Basic (03-86)

DI 39503.810 Exhibit A-Workpower Analysis Summation-All Programs

 

State/Region            

 

WORKPOWER ANALYSIS SUMMATION -- ALL PROGRAMS

 

  FY
ACTUAL
FY
EST. ACT.
FY
EST.
FY
EST.

A.

Dispositions

  1. 1. 

    Increase/Decrease from FY

  2. 2. 

    Percent Change from PY

B.

Work-years Used (Prior Year)

C.

Work-years Changes Due To:

  1. 1. 

    Count

  2. 2. 

    Mix

    1. a. 

       

    2. b. 

       

  3. 3. 

    Substance

    1. a. 

       

    2. b. 

       

    3. c. 

       

    4. d. 

       

    5. e. 

       

    6. f. 

       

    7. g. 

       

      1. (1) 

        Total Work Output
        (C1 + C2 + C3)

 
  1. 4. 

    Procedures

    1. a. 

       

    2. b. 

       

    3. c. 

       

    4. d. 

       

  2. 5. 

    Indirect Time

    1. a. 

       

    2. b. 

       

    3. c. 

       

    4. d. 

       

  3. 6. 

    Other Productivity

    1. a. 

       

    2. b. 

       

    3. c. 

       

    4. d. 

       

      1. (2) 

        Total Productivity Change
        (C4 + C5 + C6)

D.

Total Work-years (B + (1) + (2)

E.

Production Per Work-year (A - [.[. D)


To Link to this section - Use this URL:
http://policy.ssa.gov/poms.nsf/lnx/0439503810
DI 39503.810 - Exhibit A-Workpower Analysis Summation-All Programs - 06/07/1999
Batch run: 06/07/1999
Rev:06/07/1999