Appendix B_OMB 0584-0064 Baseline Revision Burden Table

Appendix B_OMB 0584-0064 Baseline Revision Burden Table.xlsx

SNAP Forms: Applications, Periodic Reporting, Notices

Appendix B_OMB 0584-0064 Baseline Revision Burden Table

OMB: 0584-0064

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Overview

Baseline Revision
Current Burden


Sheet 1: Baseline Revision

SNAP PROGRAM REPORTING AND RECORDKEEPING REQUIREMENTS (OMB #0584-0064)
CFR Burden Activities Title Estimated Number of Respondents Annual Reports/ Records filed Total Annual Responses Number of Burden Hours per Response Estimated Total Burden Hours Hourly Cost to Respondent Cost to Respondents Previous Sumbission: Burden Hours Difference Due to Program Changes Difference Due to Adjustments Explanation of Differences
Affected Public: State and Local Agencies
STATE AGENCY UPDATED REPORTING BURDEN BASELINE ESTIMATES

Application to Participate in SNAP










273.2 1. Application form (19 Minutes) Application form - All initial applications 53 211,494.77 11,209,223.00 0.3173 3,556,686.46 $10.15 $36,100,367.55 3,509,730.88
46,955.58 Increase in participation
273.2(e)(1) 2. Interview (30 Minutes) Interview: Initial interview 53 211,494.77 11,209,223.00 0.5 5,604,611.50 $10.15 $56,886,806.73 0.00
5,604,611.50 Interview not previously included in burden estimate
273.2(f)(1) & (2) 3. Verification (21 Minutes) Verification:












Income 53 211,494.77 11,209,223.00 0.0501 561,582.07 $10.15 $5,700,058.03 0.00
561,582.07 Verification not previously included in burden estimate


Identity 53 211,494.77 11,209,223.00 0.0501 561,582.07 $10.15 $5,700,058.03 0.00
561,582.07 Verification not previously included in burden estimate


Alien Eligibility 53 211,494.77 11,209,223.00 0.0501 561,582.07 $10.15 $5,700,058.03 0.00
561,582.07 Verification not previously included in burden estimate


Social Security Number 53 211,494.77 11,209,223.00 0.0501 561,582.07 $10.15 $5,700,058.03 0.00
561,582.07 Verification not previously included in burden estimate


Medical expenses (if claimed and to receive income deduction) 53 13,132.08 696,000.24 0.0501 34,869.61 $10.15 $353,926.56 0.00
34,869.61 Verification not previously included in burden estimate


Residency 53 211,494.77 11,209,223.00 0.0501 561,582.07 $10.15 $5,700,058.03 0.00
561,582.07 Verification not previously included in burden estimate


Utility expenses (if the State agency does not utilize a standard utility allowance and the applicant wishes to claim expenses) 53 244,509.43 12,959,000.00 0.0501 649,245.90 $10.15 $6,589,845.89 0.00
649,245.90 Verification not previously included in burden estimate


Hours worked (Able-bodied Adults w/out Dependents) 53 69,890.42 3,704,192.26 0.0501 185,580.03 $10.15 $1,883,637.33 0.00
185,580.03 Verification not previously included in burden estimate


Legal obligation to pay child support and actual child support payments 53 6,867.92 364,000.00 0.0501 18,236.40 $10.15 $185,099.46 0.00
18,236.40 Verification not previously included in burden estimate


Disability 53 68,547.17 3,633,000.01 0.0501 182,013.30 $10.15 $1,847,435.00 0.00
182,013.30 Verification not previously included in burden estimate


Household composition 53 211,494.77 11,209,223.00 0.0501 561,582.07 $10.15 $5,700,058.03 0.00
561,582.07 Verification not previously included in burden estimate

Questionable Information 53 11,035 584,872.00 0.0501 29,302.09 $10.15 $297,416.18 0.00
29,302.09 Verification not previously included in burden estimate


lywilliams: (Not mandatory verification, but State agencies determine student compliance with the 20-hour minimum requirement under 273.5(b)(5) to determine SNAP eligibility) Student Work Hours 53 2,296.00 121,688.00 0.0501 6,096.57 $10.15 $61,880.17 0.00
6,096.57 Verification not previously included in burden estimate

Application for Recertification











273.14(b) 1. Application form (15 Minutes) Application form - All recertification applications 53 275,842.30 14,619,642.00 0.25 3,654,910.50 $10.15 $37,097,341.58 3,238,956.48
415,954.02 4.2 minute reduction in application review time. Increase in participation.


