0146 2023 Aphis 79

0146 2023 APHIS 79.xlsx

Tuberculosis

0146 2023 APHIS 79

OMB: 0579-0146

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OMB CONTROL NO. 0579-0146


DATE PREPARED 2/28/2023
TITLE OF INFORMATION COLLECTION REQUEST (ICR) Tuberculosis




Additional line for ICR Title if title is too long






OPM PAY TABLE


(A)
09/2019 Benefits account for 38% of employee costs and wages account for the remaining 62%. W = .62 x TC TC = 1.6129 x W FB = .38 x TC TC = 2.6316 x FB 2.6316 x FB = TC = 1.6129 x W FB = (1.6129 / 2.6316) x W FB = .613 x W Fringe Benefits = Wages x .613 FRINGE BENEFITS FACTOR (B) OVERHEAD COST FACTOR


(C)


TOTAL
FEDERAL GOVERNMENT COSTS
Activity descriptions and calculations are below. 2023-DEN 0.613 0.139

$1,782,335
ACTIVITY DESCRIPTION (incl form number) TOTAL ANNUAL RESPONSES

(D)
AVG TIME PER RESPONSES

(E)
TOTAL HOURS PER YEAR

(F)
GRADE

(G)
WAGE
(Step 4)

(H)
TOTAL COSTS

(1+B+C) x F x H
Annual Report for Retention of Status 53 5 265 13 $57.51 $26,701
Request for Zone Status 2 300 600 14 $67.96 $71,440
MOU for Zones, Initial and Yearly Testing Renegotiation 2 300 600 14 $67.96 $71,440
Epidemiological Review of Zone Testing 1 5 5 13 $57.51 $504
TB Management Plan, Findings of TB in a Species Not Covered 2 300 600 13 $57.51 $60,455
Accredited Herd Written Herd Plan 4 3.500 14 13 $57.51 $1,411
Wildlife Risk Survey 2,000 2 4,000 8 $30.19 $211,572
Report of TB Eradication (Monthly Report) 208 0.500 104 13 $57.51 $10,479
Report of Suspicious TB Lesions or Thoracic Granulomas in Regular Kill Cattle 100 0.083 9 12 $48.36 $763
Specimen Submission Form 874 0.160 140 12 $48.36 $11,862
Specimen Collection Form Supplement, Livestock/Wildlife 15 0.160 3 12 $48.36 $254
Permit for Movement of Animals 4,325 0.160 692 8 $30.19 $36,602
Permit for Movement of Animals (Continuation Sheet) 4,325 0.160 692 8 $30.19 $36,602
Caudal Fold Test Record (Cooperative State-Federal TB Eradication Program TB Test Record) 12,940 0.420 5,435 12 $48.36 $460,490
Caudal Fold Test Record Continuation Sheet 12,940 0.420 5,435 12 $48.36 $460,490
Tuberculin Test Record (Special) 800 0.420 336 12 $48.36 $28,468
Comparative Cervical Tuberculin Test Results 800 0.420 336 12 $48.36 $28,468
TB Test Record, Gamma 258 0.100 26 12 $48.36 $2,203
Affected Herd Data 6 20 120 12 $48.36 $10,167
Affected Herd Testing Results 1 4 4 12 $48.36 $339
Approved Herd Plan (Individual Herd Plan) - Test and Remove Plan 8 17.500 140 13 $57.51 $14,106
Depopulation and Repopulation Agreement 2 40 80 13 $57.51 $8,061
TB-Infected Herd Field Report 1 1.500 2 12 $48.36 $169
Report on Herd Revealing Reactors to Tuberculin Test 1 4 4 13 $57.51 $403
Investigation for Evidence of TB (Reactor) 12 1.500 18 12 $48.36 $1,525
Investigation for Evidence of TB (Exposed Animal) 49 1.500 74 12 $48.36 $6,270
Appraisal and Indemnity Claim 115 1 115 12 $48.36 $9,744
Request for 15-Day Extension 25 0.250 7 14 $67.96 $833
Proceeds from Animals Sold to Slaughter 40 0.670 27 13 $57.51 $2,720
Certificate for Movement 11,250 0.167 1,879 12 $48.36 $159,202
Commuter Herd Agreement 2 20 40 13 $57.51 $4,030
Recordkeeping for Approved Feedlots 15 40 600 9 $33.35 $35,058
Template for Owner Participation 1 1 1 13 $57.51 $101
Apply Label to Shipment 25 0.008 1 9 $33.35 $58
Recordkeeping for Cerficates of Movement 4 40 160 9 $33.35 $9,349
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