| Section of Regulation / Form |
Title |
Estimated # Respondents |
Responses Per Respondent |
Total Annual Responses (CxD) |
Estimated Avg. # of Hours Per Response |
Estimated Total Hours (ExF) |
Previously Approved |
Due to an Adjustment (G-H) |
Due to Program Change (G-H) |
Total Difference |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
|
| STATE AGENCY LEVEL |
|
|
|
|
|
|
|
|
|
|
|
| 226.3(c) |
Federal/State agreement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
|
| 226.6(b) |
(3) Notify institution of approval or disapproval of application within 30 days of receipt of a complete application |
Barbara J. Smith:
Cuurent number of CACFP SAs is 56.
56.00 |
15.00 |
840.00 |
SD: Process simplified due to advanced technology
and previous burden included admininstrative burden.
0.25 |
210.00 |
210.00 |
0.00 |
|
0.00 |
|
| 226.6(c) |
Notice of serious deficiency (decision to disapprove new application or renew existing agreement) to institution |
56.00 |
5.00 |
280.00 |
SD: Process simplified due to advanced technology
and previous burden included admininstrative burden.
0.25 |
70.00 |
70.00 |
0.00 |
|
0.00 |
|
| " |
Notice of serious deficiency to participating institutions |
56.00 |
10.00 |
560.00 |
SD: Process simplified due to advanced technology
and previous burden included admininstrative burden.
0.25 |
140.00 |
140.00 |
0.00 |
|
0.00 |
|
| " |
Submit copies of serious deficiency notices to FNSRO |
56.00 |
10.00 |
560.00 |
SD: Process simplified due to advanced technology.
0.25 |
140.00 |
140.00 |
0.00 |
|
0.00 |
|
| " |
Submit copy disqualification notice and supportive documentation to FNSRO |
56.00 |
5.00 |
280.00 |
SD: Process simplified due to advanced technology (NDL system).
0.25 |
70.00 |
70.00 |
0.00 |
|
0.00 |
|
| 226.6(c)(8)(C)(ii) |
Provide FNSRO the required information of each day care home provider terminated for cause |
56.00 |
12.00 |
672.00 |
SD: Process simplified due to advanced technology.
0.25 |
168.00 |
168.00 |
0.00 |
|
0.00 |
|
| 226.6(d)(1), 226.6(e) |
Establish licensing/compliance review procedures for child care centers, day care homes, outside-school hours care centers and adult day centers |
SD: Most SAs already have this procedure due to implementation of published guidance.
10.00 |
1.00 |
10.00 |
1.00 |
10.00 |
10.00 |
0.00 |
|
0.00 |
|
| 226.6(d)(3) |
Establish alternate procedures for review of institutions for which licensing or approval is not available - |
SD: Some Sas already have this procedure due to implementation of published guidance.
10.00 |
1.00 |
10.00 |
3.00 |
30.00 |
30.00 |
0.00 |
|
0.00 |
|
|
Huber, Erika - FNS:
changed 226.6(d)(3)(vii)(D) to
226.6(f)(1)(viii)(D)
226.6(f)(1)(viii)(D) |
Huber, Erika - FNS:
Is this the same as cell B16?
This was in row 16, same thing, same #s, I deleted what was row 16
Provide day care home sponsors a listing of State-funded programs, participation in which by a parent or child will qualify a meal served to a child in a tier II home for the tier I rate of reimbursement. |
56.00 |
Huber, Erika - FNS:
Sponsors per SA - updated to a formula
15.00 |
840.00 |
SD: Process simplified due to advanced technology.
0.25 |
210.00 |
210.00 |
0.00 |
|
0.00 |
|
| 226.6(f)(1)(ii) |
Provide all institutions a copy of the income standards to be used by institutions for determining the eligibility of participants for free and reduced-price meals under the Program |
56.00 |
1.00 |
56.00 |
SD: Process simplified due to advanced technology and batching distribution.
0.50 |
28.00 |
28.00 |
0.00 |
|
0.00 |
|
|
Huber, Erika - FNS:
Change from 226.6(f)(1)(vii) to
226.6(f)(1)(viii) (A)
226.6(f)(1)(viii)(A) |
Huber, Erika - FNS:
This was the same thing as row 19 so I deleted what was row 19
Provide day home sponsoring organizations a list of elementary schools in which at least one-half of the children enrolled receive f/rp meals |
56.00 |
15.00 |
840.00 |
SD: Process simplified due to advanced technology.
