97
166,261 x
10,727 x
1,788 x
57% x
67% x
37% x
50% x
50% x
50% x
1.916666667 x
1.666666667 x
1.666666667 x
24.80%
9.80%
9.80%
22,523.38
586.95
54.03
$58.61
$21.03
$26.57
$ 1,320,095.17
$ 12,343.47
$ 1,435.51
11,751
352
32
2,363,094 x
201,910 x
314,082 x
54% x
54% x
69% x
57% x
57% x
44% x
0.633333333 x
0.633333333 x
0.383333333 x
14.70%
12.90%
9.80%
67,717.26
5,077.48
3,582.18
$58.61
$30.87
$21.03
$ 3,968,908.41
$ 156,741.85
$ 75,333.31
106,922
8,017
9,345
282,394 x
2,175 x
245,191 x
58% x
88% x
100% x
64% x
30% x
30% x
0.633333333 x
0.383333333 x
0.383333333 x
12.90%
9.80%
9.80%
8,564.18
21.57
2,763.31
$58.61
$21.03
$26.57
$ 501,946.60
$ 453.55
$ 73,421.06
13,522
56
7,209
336,402 x
4,973 x
10,442 x
77% x
100% x
88% x
38% x
30% x
82% x
0.633333333 x
0.383333333 x
0.383333333 x
22.30%
9.80%
22.50%
13,901.77
56.04
649.91
$58.61
$21.03
$26.57
$ 814,782.91
$ 1,178.61
$ 17,268.14
21,950
146
1,695
10,565 x
154 x
27 x
77% x
37% x
100% x
46% x
50% x
30% x
0.633333333 x
0.383333333 x
0.383333333 x
22.50%
9.80%
22.50%
533.25
1.07
0.70
$58.61
$21.03
$26.57
$ 31,253.93
$ 22.51
$ 18.56
842
3
2
4,964 x
87 x
230 x
33% x
69% x
48% x
77% x
54% x
60% x
0.633333333 x
0.383333333 x
0.383333333 x
15.40%
22.50%
12.90%
123.02
2.80
3.28
$58.61
$21.03
$26.57
$ 7,210.43
$ 58.80
$ 87.03
194
7
9
6,067 x
149 x
506 x
49% x
35% x
100% x
56% x
100% x
30% x
0.633333333 x
0.383333333 x
0.383333333 x
15.40%
22.50%
12.90%
162.37
4.50
7.51
$58.61
$21.03
$26.57
$ 9,516.62
$ 94.59
$ 199.45
256
12
20
52,156 x
381 x
3,808 x
57% x
67% x
37% x
52% x
33% x
65% x
0.633333333 x
0.383333333 x
0.383333333 x
13.50%
9.80%
12.90%
1,321.75
3.16
45.29
$58.61
$21.03
$26.57
$ 77,467.64
$ 66.55
$ 1,203.29
2,087
8
118
39,213 x
431 x
840 x
60% x
80% x
51% x
42% x
30% x
44% x
0.633333333 x
0.383333333 x
0.383333333 x
12.90%
9.80%
22.50%
807.33
3.89
16.26
$58.61
$21.03
$26.57
$ 47,317.72
$ 81.71
$ 432.16
1,275
10
42
55,113 x
1,522 x
9,031 x
73% x
100% x
42% x
50% x
50% x
50% x
0.633333333 x
0.383333333 x
0.383333333 x
24.30%
9.80%
9.80%
3,095.89
28.59
71.25
$58.61
$21.03
$26.57
$ 181,450.12
$ 601.21
$ 1,892.99
4,888
75
186
18,371 x
507 x
3,010 x
73% x
100% x
42% x
50% x
50% x
50% x
1.916666667 x
1.666666667 x
1.666666667 x
24.30%
9.80%
9.80%
3,123.05
41.41
103.24
$58.61
$21.03
$26.57
$ 183,041.79
$ 870.75
$ 2,743.17
1,629
25
62
61,387 x
102,090 x
88% x
100% x
30% x
30% x
1.916666667 x
1.666666667 x
8.70%
9.80%
2,702.38
5,002.41
$58.61
$26.57
$ 158,386.40
$ 132,914.03
1,410
3,001
53,233 x
2,837 x
3,376 x
65% x
100% x
100% x
49% x
50% x
30% x
1.916666667 x
1.666666667 x
1.666666667 x
12.90%
9.80%
9.80%
4,192.07
231.70
165.43
$58.61
$21.03
$26.57
$ 245,697.23
$ 4,872.66
$ 4,395.59
2,187
139
99
34,184 x
141,051 x
3,497 x
70% x
83% x
30% x
43% x
30% x
30% x
1.916666667 x
1.916666667 x
1.666666667 x
19.50%
9.80%
12.90%
3,845.66
6,597.03
67.67
$58.61
$30.87
$26.57
$ 225,393.97
$ 203,650.19
$ 1,797.91
2,006
3,442
41
87,484 x
1,315 x
352 x
54% x
79% x
54% x
65% x
31% x
65% x
1.916666667 x
1.666666667 x
1.666666667 x
12.90%
9.80%
12.90%
7,592.28
52.60
26.56
$58.61
$21.03
$26.57
$ 444,983.36
$ 1,106.19
$ 705.80
3,961
32
16
61,320 x
100% x
30% x
1.666666667 x
9.80%
3,004.68
$26.57
$ 79,834.35
1,803
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
1.916666667
1.916666667
1.666666667
1.666666667
x
x
x
x
22.50%
12.90%
12.90%
22.50%
51.40
13.35
305.72
40.50
$58.61
$30.87
$21.03
$26.57
$ 3,012.75
$ 412.16
$ 6,429.28
$ 1,076.09
27
7
183
24
482,544
1,788
4,117
48,797
x
x
x
x
83%
47%
98%
77%
x
x
x
x
30%
83%
30%
30%
x
x
x
x
0.633333333
0.633333333
0.383333333
0.383333333
x
x
x
x
7.80%
9.80%
7.80%
12.90%
5,935.58
43.30
36.19
557.41
$58.61
$30.87
$21.03
$26.57
$ 347,884.41
$ 1,336.77
$ 761.00
$ 14,810.34
9,372
68
94
1,454
195,588 x
234,316 x
3,040 x
34% x
44% x
31% x
68% x
69% x
73% x
1.916666667 x
1.916666667 x
1.666666667 x
12.90%
22.50%
7.80%
11,180.65
30,678.38
89.44
$58.61
$30.87
$26.57
$ 655,298.00
$ 947,041.49
$ 2,376.52
5,833
16,006
54
20,592
203,643
17,870
53,285
79%
97%
90%
98%
42%
30%
30%
30%
0.633333333
0.633333333
0.383333333
0.383333333
x
x
x
x
19.50%
12.90%
17.70%
7.80%
843.81
4,841.55
327.36
468.41
$58.61
$30.87
$21.03
$26.57
$ 49,455.51
$ 149,458.59
$ 6,884.47
$ 12,445.53
1,332
7,645
854
1,222
x
x
x
x
x
x
x
x
x
x
x
x
5,000 x
75% x
68% x
1.916666667 x
12.90%
630.49
$58.61
$ 36,952.87
329
23,514 x
17,848 x
100% x
100% x
30% x
30% x
1.916666667 x
1.666666667 x
15.00%
22.50%
2,028.08
2,007.90
$58.61
$26.57
$ 118,865.92
$ 53,349.90
1,058
1,205
13,300 x
100% x
30% x
1.916666667 x
22.50%
1,720.69
$58.61
8,425,607
271,850.81
$ 100,849.49
898
$13,883,008.25
325,881
Hours
124,271.96
Item 12
$6,668,433.42
Item 13
Responses
$11,537,089.52
268,269
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 (15/60) hour for licensed health care professional to provide hepatitis b vaccination and (.50 for vaccine and post vaccination screening
30 minutes (30/60) 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
Rate
SectorCategory
Sector/Employment Category
Employees
Office of the Physicians
Office of the PhysiciansA
Category A
1,264,025
57%
Office of the PhysiciansC
C
9,104
67%
Office of the PhysiciansD
D
91,031
37%
Office of Dentists
Office of Dentists
Office of DentistsA
Category A
490,298
33%
Office of DentistsC
C
4,699
80%
Nursing Homes (75% employees on- site)
Nursing Homes (75% employees on- site)
Nursing Homes (75% employees on- site)A
Category A
498,782
57%
Nursing Homes (75% employees on- site)C
C
32,180
67%
Nursing Homes (75% employees on- site)D
D
5,363
37%
Nursing Homes (25% employees off-site)
Nursing Homes (25% employees off-site)
Nursing Homes (25% employees off-site)A
Category A
166,261
57%
Nursing Homes (25% employees off-site)C
C
10,727
67%
Nursing Homes (25% employees off-site)D
D
1,788
37%
Hospitals
Hospitals
HospitalsA
Category A
2,363,094
54%
HospitalsB
B
201,910
54%
HospitalsC
C
314,082
69%
Medical and Dental Labs
Medical and Dental Labs
Medical and Dental LabsA
Category A
282,394
58%
Medical and Dental LabsC
C
2,175
88%
Medical and Dental LabsD
D
245,191
100%
Home Health
Home Health
Home HealthA
Category A
336,402
77%
Home HealthC
C
4,973
100%
Home HealthD
D
10,442
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
Research LabsC
Research LabsD
Linen Service
Linen ServiceD
Medical Equipment Repair
Medical Equipment RepairA
Medical Equipment RepairB
Medical Equipment RepairC
Medical Equipment RepairD
Law Enforcement
Law EnforcementA
Law EnforcementB
Law EnforcementC
Law EnforcementD
Fire and Rescue
Fire and RescueA
Fire and RescueB
Fire and RescueD
Correctional Facilities
Correctional FacilitiesA
Correctional FacilitiesB
Correctional FacilitiesC
Correctional FacilitiesD
Lifesaving
LifesavingA
Schools
SchoolsA
SchoolsD
Waste Removal
Waste RemovalA
D
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
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
Employee
Participation
Rate
Healthcare
Professional
Time
Occupational
Turnover Rate
Burden Hours
No. 12
No. 13
Responses
52%
33%
65%
0.5 x
0.25 x
0.25 x
6.90%
9.80%
12.90%
12,925.66
49.31
706.05
$ 693,591.18
$ 2,646.23
$ 37,886.40
25,851
197
2,824
75%
30%
0.5 x
0.25 x
1.60%
9.80%
970.79
27.63
$ 52,092.54
$ 1,482.58
1,942
111
50%
50%
50%
0.5 x
0.25 x
0.25 x
24.80%
9.80%
9.80%
17,626.96
264.12
24.31
$ 945,862.45
$ 14,172.54
$ 1,304.36
35,254
1,056
97
50%
50%
50%
$218 x
$128 x
$128 x
24.80%
9.80%
9.80%
57%
57%
44%
0.5 x
0.5 x
0.25 x
14.70%
12.90%
9.80%
53,460.99
4,008.54
2,336.21
$ 2,868,716.83
$ 215,098.14
$ 125,360.83
106,922
8,017
9,345
64%
30%
30%
0.5 x
0.25 x
0.25 x
12.90%
9.80%
9.80%
6,761.19
14.07
1,802.16
$ 362,805.72
$ 754.75
$ 96,703.72
13,522
56
7,209
38%
30%
82%
0.5 x
0.25 x
0.25 x
22.30%
9.80%
22.50%
10,975.08
36.55
423.86
$ 588,923.00
$ 1,961.30
$ 22,744.07
21,950
146
1,695
46%
50%
30%
0.5 x
0.25 x
0.25 x
22.50%
9.80%
22.50%
420.99
0.70
0.46
$ 22,590.26
$ 37.45
$ 24.45
842
3
2
194
7
$2,561,789
$45,077
$4,149
77%
54%
0.5 x
0.25 x
15.40%
22.50%
97.12
1.82
$ 5,211.68
$ 97.84
230
48%
60%
0.25 x
12.90%
2.14
$ 114.63
9
6,067
149
506
49%
35%
100%
56%
100%
30%
0.5 x
0.25 x
0.25 x
15.40%
22.50%
12.90%
128.19
2.93
4.90
$ 6,878.59
$ 157.41
$ 262.70
256
12
20
52,156
381
3,808
57%
67%
37%
52%
33%
65%
0.5 x
0.25 x
0.25 x
13.50%
9.80%
12.90%
1,043.49
2.06
29.54
$ 55,993.41
$ 110.75
$ 1,584.87
2,087
8
118
39,213
431
840
60%
80%
51%
42%
30%
44%
0.5 x
0.25 x
0.25 x
12.90%
9.80%
22.50%
637.37
2.53
10.61
$ 34,201.13
$ 135.98
$ 569.20
1,275
10
42
55,113
1,522
9,031
73%
100%
42%
50%
50%
50%
0.25 x
0.25 x
0.25 x
24.30%
9.80%
9.80%
1,222.06
18.64
46.46
$ 65,575.84
$ 1,000.46
$ 2,493.28
4,888
75
186
18,371
507
3,010
73%
100%
42%
50%
50%
50%
$218 x
$128 x
$128 x
24.30%
9.80%
9.80%
61,387
102,090
88%
100%
30%
30%
$218 x
$128 x
8.70%
9.80%
$307,366
$384,185
53,233
2,837
3,376
65%
100%
100%
49%
50%
30%
$218 x
$128 x
$128 x
12.90%
9.80%
12.90%
$476,802
$17,795
$16,724
34,184
141,051
3,497
70%
83%
30%
43%
30%
30%
$218 x
$128 x
$128 x
19.50%
9.80%
12.90%
$437,402
$440,567
$5,197
87,484
1,315
352
54%
79%
54%
65%
31%
65%
$218 x
$128 x
$128 x
12.90%
9.80%
12.90%
$863,539
$4,040
$2,040
61,320
100%
30%
$128 x
9.80%
$230,759
473
200
5,152
360
84%
90%
92%
100%
30%
30%
30%
30%
$218
$218
$128
$128
x
x
x
x
22.50%
12.90%
12.90%
22.50%
$5,847
$1,519
$23,479
$3,110
482,544
1,788
4,117
48,797
83%
47%
98%
77%
30%
83%
30%
30%
0.5 x
0.25 x
0.25 x
0.25
7.80%
9.80%
7.80%
12.90%
195,588
234,316
3,040
34%
44%
31%
68%
69%
73%
$218 x
$218 x
$128 x
12.90%
22.50%
7.80%
20,592
203,643
17,870
53,285
79%
97%
90%
98%
42%
30%
30%
30%
0.5
0.25
0.25
0.25
x
x
x
x
19.50%
12.90%
17.70%
7.80%
$355,213
$3,180
$7,929
4,685.99
17.09
23.60
363.53
$ 251,449.96
$ 917.23
$ 1,266.37
$ 19,506.87
9,372
68
94
1,454
$1,271,678
$3,489,332
$6,869
666.16
1,911.14
213.50
305.48
$ 35,746.31
$ 102,551.64
$ 11,456.32
$ 16,392.15
1,332
7,645
854
1,222
5,000
75%
68%
$218 x
12.90%
$71,711
23,514
17,848
100%
100%
30%
30%
$218 x
$128 x
15.00%
22.50%
$230,672
$154,207
13,300
100%
30%
$128 x
22.50%
8,425,607
124,271.96
$ 6,668,433.42
$114,912
$ 11,537,089.52
