| APHIS-79: SCRAPIE FLOCK CERTIFICATION; ANIMAL IDENTIFICATION, AND INDEMNIFICATION PROCEDURES |
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Page 1 of 1 |
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D.SUTTON/K. JARRED |
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28-Apr-15 |
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0579-0101 |
| 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 |
| Cooperative Agreement Forms |
30 |
16 |
480 |
13 |
$47.87 |
$22,977.60 |
$3,193.89 |
$26,171.49 |
| Request for Information: Record of Animal Moves |
456 |
2 |
912 |
9 |
$27.76 |
$25,317.12 |
$3,519.08 |
$28,836.20 |
| Individual Animal Report |
456 |
2 |
912 |
9 |
$27.76 |
$25,317.12 |
$3,519.08 |
$28,836.20 |
| Flock Inspection and Epidemiology Report and Scrapie Epidemiology Report |
50 |
7.5 |
375 |
12 |
$40.26 |
$15,097.50 |
$2,098.55 |
$17,196.05 |
| Application for Payment and Continuation Sheet |
33 |
3 |
99 |
12 |
$40.26 |
$3,985.74 |
$554.02 |
$4,539.76 |
| Written Agreement/Certification (signature only) |
33 |
0.1 |
3.3 |
6 |
$20.42 |
$67.39 |
$9.37 |
$76.75 |
| Proceeds from Animals Sold for Slaughter |
1 |
0.25 |
0.25 |
12 |
$40.26 |
$10.07 |
$1.40 |
$11.46 |
| Flock Plan (signature only)and Recordkeeping |
10 |
0.25 |
2.5 |
6 |
$20.42 |
$51.05 |
$7.10 |
$58.15 |
| Post Exposure Mgmt. & Monitoring Plan (signature only) and Recordkeeping |
17 |
0.25 |
4.25 |
6 |
$20.42 |
$86.79 |
$12.06 |
$98.85 |
| Report Suspect/dead Animals |
1048 |
0.25 |
262 |
6 |
$20.42 |
$5,350.04 |
$743.66 |
$6,093.70 |
| Scrapie PEMMP Inspection Report and Recordkeeping |
99 |
2 |
198 |
12 |
$40.26 |
$7,971.48 |
$1,108.04 |
$9,079.52 |
| Scrapie Test Record |
152 |
2 |
304 |
12 |
$40.26 |
$12,239.04 |
$1,701.23 |
$13,940.27 |
| Specimen Submission |
5346 |
4 |
21384 |
9 |
$27.76 |
$593,619.84 |
$82,513.16 |
$676,133.00 |
| Request for Laboratory Approval |
2 |
4 |
8 |
13 |
$47.87 |
$382.96 |
$53.23 |
$436.19 |
| Agreement to Conduct Examination (signature only) |
1 |
0.1 |
0.1 |
6 |
$20.42 |
$2.04 |
$0.28 |
$2.33 |
| Application for SFCP Program |
18 |
1 |
18 |
12 |
$40.26 |
$724.68 |
$100.73 |
$825.41 |
| Flock Inspection and Epidemiology Report Initial Flock for Complete or Export Monitored Status in the SFCP and Recordkeeping |
18 |
3 |
54 |
12 |
$40.26 |
$2,174.04 |
$302.19 |
$2,476.23 |
| Flock Inspection Report Annual Inspection Report for SFCP Enrolled or Certified Flocks and Recordkeeping |
470 |
2 |
940 |
12 |
$40.26 |
$37,844.40 |
$5,260.37 |
$43,104.77 |
| Owner Statement (not processed by APHIS) |
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0 |
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$0.00 |
$0.00 |
$0.00 |
| Agreement to use blue "slaughter only tags" |
30 |
0.16 |
4.8 |
12 |
$40.26 |
$193.25 |
$26.86 |
$220.11 |
| Report for Consignments when Identification is Applied |
2704 |
26 |
70304 |
9 |
$27.76 |
$1,951,639.04 |
$271,277.83 |
$2,222,916.87 |
| Request for Approval to Produce Official ID Devices |
2 |
3 |
6 |
14 |
$56.57 |
$339.42 |
$47.18 |
$386.60 |
| Agreement to send Official Eartags to Specified Individuals |
2 |
0.25 |
0.5 |
14 |
$56.57 |
$28.29 |
$3.93 |
$32.22 |
| Monthly Report of Official Identification Devices Produced |
12 |
1 |
12 |
9 |
$27.76 |
$333.12 |
$46.30 |
$379.42 |
| Data Entry of Official Identification Devices Produced (cost captured as part of application for ID Numbers) |
Sutton, Diane L - APHIS:
subtracted those done by states captured on 71
17,293 |
0.1 |
1729.3 |
6 |
$20.42 |
$35,312.31 |
$4,908.41 |
$40,220.72 |
| Request for Approval of New Device Type |
1 |
20 |
20 |
14 |
$56.57 |
$1,131.40 |
$157.26 |
$1,288.66 |
| Herd Owner Notification |
60 |
0.75 |
45 |
9 |
$27.76 |
$1,249.20 |
$173.64 |
$1,422.84 |
| Permit for Movement of Restricted Animals |
25 |
1 |
25 |
12 |
$40.26 |
$1,006.50 |
$139.90 |
$1,146.40 |
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Sutton, Diane L - APHIS:
(not processed by APHIS)
Certificate of Vet Inspection and Recordkeeping |
27,500 |
0.01 |
275 |
6 |
$20.42 |
$5,615.50 |
$780.55 |
$6,396.05 |
| Consistent State Application |
50 |
4 |
200 |
12 |
$40.26 |
$8,052.00 |
$1,119.23 |
$9,171.23 |
| Application for ID Numbers |
Sutton, Diane L - APHIS:
subtracted those done by states captured on 71
17,293 |
0.1 |
1729.3 |
6 |
$20.42 |
$35,312.31 |
$4,908.41 |
$40,220.72 |
| Application for Premises ID |
9,209 |
0.2 |
1841.8 |
6 |
$20.42 |
$37,609.56 |
$5,227.73 |
$42,837.28 |
| Cooperative Agreement or Grant Workplan |
30 |
4 |
120 |
14 |
$56.57 |
$6,788.40 |
$943.59 |
$7,731.99 |
| Cooperative Agreement or Grant Financial Plan |
30 |
1 |
30 |
14 |
$56.57 |
$1,697.10 |
$235.90 |
$1,933.00 |
| Cooperative Agreement or Grant Quarterly Report |
30 |
2 |
60 |
14 |
$56.57 |
$3,394.20 |
$471.79 |
$3,865.99 |
| MOU Form Family |
10 |
4 |
40 |
14 |
$56.57 |
$2,262.80 |
$314.53 |
$2,577.33 |
| Declination to Participate |
2 |
0.25 |
0.5 |
9 |
$27.76 |
$13.88 |
$1.93 |
$15.81 |
| Determination of Age/Number of Animals |
200 |
0.5 |
100 |
9 |
$27.76 |
$2,776.00 |
$385.86 |
$3,161.86 |
| Disposal Expenses |
2 |
0.5 |
1 |
9 |
$27.76 |
$27.76 |
$3.86 |
$31.62 |
| Designatied Scrapie Epidemiologist Training |
15 |
0.25 |
3.75 |
9 |
$27.76 |
$104.10 |
$14.47 |
$118.57 |
| Epidemiology and ID Compliance Report |
200 |
1 |
200 |
9 |
$27.76 |
$5,552.00 |
$771.73 |
$6,323.73 |
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TOTAL |
$2,853,657.01 |
$396,658.32 |
$3,250,315.33 |