|
| Form Number or Other Identification |
Total Annual Responses |
Avg. Time Per Response |
Total Hours Per Year |
Federal Employee |
|
Fringe Benefits |
Overhead Costs |
Total Costs |
|
|
|
(B x C) |
Grade |
Wage (Step 4) |
(D x (E.2)) |
(F x 0.4706) |
(F x 0.139) |
(F + G + H) |
| (A) |
(B) |
(C) |
(D) |
(E.1) |
(E.2) |
(F) |
(G) |
(H) |
(I) |
| VS Form 21-200 2020 NAHMS Swine Large Enterprise Survey - Site Selection Form1 |
| Collection |
1,458 |
1.00 |
1,458 |
NASDA |
$13.26 |
$19,333.08 |
$9,098.15 |
$2,687.30 |
$31,118.53 |
| Nonresponse Contact |
1,242 |
0.08 |
99 |
NASDA |
$13.26 |
$1,317.51 |
$620.02 |
$183.13 |
$2,120.67 |
| Analysis |
1,458 |
0.45 |
656 |
14 |
$60.89 |
$39,949.93 |
$18,800.44 |
$5,553.04 |
$64,303.41 |
| Data Entry/Cerical |
1,458 |
0.25 |
365 |
7 |
$24.43 |
$8,904.74 |
$4,190.57 |
$1,237.76 |
$14,333.06 |
| Printing |
2,970 |
3.00 |
8,910 |
Printing |
$0.05 |
$421.44 |
$- |
$58.58 |
$480.02 |
| Travel1 |
2,700 |
1.50 |
4,050 |
NASDATravel |
$45.96 |
$186,138.00 |
$25,272.63 |
$25,873.18 |
$237,283.81 |
|
|
|
|
|
|
|
|
|
|
| VS Form 21-201 2020 NAHMS Swine Large Enterprise Survey2 |
| Collection |
2,206 |
1.10 |
2,426 |
NASDA |
$13.26 |
$32,175.26 |
$15,141.68 |
$4,472.36 |
$51,789.29 |
| Nonresponse Contact |
1,879 |
0.08 |
150 |
NASDA |
$13.26 |
$1,993.35 |
$938.07 |
$277.08 |
$3,208.50 |
| Analysis |
2,206 |
0.55 |
1,213 |
14 |
$60.89 |
$73,874.49 |
$34,765.33 |
$10,268.55 |
$118,908.38 |
| Data Entry/Cerical |
2,206 |
0.50 |
1,103 |
7 |
$24.43 |
$26,945.07 |
$12,680.35 |
$3,745.36 |
$43,370.78 |
| Printing |
4,494 |
11.00 |
49,429 |
Printing |
$0.05 |
$2,337.97 |
$- |
$324.98 |
$2,662.95 |
| Travel |
4,085 |
1.50 |
6,128 |
NASDA Travel |
$45.96 |
$281,619.90 |
$38,236.56 |
$39,145.17 |
$359,001.62 |
|
|
|
|
|
|
|
|
|
|
| VS Form 21-202 2020 NAHMS Swine Large Enterprise Consent form |
| Collection |
1,182 |
0.17 |
201 |
NASDA |
$13.26 |
$2,665.28 |
$1,254.28 |
$370.47 |
$4,290.04 |
| Analysis |
1,182 |
0.25 |
296 |
14 |
$60.89 |
$17,998.51 |
$8,470.10 |
$2,501.79 |
$28,970.40 |
| Data Entry/Cerical |
1,182 |
0.10 |
118 |
7 |
$24.43 |
$2,888.51 |
$1,359.33 |
$401.50 |
$4,649.35 |
| Printing |
2,426 |
1.00 |
2,426 |
Printing |
$0.05 |
$114.77 |
$- |
$15.95 |
$130.73 |
|
|
|
|
|
|
|
|
|
|
| VS Form 21-203 2020 NAHMS Swine Large Enterprise - VS Visit3 |
| Collection |
603 |
1.10 |
663 |
12 |
$43.33 |
$28,741.02 |
$13,525.52 |
$3,995.00 |
$46,261.54 |
| Nonresponse Contact |
579 |
0.08 |
46 |
12 |
$43.33 |
$2,008.29 |
$945.10 |
$279.15 |
$3,232.54 |
| Analysis |
603 |
2.00 |
1,206 |
14 |
$60.89 |
$73,433.93 |
$34,558.01 |
$10,207.32 |
$118,199.25 |
| Data Entry/Cerical |
603 |
0.50 |
302 |
9 |
$29.88 |
$9,008.89 |
$4,239.58 |
$1,252.24 |
$14,500.71 |
| Printing |
1,301 |
13.00 |
16,908 |
Printing |
$0.05 |
$799.74 |
$- |
$111.16 |
$910.90 |
| Travel |
1,182 |
1.50 |
1,774 |
VS Travel |
$76.03 |
$134,842.52 |
$36,164.50 |
$18,743.11 |
$189,750.13 |
|
|
|
|
|
|
|
|
|
|
| VS Form 21-204 2020 NAHMS Swine Large Enterprise - Informed Consent |
| Collection |
603 |
0.17 |
102 |
12 |
$43.33 |
$4,440.43 |
$2,089.67 |
$617.22 |
$7,147.32 |
| Analysis |
603 |
0.10 |
60 |
14 |
