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Page 1 of 1 |
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0579-0056 |
| Form No. or Other Identification |
TOTAL ANNUAL RESPONSES |
AVERAGE TIME PER RESPONSE (in hours) |
TOTAL HOURS PER YEAR (B x C) |
GRADE & AVG RATE OF PROGRAM PERSONNEL (Avg rate=Hourly Wage) |
WAGE COSTS (D x F) |
FRINGE BENEFITS (H x 0.4706) |
OVERHEAD COSTS (H x 0.139) |
TOTAL COSTS (H + I + J) |
| 9 CFR 11.2 and 11.3 - Documentation by APHIS Personnel Concerning Persons Involved in Alleged Violations of the Horse Protection Act (APHIS Form 7077 or equivalent) |
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| VMO (estimated number for FY18) |
10 |
1 |
10 |
12 |
$43.96 |
|
$439.60 |
$206.88 |
$61.10 |
$707.58 |
| Asst Director |
10 |
0.5 |
5 |
14 |
$61.77 |
|
$308.85 |
$145.34 |
$42.93 |
$497.12 |
| 9 CFR 11.2(e) - Information Requirements, Horse Related (New) |
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0 |
|
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
| VMO (# of inspections in FY18) |
1638 |
0.08 |
131.04 |
12 |
$43.96 |
|
$5,760.52 |
$2,710.90 |
$800.71 |
$9,272.13 |
| 9 CFR 11.4(e)(2) - Written Identification, Dosage, and Purpose of Drugs or Other Medications Used, Applied, or Injected (New) |
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0 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
| VMO (Not More Than 1/yr) |
1 |
0.08 |
0.08 |
12 |
$43.96 |
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$3.52 |
$1.66 |
$0.49 |
$5.66 |
| 9 CFR 11.4(h) - Request for Reexamination and Testing of Detained Horse (New) |
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0 |
|
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|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| VMO (Not More Than 1/yr) |
1 |
0.08 |
0.08 |
12 |
$43.96 |
|
$3.52 |
$1.66 |
$0.49 |
$5.66 |
| 9 CFR 11.5(a)(1) and 11.23(a) - Access to and Inspection of Event Management Records (New) |
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0 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
| VMO (# of shows attended in FY18) |
64 |
0.5 |
32 |
12 |
$43.96 |
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$1,406.72 |
$662.00 |
$195.53 |
$2,264.26 |
| ACI |
64 |
1 |
64 |
9 |
$30.31 |
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$1,939.84 |
$912.89 |
$269.64 |
$3,122.37 |
| 9 CFR 11.7(b) - Request for Certification of DQP Program and Detailed Outline of Such a Program |
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0 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Asst Director (Not More Than 1/yr) |
1 |
1 |
1 |
14 |
$61.77 |
|
$61.77 |
$29.07 |
$8.59 |
$99.42 |
| Deputy Administrator |
1 |
2 |
2 |
15 |
$72.66 |
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$145.32 |
$68.39 |
$20.20 |
$233.91 |
| 9 CFR 11.7(b)(2)(ii) - Request for Instructor (New) |
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0 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Asst Director (requests in FY18) |
3 |
0.5 |
1.5 |
14 |
$61.77 |
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$92.66 |
$43.60 |
$12.88 |
$149.14 |
| VMO |
3 |
14 |
42 |
12 |
$43.96 |
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$1,846.32 |
$868.88 |
$256.64 |
$2,971.84 |
| 9 CFR 11.7(b)(2)(iv) - Notification of Clinics or Seminars (New) |
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0 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Asst Director (Not More Than 1/yr) |
1 |
1 |
1 |
14 |
$61.77 |
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$61.77 |
$29.07 |
$8.59 |
$99.42 |
| 9 CFR 11.7(b)(3) - Written Examination for DQP Candidates (New) |
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0 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Asst Director (1 exam/yr) |
1 |
3 |
3 |
14 |
$61.77 |
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$185.31 |
$87.21 |
$25.76 |
$298.27 |
| 9 CFR 11.7(c)(2) and (3) - List of DQPs and Notification to USDA of Changes to the List and Any Warnings or Revocations Issued to Any DQP |
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0 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Asst Director (# of HIOs) |
14 |
0.5 |
7 |
14 |
$61.77 |
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$432.39 |
$203.48 |
$60.10 |
$695.97 |
| 9 CFR 11.7(d)(3) and 11.21(d) - HIO Report of Violations (New) |
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0 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Compliance Specialist (# of shows attended by DQPs in FY18) |
274 |
1 |
274 |
11 |
$36.68 |
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$10,050.32 |
$4,729.68 |
$1,396.99 |
$16,177.00 |
| 9 CFR 11.7(d)(6) - Continuing Education for DQPs (New) |
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0 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Asst Director (1 training event/yr) |
1 |
90 |
90 |
14 |
$61.77 |
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$5,559.30 |
$2,616.21 |
$772.74 |
$8,948.25 |
| Compliance Specialist |
1 |
10 |
10 |
11 |
$36.68 |
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$366.80 |
$172.62 |
$50.99 |
$590.40 |
| VMO |
1 |
5 |
5 |
12 |
$43.96 |
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$219.80 |
$103.44 |
$30.55 |
$353.79 |
| Deputy Administrator |
1 |
10 |
