Regulation |
Title |
Estimated No. |
Reports Filed |
Total Annual |
Estimated Hrs/ |
Annual |
|
Section |
|
of Respondents |
Annually |
Responses |
Response |
Burden Hrs |
|
|
|
|
|
|
|
|
|
Reporting |
|
|
|
|
|
|
|
249.3(e) |
Local Agency Applications |
470 |
1 |
470 |
2 |
940 |
|
249.4 |
State Plan |
47 |
1 |
47 |
40 |
1,880 |
|
249.10 (a) |
Selection of authorized Outlets (Farmers/ |
|
|
|
|
0 |
|
|
Markets/Roadside Stands/CSAs) |
3,049 |
1 |
3,049 |
1 |
3,049 |
|
249.10(e) |
Monitoring/review of outlets |
47 |
6.48 |
305 |
1.5 |
458 |
|
249.10(f) |
Coupon/CSA management system |
47 |
1 |
47 |
5 |
235 |
|
249.10(h) |
Coupon reconciliation |
47 |
1 |
47 |
3 |
141 |
|
249.11 |
Financial management system |
47 |
1 |
47 |
10 |
470 |
|
249.12 |
Prior Approval for costs per 7 CFR 3016.22 |
5 |
1 |
5 |
160 |
800 |
|
249.17(b)(2) |
State agency corrective action plans |
12 |
1 |
12 |
10 |
120 |
|
249.18(b) |
Audit responses |
12 |
1 |
12 |
15 |
180 |
|
249.23(a) |
Certification data for seniors |
470 |
17,021 |
800,000 |
0.25 |
200,000 |
|
249.23(b) |
Financial/recipient reports |
47 |
1 |
47 |
40 |
1,880 |
|
Subtotal |
(Reporting Requirements) |
4,300 |
1 |
804,088 |
0.26 |
210,153 |
|
|
|
|
|
|
|
|
|
Recordkeeping |
|
|
|
|
|
|
|
249.9 |
Nutrition education |
470 |
17,021 |
800,000 |
0.25 |
200,000 |
|
249.10(b) |
Authorized outlet agreements |
47 |
1 |
47 |
2 |
94 |
|
249.10(e) |
Summary of authorized outlet monitoring |
47 |
1 |
47 |
2 |
94 |
|
249.11 |
Record of financial expenditures |
47 |
1 |
47 |
2 |
94 |
|
249.16(a) |
Fair hearings |
47 |
1 |
47 |
1 |
47 |
|
249.23(a) |
Record of program operations |
47 |
1 |
47 |
40 |
1,880 |
|
Subtotal |
(Recordkeeping Requirements) |
705 |
1 |
800,235 |
0.25 |
202,209 |
|
|
|
|
|
|
|
|
|
Total |
(Reporting + Recordkeeping Reqmts) |
5,005 |
1 |
1,604,323 |
0.26 |
412,362 |
|