APHIS-79: NATIONAL ANIMAL HEALTH MONITORING SYSTEM |
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Page 1 of 1 |
Dairy 2014 |
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0579-0205 |
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-313 Producer Agreement |
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Collection |
550 |
0.25 |
137.50 |
GS-12 |
($37.37) |
$ |
5,138.38 |
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Analysis |
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0 |
0.00 |
GS-14 |
($56.35) |
$ |
0.00 |
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Data Entry |
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0.02 |
11.00 |
GS-07 |
($22.61) |
$ |
248.71 |
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Clerical |
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0.01 |
5.50 |
GS-07 |
($22.61) |
$ |
124.36 |
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5,511.44 |
$766.09 |
$6,277.53 |
NAHMS- 307 General Dairy Management Questionnaire |
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Collection |
1,950 |
1 |
1950.00 |
GS-12 |
($37.37) |
$ |
72,871.50 |
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Analysis |
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1 |
1950.00 |
GS-14 |
($56.35) |
$ |
109,882.50 |
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Data Entry |
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0.25 |
487.50 |
GS-07 |
($22.61) |
$ |
11,022.38 |
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Clerical |
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0.25 |
487.50 |
GS-07 |
($22.61) |
$ |
11,022.38 |
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204,798.75 |
$28,467.03 |
$233,265.78 |
NAHMS- 314 Computer-Assisted Telephone Interview |
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Collection |
275 |
0.5 |
137.50 |
GS-12 |
($37.37) |
$ |
5,138.38 |
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Analysis |
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1 |
275.00 |
GS-14 |
($56.35) |
$ |
15,496.25 |
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Data Entry |
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0.25 |
68.75 |
GS-07 |
($22.61) |
$ |
1,554.44 |
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Clerical |
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0.25 |
68.75 |
GS-07 |
($22.61) |
$ |
1,554.44 |
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23,743.50 |
$3,300.35 |
$27,043.85 |
NAHMS- 308 VMO Questionnaire |
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Collection |
550 |
1.25 |
687.50 |
GS-12 |
($37.37) |
$ |
25,691.88 |
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Analysis |
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1 |
550.00 |
GS-14 |
($56.35) |
$ |
30,992.50 |
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Data Entry |
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0.5 |
275.00 |
GS-07 |
($22.61) |
$ |
6,217.75 |
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Clerical |
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0.5 |
275.00 |
GS-07 |
($22.61) |
$ |
6,217.75 |
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69,119.88 |
$9,607.66 |
$78,727.54 |
NAHMS-309 Dairy2014 Heifer Calf Blood, Colostrum and Ear Notch Collection |
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Collection |
1,593 |
0.25 |
398.25 |
GS-12 |
($37.37) |
$ |
14,882.60 |
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Analysis |
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0.25 |
398.25 |
GS-14 |
($56.35) |
$ |
22,441.39 |
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Data Entry |
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0.25 |
398.25 |
GS-07 |
($22.61) |
$ |
9,004.43 |
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Clerical |
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0.25 |
398.25 |
GS-07 |
($22.61) |
$ |
9,004.43 |
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55,332.86 |
$7,691.27 |
$63,024.12 |
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NAHMS-306 Dairy2014 Heifer Calf Fecal Collection |
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Collection |
1,593 |
0.25 |
398.25 |
GS-12 |
($37.37) |
$ |
14,882.60 |
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Analysis |
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0.25 |
398.25 |
GS-14 |
($56.35) |
$ |
22,441.39 |
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Data Entry |
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0.25 |
398.25 |
GS-07 |
($22.61) |
$ |
9,004.43 |
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Clerical |
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0.25 |
398.25 |
GS-07 |
($22.61) |
$ |
9,004.43 |
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55,332.86 |
$7,691.27 |
$63,024.12 |
NAHMS-305 Dairy2014 Heifer Calf Diary Card |
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Collection |
6,372 |
0.25 |
1593.00 |
GS-12 |
($37.37) |
$ |
59,530.41 |
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Analysis |
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0.25 |
1593.00 |
GS-14 |
($56.35) |
$ |
89,765.55 |
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Data Entry |
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0.25 |
1593.00 |
GS-07 |
($22.61) |
$ |
36,017.73 |
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Clerical |
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0.25 |
1593.00 |
GS-07 |
($22.61) |
$ |
36,017.73 |
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221,331.42 |
$30,765.07 |
$252,096.49 |
NAHMS-310 Dairy2014 Biologics Testing Form - Environmental Collection |
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Collection |
385 |
0.75 |
288.75 |
GS-12 |
($37.37) |
$ |
10,790.59 |
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Analysis |
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0.75 |
288.75 |
GS-14 |
($56.35) |
$ |
16,271.06 |
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Data Entry |
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0.25 |
96.25 |
GS-07 |
($22.61) |
$ |
2,176.21 |
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Clerical |
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0.25 |
96.25 |
GS-07 |
($22.61) |
$ |
2,176.21 |
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31,414.08 |
$4,366.56 |
$35,780.63 |
NAHMS-311 Dairy2014 Biologics Testing Form - Bulk Tank Milk Collection |
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Collection |
385 |
0.25 |
96.25 |
GS-12 |
($37.37) |
$ |
3,596.86 |
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Analysis |
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0.25 |
96.25 |
GS-14 |
($56.35) |
$ |
5,423.69 |
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Data Entry |
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0.25 |
96.25 |
GS-07 |
($22.61) |
$ |
2,176.21 |
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Clerical |
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0.25 |
96.25 |
GS-07 |
($22.61) |
$ |
2,176.21 |
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13,372.98 |
$1,858.84 |
$15,231.82 |
NAHMS-312 Dairy2014 Biologics Testing Form - Animal Assessment |
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Collection |
385 |
1.5 |
577.50 |
GS-12 |
($37.37) |
$ |
21,581.18 |
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Analysis |
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1 |
385.00 |
GS-14 |
($56.35) |
$ |
21,694.75 |
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Data Entry |
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0.25 |
96.25 |
GS-07 |
($22.61) |
$ |
2,176.21 |
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Clerical |
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0.25 |
96.25 |
GS-07 |
($22.61) |
$ |
2,176.21 |
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47,628.35 |
$6,620.34 |
$54,248.69 |
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GRAND TOTAL |
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$727,586.10 |
$101,134.47 |
$828,720.56 |