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Program |
Change |
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| IC |
Regulations Section |
Title |
Estimated Number of Respondents |
Number of Responses Per Respondent |
total Annual Responses |
Hours Per Response |
Est. Total Hours |
Previous Submission total burden Hours |
Change due to New Statute |
Change Due to Agency Discretion |
Difference Due to Adjustment |
|
State Agencies - Indian Tribes - Territories and Local Agencies |
|
|
|
|
|
|
|
|
|
|
| 1 |
246.4 |
State Plan |
90 |
1 |
90 |
119.33 |
10,740 |
10,442.00 |
180 |
|
118 |
| 2 |
246.5(b) |
Local Agency (LA) Applications |
935 |
1 |
935 |
2.00 |
1,870 |
1,870.00 |
0 |
|
0 |
| 3 |
246.6 |
LA Agreement |
935 |
1 |
935 |
1.50 |
1,403 |
1,247.00 |
0 |
|
156 |
| 4 |
246.7(f)(2) |
LA requests for notice extension |
312 |
1 |
312 |
0.25 |
78 |
78.00 |
0 |
|
0 |
| 8 |
246.7(j)(9) |
SA notification refunding shortfall |
4 |
1 |
4 |
0.09 |
0 |
0.36 |
0 |
|
0 |
| 9 |
246.7(k) |
Verification of Certification cards |
90 |
1,852 |
166,707 |
0.09 |
15,004 |
15,004.00 |
0 |
|
0 |
| 10 |
246.10(b)(1) |
Identification of Acceptable Foods |
90 |
1 |
90 |
40.00 |
3,600 |
3,560.00 |
0 |
|
40 |
| 11 |
246.11(d)(2) |
LA nutrition education plan |
1,870 |
1 |
1,870 |
40.00 |
74,800 |
74,800.00 |
0 |
|
0 |
| 12 |
246.12(g)(4)(i) |
Vendor food sales data - SA |
90 |
1 |
90 |
2.00 |
180 |
178.00 |
0 |
|
2 |
| 14 |
246.12(g)(4)(ii)(B) |
Vendor shelf prices - SA |
90 |
2 |
180 |
1.00 |
180 |
178.00 |
0 |
|
2 |
| 17 |
246.12(i)(1) |
Vendor training development |
90 |
1 |
90 |
8.00 |
720 |
712.00 |
0 |
|
8 |
| 22 |
246.12(q) |
Disposition of food instruments |
90 |
1 |
90 |
40.00 |
3,600 |
3,560.00 |
0 |
|
40 |
| 23 |
246.14(d)(1) |
ADP proposals |
15 |
1 |
15 |
160.00 |
2,400 |
2,400.00 |
0 |
|
0.0 |
| 24 |
246.16(d) |
Distribution of funds to LAs |
1,870 |
4 |
7,480 |
2.00 |
14,960 |
14,960.00 |
0 |
|
0 |
| 25 |
246.17(c )(1) |
Termination of SAs & LAs |
10 |
1 |
10 |
8.00 |
80 |
80.00 |
0 |
|
0 |
| 26 |
246.19(a) |
SA corrective action plans to FNS |
23 |
1 |
23 |
40.00 |
920 |
880.00 |
0 |
|
40 |
| 27 |
246.19(b)(5) |
Targeted LA reviews |
234 |
1 |
234 |
2.00 |
468 |
468.00 |
0 |
|
0 |
| 28 |
246.20(a)(2) |
SA response to OIG audits |
4 |
1 |
4 |
40.00 |
160 |
160.00 |
0 |
|
0 |
|
|
REPORTING |
1,960 |
91.40765 |
179,159 |
0.73210 |
131,163 |
130,577.36 |
180 |
|
406 |
|
|
|
|
|
|
|
|
|
|
|
|
|
RECORDKEEPING State Agencies - Indian Tribes - Territories and Local Agencies |
|
|
|
|
|
|
|
|
|
|
| 29 |
246.12(g)(10) |
Vendor infant formula supplies - RK |
90 |
1 |
90 |
1.00 |
90 |
0 |
90 |
|
0 |
| 30 |
246.12(h)(8) |
Vendor incentive items - RK |
45 |
1,000 |
45,000 |
0.25 |
11,250 |
0.00 |
11,250 |
|
0 |
| 31 |
246.12(i)(4) |
Vendor training content - RK |
90 |
1 |
90 |
2.00 |
180 |
178.00 |
0 |
|
2 |
| 32 |
246.12(j)(6) |
Routine vendor monitoring - RK |
90 |
28 |
2,500 |
1.00 |
2,500 |
2,250.00 |
0 |
|
250 |
| 33 |
246.12(j)(6) |
Vendor compliance investigations - RK |
90 |
28 |
2,500 |
2.00 |
5,000 |
4,500.00 |
0 |
|
500 |
| 34 |
246.12(l)(3) |
Vendor notice of violations - RK |
90 |
26 |
2,300 |
0.25 |
575 |
0.00 |
575 |
|
0 |
| 35 |
246.23(c )(1) |
