Xxxx Nahms Amr Aphis 79

XXXX NAHMS AMR APHIS 79.xlsx

On Farm Monitoring of Antimicrobial Use and Resistance in U.S. Broiler Production

XXXX NAHMS AMR APHIS 79

OMB: 0579-0481

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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 0.30324 through row 30,
F x 0.4706 rows 31-32)
((F+G) x 0.1 rows 6-30,
F x 0.139 rows 31-32)
(F + G + H)
(A) (B) (C) (D) (E.1) (E.2) (F) (G) (H) (I)
Informed Consent
Collection 12 0.17 2 PI/LT $20.36 $41.53 $12.59 $5.41 $59.54
Nonresponse Contact 18 0.17 3 PI/LT $20.36 $62.30 $18.89 $8.12 $89.31
Data Entry/Cerical 12 1.00 12 PI/LT $20.36 $244.32 $74.09 $31.84 $350.25










Survey with Litter Sampling
Collection 576 1.50 864 PI/LT $20.36 $17,591.04 $5,334.31 $2,292.53 $25,217.88
Nonresponse Contact 0 1.50 - PI/LT $20.36 $- $- $- $-
Analysis 576 1.03 593 PI/LT $20.36 $12,075.19 $3,661.68 $1,573.69 $17,310.56
Data Entry/Cerical 576 0.85 490 PI/LT $20.36 $9,968.26 $3,022.77 $1,299.10 $14,290.13










Survey with Litter Sampling
Analysis 2,823 1.00 2,823 PI/LT $20.36 $57,476.28 $17,429.11 $7,490.54 $82,395.93
Data Entry/Cerical 2,823 0.40 1,129 PI/LT $20.36 $22,990.51 $6,971.64 $2,996.22 $32,958.37
Laboratory testing 2,823 0.40 1,129 PI/LT $20.36 $22,990.51 $6,971.64 $2,996.22 $32,958.37
Culture 1,152 1.00 1,152 Materials costs $30.00 $34,560.00 $- $3,456.00 $38,016.00
Susceptibility testing materials 1,671 1.00 1,671 Materials costs $17.00 $28,407.00 $- $2,840.70 $31,247.70
Serotyping materials 230 1.00 230 Materials costs $20.00 $4,608.00 $- $460.80 $5,068.80
DNA extraction materials 576 1.00 576 Materials costs $5.00 $2,880.00 $- $288.00 $3,168.00
PCR materials and equipment 288 1.00 288 Materials costs $52.50 $15,120.00 $- $1,512.00 $16,632.00
Isolate confirmation materials 576 1.00 576 Materials costs $10.00 $5,760.00 $- $576.00 $6,336.00
Shipping 144 1.00 144 Shipping costs $113.89 $16,400.00 $- $1,640.00 $18,040.00










Other costs
Travel 1 1.00 1 Travel costs $3,000.00 $3,000.00 $- $300.00 $3,300.00
APHIS agreement management 1 208.00 208 14 $62.30 $12,958.40 $6,098.22 $1,801.22 $20,857.84
APHIS data management and analysis 3 104.00 312 14 $62.30 $19,437.60 $9,147.33 $2,701.83 $31,286.76






























YEAR 1 TOTAL







$379,583.45
YEAR 2 TOTAL







$390,970.95
YEAR 3 TOTAL







$402,700.08
Average







$391,084.83










*Notes:
- Wages assumed to be the weighted average of three laboratory technicians (LT) and the PI, weighted by hours worked (10% for PI and 100% for LTs).
- Hours worked assumed to be 2087 for full time, according to OPM (see https://www.opm.gov/policy-data-oversight/pay-leave/pay-administration/fact-sheets/computing-hourly-rates-of-pay-using-the-2087-hour-divisor/#:~:text=Thus%2C%20a%20calendar%20year%20may,work%20hours%20per%20calendar%20year).
- Assuming equal distribution of PI and LT hours across duties listed.
- Assuming approximately 0.5% of labor hours spent on Informed Consent, 19.5% on the survey, and 80.0% on the litter sampling.
- Assuming costs increase approximately 3% each year.
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