0.25 |
bkowtha:
reduction in burden due to - see comment in column F.
210.00 |
210.00 |
0.00 |
|
0.00 |
|
|
Huber, Erika - FNS:
changed vii to viii
226.6(f)(1)(viii)(E) |
Submit to SNAP SA list of providers receiving Tier I benefits based on SNAP participation |
56.00 |
1.00 |
56.00 |
0.25 |
14.00 |
14.00 |
0.00 |
|
0.00 |
|
| 226.6(f)(1)(ix)(A) |
Provide at-risk-afterschool care centers and sponsoring organizations the list of schools in which one-half of children enrolled are eligible for f/rp meals |
56.00 |
1.00 |
56.00 |
0.25 |
SD: Process simplified due to advanced technology.
14.00 |
14.00 |
0.00 |
|
0.00 |
|
| 226.6(f)(3)(iii) |
Provide census data to day care home sponsoring organizations |
56.00 |
15.00 |
840.00 |
bkowtha:
reduction in time due to technology
0.25 |
210.00 |
210.00 |
0.00 |
|
0.00 |
|
| 226.6(h) |
Submit to State commodity distribution agency list of institutions receiving commodities by June 1 |
Barbara J. Smith:
CND estimates that only 15 Sas distribute commodities to CACFP instutions…the majority provide cash-in-lieu of commodities
15.00 |
1.00 |
15.00 |
SD: Process simplified due to advanced technology.
0.25 |
3.75 |
3.75 |
0.00 |
|
0.00 |
|
| 226.6(i) |
Develop standard contract for use between instiutions and food service management companies |
56.00 |
1.00 |
56.00 |
SD: SD: Process simplified due to advanced technology and removal of administrative burden.
0.25 |
14.00 |
14.00 |
0.00 |
|
0.00 |
|
| 226.6(k)(4)(i) |
Annually submit admin review (appeal) procedures to all institutions |
56.00 |
Barbara J. Smith:
number of institutions divided by number of SA; get from NDB; is this correct
376.00 |
21,056.00 |
SD: Process simplified due to advanced technology and batching distribution.
0.02 |
351.64 |
351.64 |
0.00 |
|
0.00 |
|
| 226.6(k)(4)(ii) |
Submit admin review procedures when applicable action taken |
56.00 |
5.00 |
280.00 |
0.25 |
70.00 |
70.00 |
0.00 |
|
0.00 |
|
|
Huber, Erika - FNS:
changed to 226.6 (l)
(removed (a))
226.6(l) |
Establish/revise admin review (appeal) procedures for day care home providers- SA must notify the appropriate FNSRO of any change or option to offer an administrative review |
18.00 |
1.00 |
18.00 |
SD: Process simplified due to advanced technology.
0.25 |
4.50 |
4.50 |
0.00 |
|
0.00 |
|
| 226.6(m)(5) |
Revise/edit household contact procedures - submit changes to FNSRO. |
15.00 |
1.00 |
15.00 |
Barbara J. Smith:
Decrease in time due to automation
0.25 |
3.75 |
3.75 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
0.00 |
|
|
|
|
| 226.6(p) |
Huber, Erika - FNS:
deleted "…report changes to FNSRO"
Develop/revise and provide sponsoring organization agreement between sponsor and facilities |
15.00 |
1.00 |
15.00 |
Barbara J. Smith:
Decrease due to automation
0.25 |
3.75 |
3.75 |
0.00 |
|
0.00 |
|
| 226.7(c) |
Submit to FNSRO a written plan for correcting serious deficiencies noted in Management Evaluation/Audit |
Barbara J. Smith:
MEs on a 2 year cycle
28.00 |
1.00 |
28.00 |
bkowtha:
decrease due to automation.
5.00 |
140.00 |
140.00 |
0.00 |
|
0.00 |
|
226.7(d)
(Form FNS-44) |
bkowtha:
this line item deals with FNS-44 form
Submit CACFP Report to FNS 30 and 90 days following the month being reported |
56.00 |
0.00 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
|
| 226.7(h)-(j) |
Establish procedures for start ups, advances, and recovery of over-payments |
10.00 |
1.00 |
10.00 |
BBrennan:
program adjustment to reflect more accurate burden;
2.00 |
20.00 |
20.00 |
0.00 |
|
0.00 |
|
| 226.7(k) |
Claims processing |
56.00 |
Barbara J. Smith:
each SA must process claims once a month
12.00 |
672.00 |
bkowtha:
change in time due to technology
1.00 |
bkowtha:
see comment under D and F.