Additional Application for Recertification affected by Final Rule 7 CFR 273.12(a)(5), formerly 7 CFR 273.12(a)(1)(vii) 0 0.00 0.00 0.00 0.00 $10.15 $- 724,154.00
-724,154.00 A one time burden associated with certain hh that were allowed to be under simplified reporting per the the FSRIA Final Rule. This was a 1 time burden.
273.14(b)(3) 2. Interview (20 Minutes) Interview: All recertification interviews 53 275,842.30 14,619,642.00 0.334 4,882,960.43 $10.15 $49,562,048.34 0.00
4,882,960.43 Interview not previously included in burden estimate
273.2(f)(8)(i) 3. Verification (10 Minutes) Verification:










Income (if source changed or amount changed by more than $50) 53 137,921.15 7,309,821.00 0.1002 732,444.06 $10.15 $7,434,307.25 0.00
732,444.06 Verification not previously included in burden estimate


Social Security Number (if Social Security number is new) 53 2,758.42 146,196.42 0.1002 14,648.88 $10.15 $148,686.15 0.00
14,648.88 Verification not previously included in burden estimate


Medical expenses (unreported and reoccurring expenses that have changed by more than $25) 53 5,516.85 292,392.84 0.1002 29,297.76 $10.15 $297,372.29 0.00
29,297.76 Verification not previously included in burden estimate


Legal obligation to pay child support (if there were changes in obligation to pay) 53 13,792.12 730,982.10 0.1002 73,244.41 $10.15 $743,430.73 0.00
73,244.41 Verification not previously included in burden estimate


Utility expenses (if has changed by more than $25) 53 13,792.12 730,982.10 0.1002 73,244.41 $10.15 $743,430.73 0.00
73,244.41 Verification not previously included in burden estimate


Hours worked (Able-bodied Adults w/out Dependents) 53 137,921.15 7,309,821.00 0.1002 732,444.06 $10.15 $7,434,307.25 0.00
732,444.06 Verification not previously included in burden estimate


Other information which has changed may be verified 53 137,921.15 7,309,821.00 0.1002 732,444.06 $10.15 $7,434,307.25 0.00
732,444.06 Verification not previously included in burden estimate

Periodic Reports











273.21 MA,MN Monthly Reports 2 364,434.00 728,868.00 0.1169 85,204.67 $10.15 $864,827.39 282,161.88
-196,957.21 Decrease in burden time estimate and decrease in number of states with monthly reporting
273.12(a)(4) CA Quarterly Report 1 1,733,336.00 1,733,336.00 0.1336 231,573.69 $10.15 $2,350,472.95 479,681.40
-248,107.71 Decrease in burden time estimate and decrease in number of households reporting to state
273.12(a)(5) 51SA Simplified or Periodic Report 51 369,638.35 18,851,555.85 0.1837 3,463,030.81 $10.15 $35,149,762.72 1,941,962.94
1,521,067.87 Increase in burden time estimate and households reporting to state
273.12(a)(1) 24 SA Change Report 24 134,810.67 3,235,456.08 0.1837 594,353.28 $10.15 $6,032,685.81 299,671.74
294,681.54 Increase in burden time estimate and households reporting to state















