| APHIS-79: NATIONAL CENTER FOR ANIMAL HEALTH SURVEILLANCE, Sheep 2011 |
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Page 1 of 2 |
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0579-XXXX |
| 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 |
| NAHMS-246 Sheep 2011 - General Sheep Management Report (CATI) * |
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| Collection |
1,100 |
0.5 |
550.00 |
NASDA wage |
($12.60) |
$ |
6,930.00 |
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NASS pay |
| Analysis |
|
1 |
1100.00 |
GS-13 |
($44.43) |
$ |
48,873.00 |
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| Data Entry |
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0.02 |
22.00 |
GS-07 |
($22.85) |
$ |
502.70 |
|
NASS pay |
| Clerical |
|
0.01 |
11.00 |
GS-07 |
($21.07) |
$ |
231.77 |
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$ |
56,537.47 |
$7,858.71 |
$64,396.18 |
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| NAHMS-247 Sheep 2011 - General Sheep Management Report (Enumerator) * |
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| Collection |
2,450 |
1.00 |
2450.00 |
NASDA wage |
($12.60) |
$ |
30,870.00 |
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NASS pay |
| Analysis |
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1 |
2450.00 |
GS-13 |
($44.43) |
$ |
108,853.50 |
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| Data Entry |
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0.25 |
612.50 |
GS-07 |
($22.85) |
$ |
13,995.63 |
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NASS pay |
| Clerical |
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0.25 |
612.50 |
GS-07 |
($21.07) |
$ |
12,905.38 |
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$ |
166,624.50 |
$23,160.81 |
$189,785.31 |
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| NAHMS-248 Sheep 2011 - Producer Agreement |
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| Collection |
1,120 |
0.50 |
560.00 |
GS-12 |
($37.37) |
$ |
20,927.20 |
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| Analysis |
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1 |
1120.00 |
GS-13 |
($44.43) |
$ |
49,761.60 |
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| Data Entry |
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0.25 |
280.00 |
GS-07 |
($21.07) |
$ |
5,899.60 |
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| Clerical |
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0.25 |
280.00 |
GS-07 |
($21.07) |
$ |
5,899.60 |
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82,488.00 |
$11,465.83 |
$93,953.83 |
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| NAHMS-249 Sheep 2011 - VS Initial Visit Questionnaire |
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| Collection |
1,120 |
1.25 |
1400.00 |
GS-12 |
($37.37) |
$ |
52,318.00 |
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| Analysis |
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1 |
1120.00 |
GS-13 |
($44.43) |
$ |
49,761.60 |
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| Data Entry |
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0.25 |
280.00 |
GS-07 |
($21.07) |
$ |
5,899.60 |
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| Clerical |
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0.25 |
280.00 |
GS-07 |
($21.07) |
$ |
5,899.60 |
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113,878.80 |
$15,829.15 |
$129,707.95 |
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| APHIS-79: NATIONAL CENTER FOR ANIMAL HEALTH SURVEILLANCE, Sheep 2011 |
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Page 2 of 2 |
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0579-XXXX |
| 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 |
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| NAHMS-250 Sheep 2011 - Fecal Parasite Sample Collection Record |
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| Collection |
560 |
1.00 |
560.00 |
GS-12 |
($37.37) |
$ |
20,927.20 |
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| Analysis |
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1 |
560.00 |
GS-13 |
($44.43) |
$ |
24,880.80 |
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| Data Entry |
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0.5 |
280.00 |
GS-07 |
($21.07) |
$ |
5,899.60 |
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| Clerical |
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0.5 |
280.00 |
GS-07 |
($21.07) |
$ |
5,899.60 |
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57,607.20 |
$8,007.40 |
$65,614.60 |
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| NAHMS-251 Sheep 2011 - Nasal Swab and Blood Sample Collection Record |
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| Collection |
560 |
4.00 |
2240.00 |
GS-12 |
($37.37) |
$ |
83,708.80 |
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| Analysis |
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1 |
560.00 |
GS-13 |
($44.43) |
$ |
24,880.80 |
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| Data Entry |
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0.5 |
280.00 |
GS-07 |
($21.07) |
$ |
5,899.60 |
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| Clerical |
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0.5 |
280.00 |
GS-07 |
($21.07) |
$ |
5,899.60 |
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120,388.80 |
$16,734.04 |
$137,122.84 |
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| NAHMS-252 Sheep 2011 - Scab Sample Collection Record |
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| Collection |
69 |
1.00 |
68.60 |
GS-12 |
($37.37) |
$ |
2,563.58 |
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| Analysis |
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1 |
68.60 |
GS-13 |
($44.43) |
$ |
3,047.90 |
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| Data Entry |
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0.5 |
34.30 |
GS-07 |
($21.07) |
$ |
722.70 |
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| Clerical |
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0.5 |
34.30 |
GS-07 |
($21.07) |
$ |
722.70 |
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7,056.88 |
$980.91 |
$8,037.79 |
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| NAHMS-253 Sheep 2011 - Fecal Pathogen Collection Record |
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| Collection |
500 |
2.00 |
1000.00 |
GS-12 |
($37.37) |
$ |
37,370.00 |
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| Analysis |
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1 |
500.00 |
GS-13 |
($44.43) |
$ |
22,215.00 |
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| Data Entry |
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0.5 |
250.00 |
GS-07 |
($21.07) |
$ |
5,267.50 |
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| Clerical |
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0.5 |
250.00 |
GS-07 |
($21.07) |
$ |
5,267.50 |
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70,120.00 |
$9,746.68 |
$79,866.68 |
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TOTAL |
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$674,701.65 |
$93,783.53 |
$768,485.18 |