268,269
4-1
Hours
4-2
Hours
39803.32
Item 12
Item 13
Responses
$2,135,846.12 $2,636,909.49
477,718
Item 12
Item 13
Responses
5331.70
$260,271.80 $1,201,381.74
63,986
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 (5/60 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
Participation
Sector
Exposures
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%
totals
1,189,683
Table 4 - 1
Hours/HIV
Antibody Test
Cost
0 083333333
0 083333333
0.083333333
0 083333333
0.083333333
0.083333333
0 083333333
0 083333333
0.083333333
0 083333333
0.083333333
0.083333333
$20
$20
$20
$20
$20
$20
0 083
$20
0.083
$20
$20
$20
Hours
0 0833
0 0833
0.0833
0 0833
0.0833
0.0833
0 0833
0.0833
0.0833
0 0833
0.0833
0.0833
Hours
7 478 88
13 440 00
1,891.00
13 326 13
236.00
367.46
37 46
220 92
11.79
667 21
282.88
325.38
1,189,623
#12
$ 401 316 43
$ 721 190 40
$ 101,471.06
$ 715 079 87
$ 12,663.76
$ 19,717.81
$ 2 010 01
$ 11 854 39
$ 632.74
$ 35 802 40
$ 15,179.07
$ 17,459.62
#13
$ 33 671 25
$ 132 018 75
$ 2,101,893.75
$ 5 557 50
$ 33,750.00
$ 29,531.25
$ 61 041 28
$ 1 137 56
1 137 56
$ 151,042.50
380.68
$ 20,427.26
$ 380.68
$ 5 141 25
$ 142,222.50
$ 562.50
39,803.32 $ 2,135,846.12 $ 2,636,909.49
$30
$30
$30
$30
$30
$30
$30
$30
$30
$30
50%
Input to other
Tables:
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
Employee
Non%
response
Participation
Office of Physicians
Office of Physicians Exposures
Vaccinated
Rate
Rate
4%
Office of the PhysiciansA
Category A
179,493
x[(
73%
10%
Office of the PhysiciansC
C
0
x[(
55%
10%
4%
Office of the PhysiciansD
D
0
x[(
87%
10%
4%
Office of Dentists
Office of Dentists
Office of DentistsA
Category A
279,485
x[(
92%
10%
4%
4%
Office of DentistsC
C
43 075
x[(
44%
10%
Nursing Homes
Nursing Homes
Nursing HomesA
Category A
35,746
x[(
38%
10%
4%
Nursing HomesC
C
5 002
x[(
31%
10%
4%
Nursing HomesD
D
4,636
x[(
30%
10%
4%
Hospitals
Hospitals
4%
HospitalsA
Category A
254 449
[(
77%
10%
4%
HospitalsB
B
34,579
x[(
77%
10%
HospitalsC
C
30,799
x[(
62%
10%
4%
Medical and Dental Labs
Medical and Dental Labs
Medical and Dental LabsA
Category A
5,177
x[(
79%
10%
4%
Medical and Dental LabsC
C
0
x[(
38%
10%
4%
4%
Medical and Dental LabsD
D
487
x[(
30%
10%
Home Health
Home Health Care
52%
10%
4%
Home HealthA
Category A
6,244
x[(
Home HealthC
C
0
x[(
30%
10%
4%
Home HealthD
D
2,575
x[(
84%
10%
4%
Hospices
Hospices
HospicesA
Category A
684
x[(
58%
10%
4%
HospicesC
C
0
x[(
82%
10%
4%
x[(
30%
10%
4%
HospicesD
D
215
Hemodialysis
Hemodialysis
HemodialysisA
Category A
4 684
x[(
92%
10%
4%
HemodialysisC
C
477
x[(
68%
10%
4%
x[(
81%
10%
4%
HemodialysisD
D
141
Drug Rehabilitation
Drug Rehabilitation
Drug RehabilitationA
Category A
283
x[(
78%
10%
4%
Drug RehabilitationC
C
0
x[(
100%
10%
4%
Drug RehabilitationD
D
0
x[(
30%
10%
4%
Government Clinics
Govenrment Clinics
Government ClinicsA
Category A
16 013
x[(
73%
10%
4%
Government ClinicsC
C
0
x[(
55%
10%
4%
Government ClinicsD
D
0
x[(
87%
10%
4%
Blood/Plasma/Tissue Centers
Blood/Plasma/Tissue Centers
x[(
65%
10%
4%
Blood/Plasma/Tissue CentersA
Category A
6,453
Blood/Plasma/Tissue CentersC
C
139
x[(
44%
10%
4%
Blood/Plasma/Tissue CentersD
D
197
x[(
71%
10%
4%
Residential Care
Residential Care
Residential CareA
Category A
4,850
x[(
64%
10%
4%
Residential CareB
C
388
x[(
30%
10%
4%
x[(
73%
10%
4%
Residential CareD
D
2,571
Personal Services
Personnel Services
Personal ServicesA
Category A
2 993
x[(
38%
10%
4%
x[(
30%
10%
4%
Personal ServicesD
D
0
Funeral Services
Funeral Services
Funeral ServicesA
Category A
11 735
x[(
67%
10%
4%
x[(
30%
10%
4%
Funeral ServicesC
C
0
Funeral ServicesD
D
0
x[(
64%
10%
4%
Health Units in Industry
Health Units in Industry
x[(
60%
10%
4%
Health Units in IndustryA
Category A
186,835
Health Units in IndustryB
B
0
x[(
42%
10%
4%
Health Units in IndustryD
C
0
x[(
30%
10%
4%
Research Labs
Research Labs
Research LabsA
Category A
494
x[(
81%
10%
4%
Research LabsC
C
0
x[(
42%
10%
4%
Research LabsD
D
0
x[(
81%
10%
4%
Linen Service
Linen Service
Linen ServiceD
D
3 000
x[(
30%
10%
4%
Medical Equipment Repair
Medical Equipment Repair
Medical Equipment RepairA
Category A
0
x[(
41%
10%
4%
Medical Equipment RepairB
B
0
x[(
37%
10%
4%
Medical Equipment RepairC
C
161
x[(
36%
10%
4%
x[(
30%
10%
4%
Medical Equipment RepairD
D
2,464
Law Enforcement
Law Enforcement
Law EnforcementA
Category A
18,933
x[(
42%
10%
4%
x[(
92%
10%
4%
Law EnforcementB
B
2,770
Law EnforcementC
C
1 444
x[(
31%
10%
4%
Law EnforcementD
D
4,204
x[(
46%
10%
4%
Fire and Rescue
Fire and Rescue
Fire and RescueA
Category A
10 411
x[(
89%
10%
4%
857
x[(
86%
10%
4%
Fire and RescueB
B
x[(
92%
10%
4%
Fire and RescueD
D
2,158
Correctional Facilities
Correctional Facilities
Correctional FacilitiesA
Category A
3,034
x[(
54%
10%
4%
x[(
32%
10%
4%
Correctional FacilitiesB
B
1,887
Correctional FacilitiesC
C
459
x[(
30%
10%
4%
Correctional FacilitiesD
D
3,793
x[(
31%
10%
4%
Lifesaving
Lifesaving
LifesavingA
Category A
457
x[(
76%
10%
4%
Schools
Schools
x[(
30%
10%
4%
SchoolsA
Category A
6,321
SchoolsD
D
6 321
x[(
30%
10%
4%
Waste Removal
Waste Removal
x[(
30%
10%
4%
Waste RemovalA
Category A
50
Totals
Confirmatory
Test
Source
Acceptance
Rate
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
50% ) + ( (
50% ) + ( (
Responses
89 747
161 280
22,692
159 914
2,832
4,410
450
2 651
142
8 007
3,395
3,905
13 706
4,587
477,718
1
1
1
%
Vaccinated
73%
55%
87%
Source
Acceptance
Rate
50% ) ] x
50% ) ] x
50% ) ] x
Health
Professional
Time
0.083333333 x (
0.083333333 x (
0 083333333 x (
One
1 1 1 -
Compliance
Rate
22%
22%
22%
58.61
21 03
26 57
HOURS
1,592.08
0 00
0 00
Cost #12
$ 93,312.10
$ 0 00
$ 0 00
-
1
1
92%
44%
50% ) ] x
50% ) ] x
0.083333333 x (
0 083333333 x (
1 1 -
5%
5%
58.61
21 03
925.75
957 83
$ 54,258.06
$ 20 143 17
11,109
11 494
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
38%
31%
30%
50% ) ] x
50% ) ] x
50% ) ] x
0.083333333 x (
0 083333333 x (
0.083333333 x (
1 1 1 -
34%
34%
34%
58 61
21 03
26.57
610 96
95 08
89 40
$ 35 808 57
$ 1 999 61
$ 2 375 25
7 332
1 141
1 073
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
77%
72%
62%
50% ) ] x
50% ) ] x
50% ) ] x
0 083333333 x (
0.083333333 x (
0.083333333 x (
1 1 1 -
83%
83%
83%
58 61
30.87
21.03
420 09
69.34
83.44
$ 24 621 54
$ 2,140.40
$ 1,754.78
5 041
832
1,001
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
79%
38%
30%
50% ) ] x
50% ) ] x
50% ) ] x
0 083333333 x (
0.083333333 x (
0 083333333 x (
1 1 1 -
69%
69%
69%
58 61
21.03
26 57
14 25
0.00
4 41
$ 835 42
$ 0.00
$ 117 20
171
0
53
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
52%
30%
84%
50% ) ] x
50% ) ] x
50% ) ] x
0.083333333 x (
0 083333333 x (
0 083333333 x (
1 1 1 -
32%
32%
32%
58.61
21 03
26 57
85.29
0 00
11 92
$ 4,998.63
$ 0 00
$ 316 67
1,023
0
143
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
58%
82%
30%
50% ) ] x
50% ) ] x
50% ) ] x
0 083333333 x (
0 083333333 x (
0.083333333 x (
1 1 1 -
42%
42%
42%
58 61
21 03
26.57
6 98
0 00
3.64
$ 409 15
$ 0 00
$ 96.80
84
0
44
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
92%
68%
81%
50% ) ] x
50% ) ] x
50% ) ] x
0 083333333 x (
0.083333333 x (
0 083333333 x (
1 1 1 -
96%
96%
96%
58 61
21.03
26 57
0 65
0.26
0 05
$ 38 29
$ 5.40
$ 1 21
8
3
1
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
78%
100%
30%
50% ) ] x
50% ) ] x
50% ) ] x
0.083333333 x (
0 083333333 x (
0.083333333 x (
1 1 1 -
82%
82%
82%
58.61
21 03
26.57
0.47
0 00
0.00
$ 27.76
$ 0 00
$ 0.00
6
0
0
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
73%
55%
87%
50% ) ] x
50% ) ] x
50% ) ] x
0 083333333 x (
0.083333333 x (
0.083333333 x (
1 1 1 -
22%
22%
22%
58 61
21.03
26.57
142 03
0.00
0.00
$ 8 324 60
$ 0.00
$ 0.00
1 704
0
0
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
65%
44%
71%
50% ) ] x
50% ) ] x
50% ) ] x
0.083333333 x (
0.083333333 x (
0 083333333 x (
1 1 1 -
100%
100%
100%
58.61
21.03
26 57
0.00
0.00
0 00
$ 0.00
$ 0.00
$ 0 00
0
0
0
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
64%
30%
73%
50% ) ] x
50% ) ] x
50% ) ] x
0.083333333 x (
0 083333333 x (
0.083333333 x (
1 1 1 -
85%
85%
85%
58.61
21 03
26.57
10.99
1 70
4.39
$ 644.13
$ 35 76
$ 116.52
132
20
53
50% ) + ( (
50% ) + ( (
-
1
1
38%
30%
50% ) ] x
50% ) ] x
$30 00 x (
$30.00 x (
1 1 -
61%
0%
58 61
26.57
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%
58 61
21.03
26.57
$50 947
$0
$0
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%
58.61
30.87
21 03
$969,853
$0
$0
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%
58.61
21 03
26.57
$1,002
$0
$0
50% ) + ( (
-
1
30%
50% ) ] x
$30 00 x (
1 -
90%
26 57
$3 155
50% ) + ( (
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
1
41%
37%
36%
30%
50% ) ] x
50% ) ] x
50% ) ] x
50% ) ] x
$30.00 x (
$30 00 x (
$30.00 x (
$30.00 x (
1 1 1 1 -
0%
0%
0%
0%
58.61
30 87
21.03
26.57
50% ) + ( (
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
1
42%
92%
31%
46%
50% ) ] x
50% ) ] x
50% ) ] x
50% ) ] x
0.083 x (
0.083 x (
0 083 x (
0.083 x (
1 1 1 1 -
91%
91%
91%
91%
58.61
30.87
21 03
26.57
50% ) + ( (
50% ) + ( (
50% ) + ( (
-
1
1
1
89%
86%
92%
50% ) ] x
50% ) ] x
50% ) ] x
$30 00 x (
$30.00 x (
$30.00 x (
1 1 1 -
82%
82%
82%
58 61
30.87
26.57
50%
50%
50%
50%
)+((
)+((
)+((
)+((
-
1
1
1
1
54%
32%
30%
30%
50%
50%
50%
50%
1
1
1
1
38%
38%
38%
38%
58.61
30.87
21 03
26.57
50% ) + ( (
-
1
76%
50% ) ] x
$30 00 x (
1 -
50%
58 61
$833
50% ) + ( (
50% ) + ( (
-
1
1
30%
30%
50% ) ] x
50% ) ] x
$30.00 x (
$30 00 x (
1 1 -
0%
0%
58.61
26 57
$66,484
$66 484
50% ) + ( (
-
1
30%
50% ) ] x
$30.00 x (
1 -
50%
58.61
One
)]x
)]x
)]x
)]x
0.083333333
0.083333333
0 083333333
0.083333333
x(
x(
x(
x(
-
Wage
Cost # 13
RESPONSES
19,105
0
0
$10 882
$0
$0
$0
$1,549
$25,916
41.13
0.87
3 73
8.51
$ 2,410.83
$ 26.73
$ 78 40
$ 226.06
36.22
33.21
8 31
68.71
$ 2,123.05
$ 1,025.21
$ 174 85
$ 1,825.67
496
10
45
103
$3 192
$332
$488
435
399
100
825
$263
5,331.70
$ 260,271.80 $ 1,201,381.74
63,986
Hours
Item 12
11,401.64
Item 13
$648,724.94 NA
Responses
53,116
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 ranges from 7.68 to 30 minutes.