Notices











273.10(g)(1)(i) & (ii) All Initial and Recertification Applications Notice of Eligibility or Denial 53 712,253.57 37,749,439.21 0.0334 1,260,831.27 $10.15 $12,797,437.39 632,689.74
628,141.53 Increase in number of households receiving notice
273.12(a)(4) (iii) & 273.12(a)(5) (iii)(D)
Notice of Missing or Incomplete Report 53 1,149.85 60,942.05 0.0334 2,035.46 $10.15 $20,659.96 1,053.75
981.71 Increase in number of households receiving notice
273.2(h)(1)(i)(D) & 273.14(b)(3)(iii)
Notice of Missed Interviews 53 44,514.17 2,359,251.01 0.0167 39,399.49 $10.15 $399,904.84 37,627.60
1,771.89 Increase in number of households receiving notice
273.14(b)(1) Total Participating Households Notice of Expiration of Certification 53 416,736.06 22,087,011.18 0.0334 737,706.17 $10.15 $7,487,717.66 303,652.17
434,054.00 Increase in number of households receiving notice
273.13(a)
Notice of Adverse Action (NOAA) 53 31,227.23 1,655,043.19 0.0334 55,278.44 $10.15 $561,076.19 28,617.45
26,660.99 Increase in number of households receiving notice
273.12(a)(4)(v) & 273.13(b)
Adequate Notice 53 6,899.15 365,654.95 0.0334 12,212.88 $10.15 $123,960.68 6,322.56
5,890.32 Increase in number of households receiving notice
273.12(c)(3)(i)
Request for Contact 53 31,227.23 1,655,043.19 0.0334 55,278.44 $10.15 $561,076.19 28,617.45
26,660.99 Increase in number of households receiving notice
273.29
Transitional Benefits Notice 0 0 0.00 0 0.00 $10.15 $- 0.00
0.00

State Agency Reporting Subtotal
53 4,816,744.11 255,287,437.68 0.1218 31,098,677.48
$315,651,576.42 11,514,900.04 0 19,583,777
STATE AND LOCAL AGENCY UPDATED RECORDKEEPING BURDEN BASELINE ESTIMATES
272.1(f)
Case Files 2,724 46,693.210 127,192,304.04 0.03 3,815,769.12 $10.15 $38,730,056.58 3,815,769.21
-0.09 Rounding
272.4(e)
Monitoring Duplicate Participation 2,724 17,098.413 46,576,077.01 0.00416666 194,066.68 $10.15 $1,969,776.77 194,066.68
0.00

State Agency Recordkeeping Subtotal
2,724 63,791.62 173,768,381.05 0.02 4,009,835.79824
$40,699,833.35 4,009,835.89 0.00 -0.09
State Agency Reporting & Recordkeeping Subtotal

2,777 154,503 429,055,818.73 0.08 35,108,513.28
$356,351,409.77 15,524,735.93 0 19,583,777
Affected Public: Households
HOUSEHOLD UPDATED BURDEN BASELINE ESTIMATES

Application to Participate in SNAP







273.2 1. Application form (19 Minutes) Application form - All initial applications 11,209,223 1 11,209,223.00 0.3173 3,556,686.46 $7.25 $25,785,976.82 3,509,730.88
46,955.58 Increase in participation













273.2(e)(1) 2. Interview (30 Minutes) Interview - All initial interviews 11,209,223 1 11,209,223.00 0.5 5,604,611.50 $7.25 $40,633,433.38 0.00
5,604,611.50 Interview not previously included in burden estimate

Travel Time Travel associated with in office interview - 100% applicant HH 11,209,223 1 11,209,223.00 2 22,418,446.00 $7.25 $162,533,733.50 0.00
22,418,446.00 Travel time not previously included in burden estimate
OMB M-10-29
BP Deepwater Horizon Oil Spill Reporting 11,209,223 0 0.00 0.000000 0.00 $7.25 $- 4,600.00
-4,600.00 One time burden associated with applications collected during the BP Deepwater Oil spill.














273.2(f)(1) & (2) 3. Verification (29 Minutes)













Income 11,209,223 1 11,209,223.00 0.0668 748,776.10 $7.25 $5,428,626.70 0.00
748,776.10 Verification not previously included in burden estimate


Identity 11,209,223 1 11,209,223.00 0.0668 748,776.10 $7.25 $5,428,626.70 0.00
748,776.10 Verification not previously included in burden estimate


Alien Eligibility 11,209,223 1 11,209,223.00 0.0668 748,776.10 $7.25 $5,428,626.70 0.00
748,776.10 Verification not previously included in burden estimate


Social Security Number 11,209,223 1 11,209,223.00 0.0668 748,776.10 $7.25 $5,428,626.70 0.00
748,776.10 Verification not previously included in burden estimate


