Estimated Annual Program Costs for Collecting, Processing, Analyzing, Tabulating and/or Publishing the Information Collected (Do NOT include administrative costs such as printing and mailing of forms, etc.) |
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9 CFR part 78 BRUCELLOSIS PROGRAM | OMB Control No. 0579-0047 |
18-Apr-12 | ||||||||
Form No. or Other Identification |
Total Annual Responses | Avg. Time Per Responses | Total Hours Per Year | Persons Involved in the Information Collection* | Program Costs | Overhead Costs | Total Costs | Remarks | ||
(B x C) | Grade (GS) | Avg. Hourly Rate | (D x (E.2)) | (F x 0.139) | (F + G) | |||||
(A) | (B) | (C) | (D) | (E.1) | (E.2) | (F) | (G) | (H) | (I) | |
VS 4-1 | DBE/AEO | 52 | 8.00 | 416 | 12 | $39.46 | $16,415.36 | $2,281.74 | $18,697.10 | |
RBEs | 52 | 1.00 | 52 | 13 | $46.93 | $2,440.36 | $339.21 | $2,779.57 | ||
NBE | 52 | 1.00 | 52 | 14 | $55.45 | $2,883.40 | $400.79 | $3,284.19 | ||
VS 4-1D | DBE/AEO | 52 | 2.00 | 104 | 12 | $39.46 | $4,103.84 | $570.43 | $4,674.27 | |
RBEs | 52 | 1.00 | 52 | 13 | $46.93 | $2,440.36 | $339.21 | $2,779.57 | ||
NBE | 52 | 1.00 | 52 | 14 | $55.45 | $2,883.40 | $400.79 | $3,284.19 | ||
VS 4-13 | 2,100 | 0.50 | 1,050 | 9 | $27.21 | $28,570.50 | $3,971.30 | $32,541.80 | ||
VS 4-80 | 900 | 0.25 | 225 | 9 | $27.21 | $6,122.25 | $850.99 | $6,973.24 | ||
VS 4-33D | 624 | 4.00 | 2,496 | 12 | $39.46 | $98,492.16 | $13,690.41 | $112,182.57 | ||
VS 4-54D | 624 | 4.00 | 2,496 | 12 | $39.46 | $98,492.16 | $13,690.41 | $112,182.57 | ||
VS 4-59 | 208 | 2.00 | 416 | 12 | $39.46 | $16,415.36 | $2,281.74 | $18,697.10 | ||
VS 4-33, VS 4-33A & VS 4-34 | Fed S1: | 164,626 | 0.17 | 27,986 | 9 | $27.21 | $761,510.49 | $105,849.96 | $867,360.45 | |
Fed DBE | 22,011 | 0.17 | 3,742 | 12 | $39.46 | $147,654.19 | $20,523.93 | $168,178.12 | ||
VS 4-54 | Fed S1: | 179,714 | 0.17 | 30,551 | 9 | $27.21 | $831,303.05 | $115,551.12 | $946,854.17 | |
Fed DBE | 136,578 | 0.17 | 23,218 | 12 | $39.46 | $916,192.54 | $127,350.76 | $1,043,543.30 | ||
VS 4-52 & VS 4-54A | 218,525 | 0.17 | 37,149 | 9 | $27.21 | $1,010,831.09 | $140,505.52 | $1,151,336.61 | ||
VS 4-39 | 4,476 | 0.25 | 1,119 | 9 | $27.21 | $30,447.99 | $4,232.27 | $34,680.26 | ||
VS 4-38 | 1,399 | 0.08 | 116 | 9 | $27.21 | $3,159.54 | $439.18 | $3,598.72 | ||
VS 4-24 & VS 4-26 | 156,373 | 0.08 | 12,979 | 8 | $24.64 | $319,801.55 | $44,452.42 | $364,253.97 | ||
VS 4-106 | 413 | 0.50 | 207 | 12 | $39.46 | $8,148.49 | $1,132.64 | $9,281.13 | ||
VS 4-100 | 277 | 0.25 | 69 | 12 | $39.46 | $2,732.61 | $379.83 | $3,112.44 | ||
VS 4-108 | 8 | 4.00 | 32 | 12 | $39.46 | $1,262.72 | $175.52 | $1,438.24 | ||
8 | 4.00 | 32 | 13 | $46.93 | $1,501.76 | $208.74 | $1,710.50 | |||
8 | 4.00 | 32 | 14 | $55.45 | $1,774.40 | $246.64 | $2,021.04 | |||
VS 4-108A | 8 | 4.00 | 32 | 12 | $39.46 | $1,262.72 | $175.52 | $1,438.24 | ||
8 | 4.00 | 32 | 13 | $46.93 | $1,501.76 | $208.74 | $1,710.50 | |||
8 | 4.00 | 32 | 14 | $55.45 | $1,774.40 | $246.64 | $2,021.04 | |||
VS 4-108B | 8 | 4.00 | 32 | 12 | $39.46 | $1,262.72 | $175.52 | $1,438.24 | ||
8 | 4.00 | 32 | 13 | $46.93 | $1,501.76 | $208.74 | $1,710.50 | |||
8 | 4.00 | 32 | 14 | $55.45 | $1,774.40 | $246.64 | $2,021.04 | |||
VS 4-108C | 8 | 4.00 | 32 | 12 | $39.46 | $1,262.72 | $175.52 | $1,438.24 | ||
8 | 4.00 | 32 | 13 | $46.93 | $1,501.76 | $208.74 | $1,710.50 | |||
8 | 4.00 | 32 | 14 | $55.45 | $1,774.40 | $246.64 | $2,021.04 | |||
VS 1-27 | 421 | 0.25 | 105 | 12 | $39.46 | $4,153.17 | $577.29 | $4,730.45 | ||
VS 1-23 & VS 1-23A | 8 | 0.25 | 2 | 14 | $55.45 | $110.90 | $15.42 | $126.32 | ||
VS 4-6 | 8 | 0.17 | 1 | 14 | $55.45 | $75.41 | $10.48 | $85.89 | ||
VS 4-7 | 8 | 0.17 | 1 | 14 | $55.45 | $75.41 | $10.48 | $85.89 | ||
Totals | 145,042 | $4,333,611.10 | $602,371.94 | $4,935,983.04 | ||||||
APHIS FORM 79 | ||||||||||
*Includes field and headqarters personnel. |
File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
File Modified | 0000-00-00 |
File Created | 0000-00-00 |