Aphis 79

APHIS-79: NATIONAL ANIMAL HEALTH MONITORING SYSTEM, NEEDS ASSESSMENT SURVEYS									Page 1 of 1
									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
Cervid 2014 Electronic Questionnaire
Collections	90	0.0025	0.23	GS-7	($19.95)	$	$4.49	$0.62
Analysis		0.005	0.45	GS-14	($49.72)	$	$22.37	$3.11
Data Entry		0.02	1.80	GS-04	($14.39)	$	$25.90	$3.60
Clerical		0.01	0.90	GS-04	($14.39)	$	$12.95	$1.80
							$65.72	$9.13	$74.85
Dairy 2014 Web Survey Questionnaire
Collections	300	0.0025	0.75	GS-7	($19.95)	$	$14.96	$2.08
Analysis		0.005	1.50	GS-14	($49.72)	$	$74.58	$10.37
Data Entry		0.02	6.00	GS-04	($14.39)	$	$86.34	$12.00
Clerical		0.01	3.00	GS-04	($14.39)	$	$43.17	$6.00
							$219.05	$30.45	$249.50
Dairy 2014 Focus Groups
Collections	40	0.3	12.00	GS-14	($49.72)	$	$596.64	$82.93
Analysis		0.005	0.20	GS-14	($49.72)	$	$9.94	$1.38
Data Entry		0.02	0.80	GS-04	($14.39)	$	$11.51	$1.60
Clerical		0.01	0.40	GS-04	($14.39)	$	$5.76	$0.80
							$623.85	$86.72	$710.57
Equine 2015 Web Survey Questionnaire
Collections	300	0.0025	0.75	GS-7	($19.95)	$	$14.96	$2.08
Analysis		0.005	1.50	GS-14	($49.72)	$	$74.58	$10.37
Data Entry		0.02	6.00	GS-04	($14.39)	$	$86.34	$12.00
Clerical		0.01	3.00	GS-04	($14.39)	$	$43.17	$6.00
							$219.05	$30.45	$249.50
Equine 2015 Focus Group
Collections	40	0.3	12.00	GS-14	($49.72)	$	$596.64	$82.93
Analysis		0.005	0.20	GS-14	($49.72)	$	$9.94	$1.38
Data Entry		0.02	0.80	GS-04	($14.39)	$	$11.51	$1.60
Clerical		0.01	0.40	GS-04	($14.39)	$	$5.76	$0.80
							$623.85	$86.72	$710.57
Future Questionaires and Focus Groups
Collections	786	0.3	235.9	GS-14	($49.72)	$	$1,172.95	$1,630.32
Analysis		0.005	3.93	GS-14	($49.72)	$	$195.40	$27.16
Data Entry		0.02	15.72	GS-04	($14.39)	$	$226.21	$31.44
Clerical		0.01	7.86	GS-04	($14.39)	$	113.16	$15.73
							$1,707.72	$1,704.65	$3,412.37
					TOTAL		$3,459.24	$1,948.11	$5,407.36