Medical expenses (if claimed and to receive income deduction) 696,000 1 696,000.00 0.0668 46,492.80 $7.25 $337,072.80 0.00
46,492.80 Verification not previously included in burden estimate


Residency 11,209,223 1 11,209,223.00 0.0668 748,776.10 $7.25 $5,428,626.70 0.00
748,776.10 Verification not previously included in burden estimate


Utility expenses (if the State agency does not utilize a standard utility allowance and the applicant wishes to claim expenses) 12,959,000 1 12,959,000.00 0.0668 865,661.20 $7.25 $6,276,043.70 0.00
865,661.20 Verification not previously included in burden estimate


Hours worked (Able-bodied Adults w/out Dependents and students) 3,704,192 1 3,704,192.00 0.0668 247,440.03 $7.25 $1,793,940.19 0.00
247,440.03 Verification not previously included in burden estimate


Legal obligation to pay child support and actual child support payments 364,000 1 364,000.00 0.0668 24,315.20 $7.25 $176,285.20 0.00
24,315.20 Verification not previously included in burden estimate


Disability 3,633,000 1 3,633,000.00 0.0668 242,684.40 $7.25 $1,759,461.90 0.00
242,684.40 Verification not previously included in burden estimate


Household composition 11,209,223 1 11,209,223.00 0.0668 748,776.10 $7.25 $5,428,626.70 0.00
748,776.10 Verification not previously included in burden estimate


Questionable Information 584,872 1 584,872.00 0.0668 39,069.45 $7.25 $283,253.51 0.00
39,069.45 Verification not previously included in burden estimate


Student Work Hours (Not mandatory verification, but to meet exemption per 273.5(b)(5), household must provide supporting documentation on hours worked.) 121,688 1 121,688.00 0.0668 8,128.76 $7.25 $58,933.50 0.00
8,128.76 Verification not previously included in burden estimate

Application for Recertification of SNAP










273.14(b) 1. Application form (15 Minutes) Application form - All recertification applications 14,619,642 1 14,619,642.00 0.25 3,654,910.50 $7.25 $26,498,101.13 3,238,956.48
415,954.02 4.2 minute reduction in application review time. Increase in participation.


Additional Application for Recertification affected by Final Rule 7 CFR 273.12(a)(5), formerly 7 CFR 273.12(a)(1)(vii) 0 0.00 0.00 0.00 0.00 $7.25 $- 526,425.02
-526,425.02 A one time burden associated with certain hh that were allowed to be under simplified reporting per the the FSRIA Final Rule. This was a 1 time burden.













273.14(b)(3) 2. Interview (20 Minutes) Interview - All recertification interviews 14,619,642 1 14,619,642.00 0.334 4,882,960.43 $7.25 $35,401,463.10 0.00
4,882,960.43 Interview not previously included in burden estimate

Travel Time Travel associated with in office interview - 100% recertification HH 14,619,642 1 14,619,642.00 2 29,239,284.00 $7.25 $211,984,809.00 0.00
29,239,284.00 Travel time not previously included in burden estimate














273.2(f)(8)(i) 3. Verification (10 Minutes)













Income (if source changed or amount changed by more than $50) 7,309,821 1 7,309,821.00 0.1002 732,444.06 $7.25 $5,310,219.47 0.00
732,444.06 Verification not previously included in burden estimate


Social Security Number (if Social Security number is new) 146,196 1 146,196.42 0.1002 14,648.88 $7.25 $106,204.39 0.00
14,648.88 Verification not previously included in burden estimate


Medical expenses (unreported and reoccurring expenses that have changed by more than $25) 292,393 1 292,392.84 0.1002 29,297.76 $7.25 $212,408.78 0.00
29,297.76 Verification not previously included in burden estimate


Legal obligation to pay child support (if there were changes in obligation to pay) 730,982 1 730,982.10 0.1002 73,244.41 $7.25 $531,021.95 0.00
73,244.41 Verification not previously included in burden estimate


Utility expenses (if has changed by more than $25) 730,982 1 730,982.10 0.1002 73,244.41 $7.25 $531,021.95 0.00
73,244.41 Verification not previously included in burden estimate


