| APHIS-79: NATIONAL CENTER FOR ANIMAL HEALTH SURVEILLANCE, Goat 2009 |
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Page 1 of 2 |
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0579-XXXX |
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| 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 |
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| NAHMS-216 Goat 2009 - General Goat Management Report (CATI) * |
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| Collection |
1,120 |
0.5 |
560.00 |
NASDA wage |
($12.60) |
$ |
7,056.00 |
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NASS pay |
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| Analysis |
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1 |
1120.00 |
GS-13 |
($42.35) |
$ |
47,432.00 |
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| Data Entry |
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0.25 |
280.00 |
GS-07 |
($22.85) |
$ |
6,398.00 |
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NASS pay |
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| Clerical |
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0.25 |
280.00 |
GS-07 |
($20.08) |
$ |
5,622.40 |
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$ |
66,508.40 |
$9,244.67 |
$75,753.07 |
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| NAHMS-217 Goat 2009 - General Goat Management Report (Enumerator) * |
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| Collection |
2,450 |
1.00 |
2450.00 |
NASDA wage |
($12.60) |
$ |
30,870.00 |
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NASS pay |
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| Analysis |
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1 |
2450.00 |
GS-13 |
($42.35) |
$ |
103,757.50 |
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| Data Entry |
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0.02 |
49.00 |
GS-07 |
($22.85) |
$ |
1,119.65 |
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NASS pay |
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| Clerical |
|
0.01 |
24.50 |
GS-07 |
($20.08) |
$ |
491.96 |
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$ |
136,239.11 |
$18,937.24 |
$155,176.35 |
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| NAHMS-218 Goat 2009 - Producer Agreement |
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| Collection |
1,019 |
0.50 |
509.25 |
GS-12 |
($29.68) |
$ |
15,114.54 |
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| Analysis |
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1 |
1018.50 |
GS-13 |
($42.35) |
$ |
43,133.48 |
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| Data Entry |
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0.25 |
254.63 |
GS-07 |
($20.08) |
$ |
5,112.87 |
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| Clerical |
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0.25 |
254.63 |
GS-07 |
($20.08) |
$ |
5,112.87 |
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68,473.76 |
$9,517.85 |
$77,991.61 |
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| NAHMS-219 Goat 2009 - VS Initial Visit Questionnaire |
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| Collection |
1,019 |
1.25 |
1273.13 |
GS-12 |
($29.68) |
$ |
37,786.35 |
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| Analysis |
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1 |
1018.50 |
GS-13 |
($42.35) |
$ |
43,133.48 |
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| Data Entry |
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0.25 |
254.63 |
GS-07 |
($20.08) |
$ |
5,112.87 |
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| Clerical |
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0.25 |
254.63 |
GS-07 |
($20.08) |
$ |
5,112.87 |
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91,145.57 |
$12,669.23 |
$103,814.80 |
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| APHIS-79: NATIONAL CENTER FOR ANIMAL HEALTH SURVEILLANCE, Goat 2009 |
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Page 2 of 2 |
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0579-XXXX |
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| 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 |
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| NAHMS-221 Goat 2009 - Fecal Parasite Sample Collection Record |
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| Collection |
509 |
1.00 |
509.25 |
GS-12 |
($29.68) |
$ |
15,114.54 |
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| Analysis |
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1 |
509.25 |
GS-13 |
($42.35) |
$ |
21,566.74 |
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| Data Entry |
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0.5 |
254.63 |
GS-07 |
($20.08) |
$ |
5,112.87 |
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| Clerical |
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0.5 |
254.63 |
GS-07 |
($20.08) |
$ |
5,112.87 |
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46,907.02 |
$6,520.08 |
$53,427.09 |
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| NAHMS-222 Goat 2009 - Johnes Environmental Sample Collection Record |
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| Collection |
509 |
0.50 |
254.63 |
GS-12 |
($29.68) |
$ |
7,557.27 |
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| Analysis |
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1 |
509.25 |
GS-13 |
($42.35) |
$ |
21,566.74 |
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| Data Entry |
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0.5 |
254.63 |
GS-07 |
($20.08) |
$ |
5,112.87 |
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| Clerical |
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0.5 |
254.63 |
GS-07 |
($20.08) |
$ |
5,112.87 |
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39,349.75 |
$5,469.61 |
$44,819.36 |
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| NAHMS-223 Goat 2009 - Blood Sample Collection Record |
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| Collection |
509 |
4.00 |
2037.00 |
GS-12 |
($29.68) |
$ |
60,458.16 |
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| Analysis |
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1 |
509.25 |
GS-13 |
($42.35) |
$ |
21,566.74 |
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| Data Entry |
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0.5 |
254.63 |
GS-07 |
($20.08) |
$ |
5,112.87 |
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| Clerical |
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0.5 |
254.63 |
GS-07 |
($20.08) |
$ |
5,112.87 |
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92,250.64 |
$12,822.84 |
$105,073.48 |
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| NAHMS-224 Goat 2009 - Milk Sample Collection Record |
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| Collection |
120 |
0.75 |
90.00 |
GS-12 |
($29.68) |
$ |
2,671.20 |
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| Analysis |
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1 |
120.00 |
GS-13 |
($42.35) |
$ |
5,082.00 |
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| Data Entry |
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0.5 |
60.00 |
GS-07 |
($20.08) |
$ |
1,204.80 |
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| Clerical |
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0.5 |
60.00 |
GS-07 |
($20.08) |
$ |
1,204.80 |
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10,162.80 |
$1,412.63 |
$11,575.43 |
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| NAHMS-225 Goat 2009 - Johnes Followup Record *** |
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| Collection |
20 |
1.00 |
20.00 |
GS-12 |
($29.68) |
$ |
593.60 |
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| Analysis |
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1 |
20.00 |
GS-13 |
($42.35) |
$ |
847.00 |
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| Data Entry |
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0.5 |
10.00 |
GS-07 |
($20.08) |
$ |
200.80 |
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| Clerical |
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0.5 |
10.00 |
GS-07 |
($20.08) |
$ |
200.80 |
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1,842.20 |
$256.07 |
$2,098.27 |
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| NAHMS-226 Goat 2009 - Scab Sample Collection Record **** |
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| Collection |
113 |
0.50 |
56.50 |
GS-12 |
($29.68) |
$ |
1,676.92 |
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| Analysis |
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1 |
113.00 |
GS-13 |
($42.35) |
$ |
4,785.55 |
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| Data Entry |
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0.5 |
56.50 |
GS-07 |
($20.08) |
$ |
1,134.52 |
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| Clerical |
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0.5 |
56.50 |
GS-07 |
($20.08) |
$ |
1,134.52 |
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8,731.51 |
$1,213.68 |
$9,945.19 |
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TOTAL |
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$561,610.74 |
$78,063.89 |
$639,674.64 |
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| updated as of December 9, 2008 |
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