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LISTING OF PROPOSED GENERIC CLEARANCE ACTIVITIES - JUNE 2009 THROUGH JUNE 2012 |
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Note 1: For those categories marked "Hybrid," SSA will use |
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both listed methods in the heading for each customer satisfaction activity. |
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Note 2: In those places where we put a $1 cost figure, it was either not possible for the policy |
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component to provide an estimate at this time, since it was a new category, or the costs were |
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included in an overall budget and it was impossible to break down the costs for these individual activities. |
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As we clear each individual activity, we will provide updated cost figures when possible. |
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A. FOCUS GROUP TESTING |
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June 2009-May 2010 (Year 1) |
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June 2010-May 2011 (Year 2) |
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June 2011-June 2012 (Year 3) |
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TITLE OF INFORMATION COLLECTION |
SSA SUB-NUMBER |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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Medicare Related Products |
A-01 |
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60 |
90 |
90 |
$36,000 |
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60 |
90 |
90 |
$36,000 |
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60 |
90 |
90 |
$36,000 |
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e-Services Public Insight Process |
A-02 |
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120 |
90 |
180 |
$72,000 |
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120 |
90 |
180 |
$72,000 |
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120 |
90 |
180 |
$72,000 |
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TOTAL YEAR 1 RESPONSES - 180 |
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TOTAL YEAR 2 RESPONSES - 180 |
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TOTAL YEAR 3 RESPONSES - 180 |
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TOTAL YEAR 1 HOURS - 270 |
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TOTAL YEAR 2 HOURS - 270 |
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TOTAL YEAR 3 HOURS - 270 |
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TOTAL YEAR 1 COSTS - $108,000 |
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TOTAL YEAR 2 COSTS - $108,000 |
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TOTAL YEAR 3 COSTS - $108,000 |
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B. FOCUS GROUPS/USABILITY TESTING (HYBRID CATEGORY) |
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June 2009-May 2010 (Year 1) |
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June 2010-May 2011 (Year 2) |
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June 2011-June 2012 (Year 3) |
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TITLE OF INFORMATION COLLECTION |
SSA SUB-NUMBER |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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Authentication Enhancements |
B-01 |
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360 |
90 |
540 |
$36,000 |
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360 |
90 |
540 |
$36,000 |
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360 |
90 |
540 |
$36,000 |
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Online Enhancements |
B-02 |
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360 |
90 |
540 |
$36,000 |
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360 |
90 |
540 |
$36,000 |
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360 |
90 |
540 |
$36,000 |
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TOTAL YEAR 1 RESPONSES |
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720 |
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TOTAL YEAR 2 RESPONSES |
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720 |
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TOTAL YEAR 3 RESPONSES |
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720 |
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TOTAL YEAR 1 HOURS |
1,080 |
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TOTAL YEAR 2 HOURS |
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1,080 |
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TOTAL YEAR 3 HOURS |
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1,080 |
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TOTAL YEAR 1 COSTS |
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$72,000 |
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TOTAL YEAR 2 COSTS |
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$72,000 |
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TOTAL YEAR 3 COSTS |
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$72,000 |
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C. MAIL QUESTIONNAIRES |
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June 2009-May 2010 (Year 1) |
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June 2010-May 2011 (Year 2) |
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June 2011-June 2012 (Year 3) |
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TITLE OF INFORMATION COLLECTION |
SSA SUB-NUMBER |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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Vendor Survey |
C-01 |
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N/A |
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350 |
10 |
58 |
$356 |
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N/A |
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TOTAL YEAR 1 RESPONSES |
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0 |
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TOTAL YEAR 2 RESPONSES |
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350 |
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TOTAL YEAR 3 RESPONSES |
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0 |
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TOTAL YEAR 1 HOURS |
0 |
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TOTAL YEAR 2 HOURS |
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58 |
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TOTAL YEAR 3 HOURS |
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0 |
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TOTAL YEAR 1 COSTS |
$0 |
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TOTAL YEAR 2 COSTS |
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$356 |
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TOTAL YEAR 3 COSTS |
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$0.00 |
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D. MAIL/INTERNET QUESTIONNAIRES (HYBRID CATEGORY) |
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June 2009-May 2010 (Year 1) |
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June 2010-May 2011 (Year 2) |
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June 2011-June 2012 (Year 3) |