Hours worked (Able-bodied Adults w/out Dependents) 7,309,821 1 7,309,821.00 0.1002 732,444.06 $7.25 $5,310,219.47 0.00
732,444.06 Verification not previously included in burden estimate


Other information which has changed may be verified 7,309,821 1 7,309,821.00 0.1002 732,444.06 $7.25 $5,310,219.47 0.00
732,444.06 Verification not previously included in burden estimate















Periodic Reports











273.21 MA,MN Monthly Report 728,868 11 8,017,548.00 0.1169 937,251.36 $7.25 $6,795,072.37 188,107.92
749,143.44 Increase in number of households receiving notice
273.12(a)(4) CA Quarterly Report 1,733,336 3 5,200,008.00 0.1336 694,721.07 $7.25 $5,036,727.75 311,792.91
382,928.16 Increase in number of households receiving notice
273.12(a)(5) 51SA Simplified or Periodic Report 18,851,556 1 18,851,556.00 0.167 3,148,209.85 $7.25 $22,824,521.43 1,402,528.79
1,745,681.06 Increase in number of households receiving notice and time to prepare notice
273.12(a)(1) 24 SA Change Report 3,235,456 1 3,235,456.00 0.167 540,321.15 $7.25 $3,917,328.35 133,187.44
407,133.71 Increase in number of households receiving notice and time to prepare notice















Notices











273.2(h)(1)(i)(D) & 273.14(b)(3)(iii)
Notice of Missed Interviews 2,123,326 1 2,123,326.00 0.0167 35,459.54 $7.25 $257,081.70 33,864.84
1,594.70 Increase in number of households receiving notice
273.13(a)
Notice of Adverse Action 82,753 1 82,753.00 0.0167 1,381.98 $7.25 $10,019.32 953.92
428.06 Increase in number of households receiving notice
273.12(a)(4)(v) & 273.13(b)
Adequate Notice 14,626 1 14,626.00 0.0167 244.25 $7.25 $1,770.84 168.60
75.65 Increase in number of households receiving notice
273.12(c)(3)(i) Request for Contact 1,324,034 1 1,324,034.00 0.0334 44,222.74 $7.25 $320,614.83 22,893.96
21,328.78 Increase in number of households receiving notice















Household Subtotal - Burden Activities with Adjusted Baseline
14,619,642 15.6969650 229,484,008.46 0.3622 83,112,926.89
$602,568,719.95 9,373,210.75 0.00 73,739,716.14











































TOTAL REPORTING AND RECORDKEEPING BURDEN








Estimated Number of Respondents Annual Reports/ Records filed Total Annual Responses Number of Burden Hours per Response Estimated Total Burden Hours
Total Cost to Respondents Previous Sumbission: Burden Hours Difference Due to Program Changes Difference Due to Adjustments

TOTAL REPORTING BURDEN
14,619,695 33.158793 484,771,446.14 0.235599 114,211,604.37
$918,220,296.37 20,888,110.79 0.00 93,323,493.58

TOTAL RECORDKEEPING BURDEN
2,724 63,791.62 173,768,381 0.023076 4,009,836
$40,699,833.35 4,009,835.89 0.00 -0.09

TOTAL BURDEN REQUESTED FOR OMB NO. 0584-0064 14,622,419 45.04 658,539,827 0.1795 118,221,440
$958,920,129.73 24,897,947 0 93,323,493















SUMMARY OF BURDEN (OMB #0584-0064)











TOTAL NO. RESPONDENTS 14,622,419











AVERAGE NO. RESPONSES PER RESPONDENT 45.04











TOTAL ANNUAL RESPONSES 658,539,827











AVERAGE HOURS PER RESPONSE 0.1795











TOTAL ANNUAL BURDEN HOURS REQUESTED 118,221,440











CURRENT BURDEN INVENTORY 24,897,947











DIFFERENCE 93,323,493.490











Sheet 2: Current Burden

SUMMARY OF BURDEN - #0584-0064






Affected Public (a) Description of Collection Activity (b) Form Number (c ) No. Respondents (d) No. Responses Per Respondent (e) Total Annual Responses (cxd) (f) Hours Per Response (g) Total Burden (exf)
Reporting






