| APHIS-79: SCRAPIE FLOCK CERTIFICATION; ANIMAL IDENTIFICATION, AND INDEMNIFICATION PROCEDURES |
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Page 1 of 1 |
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D.SUTTON/D.ROE |
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24-Oct-07 |
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0579-0101 |
| FORM NO. |
TOTAL ANNUAL RESPONDENT |
AVERAGE TIME PER RESPONDENT |
TOTAL HOURS PER YEAR |
GRADE & AVG RATE OF PROGRAM PERSONNEL (Avg rate=Hourly Wage) |
PROGRAM COSTS |
OVERHEAD COSTS (.139) |
TOTAL COSTS |
| Cooperative Agreement Forms |
40 |
16 |
640 |
12 |
$35.19 |
$22,521.60 |
$3,130.50 |
$25,652.10 |
| MOU Forms Family |
10 |
4 |
40 |
12 |
$35.19 |
$1,407.60 |
$195.66 |
$1,603.26 |
| Record of Animals moved |
400 |
3 |
1,200 |
11 |
$29.36 |
$35,232.00 |
$4,897.25 |
$8,429.25 |
| Scrapie Epidemiology Report |
480 |
7.5 |
3600 |
11 |
$29.36 |
$105,696.00 |
$14,692.00 |
$120,388.00 |
| Individual Animal Info Report |
400 |
2 |
800 |
11 |
$29.36 |
$23,488.00 |
$3,264.83 |
$26,752.83 |
| Application for Payment |
360 |
3 |
1080 |
12 |
$35.19 |
$38,005.20 |
$5,282.72 |
$43,287.92 |
| Written Agreement/Certification (signature only) |
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$0.00 |
$0.00 |
| Proceeds from Animals Sold for Slaughter |
50 |
0.25 |
13 |
12 |
$35.19 |
$439.88 |
$61.14 |
$501.02 |
| Flock Plan (signature only) |
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| Post Exposure Mgmt. & Monitoring Plan (signature only) |
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| Report Suspect Animals |
400 |
0.25 |
100 |
6 |
$17.85 |
$1,785.00 |
$248.12 |
$2,033.12 |
| Scrapie PEMMP Inspection Report |
600 |
2 |
1200 |
12 |
$35.19 |
$42,228.00 |
$5,869.69 |
$48,097.69 |
| Recordkeeping for Plans |
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| Scrapie Test Record |
2350 |
1.25 |
2938 |
12 |
$35.19 |
$103,370.63 |
$14,368.52 |
$117,739.15 |
| Specimen Submission |
6350 |
1 |
6350 |
6 |
$17.85 |
$113,347.50 |
$15,755.30 |
$129,102.80 |
| Request for Laboratory Approval |
3 |
0.08 |
0 |
13 |
$41.85 |
$10.42 |
$1.45 |
$11.87 |
| Agreement to Conduct Examination (signature only) |
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| Application for the Scrapie Flock Certification Program |
250 |
2 |
250 |
12 |
$35.19 |
$8,797.50 |
$1,222.85 |
$10,020.35 |
| Flock Inspection and Epidemiology Report Initial Flock |
250 |
2 |
500 |
12 |
$35.19 |
$17,595.00 |
$2,445.71 |
$20,040.71 |
| Inspection for Complete Monitored Status in the Scrapie |
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| Flock Certification Program |
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| Flock Inspection and Epidemiology Report Initial Flock |
2050 |
2 |
4100 |
12 |
$35.19 |
$144,279.00 |
$20,054.78 |
$164,333.78 |
| Inspection for Complete Monitored Status in the Scrapie |
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| Flock Certification Program |
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| Owner Statement (not processed by APHIS) |
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| Application for ID Numbers |
20000 |
0.25 |
5000 |
6 |
$17.85 |
$89,250.00 |
$12,405.75 |
$101,655.75 |
| Application for Premises ID |
20000 |
0.25 |
5000 |
6 |
$17.85 |
$89,250.00 |
$12,405.75 |
$101,655.75 |
| Recordkeeping Movement |
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| Recordkeeping Identification |
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| Request for Approval to Produce Official ID |
6 |
3 |
18 |
14 |
$49.45 |
$890.10 |
$123.72 |
$1,013.82 |
| Agreement to send Official Eartags to Specified Individuals |
2 |
0.25 |
1 |
14 |
$49.45 |
$24.73 |
$3.44 |
$28.17 |
| Monthly Report of Official Identification devices Produced |
60 |
0.25 |
15 |
9 |
$24.27 |
$364.05 |
$50.60 |
$414.65 |
| Data Entry of Official Identification Devices Produced |
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| (cost captured as part of 31, application for premises ID) |
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| Request for Approval of new Device Type |
1 |
20 |
20 |
14 |
$49.45 |
$989.00 |
$137.47 |
$1,126.47 |
| Herd Owner Notification (no response required) |
500 |
0.75 |
375 |
9 |
$24.27 |
$9,101.25 |
$1,265.07 |
$10,366.32 |
| Permit for Movement of Restricted Animals |
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| (cleared under 0579-0051) |
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| Certificate of Vet Inspection |
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| Consistent State Application |
50 |
12 |
600 |
12 |
$35.19 |
$21,114.00 |
$2,934.85 |
$24,048.85 |
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TOTAL |
$869,186.46 |
$120,817.17 |
$958,303.63 |