| 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 0.4225) |
(F x 0.139) |
(F + G + H) |
| (A) |
(B) |
(C) |
(D) |
(E.1) |
(E.2) |
(F) |
(G) |
(H) |
(I) |
|
|
|
|
|
|
|
|
|
|
| VS Form 21-320 - NAHMS Bison 2022 Study Survey |
| Administration by NASS |
|
|
|
|
|
|
|
|
289,888.50 |
| Collection (PASI/CASI)1 |
346 |
0.03 |
11 |
NASDA |
$16.38 |
$187.00 |
$79.01 |
$25.99 |
$292.00 |
| Collection (CATI)1 |
504 |
1.12 |
565 |
NASDA |
$16.38 |
$9,247.10 |
$3,906.90 |
$1,285.35 |
$14,439.35 |
| Nonresponse Contact |
1,150 |
0.33 |
380 |
NASDA |
$16.38 |
$6,216.21 |
$2,626.35 |
$864.05 |
$9,706.61 |
| Analysis |
850 |
1.00 |
850 |
14 |
$64.80 |
$55,080.00 |
$23,271.30 |
$7,656.12 |
$86,007.42 |
| Data Entry/Clerical |
850 |
0.25 |
213 |
7 |
$26.00 |
$5,525.00 |
$2,334.31 |
$767.98 |
$8,627.29 |
| Printing |
2,200 |
32.00 |
70,400 |
Printing |
$0.05 |
$3,329.92 |
$- |
$462.86 |
$3,792.78 |
|
|
|
|
|
|
|
|
|
|
| VS Form 21-321 - NAHMS Bison 2022 Producer Informed Consent Form |
| Collection (PASI/CASI)1 |
190 |
0.03 |
6 |
NASDA |
$16.38 |
$102.85 |
$43.45 |
$14.30 |
$160.60 |
| Collection (CATI)1 |
277 |
0.17 |
47 |
NASDA |
$16.38 |
$771.97 |
$326.16 |
$107.30 |
$1,205.43 |
| Analysis |
468 |
0.10 |
47 |
14 |
$64.80 |
$3,029.40 |
$1,279.92 |
$421.09 |
$4,730.41 |
| Data Entry/Clerical |
468 |
0.10 |
47 |
7 |
$26.00 |
$1,215.50 |
$513.55 |
$168.95 |
$1,898.00 |
| Printing |
2,200 |
1.00 |
2,200 |
Printing |
$0.05 |
$104.06 |
$- |
$14.46 |
$118.52 |
|
|
|
|
|
|
|
|
|
|
| VS Form 21-322 - NAHMS Bison 2022 Enteric Microbe Collection Record |
| Collection2 |
222 |
0.10 |
22 |
14 |
$64.80 |
$1,438.97 |
$607.96 |
$200.02 |
$2,246.94 |
| Analysis |
222 |
1.50 |
333 |
14 |
$64.80 |
$21,584.48 |
$9,119.44 |
$3,000.24 |
$33,704.16 |
| Data Entry/Clerical |
222 |
0.40 |
89 |
9 |
$31.80 |
$2,824.64 |
$1,193.41 |
$392.62 |
$4,410.67 |
| Printing |
514 |
4.00 |
2057 |
Printing |
$0.05 |
$97.30 |
$- |
$13.52 |
$110.82 |
| Laboratory and testing at NCSU3 |
222 |
1.00 |
222 |
Test Costs |
$1,013.00 |
$224,949.31 |
$- |
$31,267.95 |
$256,217.27 |
| Laboratory and testing at NVSL3 |
222 |
1.00 |
222 |
Test Costs |
$325.87 |
$72,343.14 |
$- |
$10,055.70 |
$82,398.84 |
|
|
|
|
|
|
|
|
|
|
| VS Form 21-323 - NAHMS Bison 2022 Pre-Deworming Fecal Parasite Kit A Collection Record |
| Collection2 |
263 |
0.10 |
26 |
14 |
$64.80 |
$1,704.04 |
$719.96 |
$236.86 |
$2,660.85 |
| Analysis |
263 |
1.50 |
394 |
14 |
$64.80 |
$25,560.56 |
$10,799.34 |
$3,552.92 |
$39,912.82 |
| Data Entry/Clerical |
263 |
0.40 |
105 |
9 |
$31.80 |
$3,344.96 |
$1,413.25 |
$464.95 |
$5,223.16 |
| Printing |
514 |
5.00 |
2571 |
Printing |
$0.05 |
$121.62 |
$- |
$16.91 |
$138.53 |
| Laboratory and testing3 |
263 |
1.00 |
263 |
Test Costs |
$254.00 |
$66,794.06 |
$- |
$9,284.37 |
$76,078.44 |
|
|
|
|
|
|
|
|
|
|
| VS Form 21-324 - NAHMS Bison 2022 Post-Deworming Fecal Parasite Kit B Collection Record |
| Collection2 |
131 |
0.10 |
13 |
14 |
$64.80 |
$852.02 |
$359.98 |
$118.43 |
$1,330.43 |
| Analysis |
131 |
1.50 |
197 |
14 |
$64.80 |
$12,780.28 |
$5,399.67 |
$1,776.46 |
$19,956.41 |
| Data Entry/Clerical |
131 |
0.40 |
53 |
9 |
$31.80 |
$1,672.48 |
$706.62 |
$232.47 |
$2,611.58 |
| Printing |
289 |
4.00 |
1157 |
Printing |
$0.05 |
$54.73 |
$- |
$7.61 |