Individuals Application to participate in the FSP 10,967,909 1.00 10,967,909.00 0.320 3,509,730.88
Households Application for Recertification 10,121,739 1.00 10,121,739.00 0.320 3,238,956.48

Additional Application for Recertification affected by Final Rule 7 CFR 273.12(a)(5), formerly 7 CFR 273.12(a)(1)(vii)
3,940,307 1.00 3,940,307.00 0.1336 526,425.02

Monthly Report
142,506 11.00 1,567,566.00 0.120 188,107.92

Quarterly Report
799,469 3.00 2,398,407.00 0.130 311,792.91

Semiannual or Simplified Reporting
10,788,683 1.00 10,788,683.00 0.130 1,402,528.79

Change Report
1,664,843 1.00 1,664,843.00 0.080 133,187.44

Notice of Missed Interviews
1,693,242 1.00 1,693,242.00 0.020 33,864.84

Notice of Adverse Action (NOAA)
47,696 1.00 47,695.75 0.020 953.92

Adequate Notice
8,430 1.00 8,430.00 0.020 168.60

Request for Contact
763,132 1.00 763,132.00 0.030 22,893.96

BP Deepwater Horizon Oil Spill Reporting (Per OMB M-10-29)
10,967,909 0.00 0.00 0.004 4,600.00

Total Individual/Household Burden
14,908,216 2.94884068 43,961,953.75000 0.21321 9,373,210.75020















Reporting






State Agencies Application to participate in the FSP 53 206,941.68 10,967,909.00 0.32 3,509,730.88
Application for Recertification 53 190,976.21 10,121,739.00 0.32 3,238,956.48

Additional Application for Recertification affected by Final Rule 7 CFR 273.12(a)(5), formerly 7 CFR 273.12(a)(1)(vii)
50 78,809 3,940,323.00 0.1838 724,154.00

Monthly Reports
53 29,576.72 1,567,566.00 0.18 282,161.88

Quarterly Report
1 2,398,407.00 2,398,407.00 0.20 479,681.40

Semiannual or Simplified Report
47 229,546.45 10,788,683.00 0.18 1,941,962.94

Change Report
53 31,412.13 1,664,843.00 0.18 299,671.74

Notice of Eligibility or Denial
53 397,918.08 21,089,658.00 0.03 632,689.74

Notice of Late Incomplete Report
53 662.74 35,125.00 0.03 1,053.75

Notice of Missed Interviews
53 35,497.74 1,881,380.00 0.020 37,627.60

Notice of Expiration of Certification
53 190,976.21 10,121,739.00 0.030 303,652.17

Notice of Adverse Action (NOAA)
53 17,998.40 953,915.00 0.030 28,617.45

Adequate Notice
53 3,976.45 210,752.00 0.03 6,322.56

Request for Contact
53 17,998.40 953,915.00 0.03 28,617.45

Reporting
53 1,447,093.47169 76,695,954.00 0.15014 11,514,900.04005510








Affected Public (a) Description of Record keeping Activity
(b) No. of Recordkeeper
(c ) Annual hours per Recordkeeper (d) Total Annual Recordkeeping hours (bxc)
Recordkeeping






State and local agencies Case Files
2,724 46,693.210 127,192,307.040 0.03 3,815,769.21

Monitoring Duplicate Participation
2,724 17,098.413 46,576,077.012 0.00416666 194,066.68

Recordkeeping
2,724 63,791.624 173,768,384.052 0.023 4,009,835.8882









h
Tota No. Respondents
Total Annual Responses
Total Burden
BURDEN FOR THIS COLLECTION 0064

14,910,993 294,426,291.80 24,897,946.68



















Tota No. Respondents
Total Annual Responses
Total Burden
BURDEN FOR THIS COLLECTION 0496



Merged to 0496



















Tota No. Respondents
Total Annual Responses
Total Burden
BURDEN FOR THIS COLLECTION 0083



Merged to 0083



























Tota No. Respondents
Total Annual Responses
Total Burden
BURDEN FOR THIS REQUEST

14,910,993
294,426,291.80
24,897,946.68

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