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TITLE OF INFORMATION COLLECTION |
SSA SUB-NUMBER |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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Report Card Survey |
D-01 |
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60,000 |
5 |
5,000 |
$250,000 |
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60,000 |
5 |
5,000 |
$250,000 |
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60,000 |
5 |
5,000 |
$250,000 |
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Service Satisfaction Survey |
D-02 |
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16,000 |
5 |
1,333 |
$100,000 |
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16,000 |
5 |
1,333 |
$100,000 |
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16,000 |
5 |
1,333 |
$100,000 |
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Special Study Survey |
D-03 |
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20,000 |
15 |
5,000 |
$150,000 |
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20,000 |
15 |
5,000 |
$150,000 |
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20,000 |
15 |
5,000 |
$150,000 |
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TOTAL YEAR 1 RESPONSES |
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96,000 |
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TOTAL YEAR 2 RESPONSES |
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96,000 |
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TOTAL YEAR 3 RESPONSES |
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96,000 |
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TOTAL YEAR 1 HOURS |
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11,333 |
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TOTAL YEAR 2 HOURS |
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11,333 |
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TOTAL YEAR 3 HOURS |
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11,333 |
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TOTAL YEAR 1 COSTS |
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$500,000 |
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TOTAL YEAR 2 COSTS |
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$500,000 |
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TOTAL YEAR 3 COSTS |
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$500,000 |
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E. INTERNET QUESTIONNAIRES |
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June 2009-May 2010 (Year 1) |
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June 2010-May 2011 (Year 2) |
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June 2011-June 2012 (Year 3) |
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TITLE OF INFORMATION COLLECTION |
SSA SUB-NUMBER |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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Social Security Internet Service |
E-01 |
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3,000 |
5 |
250 |
$1 |
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3,000 |
5 |
250 |
$1 |
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3,000 |
5 |
250 |
$1 |
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Authentication |
E-02 |
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7,000 |
10 |
1,167 |
$1 |
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7,000 |
10 |
1,167 |
$1 |
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7,000 |
10 |
1,167 |
$1 |
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TOTAL YEAR 1 RESPONSES |
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10,000 |
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TOTAL YEAR 2 RESPONSES |
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10,000 |
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TOTAL YEAR 3 RESPONSES |
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10,000 |
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TOTAL YEAR 1 HOURS |
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1,417 |
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TOTAL YEAR 2 HOURS |
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1,417 |
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TOTAL YEAR 3 HOURS |
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1,417 |
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TOTAL YEAR 1 COSTS |
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$2 |
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TOTAL YEAR 2 COSTS |
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$2 |
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TOTAL YEAR 3 COSTS - $2 |
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F. TELEPHONE QUESTIONNAIRES |
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June 2009-May 2010 (Year 1) |
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June 2010-May 2011 (Year 2) |
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June 2011-June 2012 (Year 3) |
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TITLE OF INFORMATION COLLECTION |
SSA SUB-NUMBER |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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e-Services Public Insight Process |
F-01 |
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1,200 |
10 |
200 |
$0 |
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1,200 |
10 |
200 |
$0 |
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1,200 |
10 |
200 |
$0 |
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Social Security Statement Evaluation |
F-02 |
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2,400 |
11 |
440 |
$120,000 |
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2,400 |
11 |
440 |
$120,000 |
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2,400 |
11 |
440 |
$120,000 |
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Service Satisfaction Survey |
F-03 |
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8,000 |
15 |
2,000 |
$100,000 |
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8,000 |
15 |
2,000 |
$100,000 |
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8,000 |
15 |
2,000 |
$100,000 |
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Special Study Survey |
F-04 |
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8,000 |
15 |
2,000 |
$120,000 |
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8,000 |
15 |
2,000 |
$120,000 |
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8,000 |
15 |
2,000 |
$120,000 |
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TOTAL YEAR 1 RESPONSES |
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19,600 |
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TOTAL YEAR 2 RESPONSES |
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19,600 |
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TOTAL YEAR 3 RESPONSES |
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19,600 |
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TOTAL YEAR 1 HOURS |
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4,640 |
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TOTAL YEAR 2 HOURS |
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4,640 |
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TOTAL YEAR 3 HOURS |
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4,640 |
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TOTAL YEAR 1 COSTS |