10 |
15 |
$72.66 |
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$726.60 |
$341.94 |
$101.00 |
$1,169.54 |
| 9 CFR 11.7(f)(1) - Certified DQP Program Written Warning to DQP of Unsatisfactory Performance |
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0 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Asst Director (# of warnings in FY18) |
2 |
1 |
2 |
14 |
$61.77 |
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$123.54 |
$58.14 |
$17.17 |
$198.85 |
| 9 CFR 11.7(f)(1) - Certified DQP Program Cancellation of DQP License After Warning (New) |
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0 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Asst Director (Not More Than 1/yr) |
1 |
1 |
1 |
14 |
$61.77 |
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$61.77 |
$29.07 |
$8.59 |
$99.42 |
| 9 CFR 11.7(f)(1) - Request by DQP to USDA to Appeal License Cancellation |
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0 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Asst Director (Not More Than 1/yr) |
1 |
1 |
1 |
14 |
$61.77 |
|
$61.77 |
$29.07 |
$8.59 |
$99.42 |
| Deputy Administrator |
1 |
2 |
2 |
15 |
$72.66 |
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$145.32 |
$68.39 |
$20.20 |
$233.91 |
| 9 CFR 11.7(g) - Appeal of Revocation (New) |
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0 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Asst Director (Not More Than 1/yr) |
1 |
2 |
2 |
14 |
$61.77 |
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$123.54 |
$58.14 |
$17.17 |
$198.85 |
| Deputy Administrator |
1 |
5 |
5 |
15 |
$72.66 |
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$363.30 |
$170.97 |
$50.50 |
$584.77 |
| 9 CFR 11.20(b)(1) - Written Notification to USDA and Certified DQP Programs by Event Management of Unsatisfactory DQP Performance |
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0 |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Asst Director (Not More Than 1yr) |
1 |
1 |
1 |
14 |
$61.77 |
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$61.77 |
$29.07 |
$8.59 |
$99.42 |
| 9 CFR 11.22(a) and (d) - Records of Events Containing Tennessee Walking Horses or Racking Horses Maintained by Management |
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0 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Asst Director (Not More Than 1/yr) |
1 |
0.02 |
0.02 |
14 |
$61.77 |
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$1.24 |
$0.58 |
$0.17 |
$1.99 |
| 9 CFR 11.22(b) and (c) - Providing Contact Information for Recordkeeper (New) |
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0 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
| VMO (# of shows attended by VMOs in FY18) |
64 |
0.02 |
1.28 |
12 |
$43.96 |
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$56.27 |
$26.48 |
$7.82 |
$90.57 |
| 9 CFR 11.24(a) - Management Report to USDA of Any Regulated Horse Event Involving Tennessee Walking Horses or Racking Horses (New) |
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0 |
|
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|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Compliance Specialist (# of shows attended by DQPs in FY18) |
274 |
1 |
274 |
11 |
$36.68 |
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$10,050.32 |
$4,729.68 |
$1,396.99 |
$16,177.00 |
| 9 CFR 11.24(b) - Management Report to USDA of Any Regulated Horse Event Not Involving Tennessee Walking Horses or Racking Horses (New) |
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0 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Compliance Specialist (Not More Than 1/yr) |
1 |
0.5 |
0.5 |
11 |
$36.68 |
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$18.34 |
$8.63 |
$2.55 |
$29.52 |
| 9 CFR 11.25(a) and (e) and 11.41 - Required Information in Rulebooks and Rulebook Submission (New) |
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0 |
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|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Asst Director (# of HIOs) |
14 |
0.5 |
7 |
14 |
$61.77 |
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$432.39 |
$203.48 |
$60.10 |
$695.97 |
| 9 CFR 11.25(e) - Appeals and Reports (New) |
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0 |
|
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|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Asst Director (Not More Than 1/yr) |
1 |
1 |
1 |
14 |
$61.77 |
|
$61.77 |
$29.07 |
$8.59 |
$99.42 |
| 9 CFR 11.40 - Reporting Requirements to APHIS upon Request Concerning Persons Involved in Transportation of Certain Horses |
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0 |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| VMO (Not More Than 1/yr) |
1 |
0.08 |
0.08 |
12 |
$43.96 |
|
$3.52 |
$1.66 |
$0.49 |
$5.66 |
| 9 CFR 11.41 - Certified DQP Program Quarterly Reports on Disciplinary Actions |
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0 |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Asst Director (14 HIOs x 4 rpts each) |
56 |
0.5 |
28 |
14 |
$61.77 |
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$1,729.56 |
$813.93 |
$240.41 |
$2,783.90 |
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TOTAL |
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$42,905.33 |
$20,191.25 |
$5,963.84 |
$69,060.42 |