10% of vaccinated employees will receive tests.
Sector
Exposures
% Vaccinated
Employee Time
Share of
Vaccinated
Employees
Receiving Tests
Table 5
One
Compliance Rate
Wage Rates
Burden
Hours
Number 12
Responses
Office of the Physicians
179,493 x
73% x
0.128 x
0.1 x (
1 -
27% ) =
$58.61
1,224.34
$71,758.76
9,565
C
0 x
55% x
0.128 x
0.1 x (
1 -
27% ) =
$21.03
0.00
$0.00
0
D
0 x
87% x
0.128 x
0.1 x (
1 -
27% ) =
$26.57
0.00
$0.00
0
Category A
Office of Dentists
Category A
C
279,485 x
92% x
0.128 x
0.1 x (
1 -
19% ) =
$58.61
2,665.88
$156,247.49
20,827
43,075 x
44% x
0.128 x
0.1 x (
1 -
19% ) =
$21.03
196.50
$4,132.49
1,535
Nursing Homes
35,746 x
38% x
0.128 x
0.1 x (
1 -
31% ) =
$58.61
119.97
$7,031.40
937
C
5,002 x
31% x
0.128 x
0.1 x (
1 -
31% ) =
$21.03
13.70
$288.01
107
D
4,636 x
30% x
0.128 x
0.1 x (
1 -
31% ) =
$26.57
12.28
$326.37
96
Category A
Hospitals
254,449 x
77% x
0.128 x
0.1 x (
1 -
76% ) =
$58.61
601.88
$35,276.41
4,702
B
34,579 x
77% x
0.128 x
0.1 x (
1 -
76% ) =
$30.87
81.79
$2,525.00
639
C
30,799 x
62% x
0.128 x
0.1 x (
1 -
76% ) =
$21.03
58.66
$1,233.64
458
86% ) =
Category A
Medical and Dental Labs
Category A
5,177 x
79% x
0.128 x
0.1 x (
1 -
$58.61
7.33
$429.55
57
C
0 x
38% x
0.128 x
0.1 x (
1 -
86% ) =
$21.03
0.00
$0.00
0
D
487 x
30% x
0.128 x
0.1 x (
1 -
86% ) =
$26.57
0.26
$6.96
2
107
Home Health
6,244 x
52% x
0.128 x
0.1 x (
1 -
67% ) =
$58.61
13.71
$803.83
C
0 x
30% x
0.128 x
0.1 x (
1 -
67% ) =
$21.03
0.00
$0.00
0
D
2,575 x
84% x
0.128 x
0.1 x (
1 -
67% ) =
$26.57
9.14
$242.76
71
Category A
Hospices
684 x
58% x
0.128 x
0.1 x (
1 -
60% ) =
$58.61
2.03
$119.05
16
C
0 x
82% x
0.128 x
0.1 x (
1 -
60% ) =
$21.03
0.00
$0.00
0
D
215 x
30% x
0.128 x
0.1 x (
1 -
60% ) =
$26.57
0.33
$8.77
3
4,684 x
92% x
0.128 x
0.1 x (
1 -
93% ) =
$58.61
3.86
$226.30
30
477 x
68% x
0.128 x
0.1 x (
1 -
93% ) =
$21.03
0.29
$6.11
2
$26.57
0.10
$2.72
1
Category A
Hemodialysis
Category A
C
141 x
81% x
0.128 x
0.1 x (
1 -
93% ) =
283 x
78% x
0.128 x
0.1 x (
1 -
77% ) =
$58.61
0.65
$38.09
5
C
0 x
100% x
0.128 x
0.1 x (
1 -
77% ) =
$21.03
0.00
$0.00
0
D
0 x
30% x
0.128 x
0.1 x (
1 -
77% ) =
$26.57
0.00
$0.00
0
D
Drug Rehabilitation
Category A
0
Government Clinics
16,013 x
73% x
0.128 x
0.1 x (
1 -
27% ) =
$58.61
109.23
$6,401.77
853
C
0 x
55% x
0.128 x
0.1 x (
1 -
27% ) =
$21.03
0.00
$0.00
0
D
0 x
87% x
0.128 x
0.1 x (
1 -
27% ) =
$26.57
0.00
$0.00
0
Category A
Blood/Plasma/Tissue Centers
6,453 x
65% x
0.128 x
0.1 x (
1 -
66% ) =
$58.61
18.25
$1,069.88
143
C
139 x
44% x
0.128 x
0.1 x (
1 -
66% ) =
$21.03
0.27
$5.60
2
D
197 x
71% x
0.128 x
0.1 x (
1 -
66% ) =
$26.57
0.61
$16.17
5
$58.61
24.24
$1,420.47
Category A
Residential Care
1 -
39% ) =
C
388 x
30% x
0.128 x
0.1 x (
1 -
39% ) =
$21.03
0.91
$19.11
7
D
2,571 x
73% x
0.128 x
0.1 x (
1 -
39% ) =
$26.57
14.65
$389.36
114
2,993 x
38% x
0.5 x
0.1 x (
1 -
83% ) =
$58.61
9.67
$566.61
19
0 x
30% x
0.5 x
0.1 x (
1 -
0% ) =
$26.57
0.00
$0.00
0
31% ) =
Category A
4,850 x
64% x
0.128 x
0.1 x (
189
Personnel Services
Category A
D
Funeral Services
Category A
11,735 x
67% x
0.5 x
0.1 x (
1 -
$58.61
271.25
$15,898.23
543
C
0 x
30% x
0.5 x
0.1 x (
1 -
31% ) =
$21.03
0.00
$0.00
0
D
0 x
64% x
0.5 x
0.1 x (
1 -
31% ) =
$26.57
0.00
$0.00
0
Health Units in Industry
186,835 x
60% x
0.5 x
0.1 x (
1 -
2% ) =
$58.61
5,492.95
$321,941.74
10,986
B
0 x
42% x
0.5 x
0.1 x (
1 -
2% ) =
$30.87
0.00
$0.00
0
D
0 x
30% x
0.5 x
0.1 x (
1 -
2% ) =
$26.57
0.00
$0.00
0
Category A
Research Labs
494 x
81% x
0.5 x
0.1 x (
1 -
70% ) =
$58.61
6.00
$351.78
12
C
0 x
45% x
0.5 x
0.1 x (
1 -
70% ) =
$21.03
0.00
$0.00
0
D
0 x
81% x
0.5 x
0.1 x (
1 -
70% ) =
$26.57
0.00
$0.00
0
3,000 x
30% x
0.5 x
0.1 x (
1 -
90% ) =
$26.57
4.50
$119.57
9
Category A
Linen Service
D
Medical Equipment Repair
0 x
41% x
0.5 x
0.1 x (
1 -
26% ) =
$58.61
0.00
$0.00
0
B
0 x
37% x
0.5 x
0.1 x (
1 -
26% ) =
$30.87
0.00
$0.00
0
C
161 x
36% x
0.5 x
0.1 x (
1 -
26% ) =
$21.03
2.14
$45.10
4
D
2,464 x
30% x
0.5 x
0.1 x (
1 -
26% ) =
$26.57
27.35
$726.70
55
Category A
Law Enforcement
18,993 x
42% x
0.128 x
0.1 x (
1 -
96% ) =
$58.61
4.08
$239.38
32
B
2,770 x
92% x
0.128 x
0.1 x (
1 -
96% ) =
$30.87
1.30
$40.28
10
C
1,444 x
31% x
0.128 x
0.1 x (
1 -
96% ) =
$21.03
0.23
$4.82
2
$26.57
0.99
$26.31
8
Category A
D
4,204 x
46% x
0.128 x
0.1 x (
1 -
96% ) =
10,411 x
89% x
0.5 x
0.1 x (
1 -
71% ) =
$58.61
134.35
$7,874.49
269
Fire and Rescue
Category A
B
857 x
86% x
0.5 x
0.1 x (
1 -
71% ) =
$30.87
10.69
$329.90
21
D
2,158 x
92% x
0.5 x
0.1 x (
1 -
71% ) =
$26.57
28.79
$764.89
58
Correctional Facilities
7,809
0
Category A
3,034 x
54% x
0.128 x
0.1 x (
1 -
39% ) =
$58.61
12.79
$749.76
100
B
1,887 x
32% x
0.128 x
0.1 x (
1 -
39% ) =
$30.87
4.71
$145.55
37
C
459 x
30% x
0.128 x
0.1 x (
1 -
39% ) =
$21.03
1.08
$22.61
8
D
3,793 x
31% x
0.128 x
0.1 x (
1 -
39% ) =
$26.57
9.18
$243.94
72
457 x
76% x
0.5 x
0.1 x (
1 -
50% ) =
$58.61
8.68
$508.91
17
Lifesaving
Category A
Schools
Category A
6,321 x
30% x
0.5 x
0.1 x (
1 -
0% ) =
$58.61
94.82
$5,557.11
190
D
6,321 x
30% x
0.5 x
0.1 x (
1 -
0% ) =
$26.57
94.82
$2,519.23
190
50 x
30% x
0.5 x
0.1 x (
1 -
50% ) =
$58.61
Waste Removal
Category A
Total
1,189,683
0.38
$21.98
1
11,401.64
$648,724.94
53,116
Hours
3,397.87
Item 12
Item 13
Responses
$182,329.96
$374,580.94
40,772
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 estimated to be 5 minutes (5/60).
* 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
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
Table 6
Exposures
179,493 x
0 x
0 x
% Vaccinated
73% x
55% x
87% x
Health Care
Professional
Time
0.083333333 x
0.083333333 x
0.083333333 x
279,485 x
43,075 x
92% x
44% x
0.083333333 x
0.083333333 x
35,746 x
5,002 x
4,636 x
38% x
31% x
30% x
0.083333333 x
0.083333333 x
0.083333333 x
254,449 x
34,579 x
30,799 x
77% x
77% x
62% x
5,177 x
0 x
487 x
Employee
One Minus %
Participation
Not
rate
Vaccinated
0.1 x (1 - 27%)
0.1 x (1 - 27%)
0.1 x (1 - 27%)
%
Vaccinated
73%
73%
73%
Hours
797.10
0.00
0.00
Item 12 Cost
$42,772.31
$0.00
$0.00
0.1 x (1 - 19%)
0.1 x (1 - 19%)
81%
81%
1735.60
127.93
$93,132.40
$6,864.87
$1,735.60
$127.93
20,827
1,535
0.1 x (1 - 31%)
0.1 x (1 - 31%)
0.1 x (1 - 31%)
69%
69%
69%
78.11
8.92
8.00
$4,191.11
$478.44
$429.12
$78.11
$8.92
$8.00
937
107
96
0.083333333 x
0.083333333 x
0.083333333 x
0.1 x (1 - 76%)
0.1 x (1 - 76%)
0.1 x (1 - 76%)
24%
24%
24%
391.85
53.25
38.19
$21,026.75
$2,857.48
$2,049.32
$391.85
$53.25
$38.19
4,702
639
458
79% x
38% x
30% x
0.083333333 x
0.083333333 x
0.083333333 x
0.1 x (1 - 86%)
0.1 x (1 - 86%)
0.1 x (1 - 86%)
14%
14%
14%
4.77
0.00
0.17
$256.04
$0.00
$9.15
$4.77
$0.00
$0.17
57
0
2
6,244 x
0 x
2,575 x
52% x
30% x
84% x
0.083333333 x
0.083333333 x
0.083333333 x
0.1 x (1 - 67%)
0.1 x (1 - 67%)
0.1 x (1 - 67%)
33%
33%
33%
8.93
0.00
5.95
$479.13
$0.00
$319.18
$8.93
$0.00
$5.95
107
0
71
684 x
0
215
58% x
82%
30%
0.083333333 x
0.083333333 x
0.083333333 x
0.1 x (1 - 60%)
0.1 x (1 - 60%)
0.1 x (1 - 60%)
40%
40%
40%
1.32
0.00
0.22
$70.96
$0.00
$11.54
$1.32
$0.00
$0.22
16
0
3
4,684
477
141
92%
58%
81%
0.083333333 x
0.083333333 x
0.083333333 x
0.1 x (1 - 93%)
0.1 x (1 - 93%)
0.1 x (1 - 93%)
7%
7%
7%
2.51
0.16
0.07
$134.89
$8.66
$3.57
$2.51
$0.16
$0.07
30
2
1
283
0
0
78%
100%
30%
0.083333333 x
0.083333333 x
0.083333333 x
0.1 x (1 - 77%)
0.1 x (1 - 77%)
0.1 x (1 - 77%)
23%
23%
23%
0.42
0.00
0.00
$22.70
$0.00
$0.00
$0.42
$0.00
$0.00
5
0
0
73% x
55% x
87% x
0.083333333 x
0.083333333 x
0.083333333 x
0.1 x (1 - 27%)
0.1 x (1 - 27%)
0.1 x (1 - 27%)
73%
73%
73%
71.11
0.00
0.00
$3,815.82
$0.00
$0.00
$71.11
$0.00
$0.00
853
0
0
6,453 x
139 x
197 x
65% x
44% x
51% x
0.083333333 x
0.083333333 x
0.083333333 x
0.1 x (1 - 66%)
0.1 x (1 - 66%)
0.1 x (1 - 66%)
34%
34%
34%
11.88
0.17
0.28
$637.71
$9.30
$15.28
$11.88
$0.17
$0.28
143
2
3
4,850 x
388 x
2,571 x
64% x
30% x
73% x
0.083333333 x
0.083333333 x
0.083333333 x
0.1 x (1 - 39%)
0.1 x (1 - 39%)
0.1 x (1 - 39%)
61%
61%
61%
15.78
0.59
9.54
$846.68
$31.75
$511.95
$15.78
$0.59
$9.54
189
7
114
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%
$580.04
$0.00
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%
$16,275.27
$0.00
$0.00
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%
$329,576.94
$0.00
$0.00
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%
$360.13
$0.00
$0.00
3,000 x
30% x
$30.00 x
0.1 x (1 - 90%)
10%
$270.00
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
(1
(1
(1
- 26%)
- 26%)
- 26%)
- 26%)
74%
74%
74%
74%
$0.00
$0.00
$128.67
$1,641.02
18,993
2,770
1,444
4,204
42%
92%
31%
46%
x
x
x
x
0.083333333
0.083333333
0.083333333
0.083333333
x
x
x
x
0.1
0.1
0.1
0.1
x
x
x
x
(1
(1
(1
(1
- 96%)
- 96%)
- 96%)
- 96%)
4%
4%
4%
4%
10,411
857
2,158
89%
86%
92%
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%
(1
(1
(1
(1
70%
70%
70%
70%
16,013
0
0
$30.00 x
$30.00 x
$30.00 x
0.083333333
0.083333333
0.083333333
0.083333333
x
x
x
x
0.1
0.1
0.1
0.1
x
x
x
x
- 30%)
- 30%)
- 30%)
- 30%)
2.66
0.85
0.15
0.64
$142.68
$45.58
$8.01
$34.59
#13 Cost
RESPONSES
$797.10
9,565
$0.00
0
$0.00
0
$2.66
$0.85
$0.15
$0.64
$8,061.24
$641.21
$1,727.26
9.56
3.52
0.80
6.86
$512.83
$189.01
$43.10
$368.05
$9.56
$3.52
$0.80
$6.86
457
76%
$30.00 x
0.1 x (1 - 50%)
50%
$520.98
6,321
6,321
30%
30%
$30.00 x
$30.00 x
0.1 x (1 - 0%)
0.1 x (1 - 0%)
100%
100%
$5,688.90
$5,688.90
50
30%
$30.00 x
0.1 x (1 - 50%)
50%
1,189,683
32
10
2
8
3,397.87
$22.50
$ 182,329.96 $ 374,580.94
115
42
10
82
40,772
#VALUE!