672.00 |
672.00 |
0.00 |
|
0.00 |
|
| 226.9(a) |
Assign rates of reimbursement for all institutions not less than annually. |
56.00 |
1.00 |
56.00 |
0.25 |
14.00 |
14.00 |
0.00 |
|
0.00 |
|
| 226.10(e) |
Final Claim for Reimbursement postmarked and/or submitted to the State agency not later than 60 days following the last day of the full month covered by the claim. |
56.00 |
12.00 |
672.00 |
BBrennan:
program adjustment due to more accurate number of burden due to electronic filing
2.00 |
1,344.00 |
1,344.00 |
0.00 |
|
0.00 |
|
|
Huber, Erika - FNS:
added (a) to clarify
226.14(a) |
Notify institution of disallowed claim and demand repayment. |
56.00 |
Barbara J. Smith:
10% of the average number fo insitutions per SA
ENH (3/23/16) Update this to forumla
38.00 |
2,128.00 |
0.02 |
35.54 |
35.54 |
0.00 |
|
0.00 |
|
| 226.23(l) |
Obtain written consent from the child's parents or guardians prior to use or disclose if using or disclosing information in ways not permitted by statute. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
|
|
Huber, Erika - FNS:
added (1) for clarity
226.23(m)(1) |
Enter into a written agreement with the party requesting children's free and reduced price eligibility information. |
BBrennan:
only 5 SAs on average receive such requests
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
|
| 226.24 |
Property management |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL STATE AGENCY BURDEN |
56.00 |
552.16 |
30,921.00 |
0.14 |
4,200.92 |
Huber, Erika - FNS:
Note this includes 1764 burden hours that was previously approved per 226.6 (n) - but was moved to the reporting spreadsheet (row 6) b/c the reg is to "maintain" not report.
4,200.92 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| SPONSOR/INSTITUTION LEVEL |
|
|
|
|
|
|
|
|
|
|
|
| 226.6(d) and (e), 226.6(f)(1)(vi) |
Submit documentation to demonstrate that child care centers, outside-school-hours care centers, at-risk afterschool care centers, day care homes, and adult day care centers are in compliance with licensing/approval criteria. |
21,052.00 |
1.00 |
21,052.00 |
Barbara J. Smith:
Fix to show .0835
0.08 |
1,757.84 |
1,757.84 |
0.00 |
|
0.00 |
|
| 226.6(f)(1)(iii) |
Submit current eligibility information on enrolled participants to be used to calculate reimbursement rate. |
21,052.00 |
12.00 |
252,624.00 |
0.50 |
126,312.00 |
126,312.00 |
0.00 |
|
0.00 |
|
| 226.6(f)(1)(viii)(E) |
Sponsoring organizations of day care homes must submit a list of family daycare home providers receiving tier I benefits based on SNAP participation. |
Huber, Erika - FNS:
This was 8,358 last year, I think it was a mistake of decimals.
819.00 |
1.00 |
819.00 |
0.02 |
13.68 |
13.68 |
0.00 |
|
0.00 |
|
226.10, 226.15(i),
226.13(b) |
Report to SA number of meals claimed for reimbursement. |
21,052.00 |
12.00 |
252,624.00 |
Barbara J. Smith:
Time reduced due to electronic transmission
1.67 |
421,365.60 |
421,365.60 |
0.00 |
|
0.00 |
|
| 226.10(c) |
For-profit institutions submit documentation to verify for-profit center eligibility. |
1,850.24 |
12.00 |
22,202.86 |
0.50 |
11,101.43 |
11,101.44 |
0.00 |
-0.01 |
-0.01 |
|
| 226.10(c) |
For-profit institutions exempt from monthly verification submit documentation to verify for-profit center eligibility. |
7,919.76 |
1.00 |
7,919.76 |
0.50 |
3,959.88 |
47,518.57 |
0.00 |
-43,558.69 |
-43,558.69 |
|
|
Huber, Erika - FNS:
change from 226.13 (b)(3)(i) thru (ii) to 226.13 (d)(3)(i) thru (iii)
226.13(d)(3)(i)-(iii) |
Establish reimbursement rates for Tier 2 providers with income-eligible children. |
819.00 |
5.00 |
4,095.00 |
0.30 |
1,228.50 |
1,228.50 |
0.00 |
|
0.00 |
|
| 226.15(b) |
New institutions submit application for participation. |
250.00 |
1.00 |
250.00 |
Barbara J. Smith:
How long does it take to submit application? Think this number included preparation time.
