APHIS-79: NATIONAL ANIMAL HEALTH MONITORING SYSTEM EMERGENCY EPIDEMIC INVESTIGATION SURVEYS |
Page 1 of 2 | ||||||||
Swine 2012 | 0579-0315 | ||||||||
FORM NO. | TOTAL ANNUAL RESPONDENT | AVERAGE TIME PER RESPONSE | TOTAL HOURS PER YEAR | GRADE & AVG RATE OF PROGRAM PERSONNEL (Avg rate=Hourly Wage) | PROGRAM COSTS | OVERHEAD COSTS (.139) | TOTAL COSTS | ||
NAHMS-287 Small Operation Farm Questionnaire (CATI) | |||||||||
Collection | 1,600 | 0.33 | 528.00 | NASDA Wage | ($12.21) | $ | 6,446.88 | ||
Analysis | 0.5 | 800.00 | GS-14 | ($49.72) | $ | 39,776.00 | |||
Data Entry | 0.02 | 32.00 | GS-07 | ($19.95) | $ | 638.40 | |||
Clerical | 0.01 | 16.00 | GS-07 | ($19.95) | $ | 319.20 | |||
47,180.48 | $6,558.09 | $53,738.57 | |||||||
NAHMS-288 General Farm Questionnaire (Ennumerator) | |||||||||
Collection | 1,690 | 1 | 1690.00 | GS-12 | ($35.38) | $ | 59,792.20 | ||
Analysis | 1 | 1690.00 | GS-14 | ($49.72) | $ | 84,026.80 | |||
Data Entry | 0.02 | 33.80 | GS-07 | ($19.95) | $ | 674.31 | |||
Clerical | 0.01 | 16.90 | GS-07 | ($19.95) | $ | 337.16 | |||
144,830.47 | $20,131.43 | $164,961.90 | |||||||
NAHMS-289 General Farm Questionnaire (CATI) | |||||||||
Collection | 1,400 | 0.33 | 462.00 | GS-12 | ($35.38) | $ | 16,345.56 | ||
Analysis | 0.5 | 700.00 | GS-14 | ($49.72) | $ | 34,804.00 | |||
Data Entry | 0.02 | 28.00 | GS-07 | ($19.95) | $ | 558.60 | |||
Clerical | 0.01 | 14.00 | GS-07 | ($19.95) | $ | 279.30 | |||
51,987.46 | $7,226.26 | $59,213.72 | |||||||
NAHMS-290 Swine 2012 Producer Agreement | |||||||||
Collection | 665 | 0.5 | 332.50 | NASDA Wage | ($12.21) | $ | 4,059.83 | ||
Analysis | 0 | 0.00 | GS-14 | ($49.72) | $ | 0.00 | |||
Data Entry | 0.01 | 6.65 | GS-07 | ($19.95) | $ | 132.67 | |||
Clerical | 0.01 | 6.65 | GS-07 | ($19.95) | $ | 132.67 | |||
4,325.16 | $601.20 | $4,926.36 | |||||||
PAGE TOTAL | $248,323.57 | $34,516.98 | $282,840.54 | ||||||
2/1/2021 1:54 | |||||||||
APHIS-79: NATIONAL ANIMAL HEALTH MONITORING SYSTEM EMERGENCY EPIDEMIC INVESTIGATION SURVEYS |
Page 2 of 2 | ||||||||
Swine 2012 | 0579-0315 | ||||||||
FORM NO. | TOTAL ANNUAL RESPONDENT | AVERAGE TIME PER RESPONSE | TOTAL HOURS PER YEAR | GRADE & AVG RATE OF PROGRAM PERSONNEL (Avg rate=Hourly Wage) | PROGRAM COSTS | OVERHEAD COSTS (.139) | TOTAL COSTS | ||
NAHMS-291 Swine 2012 VS Initial Visit | |||||||||
Collection | 665 | 1 | 665.00 | NASDA Wage | ($12.21) | $ | 8,119.65 | ||
Analysis | 1 | 665.00 | GS-14 | ($49.72) | $ | 33,063.80 | |||
Data Entry | 0.02 | 13.30 | GS-07 | ($19.95) | $ | 265.34 | |||
Clerical | 0.01 | 6.65 | GS-07 | ($19.95) | $ | 132.67 | |||
41,581.45 | $5,779.82 | $47,361.27 | |||||||
NAHMS-292 Blood Collection Form | |||||||||
Collection | 665 | 3.5 | 2327.50 | NASDA Wage | ($12.21) | $ | 28,418.78 | ||
Analysis | 0.25 | 166.25 | GS-14 | ($49.72) | $ | 8,265.95 | |||
Data Entry | 0.02 | 13.30 | GS-07 | ($19.95) | $ | 265.34 | |||
Clerical | 0.01 | 6.65 | GS-07 | ($19.95) | $ | 132.67 | |||
37,082.73 | $5,154.50 | $42,237.23 | |||||||
NAHMS-293 Fecal Collection Form | |||||||||
Collection | 665 | 3.5 | 2327.50 | GS-12 | ($35.38) | $ | 82,346.95 | ||
Analysis | 0.25 | 166.25 | GS-14 | ($49.72) | $ | 8,265.95 | |||
Data Entry | 0.02 | 13.30 | GS-07 | ($19.95) | $ | 265.34 | |||
Clerical | 0.01 | 6.65 | GS-07 | ($19.95) | $ | 132.67 | |||
91,010.90 | $12,650.52 | $103,661.42 | |||||||
NAHMS-294 Saliva Collection Form | |||||||||
Collection | 665 | 3.5 | 2327.50 | GS-12 | ($35.38) | $ | 82,346.95 | ||
Analysis | 0.25 | 166.25 | GS-14 | ($49.72) | $ | 8,265.95 | |||
Data Entry | 0.02 | 13.30 | GS-07 | ($19.95) | $ | 265.34 | |||
Clerical | 0.01 | 6.65 | GS-07 | ($19.95) | $ | 132.67 | |||
91,010.90 | $12,650.52 | $103,661.42 | |||||||
NAHMS-297 Swine 2012 Biologics - Nasal Swab Testing Form | |||||||||
Collection | 150 | 2 | 300.00 | GS-12 | ($35.38) | $ | 10,614.00 | ||
Analysis | 0.25 | 37.50 | GS-14 | ($49.72) | $ | 1,864.50 | |||
Data Entry | 0.02 | 3.00 | GS-07 | ($19.95) | $ | 59.85 | |||
Clerical | 0.01 | 1.50 | GS-07 | ($19.95) | $ | 29.93 | |||
12,568.28 | $1,746.99 | $14,315.27 | |||||||
PAGE TOTAL | $277,579.42 | $38,583.54 | $316,162.96 | ||||||
GRAND TOTAL | $525,902.99 | $73,100.51 | $599,003.50 | ||||||
2/1/2021 1:54 |
File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
File Modified | 0000-00-00 |
File Created | 0000-00-00 |