Hours
1,616.98
Item 12
Item 13
$87,993.80 NA
Responses
5,769
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 ranges from 7.68 to 30 minutes
* 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
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
Exposures
One
% Vaccinated
Employee
Time
Source
Participation
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%
58.61
21.03
26.57
122.72
0.00
0.00
$7,192.59
$0.00
$0.00
959
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%
58.61
21.03
62.82
67.78
$3,682.01
$1,425.33
491
530
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%
58.61
21.03
26.57
53.05
8.26
7.77
$3,108.99
$173.72
$206.38
414
65
61
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%
58.61
30.87
21.03
56.18
7.64
11.24
$3,292.85
$235.69
$236.28
439
60
88
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%
58.61
21.03
26.57
0.53
0.00
0.17
$30.94
$0.00
$4.40
4
0
1
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%
58.61
21.03
26.57
3.43
0.00
0.47
$201.08
$0.00
$12.53
27
0
4
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%
58.61
21.03
26.57
0.40
0.00
0.21
$23.36
$0.00
$5.55
3
0
2
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%
58.61
21.03
26.57
0.09
0.04
0.01
$5.33
$0.78
$0.17
1
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%
58.61
21.03
26.57
0.05
0.00
0.00
$2.91
$0.00
$0.00
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%
58.61
21.03
26.57
10.95
0.00
0.00
$641.67
$0.00
$0.00
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%
58.61
21.03
26.57
2.51
0.09
0.06
$146.90
$1.82
$1.68
20
1
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%
58.61
21.03
26.57
3.69
0.57
1.47
$216.53
$12.09
$39.03
29
4
11
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%
58.61
26.57
4.27
0.00
$250.53
$0.00
9
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%
58.61
21.03
26.57
36.21
0.00
0.00
$2,122.06
$0.00
$0.00
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%
58.61
30.87
26.57
992.39
0.00
0.00
$58,164.14
$0.00
$0.00
1,985
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%
58.61
21.03
26.57
0.38
0.00
0.00
$22.36
$0.00
$0.00
1
0
0
3,000
1 -
30%
0.500
50%
0.42% +
50%
5%
1 -
90%
26.57
2.85
$75.60
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%
58.61
30.87
21.03
26.57
0.00
0.00
1.03
17.29
$0.00
$0.00
$21.73
$459.52
0
0
2
35
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%
58.61
30.87
21.03
26.57
1.53
0.03
0.14
0.31
$89.58
$0.95
$2.91
$8.37
12
0
1
2
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%
58.61
30.87
26.57
4.50
0.47
0.68
$263.75
$14.55
$18.02
9
1
1
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%
58.61
30.87
21.03
26.57
2.95
2.72
0.68
5.54
$173.08
$83.82
$14.30
$147.14
23
21
5
43
3,034
1,887
459
3,793
457
1 -
78%
0.500
50%
0.42% +
50%
5%
1 -
50%
58.61
0.68
$39.92
1
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%
58.61
26.57
59.95
59.95
$3,513.94
$1,593.00
120
120
50
1 -
30%
0.500
50%
0.42% +
50%
5%
1 -
50%
58.61
0.24
1,616.98
$13.90
$87,993.80
0
5,769
1,189,683
Hours
285.09
Item 12
$15,297.76
Item 13
Responses
$71,143.17
3,422
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.
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
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
Exposures
179,493
0
0
1- %
Vaccinated
% Not
Vaccinated
(1 - 73%)
(1 - 55%)
(1 - 87%)
27%
45%
13%
Source
Participation
Rate
Employee
Time
x
x
x
0.019783
0.083333333 x (
0.083333333 x (
0.083333333 x (
50%
50%
50%
x
x
x
p
Attributable to
High Risk
Group
Sources
Refusing
Test
RSS
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
1Compliancee
Rate
)x
)x
)x
(1 - 27%)
(1 - 27%)
(1 - 27%)
NonCompliance
Rate
73%
73%
73%
Hours
=
=
=
79.90
0.00
0.00
Cost 12
$4,287.19
$0.00
$0.00
Cost Item 13
79.90
0.00
0.00
Responses
959
0
0
279,485
43,075
(1 - 92%)
(1 - 44%)
8%
56%
x
x
0.083333333 x (
0.083333333 x (
50%
50%
x
x
0.42% +
0.42% +
50% x
50% x
5%
5%
)x
)x
(1 - 19%)
(1 - 19%)
81%
81%
=
=
40.90
44.13
$2,194.69
$2,367.76
40.90
44.13
491
530
35,746
5,002
4,636
(1 - 38%)
(1 - 31%)
(1 - 30%)
62%
69%
70%
x
x
x
0.083333333 x (
0.083333333 x (
0.083333333 x (
50%
50%
50%
x
x
x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
)x
)x
)x
(1 - 31%)
(1 - 31%)
(1 - 31%)
69%
69%
69%
=
=
=
34.53
5.38
5.06
$1,853.13
$288.59
$271.35
34.53
5.38
5.06
414
65
61
254,449
34,579
30,799
(1 - 77%)
(1 - 77%)
(1 - 62%)
23%
23%
38%
x
x
x
0.083333333 x (
0.083333333 x (
0.083333333 x (
50%
50%
50%
x
x
x
1.25% +
1.25% +
1.25% +
50% x
50% x
50% x
5%
5%
5%
)x
)x
)x
(1 - 76%)
(1 - 76%)
(1 - 76%)
24%
24%
24%
=
=
=
36.58
4.97
7.31
$1,962.72
$266.73
$392.51
36.58
4.97
7.31
439
60
88
5,177
0
487
(1 - 79%)
(1 - 38%)
(1 - 30%)
21%
62%
70%
x
x
x
0.083333333 x (
0.083333333 x (
0.083333333 x (
50%
50%
50%
x
x
x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
)x
)x
)x
(1 - 86%)
(1 - 86%)
(1 - 86%)
14%
14%
14%
=
=
=
0.34
0.00
0.11
$18.44
$0.00
$5.78
0.34
0.00
0.11
4
0
1
6,244
0
2,575
(1 - 52%)
(1 - 30%)
(1 - 84%)
48%
70%
16%
x
x
x
0.083333333 x (
0.083333333 x (
0.083333333 x (
50%
50%
50%
x
x
x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
)x
)x
)x
(1 - 67%)
(1 - 67%)
(1 - 67%)
33%
33%
33%
=
=
=
2.23
0.00
0.31
$119.86
$0.00
$16.48
2.23
0.00
0.31
27
0
4
684
0
215
(1 - 58%)
(1 - 82%)
(1 - 30%)
42%
18%
70%
x
x
x
0.083333333 x (
0.083333333 x (
0.083333333 x (
50%
50%
50%
x
x
x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
)x
)x
)x
(1 - 60%)
(1 - 60%)
(1 - 60%)
40%
40%
40%
=
=
=
0.26
0.00
0.14
$13.93
$0.00
$7.30
0.26
0.00
0.14
3
0
2
4,684
477
141
(1 - 92%)
(1 - 58%)
(1 - 81%)
8%
42%
19%
x
x
x
0.083333333 x (
0.083333333 x (
0.083333333 x (
50%
50%
50%
x
x
x
0.42% +
0.42% +
0.42% +
50% x
50% x
150% x
5%
5%
5%
)x
)x
)x
(1 - 93%)
(1 - 93%)
(1 - 93%)
7%
7%
7%
=
=
=
0.06
0.03
0.01
$3.18
$1.70
$0.65
0.06
0.03
0.01
1
0
0
283
0
0
(1 - 78%)
22%
x
(1 - 30%)
70%
x
0.083333333 x (
0.083333333 x (
0.083333333 x (
50%
50%
50%
x
x
x
0.42% +
0.42% +
0.42% +
50% x
50% x
150% x
5%
5%
5%
)x
)x
)x
(1 - 77%)
(1 - 77%)
(1 - 77%)
23%
23%
23%
=
=
=
0.03
0.00
0.00
$1.74
$0.00
$0.00
0.03
0.00
0.00
0
0
0
16,013
0
0
(1 - 73%)
(1 - 55%)
(1 - 87%)
27%
45%
13%
x
x
x
0.083333333 x (
0.083333333 x (
0.083333333 x (
50%
50%
50%
x
x
x
0.42% +
0.42% +
0.42% +
50% x
50% x
150% x
5%
5%
5%
)x
)x
)x
(1 - 27%)
(1 - 27%)
(1 - 27%)
73%
73%
73%
=
=
=
7.13
0.00
0.00
$382.47
$0.00
$0.00
7.13
0.00
0.00
86
0
0
6,453
139
197
(1 - 65%)
(1 - 44%)
(1 - 51%)
35%
56%
49%
x
x
x
0.083333333 x (
0.083333333 x (
0.083333333 x (
50%
50%
50%
x
x
x
0.10% +
0.10% +
0.10% +
50% x
50% x
50% x
5%
5%
5%
)x
)x
)x
(1 - 66%)
(1 - 66%)
(1 - 66%)
34%
34%
34%
=
=
=
1.63
0.06
0.07
$87.56
$3.02
$3.74
1.63
0.06
0.07
20
1
1
4,850
388
2,571
(1 - 64%)
(1 - 30%)
(1 - 73%)
36%
70%
27%
x
x
x
0.083333333 x (
0.083333333 x (
0.083333333 x (
50%
50%
50%
x
x
x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
)x
)x
)x
(1 - 39%)
(1 - 39%)
(1 - 39%)
61%
61%
61%
=
=
=
2.41
0.37
0.96
$129.07
$20.08
$51.31
2.41
0.37
0.96
29
4
11
2,993
0.00
(1 - 38%)
(1 - 30%)
62%
70%
x
x
$30.00
$30.00
x(
x(
50%
50%
x
x
0.42% +
0.42% +
50% x
50% x
5%
5%
)x
)x
(1 - 83%)
(1 - 0%)
17%
100%
=
=
256.47
0.00
11,735
0.00
0.00
(1 - 67%)
(1 - 30%)
(1 - 64%)
33%
70%
36%
x
x
x
$30.00
$30.00
$30.00
x(
x(
x(
50%
50%
50%
x
x
x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
)x
)x
)x
(1 - 31%)
(1 - 31%)
(1 - 31%)
69%
69%
69%
=
=
=
2,172.38
0.00
0.00
186,835
0.00
0.00
(1 - 60%)
(1 - 42%)
(1 - 30%)
40%
58%
70%
x
x
x
$30.00
$30.00
$30.00
x(
x(
x(
50%
50%
50%
x
x
x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
)x
)x
)x
(1 - 2%)
(1 - 2%)
(1 - 2%)
98%
98%
98%
=
=
=
59,543.57
0.00
0.00
494
0.00
0.00
(1 - 81%)
(1 - 45%)
(1 - 81%)
19%
55%
19%
x
x
x
$30.00
$30.00
$30.00
x(
x(
x(
50%
50%
50%
x
x
x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
)x
)x
)x
(1 - 70%)
(1 - 70%)
(1 - 70%)
30%
30%
30%
=
=
=
22.89
0.00
0.00
3,000
(1 - 30%)
70%
x
$30.00
x(
50%
x
0.42% +
50% x
5%
)x
(1 - 90%)
10%
=
170.73
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%
=
=
=
=
0.00
0.00
61.99
1,037.67
18,993
2,770
1,444
4,204
(1 - 42%)
(1 - 92%)
(1 - 31%)
(1 - 46%)
58%
8%
69%
54%
x
x
x
x
0.083333333
0.083333333
0.083333333
0.083333333
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%
14%
8%
x
x
x
$30.00
$30.00
$30.00
x(
x(
x(
50%
50%
50%
x
x
x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
)x
)x
)x
(1 - 71%)
(1 - 71%)
(1 - 71%)
29%
29%
29%
=
=
=
3,034
1,887
459
3,793
(1 - 54%)
(1 - 32%)
(1 - 30%)
(1 - 31%)
46%
68%
70%
69%
x
x
x
x
0.083333333 x (
0.083333333 x (
0.083333333 x (
0.083333333 x (
50%
50%
50%
50%
x
x
x
x
0.42% +
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
50% x
5%
5%
5%
5%
)x
)x
)x
)x
(1 - 30%)
(1 - 30%)
(1 - 30%)
(1 - 30%)
70%
70%
70%
70%
=
=
=
=
1.00
0.02
0.09
0.21
$53.40
$1.07
$4.83
$11.00
1.00
0.02
0.09
0.21
270.01
28.29
40.70
2.21
2.03
0.51
4.14
$118.39
$108.85
$27.26
$222.01
2.21
2.03
0.51
4.14
457
(1 - 76%)
24%
x
$30.00
x(
50%
x
0.42% +
50% x
5%
)x
(1 - 50%)
50%
=
44.58
6,321
6,321
(1 - 30%)
(1 - 30%)
70%
70%
x
x
$30.00
$30.00
x(
x(
50%
50%
x
x
0.42% +
0.42% +
50% x
50% x
5%
5%
)x
)x
(1 - 0%)
(1 - 0%)
100%
100%
=
=
3,597.28
3,597.28
50
(1 - 30%)
70%
x
$30.00
x(
50%
x
0.42% +
50% x
5%
)x
(1 - 50%)
50%
=
1,189,683
12
0
1
2
26
24
6
50
14.23
285
$15,297.76
71,143.17
3,422
Hours
Item 12
Item 13 Responses
11.60
$449.25 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 ranges from 7.68 to 30 minutes.
