Spreadsheet

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Overview

Sheet5
Sheet1

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Sheet 1: Sheet5

$733,101,712.00

$762,727,182.00

$840,483,936.00

$535,282,996.00

$561,068,829.00

$455,335,671.00

$447.00

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Sheet 2: Sheet1

	REPORTING REQUIREMENTS - NON FORMS																				CHANGES IN BURDEN
					Form		Estimated		Reports		Total		Est'd # of		Estimated				Cost to
	Section of		Title		Number		Number of		Filed		Annual		Man-hours		Total		Wage		the		Section of				Previous		New				Type of
	Regulations				(if any)		Respondents		Annually		Responses		per response		Man-hours		Class		Public		Regulations		Title		Burden		Burden		Difference		Change
	(A)		(B)		(C)		(D)		(E)		(F)		(G)		(H)		(I)		(J)
	4287.107(b)		Loan classification		written		1,100		1		1,100		0.5		550		62		$34,100		4287.107(b)		Loan classification		500.0		550.0		50.00		Adjustment
	4287.107(c)		Agency and lender		written		380		1		380		1.5		570		62		$35,340		4287.107(c)		Agency and lender		525.0		570.0		45.0
			conference																				conference
	4287.107(d)		Financial Reports		written		1,100		4		4,400		0.5		2,200		62		$136,400		4287.107(d)		Financial Reports		2,000.0		2,200.0		200.0
			and analysis - quarterly
	4287.107(d)		Financial Reports		written		3,750		1		3,750		2.0		7,500		62		$465,000		4287.107(d)		Financial Reports		6,900.0		7,500.0		600.0
			and analysis - annually
	4287.107(f)		Borrower visits		visit		1,630		1		1,630		2.0		3,260		62		$202,120		4287.107(f)		Borrower visits		3,000.0		3,260.0		260.0
	4287.112		Interest rate adjustment		written		55		1		55		0.5		28		62		$1,705		4287.112		Interest rate adjustment		25.0		27.5		2.5
	4287.113		Release of collateral		written		110		1		110		2.0		220		62		$13,640		4287.113		Release of collateral		200.0		220.0		20.0
	4287.123		Subordination of lien		written		220		1		220		2.0		440		62		$27,280		4287.123		Subordination of lien		400.0		440.0		40.0
			position
	4287.124		Alterations of Loan		written		110		1		110		1.5		165		62		$10,230		4287.124		Alterations of Loan		150.0		165.0		15.0
			Instruments																				Instruments
	4287.134(a)(g)		Transfer and		written		22		1		22		3.5		77		62		$4,774		4287.134(a)(g)		Transfer and		70.0		77.0		7.0
			assumption
	4287.134(a)		Credit reports		written		44		1		44		0.5		22		62		$1,364		4287.134(a)		Credit reports		20.0		22.0		2.0
	4287.134(c)		Appraisal reports		written		44		1		44		1.0		44		62		$2,728		4287.134(c)		Appraisal reports		40.0		44.0		4.0
	4287.135		Substitution of lender		written		22		1		22		1.0		22		62		$1,364		4287.135		Substitution of lender		20.0		22.0		2.00
	4287.145(a)		Default by Borrower		visit		130		1		130		1.0		130		62		$8,060		4287.145(a)		Default by Borrower		120.0		130.0		10.00
	4287.145(b)		Curative Actions		written		210		1		210		1.5		315		62		$19,530		4287.145(b)		Curative Actions		300.0		315.0		15.00
	4287.156		Protective advances		written		272		1		272		1.0		272		62		$16,864		4287.156		Protective advances		250.0		272.0		22.0
	4287.157(c)		Liquidation plan		written		130		1		130		6.0		780		62		$48,360		4287.157(c)		Liquidation plan		720.0		780.0		60.0
					document
	4287.157(f)		Acceleration		written		130		1		130		0.5		65		62		$4,030		4287.157(f)		Acceleration		60.0		65.0		5.0
	4287.157(h)		Accounting and reports		written report		130		4		520		0.5		260		62		$16,120		4287.157(h)		Accounting and reports		240.0		260.0		20.0
	4287.180		Termination of		written		544		1		544		0.5		272		62		$16,864		4287.180		Termination of		250		272		22.0
			guarantee																				guarantee
	REPORTING REQUIREMENTS - FORMS																				CHANGES IN BURDEN (CONT.)
					Form		Estimated		Reports		Total		Est'd # of		Estimated				Cost to
	Section of		Title		Number		Number of		Filed		Annual		Man-hours		Total		Wage		the		Section of				Previous		New				Type of
	Regulations				(if any)		Respondents		Annually		Responses		per response		Man-hours		Class		Public		Regulations		Title		Burden		Burden		Difference		Change
	(A)		(B)		(C)		(D)		(E)		(F)		(G)		(H)		(I)		(I)
	4287.107(a)		Guaranteed Loan Status		Form 1980-41		3,800		2		7,600		0.33		2,508		62		$155,496		4287.107(a)		Guaranteed Loan Status		2,310.0		2,508		198
			Report																		Form 1980-41		Report
	4287.145(a)		Guaranteed Loan		Form 1980-44		380		6		2,280		0.33		752		62		$46,649		4287.145(a)		Guaranteed Loan		693.0		752		59
			Delinquent Status Borrower																		Form 1980-44		Borrower Default Status
	TOTAL DOCKET										23,703				20,452				1,268,018		Total Docket				18,793		20,452		1,659		Adjustment
	REPORTING REQUIREMENTS - FORMS APPROVED UNDER OTHER OMB NUMBERS
	4287.157(i)		Lender's Guaranteed Loan Payment to USDA		Form 1980-43		110		12		1,320		0.50		660
					(0575-0137)
	4287.158(c)		Loan Note Guarantee		Form 449-30		110		1		110		25.0		2,750
			Report of Loss		(0575-0137)
																											Total previous burden		18,793		$1,127,580
																											Total new burden		20,452		$1,227,114
																											Total difference		1,659		99,534
			Cost to the Federal Government
							# of
			Activity		Number		Hours		Rate		TOTAL
			Financial Statement		4,250		3.0		$41.41		$527,978
			Review
			Liquidation Plan		110		3.0		$41.41		$13,665
			Borrower / lender visits		2,130		3.0		$41.41		$264,610
			Release of Collateral		110		2.0		$41.41		$9,110
			Subordination of		77		2.0		$41.41		$6,377
			Collateral
			ANNUALIZED								$821,740
			TOTAL
			The reviews are typically completed by GS-11 & 12 State Loan Specialists and GS-13
			State Program Directors. The loans are typically approved by the State Director.
			The GS-8 or 9 State Loan Technician typically does the data entry in the computer system.