| Section of |
Title |
Estimated |
Reports |
Total |
Estimated |
Estimated |
Previously |
Change |
Due to |
Total |
| Regulations |
|
# Respondents |
Filed |
Annual |
Avg. No. of |
Total |
Approved |
Due |
Program |
Difference |
|
|
|
Annually |
Responses |
Manhours |
Manhours |
|
Adjustment |
Change |
|
|
|
|
|
(Col. DxE) |
Per Response |
(Col. FxG) |
|
|
|
|
| (A) |
(B) |
(D) |
(E) |
(F) |
(G) |
(H) |
|
|
|
|
|
State Agency Level |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 226.6 |
Each SA must collect and maintain on file CACFP agreements, records received from applicant and participating institutions and documentation of administrative review and Program assistance activities, results, and corrective actions. |
55 |
1 |
55 |
1.90 |
104.500 |
100.700 |
3.800 |
|
3.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE AGENCY BURDEN |
55 |
1 |
55 |
1.90000 |
104.500 |
100.700 |
3.800 |
0.000 |
3.800 |
|
|
|
|
|
|
|
|
|
|
|
|
SPONSOR/INSTITUTION LEVEL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 226.10(d) 226.15(e) |
Each independent center and sponsoring organization of centers must ensure that family size and income, menus, meal counts, enrollment, invoices, and receipts claims for reimbursement, day care licenses, CACFP application, and tax licenses, and tax exempt certification (if applicable) are maintained on file for a period of 3 years. Sponsoring organizations of day care homes must ensure that menues, meal couts, attendance, enrollement, day care license, CAVFP application and providers' family size and income records are permanent. |
17,957 |
1 |
17,957.000 |
6.078 |
109,142.646 |
109,142.646 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 226.15(e)(3) |
Sponsoring organizations maintain documentation used to classify homes as Tier 1 |
966 |
90 |
86,940.000 |
0.075 |
6,520.500 |
6,520.500 |
|
|
|
|
|
sponsors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 226.15(e)(3) |
Sponsoring organizations, upon request, collect free and reduced price applications from entrolled children in tier 2 that are not provider's own at least once a year and maintain eligibility determination of each child. |
966 |
63 |
60,858.000 |
0.083 |
5,051.214 |
5,051.214 |
|
|
|
|
|
sponsors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 226.23(h)(6) |
Sponsoring organizations collect information to conduct verification of homes that qualify as tier 1 based on provider's income. |
966 |
31 |
29,946.000 |
0.083 |
2,485.518 |
2,485.518 |
|
|
|
|
|
sponsors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SPONSOR/INSTITUTION BURDEN |
17,957 |
10.8983 |
195,701 |
0.62953 |
123,199.878 |
123,199.878 |
0.000 |
0.000 |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Recordkeeping Burden |
|
|
|
|
|
|
|
|
|
|
|
|
|
State Agency Burden |
55 |
|
104.500 |
100.700 |
3.800 |
0.000 |
3.800 |
|
|
|
Sponsor/Institution Burden |
195,701 |
|
123,199.878 |
123,199.878 |
0.000 |
0.000 |
0.000 |
|
|
|
Total Recordkeeping Burden |
195,756 |
|
123,304.378 |
123,300.578 |
3.800 |
0.000 |
3.800 |
|
|
|
|
|
|
|
|
|
|
|
| SUMMARY OF BURDEN FOR #0584-0055 |
|
|
|
|
|
|
|
|
|
|
|
REPORTING |
2,933,377 |
|
7,324,418 |
|
5,741,945 |
5,655,923 |
5,271 |
80,751 |
86,021 |
|
RECORKEEPING |
|
|
195,756 |
|
123,304 |
123,301 |
4 |
0.000 |
4 |
|
|
Total No. of Respondents |
|
Total No. of Responses Per Respondent |
|
Total Annual Burden Requested |
Previously Approved |
Total Change Due to Adjustment |
Total Program Change |
Total Difference |
|
TOTAL BURDEN |
2,933,377 |
|
7,520,174 |
|
5,865,249 |
5,779,223 |
5,275 |
80,751 |
86,026 |