*Source will agree to be tested in 50% of exposure incidents.
Sector
Office of Physicians
Category A
C
D
Office of Dentists
Category A
C
Nursing Homes
Category A
C
D
Hospitals
Category A
B
C
Medical and Dental Labs
Category A
C
D
Home Health
Category A
C
D
Hospices
Category A
C
D
Hemodialysis
Category A
C
D
Drug Rehabilitation
Category A
C
D
Govenrment Clinics
Category A
C
D
ood/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
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
Table 9
%
Vaccinated
Exposures
179,493 x
0 x
0 x
Employee
Time
73% x
55% x
87% x
10% x
10% x
10% x
4% x
4% x
4% x
0.128 x (
0.128 x (
0.128 x (
Source
Participation
Rate
50% x
50% x
50% x
1 - Compliance
Rate
% Refusing
Test
RSS
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
(1-25%)
(1-25%)
(1-25%)
Non
Compliance
Rate
75%
75%
75%
Hours
Costs Item 12 Responses
1.36
0.00
0.00
$52.82
$0.00
$0.00
11
0
0
279,485 x
43,075 x
92% x
44% 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%
(1-11%)
(1-11%)
89%
89%
3.18
0.23
$123.01
$9.07
25
2
35,746 x
5,002 x
4,636 x
38% x
31% x
30% 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%
(1-35%)
(1-35%)
(1-35%)
65%
65%
65%
0.12
0.01
0.01
$4.75
$0.54
$0.49
1
0
0
254,449 x
34,579 x
30,799 x
77% x
77% x
62% 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
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
$19.43
$2.64
$1.89
4
1
0
5,177 x
0 x
487 x
79% x
38% x
30% 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%
(1-38%)
(1-38%)
(1-38%)
62%
62%
62%
0.04
0.00
0.00
$1.36
$0.00
$0.05
0
0
0
6,244 x
0 x
2,575 x
52% x
30% x
84% 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%
(1-61%)
(1-61%)
(1-61%)
39%
39%
39%
0.02
0.00
0.01
$0.68
$0.00
$0.45
0
0
0
684 x
0 x
215 x
58% x
82% x
30% 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%
(1-39%)
(1-39%)
(1-39%)
61%
61%
61%
0.00
0.00
0.00
$0.13
$0.00
$0.02
0
0
0
4684 x
477 x
141 x
92% x
68% x
81% 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%
(1-72%)
(1-72%)
(1-72%)
28%
28%
28%
0.02
0.00
0.00
$0.65
$0.05
$0.02
0
0
0
283 x
0 x
0 x
78% x
100% x
30% 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%
(1-30%)
(1-30%)
(1-30%)
70%
70%
70%
0.00
0.00
0.00
$0.08
$0.00
$0.00
0
0
0
16013 x
0 x
0 x
73% x
55% x
87% 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%
(1-25%)
(1-25%)
(1-25%)
75%
75%
75%
0.12
0.00
0.00
$4.71
$0.00
$0.00
1
0
0
6453 x
139 x
197 x
65% x
44% x
71% 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
0.10% +
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
$0.89
$0.01
$0.03
0
0
0
4850 x
388 x
2571 x
64% x
30% x
73% 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%
(1-34%)
(1-34%)
(1-34%)
66%
66%
66%
0.03
0.00
0.02
$1.10
$0.04
$0.67
0
0
0
2993 x
0 x
38% 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%
(1-80%)
(1-0%)
20%
100%
0.01
0.00
$0.48
$0.00
0
0
11735 x
0 x
0 x
67% x
30% x
64% x
10% x
10% x
10% x
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
$13.21
$0.00
$0.00
1
0
0
186,835 x
0 x
0 x
60% x
42% x
30% x
10% x
10% x
10% x
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
0.00
0.00
$202.43
$0.00
$0.00
10
0
0
494 x
0 x
0 x
81% x
42% x
81% x
10% x
10% x
10% x
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
$0.67
$0.00
$0.00
0
0
0
3000 x
30% x
10% x
4% x
0.500 x (
50% x
0.42% +
50% x
5%
(1-90%)
10%
0.00
$0.19
0
0
0
161
2464
x
x
x
x
41%
37%
36%
30%
x
x
x
x
10%
10%
10%
10%
x
x
x
x
4%
4%
4%
4%
x
x
x
x
0.500
0.500
0.500
0.500
x(
x(
x(
x(
50%
50%
50%
50%
x
x
x
x
0.42%
0.42%
0.42%
0.42%
+
+
+
+
50%
50%
50%
50%
x
x
x
x
5%
5%
5%
5%
(1-26%)
(1-26%)
(1-26%)
(1-26%)
74%
74%
74%
74%
0.00
0.00
0.00
0.03
$0.00
$0.00
$0.09
$1.15
0
0
0
0
18993
2770
1444
4204
x
x
x
x
42%
92%
31%
46%
x
x
x
x
10%
10%
10%
10%
x
x
x
x
4%
4%
4%
4%
x
x
x
x
0.128
0.128
0.128
0.128
x(
x(
x(
x(
50%
50%
50%
50%
x
x
x
x
0.42%
0.42%
0.42%
0.42%
+
+
+
+
50%
50%
50%
50%
x
x
x
x
5%
5%
5%
5%
(1-96%)
(1-96%)
(1-96%)
(1-96%)
4%
4%
4%
4%
0.00
0.00
0.00
0.00
$0.17
$0.05
$0.01
$0.04
0
0
0
0
10411 x
857 x
2158 x
3034
1887
459
3793
x
x
x
x
89% x
86% x
92% x
10% x
10% x
10% x
4% x
4% x
4% x
0.128 x (
0.128 x (
0.128 x (
50% x
50% x
50% x
0.42% +
0.42% +
0.42% +
50% x
50% x
50% x
5%
5%
5%
(1-71%)
(1-71%)
(1-71%)
29%
29%
29%
0.04
0.00
0.01
$1.44
$0.11
$0.31
0
0
0
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
$0.54
$0.20
$0.05
$0.39
0
0
0
0
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
$0.09
0
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
$1.02
$1.02
0
0
50 x
30% x
10% x
4% x
0.128 x (
50% x
0.42% +
50% x
5%
(1-50%)
50%
0.00
11.60
$0.00
$449.25
0
56
1,189,683
Hours
Item 12
4.03
Item 13
$222.03
Responses
$2,784.17
48
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.
TABLE 10
*Source will agree to be tested in 50% of exposure incidents.
Cost of HBIG = $211
Sector
%
Vaccinated
Exposures
Source
Participation
Rate
Employee
Time
RSS
%
Refusing
Test
Compliance
Rate
Wage
Hours
#12
#13
Responses
Office of Physicans
Category A
179,493 x
73% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
25%
58.61
0.89
$52.03
$1
11
C
0 x
55% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
25%
21.03
0.00
$0.00
$0
0
D
0 x
87% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
25%
26.57
0.00
$0.00
$0
0
25
Office of Dentists
Category A
279,485 x
92% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
11%
58.61
2.07
$121.00
$2
43,075 x
44% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
11%
21.03
0.15
$3.00
$0
2
35,746 x
38% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
35%
58.61
0.08
$5.00
$0
1
C
5,002 x
31% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
35%
21.03
0.01
$0.00
$0
0
D
4,636 x
30% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
35%
26.57
0.01
$0.00
$0
0
254,449 x
54% x
10% x
4% x
0.08333333 x [
50% x
1.25% +
50% x
5% )]
x(
1
-
74%
58.61
0.37
$22.00
$0
4
B
34,579 x
54% x
10% x
4% x
0.08333333 x [
50% x
1.25% +
50% x
5% )]
x(
1
-
74%
30.87
0.05
$2.00
$0
1
C
30,799 x
69% x
10% x
4% x
0.08333333 x [
50% x
1.25% +
50% x
5% )]
x(
1
-
74%
21.03
0.06
$1.00
$0
1
5,117 x
58% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
38%
58.61
0.02
$1.00
$0
0
88% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
38%
21.03
0.00
$0.00
C
Nursing Homes
Category A
Hospitals
Category A
Medical and Dental Labs
Category A
C
D
0x
487 x
100% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
38%
26.57
0.00
$0.00
$0
0
6,244 x
77% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
61%
58.61
0.02
$1.00
$0
0
Home Health
Category A
C
D
100% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
61%
21.03
0.00
$0.00
2,575 x
0x
88% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
61%
26.57
0.01
$0.00
$0
0
684 x
77% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
39%
58.61
0.00
$0.00
$0
0
37% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
39%
21.03
0.00
$0.00
Hospices
Category A
C
D
0x
215 x
100% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
39%
26.57
0.00
$0.00
$0
0
4,684 x
33% x
10% x
4% x
0.08333333
50% x
0.42% +
50% x
5% )]
x(
1
-
72%
58.61
0.00
$0.00
$0
0
Hemodialysis
Category A
x[
Hepatitis B Immune Globulin (HBIG): Vaccinated Workers (Health Professional Time)
C
477 x
69% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
72%
21.03
0.00
$0.00
$0
0
D
141 x
48% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
72%
26.57
0.00
$0.00
$0
0
Drug Rehabilitation
49% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
30%
58.61
0.00
$0.00
$0
0
C
Category A
0 x
35% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
30%
21.03
0.00
$0.00
$0
0
D
283 x
0 x
100% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
30%
26.57
0.00
$0.00
$0
0
16,013 x
57% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
25%
58.61
0.06
$4.00
$0
1
C
0 x
67% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
25%
21.03
0.00
$0.00
$0
0
D
0 x
37% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
25%
26.57
0.00
$0.00
$0
0
6,453 x
60% x
10% x
4% x
0.08333333 x [
50% x
0.10% +
50% x
5% )]
x(
1
-
58%
58.61
0.01
$1.00
$0
0
C
139 x
80% x
10% x
4% x
0.08333333 x [
50% x
0.10% +
50% x
5% )]
x(
1
-
58%
21.03
0.00
$0.00
$0
0
D
197 x
51% x
10% x
4% x
0.08333333 x [
50% x
0.10% +
50% x
5% )]
x(
1
-
58%
26.57
0.00
$0.00
$0
0
4,850 x
73% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
34%
58.61
0.02
$1.00
$0
0
C
388 x
100% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
34%
21.03
0.00
$0.00
$0
0
D
2,571 x
42% x
10% x
4% x
0.08333333 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
34%
26.57
0.01
$0.00
$0
0
2,993 x
88% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
80%
58.61
$12.05
0 x
100% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
0%
26.57
$0.00
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
20%
58.61
$139.57
Government Clinics
Category A
Blood/Plasma/Tissue Centers
Category A
Residential Care
Category A
Personnel Services
Category A
D
Funeral Services
11,735 x
65% x
C
0 x
100% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
20%
21.03
$0.00
D
Category A
0 x
63% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
20%
26.57
$0.00
Health Units in Industry
70% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
14%
58.61
$2,572.57
B
0 x
83% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
14%
30.87
$0.00
C
Category A
186,835 x
0 x
100% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
14%
21.03
$0.00
Research Labs
494 x
54% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
20%
58.61
$4.88
C
Category A
0 x
79% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
20%
21.03
$0.00
D
0 x
54% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
20%
26.57
3,000 x
100% x
10% x
4% x
$211 x [
50% x
0.42% +
50% x
5% )]
x(
1
-
90%
$0.00
Linen Services
Category D
$6.86
Medical Equipment Repair
CategoryA
0 x
84%
10% x
4% x
$211
50% x
0.42% +
50% x
5% )]
x(
1
-
26%
B
0 x
90
10% x
4% x
$211
50% x
0.42% +
50% x
5% )]
x(
1
-
26%
30.87
92%
10% x
4% x
$211
50% x
0.42% +
50% x
5% )]
x(
1
-
26%
21.03
$2.51
100%
10% x
4% x
$211
50% x
0.42% +
50% x
5% )]
x(
1
-
26%
26.57
$41.70
C
D
161 x
2,464
$0.00
$0.00
Law Enforcement
Category A
B
18,993 x
83% x
10% x
4% x
0.08333333
50% x
0.42% +
50% x
5% )]
x(
1
-
96%
58.61
0.01
$0.00
$0.01
0
2,770 x
47% x
10% x
4% x
0.08333333
50% x
0.42% +
50% x
5% )]
x(
1
-
96%
30.87
0.00
$0.00
$0.00
0
Hepatitis B Immune Globulin (HBIG): Vaccinated Workers (Health Professional Time)
C
1,444 x
98% x
10% x
4% x
0.08333333
50% x
0.42% +
50% x
5% )]
x(
1
-
96%
21.03
0.00
$0.00
$0.00
0
D
4,204 x
77% x
10% x
4% x
0.08333333
50% x
0.42% +
50% x
5% )]
x(
1
-
96%
26.57
0.00
$0.00
$0.00
0
10,411 x
34% x
10% x
4% x
0.08333333
50% x
0.42% +
50% x
5% )]
x(
1
-
71%
58.61
0.01
$1.00
$0.01
Fire and Rescue
Category A
0
B
857 x
44% x
10% x
4% x
0.08333333
50% x
0.42% +
50% x
5% )]
x(
1
-
71%
30.87
0.00
$0.00
$0.00
0
D
2,158 x
31% x
10% x
4% x
0.08333333
50% x
0.42% +
50% x
5% )]
x(
1
-
71%
26.57
0.00
$0.00
$0.00
0
Correctional Facilities
Category A
3,034 x
79% x
10% x
4% x
0.08333333
50% x
0.42% +
50% x
5% )]
x(
1
-
39%
58.61
0.01
$1.00
$0.01
0
B
1,887 x
97% x
10% x
4% x
0.08333333
50% x
0.42% +
50% x
5% )]
x(
1
-
39%
30.87
0.01
$0.00
$0.01
0
C
459 x
90% x
10% x
4% x
0.08333333
50% x
0.42% +
50% x
5% )]
x(
1
-
39%
21.03
0.00
$0.00
$0.00
0
D
3,793 x
98% x
10% x
4% x
0.08333333
50% x
0.42% +
50% x
5% )]
x(
1
-
39%
26.57
0.02
$1.00
$0.02
0
Livesaving
75% x
10% x
4% x
0.08333333
50% x
0.42% +
50% x
5% )]
x(
1
-
50%
58.61
0.00
$0.00
$0.00
0
Category A
Category A
6,321
457 x
100% x
10% x
4% x
0.08333333
50% x
0.42% +
50% x
5% )]
x(
1
-
0%
58.61
0.06
$3.00
$0.06
1
D
6,321
100% x
10% x
4% x
0.08333333
50% x
0.42% +
50% x
5% )]
x(
1
-
0%
26.57
0.06
$2.00
$0.06
1
Schools
Waste Removal
Category A
50
100% x
10% x
4% x
0.08333333
50% x
0.42% +
50% x
5% )]
x(
1
TOTAL
1,189,623
50%
58.61
0.00
$0.00
$0.00
0
4.03
$222.03
$2,784.17
48
Hours
Item 12
335.82
Item 13
$18,123.45 NA
Responses
1,258
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
* Employee time ranges from 7.68 to 30 minutes.
