(Do NOT include administrative costs such as printing and mailing of forms, etc.) |
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| Bovine Tuberculosis | |||||||||||
| 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) | ||
| Annual Report - VS 6-38 | 52 | 35.000 | 1,820 | GS-13 | $48.57 | $88,397.40 | $12,287.24 | $100,684.64 | |||
| Request for Zone Status | 1 | 100.000 | 100 | GS-14 | $57.39 | $5,739.00 | $797.72 | $6,536.72 | |||
| MOU for Zone Recognition, initial and yearly renegotiation | 1 | 130.000 | 130 | GS-14 | $57.39 | $7,460.70 | $1,037.04 | $8,497.74 | |||
| Epidemiological Review of Zone Testing | 1 | 0.500 | 1 | GS-13 | $48.57 | $24.29 | $3.38 | $27.66 | |||
| TB Management Plan (typically wildlife) | 1 | 100.000 | 100 | GS-13 | $48.57 | $4,857.00 | $675.12 | $5,532.12 | |||
| Accredited Herd Plan, Written - Processed by VS | 11 | 2.000 | 22 | GS-13 | $48.57 | $1,068.54 | $148.53 | $1,217.07 | |||
| Accredited Herd Plan, Written - Created by VS | 24 | 2.000 | 48 | GS-13 | $48.57 | $2,331.36 | $324.06 | $2,655.42 | |||
| Wildlife Risk Survey and Herd Plan - Processed by VS | 226 | 2.000 | 452 | GS-12 | $40.84 | $18,459.68 | $2,565.90 | $21,025.58 | 301 | ||
| Wildlife Risk Survey and Herd Plan - Created by VS | 75 | 2.000 | 150 | GS-12 | $40.84 | $6,126.00 | $851.51 | $6,977.51 | |||
| Monthly TB Eradication Rpt - VS 6-2 - Processed by VS | 60 | 0.500 | 30 | GS-13 | $48.57 | $1,457.10 | $202.54 | $1,659.64 | |||
| Monthly TB Eradication Rpt - VS 6-2 - Created by VS | 564 | 0.500 | 282 | GS-13 | $48.57 | $13,696.74 | $1,903.85 | $15,600.59 | |||
| Report of TB Lesions in Regular Kill Cattle - VS 6-35 | 420 | 0.160 | 67 | GS-12 | $40.84 | $2,744.45 | $381.48 | $3,125.93 | 1400 | ||
| Specimen Collection - VS 10-7 suppl to VS 10-4, domestic/wildlife - Processed by VS | 630 | 0.160 | 101 | GS-12 | $40.84 | $4,116.67 | $572.22 | $4,688.89 | |||
| Specimen Collection - VS 10-7 suppl to VS 10-4, domestic/wildlife - Created by VS | 405 | 0.160 | 65 | GS-12 | $40.84 | $2,646.43 | $367.85 | $3,014.29 | |||
| Movement of Restricted Animal Permit - VS 1-27 - Processed by VS | 40,940 | 0.083 | 3,398 | GS-8 | $25.50 | $86,649.51 | $12,044.28 | $98,693.79 | |||
| Movement of Restricted Animal Permit - VS 1-27 - Created by VS | 16,940 | 0.083 | 1,406 | GS-8 | $25.50 | $35,853.51 | $4,983.64 | $40,837.15 | |||
| Caudal Fold Test Record - VS 6-22 | 16,940 | 0.330 | 5,590 | GS-12 | $40.84 | $228,303.77 | $31,734.22 | $260,037.99 | |||
| Caudal Fold Test Record continuation sheet - VS 6-22B | 16,940 | 0.500 | 8,470 | GS-12 | $40.84 | $345,914.80 | $48,082.16 | $393,996.96 | |||
| Comparative Cervical Test Record - VS 6-22C - Processed by VS | 560 | 0.160 | 90 | GS-12 | $40.84 | $3,659.26 | $508.64 | $4,167.90 | |||
| Comparative Cervical Test Record - VS 6-22C - Created by VS | 1,820 | 0.320 | 582 | GS-12 | $40.84 | $23,785.22 | $3,306.15 | $27,091.36 | |||
| Comparative Cervical Scattergram - VS 6-22D - Processed by VS | 560 | 0.080 | 45 | GS-12 | $40.84 | $1,829.63 | $254.32 | $2,083.95 | |||
| Comparative Cervical Scattergram - VS 6-22D - Created by VS | 1,820 | 0.160 | 291 | GS-12 | $40.84 | $11,892.61 | $1,653.07 | $13,545.68 | |||
| TB Test, Gamma - Processed by VS | 2,000 | 0.100 | 200 | GS-12 | $40.84 | $8,168.00 | $1,135.35 | $9,303.35 | |||
| TB Test, Gamma - Created by Vs | 12,000 | 0.100 | 1,200 | GS-12 | $40.84 | $49,008.00 | $6,812.11 | $55,820.11 | |||
