Estimated Annual Program Costs for Collecting, Processing, Analyzing, Tabulating and/or Publishing the Information Collected (Do NOT include administrative costs such as printing and mailing of forms, etc.) |
||||||||||
OMB Control No. | Date | |||||||||
Brucellosis and Bovine Tuberculosis; Update of General Provisions | 0579-XXXX | 16-Dec-15 | ||||||||
Form No. or Other Identification |
Total Annual Responses | Avg. Time Per Responses | Total Hours Per Year | Persons Involved in the Information Collection* | Program Costs | Overhead Costs | Total Costs | Remarks | ||
(B x C) | Grade (GS) | Avg. Hourly Rate | (D x (E.2)) | (F x 0.139) | (F + G) | |||||
(A) | (B) | (C) | (D) | (E.1) | (E.2) | (F) | (G) | (H) | (I) | |
Animal Health Plan | 52 | 300.00 | 15,600 | 14 | $56.57 | $882,492 | $122,666 | $1,005,158 | ||
Annual Report | 52 | 40.00 | 2,080 | 13 | $47.87 | $99,570 | $13,840 | $113,410 | ||
Initial Epidemiological Report | 20 | 30.00 | 600 | 13 | $47.87 | $28,722 | $3,992 | $32,714 | ||
Update Epidemiological Report | 80 | 25.00 | 2,000 | 13 | $47.87 | $95,740 | $13,308 | $109,048 | ||
Closing Epidemiological Report | 20 | 20.00 | 400 | 13 | $47.87 | $19,148 | $2,662 | $21,810 | ||
Lab Approval Request | 3 | 10.00 | 30 | 14 | $56.57 | $1,697 | $236 | $1,933 | ||
Request for Alternate Protocol | 6 | 8.00 | 48 | 14 | $56.57 | $2,715 | $377 | $3,093 | ||
Trust Fund Agreement | 3 | 1.50 | 4.50 | 14 | $56.57 | $255 | $35 | $290 | ||
Deposit of Funds | 3 | 0.15 | 0.45 | 11 | $33.59 | $15 | $2 | $17 | ||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
0 | $0 | $0 | $0 | |||||||
Totals | 20,763 | $1,130,354 | $157,119 | $1,287,473 | ||||||
APHIS FORM 79 | ||||||||||
*Includes field and headqarters personnel. |
File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
File Modified | 0000-00-00 |
File Created | 0000-00-00 |