* Source participation rate is 50%
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
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
%
Vaccinated
Exposures
TABLE 11
Source
Participation
Rate
Employee
Time
%
Refusing
Test
RSS
Compliance
Rate
Wage
HOURS
#12
RESPONSES
179,493 *
0 *
0 *
1 1 1 -
73% *
55% *
87% *
22%
22%
22%
0.128 *
0.128 *
0.128 *
[
[
[
(
(
(
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
1 1 1 -
25%
25%
25%
58.61
21.03
26.57
27.74
0.00
0.00
$1,625.72
$0.00
$0.00
217
0
0
279,485 *
43,075 *
1 1 -
92% *
44% *
22%
22%
0.128 *
0.128 *
[
[
(
(
50%
50%
0.42% +
0.42% +
50%
50%
5%
5%
1 1 -
11%
11%
58.61
21.03
15.19
16.38
$890.05
$344.54
119
128
35,746 *
5,002 *
4,636 *
1 1 1 -
38% *
31% *
30% *
22%
22%
22%
0.128 *
0.128 *
0.128 *
[
[
[
(
(
(
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
1 1 1 -
35%
35%
35%
58.61
21.03
26.57
10.99
1.71
1.61
$644.33
$36.00
$42.77
86
13
13
254,449 *
34,579 *
30,799 *
1 1 1 -
77% *
77% *
62% *
22%
22%
22%
0.128 *
0.128 *
0.128 *
[
[
[
(
(
(
50%
50%
50%
1.25% +
1.25% +
1.25% +
50%
50%
50%
5%
5%
5%
1 1 1 -
74%
74%
74%
58.61
30.87
21.03
13.39
1.82
2.68
$784.80
$56.17
$56.31
105
14
21
5,177 *
0 *
487 *
1 1 1 -
79% *
38% *
30% *
22%
22%
22%
0.128 *
0.128 *
0.128 *
[
[
[
(
(
(
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
1 1 1 -
38%
38%
38%
58.61
21.03
26.57
0.51
0.00
0.16
$30.15
$0.00
$4.29
4
0
1
6,244 *
0 *
2,575 *
1 1 1 -
52% *
30% *
84% *
22%
22%
22%
0.128 *
0.128 *
0.128 *
[
[
[
(
(
(
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
1 1 1 -
61%
61%
61%
58.61
21.03
26.57
0.89
0.00
0.12
$52.28
$0.00
$3.26
7
0
1
684 *
0 *
215 *
1 1 1 -
58% *
82% *
30% *
22%
22%
22%
0.128 *
0.128 *
0.128 *
[
[
[
(
(
(
50%
50%
50%
0.42% +
0.42% +
0.42% +
50%
50%
50%
5%
5%
5%
1 1 1 -
39%
39%
39%
58.61
21.03
26.57
0.13
0.00
0.07
$7.84
$0.00
$1.86
1
0
1
4,684 *
477 *
141 *
1 1 1 -
92% *
68% *
81% *
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%
58.61
21.03
26.57
0.08
0.03
0.01
$4.69
$0.69
$0.15
1
0
0
283 *
0 *
0 *
1 1 1 -
78% *
100% *
30% *
22%
22%
22%
0.128 * [ (
0.128 * [ (
0.128 * [ (
50%
50%
50%
0.42% + (
0.42% + (
0.42% + (
50%
50%
50%
50%
50%
50%
50%
5%
5%
5%
1 1 1 -
30%
30%
30%
58.61
21.03
26.57
0.03
0.00
0.00
$1.95
$0.00
$0.00
0
0
0
16,013 *
0.00
0.00
1 1 1 -
73% *
55% *
87% *
22%
22%
22%
0.128 * [ (
0.128 * [ (
0.128 * [ (
50%
50%
50%
0.42% + (
0.42% + (
0.42% + (
50%
50%
50%
5%
5%
5%
1 1 1 -
25%
25%
25%
58.61
21.03
26.57
2.47
0.00
0.00
$145.03
$0.00
$0.00
19
0
0
6,453 *
139 *
197 *
1 1 1 -
65% *
44% *
71% *
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%
58.61
21.03
26.57
0.68
0.02
0.02
$39.92
$0.49
$0.46
5
0
0
4,850 *
388 *
2,571 *
1 1 1 -
64% *
30% *
73% *
22%
22%
22%
0.128 * [ (
0.128 * [ (
0.128 * [ (
50%
50%
50%
0.42% + (
0.42% + (
0.42% + (
50%
50%
50%
5%
5%
5%
1 1 1 -
34%
34%
34%
58.61
21.03
26.57
0.88
0.14
0.35
$51.54
$2.88
$9.29
7
1
3
2,993 *
0.00 *
1 1 -
38% *
30% *
22%
22%
0.500 * [ (
0.500 * [ (
50%
50%
0.42% + (
0.42% + (
50%
50%
5%
5%
1 1 -
80%
0%
58.61
26.57
1.11
0.00
$64.84
$0.00
2
0
11,735 *
0.00 *
0.00 *
1 1 1 -
67% *
30% *
64% *
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%
58.61
21.03
26.57
9.24
0.00
0.00
$541.28
$0.00
$0.00
18
0
0
186,835 *
0.00 *
0.00 *
1 1 1 -
60% *
42% *
30% *
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%
58.61
30.87
26.57
191.59
0.00
0.00
$11,229.24
$0.00
$0.00
383
0
0
494 *
0.00 *
0.00 *
1 1 1 -
81% *
45% *
81% *
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%
58.61
21.03
26.57
0.22
0.00
0.00
$13.12
$0.00
$0.00
0
0
0
3,000 *
1 -
30% *
22%
0.500 * [ (
50%
0.42% + (
50%
5%
1 -
90%
26.57
0.63
$16.63
1
0
0
161 *
2,464 *
1 1 1 1 -
41% *
37% *
36% *
30% *
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%
58.61
30.87
21.03
26.57
0.00
0.00
0.23
3.80
$0.00
$0.00
$4.78
$101.09
0
0
0
8
1
1
1
1
42%
92%
31%
46%
*
*
*
*
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%
58.61
30.87
21.03
26.57
0.34
0.01
0.03
0.07
$19.71
$0.21
$0.64
$1.84
3
0
0
1
1 1 1 -
89% *
86% *
92% *
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%
58.61
30.87
26.57
0.99
0.10
0.15
$58.03
$3.20
$3.97
2
0
0
1
1
1
1
54%
32%
30%
31%
*
*
*
*
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%
58.61
30.87
21.03
26.57
0.65
0.60
0.15
1.22
$38.08
$18.44
$3.15
$32.37
5
5
1
10
18,993
2,770
1,444
4,204
*
*
*
*
10,411 *
857 *
2,158 *
3,034
1,887
459
3,793
*
*
*
*
-
-
0.128
0.128
0.128
0.128
457 *
1 -
78% *
22%
0.5 [
50%
0.42% + (
50%
5%
1 -
50%
58.61
0.15
$8.78
0
6,321 *
6,321 *
1 1 -
30% *
30% *
22%
22%
0.5 [
0.5 [
50%
50%
0.42% + (
0.42% + (
50%
50%
5%
5%
1 1 -
0%
0%
58.61
26.57
13.19
13.19
$773.07
$350.46
26
26
50 *
1 -
30% *
22%
0.5 [
50%
0.42% + (
50%
5%
1 -
50%
58.61
1,189,683
0.05
$3.06
0
335.82
$18,123.45
1,258
Hours
Item 12
Item 13
Responses
65.87
$3,534.57 $99,018.58 792
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.
*Employee time ranges from 7.68 minutes to 30 minutes.
*Source will agree to be tested in 50% of exposure incidents.
*COST of HBIG = $211.
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
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
Source
Participation
Rate
Employee
Time
% Vaccinated
Expossures
Table 12
RSS
% Refusing
Test
Compliance
Rate
50%
50%
50%
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
25% =
25% =
25% =
HOURS
18.06
0.00
0.00
0.083333333 * [ (
0.083333333 * [ (
50%
50%
0.42%
0.42%
50%
50%
5%
5%
1
1
11% =
11% =
9.89
10.67
$530.52
$572.35
119
128
0.083333333 * [ (
0.083333333 * [ (
0.083333333 * [ (
50%
50%
50%
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
35% =
35% =
35% =
7.16
1.11
1.05
$384.06
$59.81
$56.24
86
13
13
22%
22%
22%
0.083333333 * [ (
0.083333333 * [ (
0.083333333 * [ (
50%
50%
50%
1.25%
1.25%
1.25%
50%
50%
50%
5%
5%
5%
1
1
1
74% =
74% =
74% =
8.72
1.18
1.74
$467.78
$63.57
$93.55
105
14
21
79%
38%
30%
22%
22%
22%
0.083333333 * [ (
0.083333333 * [ (
0.083333333 * [ (
50%
50%
50%
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
38% =
38% =
38% =
0.33
0.00
0.11
$17.97
$0.00
$5.63
4
0
1
1 1 1 -
52%
30%
84%
22%
22%
22%
0.083333333 * [ (
0.083333333 * [ (
0.083333333 * [ (
50%
50%
50%
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
61% =
61% =
61% =
0.58
0.00
0.08
$31.16
$0.00
$4.28
7
0
1
684 *
0 *
215 *
1 1 1 -
58%
82%
30%
22%
22%
22%
0.083333333 * [ (
0.083333333 * [ (
0.083333333 * [ (
50%
50%
50%
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
39% =
39% =
39% =
0.09
0.00
0.05
$4.67
$0.00
$2.45
1
0
1
4,684 *
477 *
141 *
1 1 1 -
92%
68%
81%
22%
22%
22%
0.083333333 * [ (
0.083333333 * [ (
0.083333333 * [ (
50%
50%
50%
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
72% =
72% =
72% =
0.05
0.02
0.00
$2.80
$1.14
$0.20
1
0
0
283 *
0 *
0 *
1 1 1 -
78%
100%
30%
22%
22%
22%
0.083333333 * [ (
0.083333333 * [ (
0.083333333 * [ (
50%
50%
50%
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
30% =
30% =
30% =
0.02
0.00
0.00
$1.16
$0.00
$0.00
0
0
0
16,013 *
0.00
0.00
1 1 1 -
73%
55%
87%
22%
22%
22%
0.083333333 * [ (
0.083333333 * [ (
0.083333333 * [ (
50%
50%
50%
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
25% =
25% =
25% =
1.61
0.00
0.00
$86.45
$0.00
$0.00
19
0
0
6,453 *
139 *
197 *
1 1 1 -
65%
44%
71%
22%
22%
22%
0.083333333 * [ (
0.083333333 * [ (
0.083333333 * [ (
50%
50%
50%
0.10%
0.10%
0.10%
50%
50%
50%
5%
5%
5%
1
1
1
58% =
58% =
58% =
0.44
0.02
0.01
$23.80
$0.82
$0.60
5
0
0
4,850 *
388 *
2,571 *
1 1 1 -
64%
30%
73%
22%
22%
22%
0.083333333 * [ (
0.083333333 * [ (
0.083333333 * [ (
50%
50%
50%
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
34% =
34% =
34% =
0.57
0.09
0.23
$30.72
$4.78
$12.21
7
1
3
179,493 *
0 *
0 *
1 1 1 -
73%
55%
87%
22%
22%
22%
0.083333333 * [ (
0.083333333 * [ (
0.083333333 * [ (
279,485 *
43,075 *
1 1 -
92%
44%
22%
22%
35,746 *
5,002 *
4,636 *
1 1 1 -
38%
31%
30%
22%
22%
22%
254,449 *
34,579 *
30,799 *
1 1 1 -
77%
77%
62%
5,177 *
0 *
487 *
1 1 1 -
6,244 *
0 *
2,575 *
#12
$969.02
$0.00
$0.00
13#
Responses
217
0
0
2,993 *
0.00 *
1 1 -
38%
30%
22%
22%
$211 * [ (
$211 * [ (
50%
50%
0.42%
0.42%
50%
50%
5%
5%
1
1
80% =
0% =
$467
$0
11,735 *
0.00 *
0.00 *
1 1 1 -
67%
30%
64%
22%
22%
22%
$211 * [ (
$211 * [ (
$211 * [ (
50%
50%
50%
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
20% =
20% =
20% =
$3,897
$0
$0
186,835 *
0.00 *
0.00 *
1 1 1 -
60%
42%
30%
22%
22%
22%
$211 * [ (
$211 * [ (
$211 * [ (
50%
50%
50%
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
14% =
14% =
14% =
$80,852
$0
$0
494 *
0.00 *
0.00 *
1 1 1 -
81%
45%
81%
22%
22%
22%
$211 * [ (
$211 * [ (
$211 * [ (
50%
50%
50%
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
20% =
20% =
20% =
$94
$0
$0
3,000 *
1 -
30%
22%
$211 * [ (
50%
0.42%
50%
5%
1
90% =
$264
0
0
161 *
2,464 *
1
1
1
1
-
41%
37%
36%
30%
22%
22%
22%
22%
$211
$211
$211
$211
*[(
*[(
*[(
*[(
50%
50%
50%
50%
0.42%
0.42%
0.42%
0.42%
50%
50%
50%
50%
5%
5%
5%
5%
1
1
1
1
26%
26%
26%
26%
=
=
=
=
1
1
1
1
-
42%
92%
31%
46%
22%
22%
22%
22%
0.083333333
0.083333333
0.083333333
0.083333333
*[(
*[(
*[(
*[(
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%
=
=
=
=
1 1 1 -
89%
86%
92%
22%
22%
22%
$211 * [ (
$211 * [ (
$211 * [ (
50%
50%
50%
0.42%
0.42%
0.42%
50%
50%
50%
5%
5%
5%
1
1
1
71% =
71% =
71% =
1
1
1
1
-
54%
32%
30%
31%
22%
22%
22%
22%
*[(
*[(
*[(
*[(
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%
18,993
2,770
1,444
4,204
*
*
*
*
10,411 *
857 *
2,158 *
3,034
1,887
459
3,793
*
*
*
*
0.083333333
0.083333333
0.083333333
0.083333333
=
=
=
=
$0
$0
$96
$1,606
0.22
0.00
0.02
0.05
$11.75
$0.24
$1.06
$2.42
3
0
0
1
$418
$44
$63
0.42
0.39
0.10
0.79
$22.70
$20.87
$5.23
$42.56
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% =
1,189,683
$22
65.87
$3,534.57
$99,018.58
792
Hours
Item 12
Item 13
Responses
280,022.66
$10,848,077.72 NA
1,293,200
HIV Antibody Tests (Employee Time)
Hours = # exposures x employee 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 ranges from 7.68 to 30 minutes.