| Affected Herd Data - Processed by VS | 1 | 20.000 | 20 | GS-12 | $40.84 | $816.80 | $113.54 | $930.34 | |||
| Affected Herd Data - Created by VS | 2 | 20.000 | 40 | GS-12 | $40.84 | $1,633.60 | $227.07 | $1,860.67 | |||
| Affected Herd Testing Results | 12 | 4.000 | 48 | GS-12 | $40.84 | $1,960.32 | $272.48 | $2,232.80 | 12 | ||
| Approved Herd Plan (individual herd plan) - Processed by VS | 2 | 10.000 | 20 | GS-13 | $48.57 | $971.40 | $135.02 | $1,106.42 | |||
| Approved Herd Plan (individual herd plan) - Created by VS | 1 | 40.000 | 40 | GS-13 | $48.57 | $1,942.80 | $270.05 | $2,212.85 | |||
| Depopulation and Repopulation Agreement | 6 | 40.000 | 240 | GS-13 | $48.57 | $11,656.80 | $1,620.30 | $13,277.10 | |||
| TB-Infected Herd Field Report -VS 6-22A - Processed by VS | 1 | 3.500 | 4 | GS-12 | $40.84 | $142.94 | $19.87 | $162.81 | |||
| TB-Infected Herd Field Report -VS 6-22A - Created by VS | 2 | 3.500 | 7 | GS-12 | $40.84 | $285.88 | $39.74 | $325.62 | |||
| Report Revealing Reactors to TB Tests - VS 6-4 - Processed by VS | 30 | 4.000 | 120 | GS-13 | $48.57 | $5,828.40 | $810.15 | $6,638.55 | 30 | ||
| Report Revealing Reactors to TB Tests - VS 6-4 - Created by VS | 750 | 4.000 | 3,000 | GS-13 | $48.57 | $145,710.00 | $20,253.69 | $165,963.69 | |||
| Investigation for Evidence of Reactor - VS 6-4A - Processed by VS | 500 | 1.000 | 500 | GS-12 | $40.84 | $20,420.00 | $2,838.38 | $23,258.38 | 500 | ||
| Investigation for Evidence of Reactor - VS 6-4A - Performed by VS | 50 | 1.500 | 75 | GS-12 | $40.84 | $3,063.00 | $425.76 | $3,488.76 | |||
| Investigation for Evidence of Exposed - VS 6-4B - Processed by VS | 2,500 | 1.000 | 2,500 | GS-12 | $40.84 | $102,100.00 | $14,191.90 | $116,291.90 | |||
| Investigation for Evidence of Exposed - VS 6-4B - Performed by VS | 10,000 | 1.500 | 15,000 | GS-12 | $40.84 | $612,600.00 | $85,151.40 | $697,751.40 | |||
| Appraisal and Indemnity Claim - VS 1-23 - Processed by VS | 225 | 2.000 | 450 | GS-12 | $40.84 | $18,378.00 | $2,554.54 | $20,932.54 | |||
| Appraisal and Indemnity Claim - VS 1-23 - Created by VS | 1,525 | 6.500 | 9,913 | GS-12 | $40.84 | $404,826.50 | $56,270.88 | $461,097.38 | |||
| Request for 15-Day Extension | 1,500 | 0.250 | 375 | GS-14 | $57.39 | $21,521.25 | $2,991.45 | $24,512.70 | |||
| Proceeds from Animals Sold to Slaughter - VS 1-24 | 10 | 10.000 | 100 | GS-13 | $48.57 | $4,857.00 | $675.12 | $5,532.12 | |||
| Certificate for Movement - Processed by VS | 6,000 | 0.167 | 1,002 | GS-12 | $40.84 | $40,921.68 | $5,688.11 | $46,609.79 | |||
| Certificate for Movement - Created by VS | 9,200 | 0.167 | 1,536 | GS-12 | $40.84 | $62,746.58 | $8,721.77 | $71,468.35 | |||
| Commuter Herd Agreement - Processed by VS | 24 | 1.000 | 24 | GS-13 | $48.57 | $1,165.68 | $162.03 | $1,327.71 | |||
| Commuter Herd Agreement - Created by VS | 10 | 1.000 | 10 | GS-13 | $48.57 | $485.70 | $67.51 | $553.21 | |||
| Recordkeeping for Approved Feedlots | 15 | 5.000 | 75 | GS-9 | $28.16 | $2,112.00 | $293.57 | $2,405.57 | |||
| Template for Owner Participation to Eval New TB Tests | 20 | 0.083 | 2 | GS-13 | $48.57 | $80.63 | $11.21 | $91.83 | |||
| Totals | 59,740 | $2,420,416.62 | $336,437.91 | $2,756,854.53 | |||||||
| File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| File Modified | 0000-00-00 |
| File Created | 0000-00-00 |