Supporting
Statement for
Division
of National Healthcare Preparedness Programs
Hospital
Preparedness Program Data Collection
Request
for Modification of End-of-Year HPP Report Form Questions
U.S. Department of Health and
Human Services 395
E Street SW Patriot’s
Plaza, 10th Floor, Suite 1075 Washington
DC 20201
(202)
245-0725
Christine.Benally@hhs.gov
Christine
Benally, PhD Senior
Program Analyst State
and Local Initiatives Team
U.S.
Department of Health and Human Services
Assistant
Secretary for Preparedness and Response Office
of Preparedness and Emergency Operations Division
of National Healthcare Preparedness Programs
March
2009
Table of COntents
Title Page
The Hospital Preparedness Program (HPP), part of the Department of Health and Human Services (HHS) Assistant Secretary for Preparedness and Response (ASPR) Office of Preparedness and Emergency Operations (OPEO) Division of National Healthcare Preparedness Programs, is seeking an Office of Management of Budget (OMB) clearance for a modification of the HPP reporting data collection form that required changes of and addition of some questions. The questions were changed or were added due to the changes in the guidance for funding. Data will continue to be gathered from Mid-Year Progress Reports and End-of-Year Reports for the Hospital Preparedness Cooperative Agreement (CA) Program. These changes to the form are crucial to HPP’s decision making process regarding the continued existence, design, and funding levels of this program. The results will enable HPP to monitor healthcare emergency preparedness and progress towards national preparedness goals. HPP supports priorities outlined by the National Preparedness Goal (The Goal) established by the Department of Homeland Security (DHS) in 2005.1 The Goal guides entities at all levels of government in the development and maintenance of capabilities to prevent, protect against, respond to, and recover from major events. Additionally, the Goal will assist entities at all levels of government in the development and maintenance of the capabilities to identify, prioritize and protect critical infrastructure.
Other than the annual increase in the cost of living, the changes in the form do not have an impact on the estimates of annualized burden hours and costs. The Mid-Year and End-of-Year Reports will be completed by all awardees (i.e., one response per grantee organization). Each report will be administered once during the year. As part of the 2008 report form clearance request process, a small group of awardees were polled on the amount of time required to gather and enter the information. The total burden across all activities is 1,844 hours, . The number of respondents, responses and response time are also presented in Table 1. The Hospital Preparedness CA Program reports will take approximately 16 hours to complete. Based on 62 total respondents, the total annual burden is estimated to be 1984 hours.
Table 1. Estimated Annual Burden Hours for CA Program Data Collection Activities
Data Collection Activity |
Number of Respondents |
Number of Responses |
Response Time, hours |
Total Annual Burden Hours |
Mid-Year Report End-of-Year Report |
62 62 |
1 1 |
16 16 |
992 992 |
|
|
|
Total |
1,984 |
For the Hospital Preparedness CA Program, HPP provides funding for the Hospital Bioterrorism Coordinator, who will be responsible for collecting and reporting this data. Salaries for these personnel range from $40,000-$80,000. The average hourly rate of $29.72 was calculated using the average of this annual salary range ($60,000) divided by the number of typical work hours in a year (40 hours/week x 52 weeks/year = 2,080 hours). The rate and cost burden for the data collection activities are summarized in 2. The total annualized cost burden for the respondent for data collection is $57,238.40.
Table 2. Estimated Annualized Cost Burden for CA Program Data Collection Activities
Data Collection Activity |
Total Burden Hours |
Average Hourly Wage Rate |
Total Respondent Costs |
Mid-Year Report End-of-Year Report |
992 992 |
$29.72 $29.72 |
$29,477.78 $29,477.78 |
|
|
Total |
$58,955.55 |
As in the 2008 request, time and effort will be the only burden to respondents who participate in the evaluation. Awardees will not incur any other direct financial costs related to start-up or maintenance for these data collection initiatives. Awardees do not have to purchase any additional equipment or computer systems for this data collection effort.
Table 3. Cost of the Hospital Preparedness Program Grant Reporting Activity
Report Data Activity |
Cost |
Mid Year Report |
|
Develop Mid-Year Report tool |
$31,250.00 |
Distribute Mid-Year Report and collect results (45.37 Average Hourly Wage x 560 hours) |
$25,408.00 |
Data Analysis and Report Results (52.95 Average Hourly Wage x 560 hours) |
$39,654.50 |
Subtotal |
$86,312.50 |
Three (3) year Annualized Subtotal |
$258,937.50 |
End of Year Report |
|
Develop End-of-Year Report tool |
$31,250.00 |
Distribute End-of-Year Report and collect results (45.37 Average Hourly Wage x 560 hours) |
$25,408.00 |
Data Analysis and Report results (52.95 Average Hourly Wage x 560 hours) |
$39,654.50 |
Subtotal |
$86,312.50 |
Three (3) year Annualized Subtotal |
$258,937.50 |
Grand Total |
$517,875.00 |
1 U.S. Department of Homeland Security. (2005, Mar. 31). Interim National Preparedness Goal. Retrieved September 25, 2007 from http://www.ojp.usdoj.gov/odp/docs/InterimNationalPreparednessGoal_03-31-05_1.pdf.
File Type | application/msword |
Author | DHHS |
Last Modified By | Seleda.Perryman |
File Modified | 2009-09-22 |
File Created | 2009-09-22 |