POMS Reference

Table of contents Recent changes
Contact
Back

DI 39503: DDS Budget Procedures

Effective Dates: 06/07/1999 - Present

BASIC (03-86)

 

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)
Previous:
DI 39501: DDS Fiscal and Administrative Management
Up:
DI 395: DDS Fiscal and Administrative Management
Next:
DI 39506: DDS Financial Management
The materials available at this web site are provided free of charge, for informational purposes only, and without warrant by True Link Financial, Inc., and are not legal advice or Social Security benefits advice. You should contact your attorney to obtain advice with respect to any particular issue or problem, or the Social Security Administration with any general inquiries. Click here to view this section of the POMS on the Social Security Administration website.