Regulation Section |
Title |
Forms |
Estimated No. of Respondents |
Reports Filed Annually |
Total Annual Response |
Estimated Hrs/ Response |
Annual Burden Hrs |
STATE & LOCAL AGNECY BURDEN |
|
|
|
|
|
|
|
Reporting |
|
|
|
|
|
|
|
249.3(e) |
Local Agency Applications |
|
470 |
1 |
470 |
2 |
940 |
249.4 |
State Plan |
|
47 |
1 |
47 |
40 |
1,880 |
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 |
38 |
1,786 |
249.23(b) |
Annual Financial and Program Data Report |
FNS-683a |
47 |
1 |
47 |
2 |
94 |
Subtotal |
(Reporting Requirements) |
|
517 |
1,549.48936 |
801,086 |
0.25853 |
207,103.50 |
|
|
|
|
|
|
|
|
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) |
|
517 |
1 |
800,235 |
0.25269 |
202,209 |
|
|
|
|
|
|
|
|
Subtotal State & Local Agency Burden |
|
|
517 |
1,549.48936 |
801,086 |
0.51095 |
409,313 |
|
|
|
|
|
|
|
|
PRIVATE SECTOR BURDEN |
|
|
|
|
|
|
|
249.10(a) |
Selection of Authorized Outlets Farmers/ Markets/ Roadside Stands/ CSAs) |
|
3,049 |
1 |
3,049 |
1 |
3,049 |
Subtotal |
(Reporting Requirements) |
|
3,049 |
1 |
3,049 |
1 |
3049 |
|
|
|
|
|
|
|
|
TOTAL BURDEN |
|
|
3,566 |
225.5005609 |
804,135 |
0.51280 |
412,362 |