Sector
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
Exposures
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
Employee
Participation
Rate
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(
%
Refusing
Test
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
Source
Participation
Rate
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
TABLE 13
RSS
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
No. of
Tests
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
Employee
Time
0.128
0.128
0.128
0.128
0.128
0.128
0.128
0.128
0.128
0.128
0.128
0.128
0.500
0.500
0.500
0.500
0.500
0.500
0.128
0.500
0.128
0.500
0.500
0.500
x(
x(
x(
x(
x(
x(
x(
x(
x(
x(
x(
x(
x(
x(
x(
x(
x(
x(
x(
x(
x(
x(
x(
x(
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Compliance
Rate
24%
10%
23%
65%
89%
58%
47%
69%
60%
24%
57%
7%
77%
22%
14%
60%
90%
0%
91%
68%
47%
50%
0%
50%
HOURS
28,161.23
59,929.89
7,214.13
23,108.60
128.62
764.64
98.36
339.31
23.37
2,512.33
598.17
1,499.23
555.12
7,381.22
129,570.82
159.34
241.92
2,116.80
591.13
3,464.55
1,164.94
184.26
10,194.51
20.16
#12
$1,090,965.98
$2,321,684.07
$279,475.41
$895,227.20
$4,982.71
$29,622.30
$3,810.53
$13,144.73
$905.31
$97,327.69
$23,172.93
$58,080.25
$21,505.26
$285,948.51
$5,019,573.56
$6,173.01
$9,371.98
$82,004.83
$22,900.39
$134,216.76
$45,129.73
$7,138.33
$394,935.27
$781.00
Responses
220,010
468,202
56,360
180,536
1,005
5,974
768
2,651
183
19,628
4,673
11,713
1,110
14,762
259,142
319
484
4,234
4,618
6,929
9,101
369
20,389
40
280,022.66
$10,848,077.72
1,293,200
Hours
82,118.46
Item 12
$4,406,476.39
Item 13
Responses
164,236
$6,237,666.73
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 ranges from 7.68 to 30 minutes.
Sector
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
Exposures
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
Employee
Participation
Rate
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(
%
Refusing
Test
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
Source
Participation
Rate
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
TABLE 14
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
RSS
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
No. of
Tests
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
Employee
Time
0.08333333
0.08333333
0.08333333
0.08333333
0.08333333
0.08333333
0.08333333
0.08333333
0.08333333
0.08333333
0.08333333
0.08333333
$20.00
$20.00
$20.00
$20.00
$20.00
$20.00
0.08333333
$20.00
0.08333333
$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
Compliance
Rate
24%
10%
23%
65%
89%
58%
47%
69%
60%
24%
57%
7%
77%
22%
14%
60%
90%
0%
91%
68%
47%
50%
0%
50%
HOURS
18,334.13
39,016.86
4,696.70
15,044.66
83.74
497.81
64.04
220.90
15.21
1,635.63
389.43
976.06
384.85
0.00
758.42
82,118.46
#12
$983,809.58
$2,093,644.58
$252,024.89
$807,296.57
$4,493.30
$26,712.75
$3,436.26
$11,853.63
$816.39
$87,768.01
$20,896.85
$52,375.52
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$20,651.07
$0.00
$40,697.01
$0.00
$0.00
$0.00
#13
$18,334
$39,017
$4,697
$15,045
$84
$498
$64
$221
$15
$1,636
$389
$976
$22,205
$295,249
$5,182,833
$6,374
$9,677
$84,672
$385
$138,582
$758
$7,370
$407,780
$806
RESPONSES
36,668
78,034
9,393
30,089
167
996
128
442
30
3,271
779
1,952
$4,406,476.39
$6,237,666.73
164,236
770
0
1,517
Hours
619,986.72
Item 12
Item 13
$28,193,896.03 NA
Responses
964,062
Counseling for Workers Who May Have HIV Exposure
(Employee and Counselor Time)
Hours = # exposures x employee 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.
Sector
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
Exposures
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
Employee
Participation
Rate
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(
% Refusing
Test
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
+(
Source
Participation
Rate
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
RSS
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%
TABLE 15
No. of
Sessions
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(
Employee
Time
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
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Counselor
Time
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
Compliance
Rate
34%
15%
24%
73%
70%
24%
31%
61%
63%
16%
99%
11%
67%
6%
1%
30%
90%
0%
89%
73%
68%
50%
0%
50%
HOURS
95,530.48
221,095.53
27,814.22
69,635.29
1,370.23
5,404.85
500.22
1,667.46
84.44
10,846.82
54.34
5,604.49
796.47
8,895.32
149,157.11
278.85
241.92
2,116.80
2,822.24
2,923.22
2,747.50
184.26
10,194.51
20.16
#12
RESPONSES
$4,344,248.69
144,743
$10,054,319.06
260,112
$1,264,851.64
36,598
$3,166,664.95
257,908
$62,311.43
4,567
$245,785.45
7,112
$22,747.41
725
$75,827.64
4,276
$3,839.82
228
$493,259.23
12,913
$2,471.07
5,434
$254,864.09
6,297
$36,219.62
2,414
$404,514.58
9,463
$6,782,919.42
150,664
$12,680.85
398
$11,001.31
2,419
$96,261.48
2,117
$128,341.21
25,657
$132,933.25
10,827
$124,942.42
8,586
$8,379.33
369
$463,595.29
10,195
$916.78
40
619,986.72
$28,193,896.03
964,062
Hours
Item 12
Item 13
Responses
965,943.17
$26,399,226.94 NA
4,256,292
Recordkeeping: Medical Records
Hours = [ ((# workers x 10 minutes (10/60 hour) + (# potentially vaccinated x 15 minutes (15/60 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
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
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
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
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
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
Table 18
No. of
Workers
Vaccinated
workers
Job Turnover
Rate
[((
[((
[((
1,264,025 x
9,104 x
91,031 x
0.167 ) + (
0.167 ) + (
0.167 ) + (
374,657 x 0.25 ) )
2,013 x 0.25 ) )
21,893 x 0.25 ) )
[((
[((
490,298 x
4,699 x
0.167 ) + (
0.167 ) + (
121,349 x 0.25 ) )
1,128 x 0.25 ) )
[((
[((
[((
665,043 x
42,906 x
7,151 x
0.167 ) + (
0.167 ) + (
0.167 ) + (
189,537 x 0.25 ) )
14,374 x 0.25 ) )
1,323 x 0.25 ) )
[((
[((
[((
2,363,094 x
201,910 x
314,082 x
0.167 ) + (
0.167 ) + (
0.167 ) + (
727,360 x 0.25 ) )
62,148 x 0.25 ) )
95,355 x 0.25 ) )
[((
[((
[((
282,394 x
2,175 x
245,191 x
0.167 ) + (
0.167 ) + (
0.167 ) + (
104,825 x 0.25 ) )
574 x 0.25 ) )
73,557 x 0.25 ) )
[((
[((
[((
336,402 x
4,973 x
10,442 x
0.167 ) + (
0.167 ) + (
0.167 ) + (
98,431 x 0.25 ) )
1,492 x 0.25 ) )
7,535 x 0.25 ) )
[((
[((
[((
10,565 x
154 x
27 x
0.167 ) + (
0.167 ) + (
0.167 ) + (
3,742 x 0.25 ) )
28 x 0.25 ) )
8 x 0.25 ) )
[((
[((
[((
4,964 x
87 x
230 x
0.167 ) + (
0.167 ) + (
0.167 ) + (
1,261 x 0.25 ) )
32 x 0.25 ) )
66 x 0.25 ) )
[((
[((
[((
6,067 x
149 x
506 x
0.167 ) + (
0.167 ) + (
0.167 ) + (
1,665 x 0.25 ) )
52 x 0.25 ) )
152 x 0.25 ) )
[((
[((
[((
52,156 x
381 x
3,808 x
0.167 ) + (
0.167 ) + (
0.167 ) + (
15,459 x 0.25 ) )
84 x 0.25 ) )
916 x 0.25 ) )
[((
[((
[((
39,213 x
431 x
840 x
0.167 ) + (
0.167 ) + (
0.167 ) + (
9,882 x 0.25 ) )
103 x 0.25 ) )
189 x 0.25 ) )
[((
[((
[((
73,485 x
2,029 x
12,042 x
0.167 ) + (
0.167 ) + (
0.167 ) + (
26,821 x 0.25 ) )
1,015 x 0.25 ) )
2,529 x 0.25 ) )
[((
[((
61,387 x
102,090 x
0.167 ) + (
0.167 ) + (
16,206 x 0.25 )
30,627 x 0.25 ) )
[((
[((
[((
53,233 x
2,837 x
3,376 x
0.167 ) + (
0.167 ) + (
0.167 ) + (
16,955 x 0.25 ) )
1,419 x 0.25 ) )
1,013 x 0.25 ) )
[((
[((
[((
34,184 x
141,051 x
3,497 x
0.167 ) + (
0.167 ) + (
0.167 ) + (
10,289 x 0.25 ) )
35,122 x 0.25 ) )
315 x 0.25 ) )
[((
[((
[((
87,484 x
1,315 x
352 x
0.167 ) + (
0.167 ) + (
0.167 ) + (
30,707 x 0.25 ) )
322 x 0.25 ) )
124 x 0.25 ) )
[((
61,320 x
0.167 ) + (
18,396 x 0.25 ) )
[((
[((
[((
[((
473
200
5,152
360
x
x
x
x
0.167
0.167
0.167
0.167
)+(
)+(
)+(
)+(
119
54
1,422
108
x
x
x
x
0.25
0.25
0.25
0.25
))
))
))
))
[((
[((
[((
[((
482,544
1,788
4,117
48,797
x
x
x
x
0.167
0.167
0.167
0.167
)+(
)+(
)+(
)+(
120,153
698
1,210
11,272
x
x
x
x
0.25
0.25
0.25
0.25
))
))
))
))
[((
[((
[((
195,588 x
234,316 x
3,040 x
0.167 ) + (
0.167 ) + (
0.167 ) + (
45,220 x 0.25 ) )
71,138 x 0.25 ) )
688 x 0.25 ) )
[((
[((
[((
[((
20,592
203,643
17,870
53,285
0.167
0.167
0.167
0.167
6,832
59,260
4,825
15,666
x
x
x
x
)+(
)+(
)+(
)+(
x
x
x
x
0.25
0.25
0.25
0.25
))
))
))
))
[((
5,000 x
0.167 ) + (
2,550 x 0.25 ) )
[((
[((
23,514 x
17,848 x
0.167 ) + (
0.167 ) + (
7,054 x 0.25 ) )
5,354 x 0.25 ) )
13,300 x
0.167 ) + (
[((
8,425,607
3,990 x 0.25 ) )
2,480,663
22.80% ] + [
31.60% ] + [
21.80% ] + [
]+[
26.80% ] + [
31.60% ] + [
]+[
49.90% ] + [
31.60% ] + [
31.60% ] + [
]+[
27.20% ] + [
21.80% ] + [
31.60% ] + [
]+[
21.70% ] + [
31.60% ] + [
31.60% ] + [
]+[
36.30% ] + [
31.60% ] + [
36.30% ] + [
]+[
36.30% ] + [
31.60% ] + [
36.30% ] + [
]+[
25.50% ] + [
31.60% ] + [
21.80% ] + [
]+[
25.50% ] + [
31.60% ] + [
21.80% ] + [
]+[
22.80% ] + [
31.60% ] + [
21.80% ] + [
]+[
21.80% ] + [
31.60% ] + [
36.30% ] + [
]+[
49.60% ] + [
31.60% ] + [
36.30% ] + [
]+[
100.00% ] + [
31.60% ] + [
]+[
21.80% ] + [
31.60% ] + [
31.60% ] + [
]+[
31.70% ] + [
21.80% ] + [
31.60% ] + [
]+[
21.80% ] + [
31.60% ] + [
21.80% ] + [
]+[
54.00% ] + [
]+[
38.30% ] + [
38.30% ] + [
21.80% ] + [
21.80% ] + [
]+[
10.10% ] + [
21.80% ] + [
31.60% ] + [
10.10% ] + [
]+[
21.80% ] + [
8.50% ] + [
38.30% ] + [
]+[
31.70% ] + [
41.00% ] + [
31.60% ] + [
29.10% ] + [
]+[
21.80% ] + [
]+[
25.00% ] + [
36.30% ] + [
]+[
36.30% ] + [
Exposures
Hours
No .12 Costs
Response
179,493 x (
0 x(
0 x(
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
129,219.39
638.49
4,500.62
$3,531,565.97
$17,450.01
$123,001.86
553,112
3,513
24,617
279,485 x (
43,075 x (
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
123,192.01
14,694.92
$3,366,837.52
$401,612.08
443,406
44,916
35,746 x (
5,002 x (
4,636 x (
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
90,869.46
5,062.62
2,026.47
$2,483,462.35
$138,361.36
$55,383.30
462,181
23,103
7,314
254,449 x (
34,579 x (
30,799 x (
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
241,403.76
22,249.46
34,341.04
$6,597,564.66
$608,077.74
$938,540.67
