0481 2024 Aphis 79 (20241120)

OMB CONTROL NO.	0579-0481				DATE PREPARED	9/30/2024
TITLE OF INFORMATION COLLECTION REQUEST (ICR)	National Animal Health Monitoring System, On-Farm Monitoring of Antimicrobial Use and Resistance in U.S. Brolier Production Study
Additional line for ICR Title if title is too long
	OPM PAY TABLE (A)	04/2023 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-RUS	0.613	0.139			$437,210
ACTIVITY DESCRIPTION (incl form number)	TOTAL ANNUAL RESPONSES (D)	AVG TIME PER RESPONSES (E)	TOTAL HOURS PER YEAR (F)	GRADE (G)	WAGE (Step 5) (H)	TOTAL COSTS (1+B+C) x F x H
UMN Cooperative Agreement
Salary, PI						$45,533
Fringe, PI						$16,893
Salary, Technicians						$68,400
Fringe, Technicians						$22,914
Domestic travel						$3,000
Equipment						$0
Microbiological supplies						$70,533
Total indirect costs						$22,727
Other costs
APHIS agreement management	1	200	200	14	$64.41	$22,569
APHIS data management and analysis	3	400	1,200	14	$64.41	$135,416
Total costs
Total						$407,985
YEAR 1 TOTAL						$407,985
YEAR 2 TOTAL						$436,544
YEAR 3 TOTAL						$467,102
AVERAGE						$437,210
*Notes: Cooperative agreement budget figures for Year 1 come from cooperator's FY2024 Financial Plan. Estimates for budget totals for Years 2 and 3 are estimated assuming a 7% annual increase. This increase may not happen year-over-year; cooperator received $250,000 in FY22, $295,000 in FY23, and $250,000 in FY24.