Updated Performance Report estimate for cover sheet

PRA burden estimates revised for performance report 20151015.xlsx

IMLS Grant Program Application and Post-Award Report Forms

Updated Performance Report estimate for cover sheet

OMB: 3137-0071

Document [xlsx]
Download: xlsx | pdf

Overview

1. Justification Statement Calc
2. Applications by Program-0029
3. Applications by Form--0071
4. Post-award Forms--0071
5. Small entity & report elect.
6. Standard Forms


Sheet 1: 1. Justification Statement Calc

3137-0029




Application and reporting process No. of respondents Frequency Annual hour burden How estimated Cost
Applicants preparing and submitting grant applications 1,861 one time 46,202.78 Time required to plan and write grant application, minus hours for completing forms $1,278,430.92












3137-0071




Application and reporting forms No. of respondents Frequency Annual hour burden How estimated Cost
Application forms 4,960 one time 5,099.72 Total of time required to complete forms required for each grant application times number of applications $141,109.25
Reporting forms - includes discretionary and grants to states 2,594 life of grant 9,773.23 The number of respondents equals the number of grant awardees in a year. The burden hours are based on the number of forms and time required to complete them over the life of the grant. $270,425.27
Totals: for forms 7,554
14,872.95
$411,534.53












Totals for Fed Reg Notice 9,415
61,076
$1,689,965.45


















burden recalculated 10/14/2015





Sheet 2: 2. Applications by Program-0029

Estimated burden hours and costs for grant applications by grant program






Preparing/submitting grant applications by grant program Number of Respondents Time per response (in hours) Total Burden Hours Burden hours for application forms (tab 3) Burden hours for non-form application pieces Cost (27.67 per hour)1 Year
Laura Bush 21st Century Librarian 96 40 3,840 408.00 3,432.00 $94,963.44 2014
Museums for America (MFA) 554 40 22,160 2,354.50 19,805.50 $548,018.19 2014
Museum Grants for African American History and Culture 32 9 288 136.00 152.00 $4,205.84 2014
National Leadership Grant (includes Sparks!) * 355 40 14,200 1,508.75 12,691.25 $351,166.89 2014
National Medal for Museum/Library Services 159 9 1,431 12.72 1,418.28 $39,243.81 2014
Native American Library Services Grants: Basic 274 2 548 137.00 411.00 $11,372.37 2014
Native American Library Services Grants: Enhancement 34 40 1,360 144.50 1,215.50 $33,632.89 2014
Native American/Native Hawaiian Museum Services 31 9 279 131.75 147.25 $4,074.41 2014
Grants to State Libraries Program - five year plan 56 90 5,040 0.00 5,040.00 $139,456.80 2014
TOTALS 1,591 279 49,146 4,833.22 44,312.78 $1,226,134.62
Ave. time per response
31












Note: 1 Based on mean hour wage for librarians, BLS Occupational Employment and Wages, May 2013








CAP and MAP






Administered through the American Alliance of Museums






Museum Assessment Program (MAP) Application 130 7 910
910.00 $25,179.70 2014
Administered through Heritage Preservation in 2014



Conservation Assessment Program (CAP) Application 140 7 980
980.00 $27,116.60 2014








CAP and MAP TOTALS 270 14 1,890
1,890.00 $52,296.30








* 250 (182 NLG [incl. cooperative agreements] + 68 Sparks) for libraries + 105 (70 NLG + 29 Sparks + 6 cooperative agreements) for museums





Sheet 3: 3. Applications by Form--0071

Burden Calculation for Generic Forms



Application forms Number of Responses (FY2014) Time per response (hours) Total Burden Hours Cost (27.67 per hour)1 Programs that use the form


min/hr
Program Information Sheet 1,378 0.25 344.50 $9,532.32 All except National Medal and State Programs


15 minutes
Budget form 1,104 3.00 3312.00 $91,643.04 All except NAG Basic, National Medal, and State Programs


3 hours
Digital Stewardship Supplementary Information Form 542 1.00 542.00 $14,997.14 LB21, MFA, AAHC, NLG (incl. Sparks), NA-Enhancement, NANH


60 minutes
Native American Library Services: Basic Grant Budget Form 274 0.50 137.00 $3,790.79 NAG Basic


30 minutes
National Medal for Museum/Library Services cover sheet 159 0.08 12.72 $351.96 NM for Museum/Library


5 minutes
Library Reviewer application 75 0.50 37.50 $1,037.63 Discretionary grants


30 minutes
Museum Reviewer application 1428 0.50 714.00 $19,756.38 Discretionary grants


30 minutes
Totals for application forms 4,960 5.83 5099.72 $141,109.25




Ave. time per resp.
0.83
















Note: 1 Based on median hour wage for librarians & museum workers BLS Occupational Employment and Wages, May 2013












Burden Calculation for Program Specific Forms








Application forms by program Number of Responses (FY2014) Time per response (hours) Total Burden Hours Cost (27.67 per hour)1

PIS Budget form Dig
Laura Bush 21st Century Librarian 96 4.25 408 $11,289.36

96 96 40
Museums for America (MFA) 554 4.25 2354.5 $65,149.02

554 554 277
Museum Grants for African American History and Culture 32 4.25 136 $3,763.12

32 32 16
National Leadership Grant (includes Sparks!) 355 4.25 1508.75 $41,747.11

355 355 178
National Medal for Museum/Library Services 159 0.08 12.72 $351.96

0 0 0
Native American Library Services Grants : Basic 274 0.5 137 $3,790.79

274 0 0
Native American Library Services Grants : Enhancement 34 4.25 144.5 $3,998.32

