BASIC (03-86)

DI 39503.250 Fiscal Year 1977 Facts

The letters and numbers in this narrative explanation correspond to those on Exhibit A, DI 39503.245.

A. Dispositions

SSA estimates 167,300 dispositions. This is a 7.5 percent increase over fiscal year 1976.

B. Work-years used (prior year)

457

C. Work-years changes due to:

1. Workload count

167,300 - 155,600
     340
=+34

2. Workload mix

a. CE rate

The State agency estimated the rate to be 16.5 percent. Therefore, there is a decrease of 1.5 percent when compared to fiscal year 1976 (18 percent).

167,300 ×.015 = -2,510 cases

2,510 cases ×130 minutes = -326,300 minutes

326,300 minutes ÷60 = -5,438 hours

5,438 hours ÷1,750 = -3.10 work-years

b. GPE rate

The State agency estimated no changes for fiscal year 1977.

c. MER rate

The State agency estimated the rate to increase 2 percent from fiscal year 1976 to fiscal year 1977.

167,300 ×.02 = 3,346 cases

3,346 cases ×15 minutes = 50,190 minutes

50,190 minutes ÷60 = 837 hours

837 hours ÷1,750 = +.47 work-years

3. Substance

a. Denial letters

No changes are anticipated by the State agency.

b. Upgrade reconsideration process

No changes are anticipated by the State agency.

c. Quality assurance

No changes are anticipated by the State agency.

d. ARS

The State agency does not anticipate any changes.

e. Medical reports gathering

No changes were estimated by the State agency for fiscal year 1977.

4. Procedures

a. Short form

No changes are anticipated by the State agency.

b. Checklist elimination

No changes are anticipated by the State agency.

c. Routing form elimination

No changes are anticipated by the State agency.

5. Indirect time

a. Training

Refer to the fiscal year 1975 set of facts for data.

b. Increase in staff positions

Refer to the set of facts in fiscal year 1975 for information.

c. Supervisory staff

No changes are anticipated for fiscal year 1977.

6. Other productivity

a. Nonrecurring decentralization

The State agency estimated that .15 work-years would be used during fiscal year 1976. Since no decentralization was scheduled and anticipated for fiscal year 1977, the .15 compared to 0 work-years in fiscal year 1977 indicates a .15 work-year decrease. Therefore, -.15 work-years is posted for fiscal year 1977.

b. Forced productivity

The State agency anticipates various productivity changes in fiscal year 1977 that will save 9.28 work-years.

c. IBM sorter experiment

This factor is nonexistent.

d. Productivity improvement

No changes are anticipated by the State agency.

 

State/Region

Exhibit--Workpower Analysis Summation--All Programs

Graphic Unavailable: ID G-DI_39503.250C.6.d


To Link to this section - Use this URL:
http://policy.ssa.gov/poms.nsf/lnx/0439503250
DI 39503.250 - Fiscal Year 1977 Facts - 03/11/2013
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