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$340,000 |
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TOTAL YEAR 2 COSTS |
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$340,000 |
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TOTAL YEAR 3 COSTS |
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$340,000 |
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G. TELEPHONE/INTERNET QUESTIONNAIRES (HYBRID CATEGORY) |
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June 2009-May 2010 (Year 1) |
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June 2010-May 2011 (Year 2) |
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June 2011-June 2012 (Year 3) |
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TITLE OF INFORMATION COLLECTION |
SSA SUB-NUMBER |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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Awareness & User Preferences |
G-01 |
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1,600 |
10 |
267 |
$1 |
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1,600 |
10 |
267 |
$1 |
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1,600 |
10 |
267 |
$1 |
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TOTAL YEAR 1 RESPONSES |
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1,600 |
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TOTAL YEAR 2 RESPONSES |
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1,600 |
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TOTAL YEAR 3 RESPONSES |
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1,600 |
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TOTAL YEAR 1 HOURS |
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267 |
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TOTAL YEAR 2 HOURS |
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267 |
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TOTAL YEAR 3 HOURS |
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267 |
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TOTAL YEAR 1 COSTS |
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$1 |
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TOTAL YEAR 2 COSTS |
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$1 |
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TOTAL YEAR 3 COSTS |
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$1 |
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H. COMMENT CARDS |
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June 2009-May 2010 (Year 1) |
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June 2010-May 2011 (Year 2) |
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June 2011-June 2012 (Year 3) |
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TITLE OF INFORMATION COLLECTION |
SSA SUB-NUMBER |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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Field Office Customer Comment Card |
H-01 |
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875,000 |
5 |
72,917 |
$15,000 |
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875,000 |
5 |
72,917 |
$15,000 |
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875,000 |
5 |
72,917 |
$15,000 |
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Teleservice Center Customer Comment Card |
H-02 |
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396,900 |
5 |
33,075 |
$6,050 |
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396,900 |
5 |
33,075 |
$6,050 |
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396,900 |
5 |
33,075 |
$6,050 |
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TOTAL YEAR 1 RESPONSES |
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1,271,900 |
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TOTAL YEAR 2 RESPONSES |
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1,271,900 |
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TOTAL YEAR 3 RESPONSES |
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1,271,900 |
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TOTAL YEAR 1 HOURS |
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105,992 |
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TOTAL YEAR 2 HOURS |
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105,992 |
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TOTAL YEAR 3 HOURS |
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105,992 |
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TOTAL YEAR 1 COSTS |
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$21,050 |
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TOTAL YEAR 2 COSTS |
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$21,050 |
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TOTAL YEAR 3 COSTS |
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$21,050 |
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I. OTHER/MISC |
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June 2009-May 2010 (Year 1) |
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June 2010-May 2011 (Year 2) |
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June 2011-June 2012 (Year 3) |
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TITLE OF INFORMATION COLLECTION |
SSA SUB-NUMBER |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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NUMBER OF RESPONSES |
COMPLETION TIME (MINUTES) |
BURDEN HOURS |
FEDERAL COST |
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This includes any possible future clearance that is not covered by the above four categories. |
I-01 |
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1 |
60 |
1 |
$1 |
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1 |
60 |
1 |
$1 |
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1 |
60 |
1 |
$1 |
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TOTAL YEAR 1 RESPONSES |
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1 |
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TOTAL YEAR 2 RESPONSES |
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1 |
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TOTAL YEAR 3 RESPONSES |
|
1 |
|
|
|
|
|
|
TOTAL YEAR 1 HOURS |
|
1 |
|
|
TOTAL YEAR 2 HOURS |
|
1 |
|
|
TOTAL YEAR 3 HOURS |
|
1 |
|
|
|
|
|
|
TOTAL YEAR 1 COSTS |
|
$1 |
|
|
TOTAL YEAR 2 COSTS |
|
$1 |
|
|
TOTAL YEAR 3 COSTS |
|
$1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GENERIC CLEARANCE YEAR 1 THROUGH YEAR 3 TOTALS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
YEAR 1 TOTALS |
|
|
|
|
YEAR 2 TOTALS |
|
|
|
|
YEAR 3 TOTALS |
|
|
|
|
|
|
TOTAL YEAR 1 RESPONSES --- |
|
|
1,400,001 |
|
TOTAL YEAR 2 RESPONSES --- |
|
|
1,400,351 |
|
TOTAL YEAR 3 RESPONSES --- |
|
|
1,400,001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL YEAR 1 BURDEN HOURS --- |
|
|
125,000 |
|
TOTAL YEAR 2 BURDEN HOURS --- |
|
|
125,058 |
|
TOTAL YEAR 3 BURDEN HOURS --- |
|
|
125,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL YEAR 1 FEDERAL COST --- |
|
|
$1,041,054 |
|
TOTAL YEAR 2 FEDERAL COST --- |
|
|
$1,041,410 |
|
TOTAL YEAR 3 FEDERAL COST --- |
|
|
$1,041,054 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 2009 THROUGH JUNE 2012 CUMULATIVE TOTALS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RESPONSES ---- |
|
4,200,353 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BURDEN HOURS ---- |
|
375,058 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FEDERAL COST ---- |
|
$3,123,518 |
|
|
|
|
|
|
|
|
|