8.00 |
2,000.00 |
2,000.00 |
0.00 |
|
0.00 |
|
| 226.15(b) |
Participating institutions submit documentation required for renewal. |
21,052.00 |
1.00 |
21,052.00 |
Barbara J. Smith:
Time decrease due to automation
0.25 |
5,263.00 |
5,263.00 |
0.00 |
|
0.00 |
|
| 226.23 |
Free and reduced price meal requirements |
Barbara J. Smith:
CND estimates 840 new institutions per year
840.00 |
1.00 |
840.00 |
0.02 |
14.03 |
14.03 |
0.00 |
|
0.00 |
|
| 226.23(l) |
Obtain written consent from the child's parents or guardians prior to use or disclosure if using or disclosing information in ways not permitted by statute. |
196.00 |
1.00 |
196.00 |
0.08 |
16.27 |
16.27 |
0.00 |
|
0.00 |
|
| 226.23(m) |
Enter into a written agreement with the party requesting children's free and reduced price eligibility information. |
196.00 |
1.00 |
196.00 |
0.08 |
16.27 |
16.27 |
0.00 |
|
0.00 |
|
| 226.6(n) |
CACFP Tiering Assessment: FNS and OIG may make investigations at the request of the State agency, or whenever FNS or OIG determines that investigations are appropriate. |
60.00 |
1.00 |
60.00 |
1.50 |
90.00 |
90.00 |
0.00 |
|
0.00 |
|
|
SPONSOR/INSTITUTION BURDEN TOTALS |
21,052.00 |
27.74 |
583,930.62 |
0.98 |
573,138.49 |
616,697.19 |
0.00 |
-43,558.70 |
Huber, Erika - FNS:
Overall due to increase in # of sponsors
-43,558.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| FACILITY LEVEL |
|
|
|
|
|
|
|
|
|
|
|
|
Huber, Erika - FNS:
changed 226.11( c ) 226.11(b)2
226.11(b)(2), 226.17(b)(9), 226.17a(p) |
Submit daily meal count records to sponsoring organizations monthly |
Estimate of total number of sponsored centers
It looks like this is just the total-homes, so I did that math. The number nearly doubled from 2013, but there are more centers and less homes than before
66,893.00 |
12.00 |
802,716.00 |
Barbara J. Smith:
Time decreased to to automated submission if documents.
0.25 |
200,679.00 |
200,679.00 |
0.00 |
|
0.00 |
|
| 226.13(d)(1)-(3), 226.18(e) |
Day care home providers submit daily meal counts to sponsors monthly |
Barbara J. Smith:
Total number of day care homes for 2012 per NDB
ENH(3/23/160: updated to Fy15
113,847.00 |
12.00 |
1,366,164.00 |
bkowtha:
time reduced
0.50 |
683,082.00 |
683,082.00 |
0.00 |
|
0.00 |
|
|
FACILITY BURDEN TOTALS |
180,740.00 |
12.00 |
2,168,880.00 |
0.41 |
883,761.00 |
883,761.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| HOUSEHOLD LEVEL |
|
|
|
|
|
|
|
|
|
|
|
|
Huber, Erika - FNS:
removed 226.16(e)(3)
added 226.17(8) &
226.18(e)
226.15(e)(2), 226.17(b)(8), 226.18(e) |
Barbara J. Smith:
Also included in recordkeeping.
Enrollment documentation shall be updated annually, signed by a parent or legal guardian, and include information on child's normal days & hours of care and the meals normally received while in care |
Barbara J. Smith:
This number was provided by ORA Ed
Previous: 2,178,065
compared to 3546513 participants (ADA) in the NDB.
Ratio is 62.83…%
applying that to FY 14 ADA: 4180118
would be 2,626,310 households
2,626,310.00 |
Huber, Erika - FNS:
This was changed from 1 to 1.59 because parents have to fill out/sign a form for EACH child. The number of parents was calculated from the # of children, and this was adjusted up by the same amount.
1.59 |
4,180,025.47 |
0.08 |
346,942.11 |
346,942.11 |
0.00 |
|
0.00 |
|
| 226.20(g)(3) |
Written request required for food/milk substitutes |
Huber, Erika - FNS:
ADA * percent of kid with food allergy...
according to CDC,
5.4% of all kids 0-17 with family income lt 200% FPL have allergy
5.3% of 0-4 year olds, 6.0% of 5-9 y/os, 4.9% of 10-17 y/os
5.6% of 0-9 year olds
From 2012-2014.