$60.89 |
$3,670.57 |
$1,727.37 |
$510.21 |
$5,908.15 |
| Data Entry/Cerical |
603 |
0.10 |
60 |
9 |
$29.88 |
$1,801.23 |
$847.66 |
$250.37 |
$2,899.25 |
| Printing |
1,300 |
1.00 |
1,300 |
Printing |
$0.05 |
$61.50 |
$- |
$8.55 |
$70.05 |
|
|
|
|
|
|
|
|
|
|
| VS Form 21-205 2020 NAHMS Swine Large Enterprise - Fecal Collection Record |
| Collection |
150 |
2.75 |
411 |
12 |
$43.33 |
$17,819.43 |
$8,385.82 |
$2,476.90 |
$28,682.16 |
| Analysis |
150 |
1.50 |
224 |
14 |
$60.69 |
$13,613.85 |
$6,406.68 |
$1,892.32 |
$21,912.85 |
| Data Entry/Cerical |
150 |
0.40 |
60 |
9 |
$29.88 |
$1,787.36 |
$841.13 |
$248.44 |
$2,876.94 |
| Printing |
663 |
1.00 |
663 |
Printing |
$0.05 |
$31.37 |
$- |
$4.36 |
$35.74 |
| Laboratory and testing |
150 |
1.00 |
150 |
Test costs |
$2,550.00 |
$381,340.25 |
$- |
$53,006.29 |
$434,346.55 |
|
|
|
|
|
|
|
|
|
|
| VS Form 21-206 2020 NAHMS Swine Large Enterprise - Saliva Collection Form |
| Collection |
500 |
2.00 |
1,001 |
12 |
$43.33 |
$43,372.81 |
$20,411.24 |
$6,028.82 |
$69,812.88 |
| Analysis |
500 |
1.00 |
500 |
14 |
$60.89 |
$30,475.08 |
$14,341.57 |
$4,236.04 |
$49,052.69 |
| Data Entry/Cerical |
500 |
0.40 |
200 |
9 |
$29.88 |
$5,981.90 |
$2,815.08 |
$831.48 |
$9,628.47 |
| Printing |
663 |
1.00 |
663 |
Printing |
$0.05 |
$31.37 |
$- |
$4.36 |
$35.74 |
| Laboratory and testing |
500 |
1.00 |
500 |
Test costs |
$895.00 |
$447,942.13 |
$- |
$62,263.96 |
$510,206.09 |
|
|
|
|
|
|
|
|
|
|
| 2020 NAHMS Swine Large Enterprise - NASS Enumerator Training |
| Training for enumerators |
130 |
3.00 |
390 |
NASDA |
$13.26 |
$5,171.40 |
$2,433.66 |
$718.82 |
$8,323.89 |
| Training for NASS RFO employees |
26 |
3.00 |
78 |
14 |
$60.89 |
$4,749.42 |
$2,235.08 |
$660.17 |
$7,644.67 |
|
|
|
|
|
|
|
|
|
|
| 2020 NAHMS Swine Large Enterprise - APHIS Enumerator Training |
| Training for enumerators |
65 |
8.00 |
520 |
9 |
$29.88 |
$15,537.60 |
$7,311.99 |
$2,159.73 |
$25,009.32 |
| Training for coordinators |
13 |
24.00 |
312 |
12 |
$43.33 |
$13,518.96 |
$6,362.02 |
$1,879.14 |
$21,760.12 |
| Travel for coordinators |
13 |
1.00 |
13 |
Coordinator travel |
$1,200.00 |
$15,600.00 |
$7,341.36 |
$2,168.40 |
$25,109.76 |
|
|
|
|
|
|
|
|
|
|
| VS Form 21-207 2020 NAHMS Swine Small Enterprise Survey4 |
| Collection |
2,423 |
1.00 |
2,423 |
NASDA |
$13.05 |
$31,624.54 |
$14,882.51 |
$4,395.81 |
$50,902.85 |
| Nonresponse Contact |
3,457 |
0.08 |
277 |
NASDA |
$13.05 |
$3,608.76 |
$1,698.28 |
$501.62 |
$5,808.66 |
| Analysis |
2,423 |
0.50 |
1,212 |
14 |
$60.89 |
$73,778.47 |
$34,720.15 |
$10,255.21 |
$118,753.82 |
| Data Entry/Cerical |
2,423 |
0.40 |
969 |
7 |
$24.43 |
$23,680.84 |
$11,144.20 |
$3,291.64 |
$38,116.68 |
| Printing |
6,468 |
4.00 |
25,872 |
Printing |
$0.05 |
$1,223.75 |
$- |
$170.10 |
$1,393.85 |
|
|
|
|
|
|
|
|
|
|
| 2020 NAHMS Swine Small Enterprise - NASS Enumerator Training |
| Training |
200 |
3.00 |
600 |
NASDA |
$13.26 |
$7,956.00 |
$3,744.09 |
$1,105.88 |
$12,805.98 |
|
|
|
|
|
|
|
|
|
|
| TOTAL |
|
|
|
|
|
|
|
|
$2,797,721.06 |
|
|
|
|
|
|
|
|
|
|
| 1 Travel cost is employee cost per hour plus POV rate at 1 mile per minute in travel time |
|
|
|
|
|
|
|
|
|