$62.34 |
| Laboratory and testing3 |
131 |
1.00 |
131 |
Test Costs |
$254.00 |
$33,397.03 |
$- |
$4,642.19 |
$38,039.22 |
|
|
|
|
|
|
|
|
|
|
| VS Form 21-325 - NAHMS Bison 2022 Forage Collection Record |
| Collection2 |
210 |
0.10 |
21 |
14 |
$64.80 |
$1,363.23 |
$575.96 |
$189.49 |
$2,128.68 |
| Analysis |
210 |
1.00 |
210 |
14 |
$64.80 |
$13,632.30 |
$5,759.65 |
$1,894.89 |
$21,286.84 |
| Data Entry/Clerical |
210 |
0.40 |
84 |
9 |
$31.80 |
$2,675.97 |
$1,130.60 |
$371.96 |
$4,178.53 |
| Printing |
514 |
1.00 |
514 |
Printing |
$0.05 |
$24.32 |
$- |
$3.38 |
$27.71 |
| Laboratory and testing3 |
210 |
1.00 |
210 |
Test Costs |
$215.00 |
$45,230.63 |
$- |
$6,287.06 |
$51,517.68 |
|
|
|
|
|
|
|
|
|
|
| VS Form 21-326 - NAHMS Bison 2022 Producer Evaluation |
| Collection and Printing4 |
|
|
|
|
|
$- |
$- |
$- |
$- |
| Analysis |
850 |
0.10 |
85 |
14 |
$64.80 |
$5,508.00 |
$2,327.13 |
$765.61 |
$8,600.74 |
| Data Entry/Clerical |
850 |
0.10 |
85 |
9 |
$31.80 |
$2,703.00 |
$1,142.02 |
$375.72 |
$4,220.73 |
| Bison 2022 - NASS Enumerator Training |
| Training Regional Field Officers |
50 |
3 |
150 |
12 |
$46.11 |
$6,916.50 |
$2,922.22 |
$961.39 |
$10,800.11 |
| Training NASDA Enumerators |
300 |
3 |
900 |
NASDA |
$16.38 |
$14,742.00 |
$6,228.50 |
$2,049.14 |
$23,019.63 |
| Training NASDA Customer Service |
50 |
3 |
150 |
NASDA |
$16.38 |
$2,457.00 |
$1,038.08 |
$341.52 |
$3,836.61 |
|
|
|
|
|
|
|
|
|
|
| TOTAL |
|
|
|
|
|
|
|
|
$1,115,586.63 |
|
|
|
|
|
|
|
|
|
|
| 1 Collection via PASI & CASI do not require a NASDA employee enumeration, while collection via CATI does. As noted in OMB Part B Appendix B, the NAHMS Cervid 2014 study had the 42.5 pecent reponse ratio with 17.3 percent via PASI and 25.2 percent via CATI, or (17.3/42.5)*100 = 40.7 percent of completions via PASI and (25.2/42.5)*100= 59.3 percent of completions via CATI. We use this ratio of PASI and CATI completions to estimate the percentage of respondents that will complete the Bison 2022 Study via PASI/CASI or CATI. We average 2 minutes (0.033 hours) of time for PASI/CASI collection per form to account for producers calling NASDA help lines for assistance. |
| 2 Biologics samples will be self-collected by producers. However, a NAHMS help line will be provided on the data collection forms for producers to call for assistance. We estimate 6 minutes (0.10 hours) on average to account for the NAHMS staff assisting producers over the phone. |
| 3 Laboratory costs are based on biologics testing costs charged to APHIS in previous NAHMS studies with similar biologic tests. We estimate the fecal microbe testing at NCSU to cost $249,000 and at NVSL to cost $80,000 for the study, which has been back-calculated to find the cost per operation. We estimate the fecal parasite tests to cost $111,000 total for the study, of which approximately $74,000 has been allocated to Kit A and $37,000 to Kit B collection records and has been back-calculated to find the cost per operation. We estimate the forage tests to cost $49,900 total. |
| 4Collection and printing costs for the NAHMS Bison 2022 Producer Evaluation are already accounted for in the line items for VS-Form 21-320 - NAHMS Bison 2022 Study Survey. |
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