Financial Assistance 2009 Baseline

v3_FinAsstBurdens2009BaselineEM.doc

Financial Assistance

Financial Assistance 2009 Baseline

OMB: 1910-0400

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REMAINING DOE FINANCIAL ASSISTANCE

INFORMATION COLLECTION BURDENS 2009

#

Description

Status

# of Respondents

2006

Burden Hours 2006

# of Respondents

2009

Burden Hours

2009

Change in Respondents from 2006 - 2009

Change in Burden Hours from

2006 - 2009

1.

Narrative Description of Proposed Project – Solicited Application – State, local, tribal gov.

No change. Old entry # 4.







203







1,397







609







4,191







406








2,794

2.

Narrative Description of Proposed Project Solicited Application Other

No change. Old entry #5.





4,875





18,164





14,625





54,492





9,750





36,328

3.

Deviation Request by Applicant with Recipient Subrecipient

No change. Old entry #6.




135




330




405




990




270




660

4.

Request for Debriefing

No change. Old entry #8.


498


437



1,494


1,311




996



874

5.

Prior Approval of Preaward Costs

No change. Old entry #9.


169


194


507


582


338


388

6.

Indirect Cost Proposals and Documentation

No change. Old entry #10.



2,140



48,842



6,420



146,526



4,280



97,684

7.

Cost Sharing Documentation

No change. Old entry #11.


1,778


4,798


5,334


14,394


3,556


9,596

8.

Notification of Excess Funds

No change. Old entry #12.


743


1,350


2,229


4,050


1,486


2,700

9.

Financial Management Systems

No change. Old entry #13.



2,055



44,217



6,165



132,651



4,110



88,434

10.

Program Income Records

No change. Old entry #14.


620


1,263


1,860


3,789


1,240


2,526

11.

Request for Prior Approval – Procurement Actions

No change. Old entry #16.




163




241




489




723




326





482

12.

Termination By Mutual Agreement

No change. Old entry #17.


86


207


258


621


172


414

13.

Federal Assistance Progress/Project Status Report

No change. Old entry #18.



1,111



18,088



3,333



54,264



2,222



36,176

14.

Personal Financial Statement

No change. Old entry #19.


10


20


30


60


20


40

15.

Topical Report

No change. Old entry #20.


3,121


6,242


9,363


18,726


6,242


12,484

16.

Final Technical Report

No change. Old entry #21.


2,032


162,884


6,094


488,652



4,062


325,768

17.

Eliminated budget, program, and property forms (Refer to Supporting Statement for narrative)



31,118





(31,118)


SUM


19,739



339,792



59,215



926,022



39,476


586,230


4


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