ATTACHMENT III
FEDERAL COST OF THE NSL - PERSONNEL
(1) |
(2) |
(3) |
(4) |
(5) |
Function |
Performed By |
Total Staff Hours |
SAE Allocation Percentage |
Portion of SMP (3 X 4) |
Management Evaluation of State Agencies |
FNSRO |
36,423 |
.5 |
18,212 |
Financial Monitoring of State Agencies |
FNSRO |
21,029 |
.45 |
9,463 |
Program Analysis |
HQ
|
29,349 |
.5 |
14,675 |
Drafting/Clearing Regulations |
HQ |
26,414 |
.6 |
15,848 |
Policy Development and Correspondence |
HQ |
17,609 |
.5 |
8,805 |
Program Monitoring |
FNSRO HQ |
29,033 2,347 |
.4625 .6667 |
13,428 1,565 |
TOTAL |
|
|
|
81,996 |
| File Type | application/msword |
| Author | Gateway |
| Last Modified By | Gateway |
| File Modified | 2009-03-31 |
| File Created | 2009-03-31 |