| APHIS 79: VIRUS-SERUM-TOXIN ACT AND REGULATIONS |
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A.MORGAN/K.ZOTTI |
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Page 1 of 1 |
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2/28/2011 |
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0579-0013 |
| 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 |
| APHIS 2001 |
20 |
1 |
20 |
13 |
42.66 |
|
853.20 |
118.59 |
971.79 |
| APHIS 2003 |
75 |
1 |
75 |
13 |
42.66 |
|
3,199.50 |
444.73 |
3,644.23 |
| APHIS 2007 |
240 |
0.25 |
60 |
13 |
42.66 |
|
2,559.60 |
355.78 |
2,915.38 |
| APHIS 2015 |
4000 |
0.1 |
400 |
13 |
42.66 |
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17,064.00 |
2,371.90 |
19,435.90 |
| APHIS 2017 |
35 |
1 |
35 |
13 |
42.66 |
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1,493.10 |
207.54 |
1,700.64 |
| APHIS 2018 |
400 |
0.25 |
100 |
13 |
42.66 |
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4,266.00 |
592.97 |
4,858.97 |
| APHIS 2005 |
200 |
1 |
200 |
13 |
42.66 |
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8,532.00 |
1,185.95 |
9,717.95 |
| APHIS 2020 |
7500 |
0.333 |
2498 |
13 |
42.66 |
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106,543.35 |
14,809.53 |
121,352.88 |
| APHIS 2008, 2008A |
5000 |
1 |
5000 |
13 |
42.66 |
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213,300.00 |
29,648.70 |
242,948.70 |
| APHIS 2046. 2046S |
150 |
0.5 |
75 |
13 |
42.66 |
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3,199.50 |
444.73 |
3,644.23 |
| APHIS 2047, 2047S |
150 |
0.5 |
75 |
13 |
42.66 |
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3,199.50 |
444.73 |
3,644.23 |
| List of products |
10 |
0.5 |
5 |
13 |
42.66 |
|
213.30 |
29.65 |
242.95 |
| Request for restriction |
1 |
1 |
1 |
13 |
42.66 |
|
42.66 |
5.93 |
48.59 |
| Petition for reissue |
10 |
1 |
10 |
13 |
42.66 |
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426.60 |
59.30 |
485.90 |
| Application to produce |
50 |
0.5 |
25 |
13 |
42.66 |
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1,066.50 |
148.24 |
1,214.74 |
| Request for authorization to conduct field trials |
105 |
1 |
105 |
13 |
42.66 |
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4,479.30 |
622.62 |
5,101.92 |
| Intent to resume production |
50 |
1 |
50 |
13 |
42.66 |
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2,133.00 |
296.49 |
2,429.49 |
| State notification |
1 |
1 |
1 |
13 |
42.66 |
|
42.66 |
5.93 |
48.59 |
| List of approved labels |
4 |
0.5 |
2 |
13 |
42.66 |
|
85.32 |
11.86 |
97.18 |
| Authorization request for Adjacent Herd |
20 |
0.25 |
5 |
13 |
42.66 |
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213.30 |
29.65 |
242.95 |
| Request to use Isolat |
20 |
0.5 |
10 |
13 |
42.66 |
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426.60 |
59.30 |
485.90 |
| Protocol for Autogenous |
1 |
1 |
1 |
13 |
42.66 |
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42.66 |
5.93 |
48.59 |
| Request for extension |
500 |
1 |
500 |
13 |
42.66 |
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21,330.00 |
2,964.87 |
24,294.87 |
| Activity reports |
50 |
0.5 |
25 |
13 |
42.66 |
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1,066.50 |
148.24 |
1,214.74 |
| Application Letter, PTO |
1 |
1 |
1 |
13 |
42.66 |
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42.66 |
5.93 |
48.59 |
| Request for revision |
1 |
1 |
1 |
13 |
42.66 |
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42.66 |
5.93 |
48.59 |
| Due diligence petition |
1 |
1 |
1 |
13 |
42.66 |
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42.66 |
5.93 |
48.59 |
| Application Response |
1 |
1 |
1 |
13 |
42.66 |
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42.66 |
5.93 |
48.59 |
| Hearing Request |
1 |
1 |
1 |
13 |
42.66 |
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42.66 |
5.93 |
48.59 |
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0.00 |
0.00 |
0.00 |
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TOTAL |
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$395,991.45 |
$55,042.81 |
$451,034.26 |