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.

457

## C. Work-years changes due to:

 167,300 - 155,600      340 = +34

#### 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.

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 Batch run: 03/11/2013 Rev:03/11/2013