XXXX 2024 HPAI Dairy Cattle APHIS 79

XXXX 2024 HPAI Dairy Cattle APHIS 79 (20240617).xlsx

HPAI: Testing, Surveillance, and Reporting of HPAI in Livestock; Dairy Herd Certification

XXXX 2024 HPAI Dairy Cattle APHIS 79

OMB: 0579-0494

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OMB CONTROL NO. 0579-####


DATE PREPARED 6/11/2024
TITLE OF INFORMATION COLLECTION REQUEST (ICR) HPAI: Testing, Surveillance, and Reporting of HPAI in Livestock; Dairy Herd Certification
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. 2024-GS 0.613 0.139

$18,550,022
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
Sample Collection and Testing for Interstate Premovement Testing of Lactating Dairy Cattle (using Milk Submission Form) 7,500 0.100 750 12 $39.24 $51,561
Sample Collection and Testing for Interstate Premovement Testing of Nonlactating Dairy Cattle 22,500 0.100 2,250 12 $39.24 $154,684
Specimen Submission (VS 10-4 and 10-4A) 30,000 1.000 30,000 12 $39.24 $2,062,454
Epidemiological Questionnaire 600 5.000 3,000 13 $46.66 $245,245
Certificate of Veterinary Inspection [Threaded comment] Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924 Comment: CVI are primarily a state managed process and federal personnel only involved with tracing activities of affected herds. 30,000 1.000 30,000 13 $46.66 $2,452,450
Permit for Movement of Restricted Animals (VS 1-27 and 27A) [Threaded comment] Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924 Comment: Approximately 50% of these permits would be handled by federal personnel. 1,200 3.000 3,600 12 $39.24 $247,495
Biosecurity Plan 600 5.000 3,000 13 $46.66 $245,245
Initial State Response and Containment Plan 3,600 8.000 28,800 14 $55.13 $2,781,727
HPAI H5N1 Monitoring Recommendations 3,600 12.000 43,200 12 $39.24 $2,969,934
HPAI Dairy Herd Status Voluntary Program 3,600 1.000 3,600 13 $46.66 $294,294
HPAI Herd Monitoring Plan 600 20.000 12,000 14 $55.13 $1,159,053
Statement of Services Provided, Financial Support Agreement, Expense Tracker, and Financial Plan 3,600 20.000 72,000 13 $46.66 $5,885,879



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