34 34 15
Native American/Native Hawaiian Museum Services 31 4.25 131.75 $3,645.52

33 33 16
TOTALS 1535
4833.22 $133,735.20

1378 1104 542















3024

Sheet 4: 4. Post-award Forms--0071

Post-award burden cost calculation by discretionary grant program




Descretionary Grant program Number of Responses (FY2014) Time per response (hours) Total Burden Hours Cost (27.67 per hour)1 Basis for calculation (number of reports)

Interim Final NAG Final
Laura Bush 21st Century Librarian - 3 yr. 34 18.56 631.04 $17,460.88 2 interims, 1 final

68 34 0
Museums for America (MFA) - 3 yr. 196 26.44 5,182.24 $143,392.58 2 interims, 1 final

392 196 0
Museum Grants for African American History and Culture - 3 yr. 12 36.78 441.36 $12,212.43 2 interims, 1 final

24 12 0
National Leadership Grant - 3 yr. Museums/Libraries 67 71.3566666666667 4,780.90 $132,287.41 2 interims, 1 final
134 67 0
Native American Library Services Grants: Basic - 1 yr. 274 2 548.00 $15,163.16 1 NA-Basic final

0 0 274
Native American Library Services Grants: Enhancement - 2 yr. 14 15.39 215.46 $5,961.78 1 interim, 1 final

14 14 0
Native American/Native Hawaiian Museum Services - 3 yr. 20 18.56 371.20 $10,271.10 2 interims, 1 final

40 20 0
Native Hawaiian Library Services - 1 yr. 3 12.22 36.66 $1,014.38 1 final

0 3 0
Sparks - 1 yr. 22 12.22 268.84 $7,438.80 1 final
0 22 0
Totals 642 213.526666666667 12,475.70 $345,202.53 11 interims, 8 finals, 1 NA-Basic final 672 368 274
Average time per response
23.7252


















Note: 1 Based on mean hour wage for librarians, BLS Occupational Employment and Wages, May 2013















Post-award forms: Grants to States Number of Responses (FY2014) Time per response (hours) Total Burden Hours Cost (27.67 per hour)1





State Grants Final Year Report (SPR) 53 40 2,120.00 $58,660.40





State Grant Interim Financial Report 53 3.67 194.51 $5,382.09





State Grant Final Financial Report - States 53 3.67 194.51 $5,382.09





State Grants Final Financial Report - territories 3 3.67 11.01 $304.65



Totals 162 51.01 2,520.03 $69,729.23
















Totals for discretionary grants and Grants to States 804 264.536666666667 14,995.73 $414,931.76



























Post-award forms: individual report forms for discretionary grant programs Number of Responses Time per response (Hours) Total Burden Hours Cost (27.67 per hour)1





Interim Performance Report Cover Sheet FY15 and earlier 672 0.17 114.24 3161.02 11 interims




Interim Performance Report Instructions FY15 and earlier 672 3 2016 55782.72 11 interims




Final Performance Report Cover Sheet FY15 and earlier 368 0.22 80.96 2240.16 8 finals
6.0874


Final Performance Report Instructions FY15 and earlier 368 12 4416 122190.72 8 finals




Interim Performance Report Form FY16 and later 0 3.17 0.00 0.00 11 interims




Final Performance Report Form FY16 and later 0 12.22 0.00 0.00 8 final 1 year grant: 12.22 hours; 15.39 year grant: 10 hours; 3 year grant: 18.56 hours
NAG Final Financial & Performance 274 2 548.00 15,163.16 1 final





2354 32.78 7,175.20 198,537.78





Average time per response
5.796667


















Total State Grant responses (line 22) + Total Discretionary responses (line 31) 2516 83.79 9,695.23 268,267.01
















Reporting forms 2516 83.79 9,695.23 268,267.01





apps- 0071 4,960 5.83 5,099.72 141,109.25






7476 89.62 14,794.95 409,376.27
















CAP









Administered through Heritage Preservation in 2014







CAP One-year Evaluation form 78 1 78 2158.26














































































































































110.4





Sheet 5: 5. Small entity & report elect.

Application forms Number of Responses (FY2014) Number of Respondents for Small Entity (FY2014) Percentage of Respondents Reporting Electronically (FY2014)
Program Information Sheet 1,378 300 100%
Budget form 1,104 250 100%
Digital Stewardship Supplementary Information Form 542 100 100%

Sheet 6: 6. Standard Forms

3137-0029 Number of Responses (FY2014) Time per response (hours) Total Burden Hours Cost (27.67 per hour)1 Programs that use the Form
SF-424S (application; OMB 4040-0004) 1376 0.33 454.08 $12,564.39 All except National Medal and State Programs
SF-424B (application; OMB 4040-0007)
(submitted once during the five-year plan period and resubmitted if there is a change in the authorized certifying official)
56 1 56.00 $1,549.52 State Programs

1432
510.08 $14,113.91






3137-0071




SF-425 (financial reporting; OMB 0348-0061)
(interim + final reports on "post-award forms 0071" tab + 10 National Medalists)
1050 1.5 1575.00 $43,580.25 All except NA-Basic and State Programs
SF-3881 (reporting) 301 0.25 75.25 $2,082.17 Museum and library reviewers
SF-270
([total grantees for all programs x maximum years of grant] x 2 + 10 National Medalists)
2750 1 2750.00 $76,092.50 All

4101
4400.25 $121,754.92
File Typeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
File Modified0000-00-00
File Created0000-00-00

© 2024 OMB.report | Privacy Policy