aphis 79

APHIS-79: VOLUNTARY BOVINE JOHNE'S DISEASE CONTROL PROGRAM								Page 1 of 1
				2/6/2008		CARTER/ROE		0579-
FORM NO.	TOTAL ANNUAL RESPONDENT	AVERAGE TIME PER RESPONDENT	TOTAL HOURS PER YEAR	GRADE & AVG RATE OF PROGRAM PERSONNEL (Avg rate=Hourly Wage)		PROGRAM COSTS	OVERHEAD COSTS (.139)	TOTAL COSTS
VS 4-29	51	3	153	12	$35.19	$5,384.07	$748.39	$6,132.46
Quarterly Report	204	0.25	51	12	$35.19	$1,794.69	$249.46	$2,044.15
VS 4-28	9,000	0.25	2,250	12	$35.19	$79,177.50	$11,005.67	$90,183.17
VS 4-32	6,500	2.5	16,250	12	$35.19	$71,837.50	$79,485.54	$651,323.04
VS 4-35	2,500	2.5	6,250	12	$35.19	$219,937.50	$30,571.31	$250,508.81
VS 4-27	24000	0.5	12000	12	$35.19	$422,280.00	$58,696.92	$480,976.92
VS 4-27A	6000	0.5	3000	12	$35.19	$105,570.00	$14,674.23	$120,244.23
VS 4-30	30000	0.5	15000	12	$35.19	$527,850.00	$73,371.15	$601,221.15
VS 4-30A	30000	0.5	15000	12	$35.19	$527,850.00	$73,371.15	$601,221.15
TOTAL						$2,461,681.21	$342,173.82	$2,803,855.08
					TOTAL