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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 11.5(a)(1) and 11.23(a) - Access to and Inspection of Event Management Records (New) |
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VMO (# of shows attended in FY18) |
64 |
0.5 |
32 |
12 |
$43.96 |
$1,406.72 |
$662.00 |
$195.53 |
$2,264.26 |
|
ACI |
64 |
1 |
64 |
9 |
$30.31 |
$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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Asst Director (Not More Than 1/yr) |
15 |
1 |
15 |
14 |
$61.77 |
$926.55 |
$436.03 |
$128.79 |
$1,491.37 |
|
Deputy Administrator |
15 |
2 |
30 |
15 |
$72.66 |
$2,179.80 |
$1,025.81 |
$302.99 |
$3,508.61 |
|
Asst Director (1 exam/yr) |
15 |
3 |
45 |
14 |
$61.77 |
$2,779.65 |
$1,308.10 |
$386.37 |
$4,474.12 |
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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Asst Director (# of HIOs) |
14 |
0.5 |
7 |
14 |
$61.77 |
$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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Compliance Specialist (# of shows attended by DQPs in FY18) |
274 |
1 |
274 |
11 |
$36.68 |
$10,050.32 |
$4,729.68 |
$1,396.99 |
$16,177.00 |
9 CFR 11.7(f)(1) - Certified DQP Program Written Warning to DQP of Unsatisfactory Performance |
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Asst Director (# of warnings in FY18) |
2 |
1 |
2 |
14 |
$61.77 |
$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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Asst Director (Not More Than 1/yr) |
1 |
1 |
1 |
14 |
$61.77 |
$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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Asst Director (Not More Than 1/yr) |
1 |
1 |
1 |
14 |
$61.77 |
$61.77 |
$29.07 |
$8.59 |
$99.42 |
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Deputy Administrator |
1 |
2 |
2 |
15 |
$72.66 |
$145.32 |
$68.39 |
$20.20 |
$233.91 |
9 CFR 11.7(g) - Appeal of Revocation (New) |
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Asst Director (Not More Than 1/yr) |
1 |
2 |
2 |
14 |
$61.77 |
$123.54 |
$58.14 |
$17.17 |
$198.85 |
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Deputy Administrator |
1 |
5 |
5 |
15 |
$72.66 |
$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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Asst Director (Not More Than 1yr) |
1 |
1 |
1 |
14 |
$61.77 |
$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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Asst Director (Not More Than 1/yr) |
1 |
0.02 |
0.02 |
14 |
$61.77 |
$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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VMO (# of shows attended by VMOs in FY18) |
64 |
0.02 |
1.28 |
12 |
$43.96 |
$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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Compliance Specialist (# of shows attended by DQPs in FY18) |
274 |
1 |
274 |
11 |
$36.68 |
$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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Compliance Specialist (Not More Than 1/yr) |
1 |
0.5 |
0.5 |
11 |
$36.68 |
$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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Asst Director (# of HIOs) |
14 |
0.5 |
7 |
14 |
$61.77 |
$432.39 |
$203.48 |
$60.10 |
$695.97 |
9 CFR 11.25(e) - Appeals and Reports (New) |
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Asst Director (Not More Than 1/yr) |
1 |
1 |
1 |
14 |
$61.77 |
$61.77 |
$29.07 |
$8.59 |
$99.42 |
9 CFR 11.41 - Certified DQP Program Quarterly Reports on Disciplinary Actions |
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Asst Director (14 HIOs x 4 rpts each) |
56 |
0.5 |
28 |
14 |
$61.77 |
$1,729.56 |
$813.93 |
$240.41 |
$2,783.90 |
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TOTAL |
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$33,006.16 |
$15,532.70 |
$4,587.86 |
$53,126.72 |