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SWINE HEALTH PROTECTION									Page 1 of 1
		D. PYBURN/K. ZOTTI			10/11/2007				0579-0065
FORM NO.	TOTAL ANNUAL RESPONDENT	AVERAGE TIME PER RESPONDENT	TOTAL HOURS PER YEAR	GRADE & AVG RATE OF PROGRAM PERSONNEL (Avg rate=Hourly Wage)			PROGRAM COSTS	OVERHEAD COSTS (.139)	TOTAL COSTS
VS 13-17	570	0.167	95	7	19.84		1889	263	2151
VS 13-15	580	1	580	5	16.02		92912	1292	10583
Acknowledgement of Act and Regs, (Signature only)
Request for Hearing	1	1	1	14	$49.45		$19.00	7	56
cancellation of License	4	1	2	14	$49.45		$99.00	14	113
VS 13-16	10390	1	10390	7	$19.84		$206,138.00	28653	234791
Gargbage Treatment (Signature only))
Notification	6	0.25	2	7	19.84		30	4	34
VS 13-2	612	0.15	92	5	16.02		1471	204	1675
	612	0.3	184	8	21.97		$4,034.00	$561.00	$4,595.00
	612	0.3	184	13	41.85		$7,684.00	1068	8752
	612	0.15	92	14	49.45		$4,540.00	631	5171
TOTALS							318816	32697	$267,921.00