1,095,053
92,144
160,181
5,177 x (
0 x(
487 x (
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
17,625.68
159.88
18,886.75
$481,709.83
$4,369.41
$516,174.82
89,204
869
101,211
6,244 x (
0 x(
2,575 x (
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
31,366.27
379.77
2,173.90
$857,240.21
$10,379.15
$59,412.60
164,088
2,043
9,101
684 x (
0 x(
215 x (
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
1,206.77
10.32
74.03
$32,981.00
$282.12
$2,023.14
5,877
58
228
4,684 x (
477 x (
141 x (
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
1,852.69
166.11
58.95
$50,634.07
$4,539.79
$1,611.20
6,271
515
206
283 x (
0 x(
0 x(
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
458.32
11.96
26.67
$12,526.01
$326.74
$728.85
2,255
64
143
16,013 x (
0 x(
0 x(
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
8,200.76
26.70
188.28
$224,126.71
$729.77
$5,145.67
31,429
147
1,030
6,453 x (
139 x (
197 x (
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
4,114.31
77.17
133.66
$112,443.99
$2,108.99
$3,652.95
17,156
308
571
4,850 x (
388 x (
2,571 x (
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
11,017.19
316.38
1,815.03
$301,099.83
$8,646.76
$49,604.76
54,602
1,350
7,860
2,993 x (
0 x(
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
15,280.33
7,796.27
$417,611.51
$213,072.14
80,586
41,939
0 x(
11,735 x (
0 x(
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
2,858.19
4,173.19
257.84
$78,114.28
$114,053.30
$7,046.79
15,301
13,080
1,387
0 x(
186,835 x (
0 x(
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
2,621.46
69,317.34
209.06
$71,644.44
$1,894,442.77
$5,713.62
14,098
225,241
1,205
0 x(
494 x (
0 x(
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
4,852.12
259.36
19.55
$132,608.35
$7,088.35
$534.23
25,766
1,011
104
3,000 x (
0.0833 + 0.25 ) ] =
9,002.26
$246,031.77
46,047
0
0
161
2,464
x(
x(
x(
x(
0.0833
0.0833
0.0833
0.0833
+
+
+
+
0.25
0.25
0.25
0.25
)]=
)]=
)]=
)]=
41.59
17.94
318.36
840.30
$1,136.58
$490.22
$8,700.64
$22,965.38
227
97
1,594
2,566
18,993
2,770
1,444
4,204
x(
x(
x(
x(
0.0833
0.0833
0.0833
0.0833
+
+
+
+
0.25
0.25
0.25
0.25
)]=
)]=
)]=
)]=
17,487.69
1,026.36
793.73
2,507.37
$477,938.51
$28,050.31
$21,692.54
$68,526.47
79,865
3,312
3,127
10,271
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
13,041.20
5,116.82
979.28
$356,416.00
$139,842.76
$26,763.84
62,907
26,821
3,586
0.0833
0.0833
0.0833
0.0833
2,640.72
20,618.75
1,475.31
4,988.35
$72,170.77
$563,510.34
$40,320.30
$136,331.52
11,727
109,677
7,631
23,858
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 (
0.0833 + 0.25 ) ] =
472.98
$12,926.41
2,103
6,321 x (
6,321 x (
0.0833 + 0.25 ) ] =
0.0833 + 0.25 ) ] =
3,527.63
3,672.68
$96,409.99
$100,374.33
13,963
14,743
50 x (
0.0833 + 0.25 ) ] =
1,189,683
1,183.41
$32,342.57
6,326
965,943.17
$26,399,227
4,256,292
Hours
160,153.70
Item 12
Item 13
$4,377,000.66 NA
Responses
9,609,226
Recordkeeping: Updating or Creating Training Records.
Hours + # employees x (1+ turnover rate/2) x 1 minutes (1/60 hour)
Assumptions
One minute per employee per year will be required to create or update training records
Sector
SectorCategory
Office of Physicians
Office of the PhysiciansA
Category A
Office of the PhysiciansC
C
Office of the PhysiciansD
D
Office of Dentists
Office of Dentists
Office of DentistsA
Category A
Office of DentistsC
C
Nursing Homes
Nursing Homes
Nursing HomesA
Category A
Nursing HomesC
C
Nursing HomesD
D
Hospitals
Hospitals
HospitalsA
Category A
HospitalsB
B
HospitalsC
C
Medical and Dental Labs
Medical and Dental Labs
Medical and Dental LabsA
Category A
Medical and Dental LabsC
C
Medical and Dental LabsD
D
Home Health
Home Health
Home HealthA
Category A
Home HealthC
C
Home HealthD
D
Hospices
Hospices
HospicesA
Category A
HospicesC
C
HospicesD
D
Hemodialysis
Hemodialysis
HemodialysisA
Category A
HemodialysisC
C
HemodialysisD
D
Drug Rehabilitation
Drug Rehabilitation
Drug RehabilitationA
Category A
Drug RehabilitationC
C
Drug RehabilitationD
D
Government Clinics
Government Clinics
Government ClinicsA
Category A
Government ClinicsC
C
Government ClinicsD
D
Blood/Plasma/Tissue Centers Blood/Plasma/Tissue Centers
Blood/Plasma/Tissue CentersA Category A
Blood/Plasma/Tissue CentersC C
Blood/Plasma/Tissue CentersD D
Residential Care
Residential Care
Residential Care A
Category A
Residential Care C
C
Residential Care D
D
Personnel Services
Personnel Services
Personnel ServicesA
Category A
Personnel ServicesD
D
Funeral Services
Funeral Services
Funeral ServicesA
Category A
Funeral ServicesC
C
Funeral ServicesD
D
Health Units in Industry
Health Units in Industry
Health Units in IndustryA
Category A
Health Units in IndustryB
B
Health Units in IndustryD
D
Research Labs
Research Labs
Research LabsA
Category A
Research LabsC
C
Research LabsD
D
Linen Service
Linen Service
Linen ServiceD
D
Medical Equipment Repair
Medical Equipment Repair
Medical Equipment RepairA
Category A
Medical Equipment RepairB
B
Medical Equipment RepairC
C
Medical Equipment RepairD
D
Law Enforcement
Law Enforcement
Law EnforcementA
Category A
Law EnforcementB
B
Law EnforcementC
C
Law EnforcementD
D
Fire and Rescue
Fire and Rescue
Fire and RescueA
Category A
Fire and RescueB
B
Fire and RescueD
D
Correctional Facilities
Correctional Facilities
Correctional FacilitiesA
Category A
Correctional FacilitiesB
B
Correctional FacilitiesC
C
Correctional FacilitiesD
D
Lifesaving
Lifesaving
LifesavingA
Category A
Schools
Schools
SchoolsA
Category A
SchoolsD
D
Waste Removal
Waste Removal
Waste RemovalA
Category D
TOTALS
Table 19
Job
Turnover
Rate
No. of
Workers
Hours
Cost
Responses
1,264,025 x (
9,104 x (
91,031 x (
1 +
1 +
1 +
22.80% /
31.60% /
21.80% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
23,468.73
175.70
1,682.55
$641,400.32
$4,801.96
$45,984.11
1,408,124
10,542
100,953
490,298 x (
4,699 x (
1 +
1 +
26.80% /
31.60% /
2 x ) 0.017 =
2 x ) 0.017 =
9,266.62
90.69
$253,256.81
$2,478.49
555,997
5,441
665,043 x (
42,906 x (
7,151 x (
1 +
1 +
1 +
49.90% /
31.60% /
31.60% /
13,849.51
828.09
138.01
$378,507.24
$22,631.81
$3,771.89
830,971
49,686
8,281
2,363,094 x (
201,910 x (
314,082 x (
1 +
1 +
1 +
27.20% /
21.80% /
31.60% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
=
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
44,741.25
3,731.97
6,061.79
$1,222,778.44
$101,994.70
$165,668.63
2,684,475
223,918
363,707
282,394 x (
2,175 x (
245,191 x (
1 +
1 +
1 +
21.70% /
31.60% /
31.60% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
5,217.23
41.97
4,732.19
$142,586.97
$1,147.04
$129,330.84
313,034
2,518
283,932
336,402 x (
4,973 x (
10,442 x (
1 +
1 +
1 +
36.30% /
31.60% /
36.30% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
6,624.32
95.98
205.63
$181,042.60
$2,623.02
$5,619.80
397,459
5,759
12,338
10,565 x (
154 x (
27 x (
1 +
1 +
1 +
36.30% /
31.60% /
36.30% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
208.04
2.97
0.53
$5,685.80
$81.23
$14.53
12,483
178
32
4,964 x (
87 x (
230 x (
1 +
1 +
1 +
25.50% /
31.60% /
21.80% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
93.28
1.68
4.25
$2,549.39
$45.89
$116.18
5,597
101
255
6,067 x (
149 x (
506 x (
1 +
1 +
1 +
25.50% /
31.60% /
21.80% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
114.01
2.88
9.35
$3,115.87
$78.59
$255.61
6,841
173
561
52,156 x (
381 x (
3,808 x (
1 +
1 +
1 +
22.80% /
31.60% /
21.80% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
968.36
7.35
70.38
$26,465.36
$200.97
$1,923.61
58,102
441
4,223
39,213 x (
431 x (
840 x (
1 +
1 +
1 +
21.80% /
31.60% /
36.30% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
724.79
8.32
16.55
$19,808.40
$227.32
$452.26
43,487
499
993
73,485 x (
2,029 x (
12,042 x (
1 +
1 +
1 +
49.60% /
31.60% /
36.30% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
1,528.48
39.16
237.12
$41,773.31
$1,070.28
$6,480.52
91,709
2,350
14,227
61,387 x (
102,090 x (
1 +
1 +
100.00% /
31.60% /
2 x ) 0.017 =
2 x ) 0.017 =
1,534.68
1,970.34
$41,942.67
$53,849.31
92,081
118,220
53,233 x (
2,837 x (
3,376 x (
1 +
1 +
1 +
21.80% /
31.60% /
31.60% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
983.93
54.76
65.16
$26,890.74
$1,496.51
$1,780.85
59,036
3,285
3,910
34,184 x (
141,051 x (
3,497 x (
1 +
1 +
1 +
31.70% /
21.80% /
31.60% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
660.04
2,607.09
67.49
$18,038.79
$71,251.84
$1,844.56
39,602
156,426
4,050
87,484 x (
1,315 x (
352 x (
1 +
1 +
1 +
21.80% /
31.60% /
21.80% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
1,617.00
25.38
6.51
$44,192.50
$693.62
$177.81
97,020
1,523
390
61,320 x (
473
200
5,152
360
482,544
1,788
4,117
48,797
1 +
54.00% /
2 x ) 0.017 =
1,297.94
$35,472.70
77,876
(
(
(
(
1
1
1
1
+
+
+
+
38.30%
38.30%
21.80%
21.80%
/
/
/
/
2
2
2
2
x
x
x
x
)
)
)
)
0.017
0.017
0.017
0.017
=
=
=
=
9.39
3.97
95.23
6.65
$256.71
$108.55
$2,602.53
$181.85
564
238
5,714
399
x
x(
x(
x(
1
1
1
1
+
+
+
+
10.10%
21.80%
31.60%
10.10%
/
/
/
/
2
2
2
2
x
x
x
x
)
)
)
)
0.017
0.017
0.017
0.017
=
=
=
=
8,448.54
33.06
79.45
854.36
$230,898.65
$903.45
$2,171.33
$23,349.61
506,913
1,983
4,767
51,262
x
x
x
x
195,588 x (
234,316 x (
3,040 x
1 +
1 +
1 +
21.80% /
8.50% /
38.30% /
2 x ) 0.017 =
2 x ) 0.017 =
2 x ) 0.017 =
3,615.12
4,071.24
60.38
$98,801.36
$111,266.89
$1,650.08
216,907
244,274
3,623
20,592
203,643
17,870
53,285
1
1
1
1
31.70%
41.00%
31.60%
29.10%
2
2
2
2
397.60
4,089.83
344.89
1,017.30
$10,866.36
$111,774.99
$9,425.71
$27,802.68
23,856
245,390
20,693
61,038
x
x
x
x
(
(
(
(
+
+
+
+
/
/
/
/
x
x
x
x
)
)
)
)
0.017
0.017
0.017
0.017
=
=
=
=
5,000 x (
1 +
21.80% /
2 x ) 0.017 =
92.42
$2,525.75
5,545
23,514 x (
17,848 x (
1 +
1 +
+
1 +
25.00% /
36.30% /
2 x ) 0.017 =
2 x ) 0.017 =
440.89
351.46
$12,049.46
$9,605.32
26,453
21,087
36.30% /
2 x ) 0.017 =
261.90
160,153.70
$7,157.70
$4,377,000.66
15,714
9,609,226
13,300 x (
8,425,607
| File Type | application/pdf |
| Author | CMarsden |
| File Modified | 2021-03-09 |
| File Created | 2021-03-09 |