Disposition of participant claims - RK |
90 |
1 |
90 |
5.00 |
450 |
445.00 |
0 |
|
5 |
| 36 |
246.25 (a) |
Financial ops. & food delivery sys. - RK |
1,960 |
12 |
23,520 |
2.00 |
47,040 |
47,016.00 |
0 |
|
24 |
| 37 |
246.25 (a) |
Nutrition ed. for women & children - RK |
1,960 |
6,062 |
11,881,176 |
0.017 |
201,980 |
201,980.00 |
0 |
|
0 |
| 38 |
246.25 (a) |
Nutrition ed. For infants - RK |
1,960 |
1,039 |
2,035,817 |
0.017 |
34,609 |
34,609.00 |
0 |
|
0 |
| 39 |
246.25(a) |
Fair hearings - RK |
1,960 |
1 |
1,960 |
0.25 |
490 |
490.00 |
0 |
|
0 |
|
|
RECORDKEEPING |
1,960 |
7,140.32773 |
13,995,042 |
0.021734 |
304,164 |
291,468.00 |
11,915 |
|
781 |
|
|
|
|
|
|
|
|
|
|
|
|
| State Agencies - Indian Tribes - Territories and Local Agencies |
|
|
1,960 |
7,231.735385 |
14,174,201 |
0.030712574195593 |
435,326 |
422,045.36 |
12,095 |
|
1,187 |
|
|
|
|
|
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|
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|
|
|
|
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|
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|
|
Individual & Households |
|
|
|
|
|
|
|
|
|
|
| 5 |
246.7(i) |
Cert. data for women & children |
5,940,588 |
2 |
11,881,176 |
0.17 |
2,019,800 |
2,019,800 |
0 |
|
0 |
| 6 |
246.7(i) |
Cert. data for infants |
2,035,817 |
1 |
2,035,817 |
0.17 |
346,089 |
346,089 |
0 |
|
0 |
| 7 |
246.10(c )(1) |
1% of infants addl. documents |
20,385 |
1 |
20,385 |
0.03 |
611 |
611 |
0 |
|
0 |
| Individual & Households Totals |
|
|
7,976,405 |
1.7473258 |
13,937,378 |
0.1697952 |
2,366,500 |
2,366,500 |
0 |
|
0 |
|
|
|
|
|
|
|
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|
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|
|
|
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|
|
|
|
Private Sector |
|
|
|
|
|
|
|
|
|
|
| 13 |
246.12(g)(4)(i) |
Vendor food sales data |
50,000 |
1 |
50,000 |
1.00 |
50,000 |
45,000 |
0 |
|
5,000 |
| 15 |
246.12(g)(4)(ii)(B) |
Vendor shelf prices |
50,000 |
2 |
100,000 |
1.00 |
100,000 |
90,000 |
0 |
|
10,000 |
| 16 |
246.12(h) |
Vendor agreements |
25,000 |
1 |
25,000 |
1.00 |
25,000 |
22,500 |
0 |
|
2,500 |
| 18 |
246.12(i)(1) |
Vendor training |
50,000 |
1 |
50,000 |
2.00 |
100,000 |
90,000 |
0 |
|
10,000 |
| 19 |
246.12(j)(2) |
Vendor routine monitoring |
2,500 |
1 |
2,500 |
1.00 |
2,500 |
0 |
0 |
|
2,500 |
| 20 |
246.12(j)(4) |
Vendor compliance investigations |
2,500 |
1 |
2,500 |
2.00 |
5,000 |
4,500 |
0 |
|
500 |
| 21 |
246.12(o) |
Complaints |
10,000 |
1 |
10,000 |
1.00 |
10,000 |
10,000 |
0 |
|
0 |
|
Private Sector Totals |
|
50,000 |
4.800000 |
240,000.00 |
1.2187500 |
292,500 |
262,000 |
0 |
|
30,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL BURDEN FOR #0584-0043 |
8,028,365 |
|
28,351,579 |
|
3,094,326 |
3,050,545 |
12,095 |
|
31,686 |
|
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|
Respondents |
State Agencies, Indian Tribes, Territories |
90 |
|
|
|
|
|
|
|
|
|
|
Local Agencies |
1,870 |
|
|
|
|
|
|
|
|
|
|
Vendors |
50,000 |
|
|
|
|
|
|
|
|
|
|
Women & Children WIC Participants |
5,940,588 |
|
|
|
|
|
|
|
|
|
|
Infant WIC Participants |
2,035,817 |
|
|
|
|
|
|
|
|
|
|
|
8,028,365 |
TOTAL NO. RESPONDENTS |
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