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. Increase/Decrease from FY

  2. Percent Change from PY

    

B.

Work-years Used (Prior Year)

    

C.

Work-years Changes Due To:

  1. Count

  2. Mix

    1.  

    2.  

  3. Substance

    1.  

    2.  

    3.  

    4.  

    5.  

    6.  

    7.  

      1. Total Work Output
        (C1 + C2 + C3)

    
 
  1. Procedures

    1.  

    2.  

    3.  

    4.  

  2. Indirect Time

    1.  

    2.  

    3.  

    4.  

  3. Other Productivity

    1.  

    2.  

    3.  

    4.  

      1. 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: 01/27/2009
Rev:06/07/1999