| APHIS-79: NATIONAL ANIMAL HEALTH MONITORING SYSTEM and NATIONAL VETERINARY SERVICES LABORATORIES, CUSTOMER/STAKEHOLDER SATISFACTION SURVEYS |
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Page 1 of 1 |
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0579-0339 |
| 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 275 NVSL Performance Surveys (2011 - 2013) |
|
|
|
|
|
| Analysis |
4,500 |
0.02 |
90.00 |
GS-13 |
($42.35) |
$ |
3,811.50 |
|
|
| Data Entry |
|
0.02 |
90.00 |
GS-07 |
($20.08) |
$ |
1,807.20 |
|
|
| Clerical |
|
0.01 |
45.00 |
GS-07 |
($20.08) |
$ |
903.60 |
|
|
|
|
|
|
|
|
$ |
6,522.30 |
$906.60 |
$7,428.90 |
|
|
|
|
|
|
|
|
|
|
| NAHMS 276 Report Evaluations - Feedlot/Swine |
|
|
|
|
|
| Analysis |
175 |
0.02 |
3.50 |
GS-13 |
($42.35) |
$ |
148.23 |
|
|
| Data Entry |
|
0.02 |
3.50 |
GS-07 |
($20.08) |
$ |
70.28 |
|
|
| Clerical |
|
0.01 |
1.75 |
GS-07 |
($20.08) |
$ |
35.14 |
|
|
|
|
|
|
|
|
$ |
253.65 |
$35.26 |
$288.90 |
|
|
|
|
|
|
|
|
|
|
| NAHMS 277 Web Surveys (2011 - 2013) |
|
|
|
|
|
| Analysis |
180 |
0.02 |
3.60 |
GS-13 |
($42.35) |
$ |
152.46 |
|
|
| Data Entry |
|
0.02 |
3.60 |
GS-07 |
($20.08) |
$ |
72.29 |
|
|
| Clerical |
|
0.01 |
1.80 |
GS-07 |
($20.08) |
$ |
36.14 |
|
|
|
|
|
|
|
|
$ |
$260.89 |
$36.26 |
$297.16 |
|
|
|
|
|
|
|
|
|
|
| NAHMS 278 Producer Evaluations - Feedlot/Swine/Small Studies |
|
|
|
|
|
| Analysis |
825 |
0.02 |
16.50 |
GS-13 |
($42.35) |
$ |
698.78 |
|
|
| Data Entry |
|
0.02 |
16.50 |
GS-07 |
($20.08) |
$ |
331.32 |
|
|
| Clerical |
|
0.01 |
8.25 |
GS-07 |
($20.08) |
$ |
165.66 |
|
|
|
|
|
|
|
|
$ |
1,195.76 |
$166.21 |
$1,361.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTAL |
|
$8,232.59 |
$1,144.33 |
$9,376.92 |
|
|
|
|
|
|
|
|
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| updated 06/03/2011 |
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