The percent of children whose parent or other responsible adult answered "yes" to the following question "During the past 12 months has your child had any kind of food or digestive allergy?"
http://www.cdc.gov/nchs/hdi.htm
http://www.cdc.gov/nchs/data/databriefs/db10.htm
225,726.37 |
1.00 |
225,726.37 |
0.08 |
18,810.53 |
18,810.53 |
|
0.00 |
0.00 |
|
|
HOUSEHOLD BURDEN TOTALS |
2,626,310.00 |
1.68 |
4,405,751.84 |
0.08 |
365,752.64 |
365,752.64 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUMMARY OF REPORTING BURDEN |
|
|
|
|
|
|
|
|
|
|
|
| |
|
Estimated # Respondents |
Responses Per Respondent |
Total Annual Responses (Col. CxD) |
Estimated Avg. # of Hours Per Response |
Estimated Total Hours (Col. ExF) |
Previously Approved |
Due to an Adjustment |
Due to Program Change |
Total Difference |
|
|
State Agency Burden |
56.00 |
552.16 |
30,921.00 |
0.14 |
4,200.92 |
4,200.92 |
Huber, Erika - FNS:
most of this is from moving one of the reporting requirements to recordkeeping (See row 37) or deleted b/c it repeated (see comments in reg citations under column A under States)
0.00 |
0.00 |
0.00 |
|
|
Sponsor/Institution Burden |
21,052.00 |
27.74 |
583,930.62 |
0.98 |
573,138.49 |
616,697.19 |
0.00 |
-43,558.70 |
-43,558.70 |
|
|
Facility Burden |
180,740.00 |
12.00 |
2,168,880.00 |
0.41 |
883,761.00 |
883,761.00 |
0.00 |
0.00 |
0.00 |
|
|
Household Burden |
2,626,310.00 |
1.68 |
4,405,751.84 |
0.08 |
365,752.64 |
365,752.64 |
0.00 |
0.00 |
0.00 |
|
|
Total Reporting Burden |
2,828,158.00 |
2.54 |
7,189,483.46 |
0.25 |
1,826,853.06 |
1,870,411.76 |
0.00 |
-43,558.70 |
-43,558.70 |
|
| Section of Regulation |
Title |
Estimated # Recordkeepers |
Per Recordkeeper |
Total Annual Records (Col. CxD) |
Estimated Avg. # of Hours Per Record |
Estimated Total Hours (Col. ExF) |
Previously Approved |
Due to Program Adjustment |
Due to program change |
Total Difference |
|
|
| (A) |
(B) |
(C) |
(D) |
(E ) |
(F) |
(G) |
|
|
|
|
|
|
| STATE AGENCY LEVEL |
|
|
|
|
|
|
|
|
|
|
|
|
| 226.6 |
Collect and maintain on file CACFP agreements, records received from applicant and participating institutions and documentation of administrative review and Program assistance activities, results, and corrective actions. |
56 |
5.000 |
280.000 |
1.000 |
280.000 |
280.000 |
0.000 |
|
0.000 |
|
|
|
Huber, Erika - FNS:
changed (ii) to (i)
226.6(c)(8)(i) |
Maintain a State agency list that includes a synopsis of information concerning seriously deficient institutions and providers terminated for cause in that State. |
56 |
1.000 |
56.000 |
0.500 |
28.000 |
28.000 |
0.000 |
|
0.000 |
|
|
|
Huber, Erika - FNS:
this actually says "maintain on file evidence" it does not say to report
226.6(n) |
Maintain record of findings of irregularities investigations |
56 |
Barbara J. Smith:
Projected increase in the number of irregularities
21.000 |
1,176.000 |
Barbara J. Smith:
Time decrease due to automation.
1.500 |
1,764.000 |
1,764.000 |
0.000 |
|
0.000 |
|
|
|
STATE AGENCY BURDEN |
56 |
27.000 |
1,512.000 |
1.37037 |
2,072.000 |
2,072.000 |
0.000 |
|
Huber, Erika - FNS:
Increase is due to moving 226.6 (N) from reporting to recordkeeping
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SPONSOR/INSTITUTION LEVEL |
|
|
|
|
|
|
|
|
|
|
|
Huber, Erika - FNS:
Note this is not counted in the total below because it was previously approved under "reporting", so it is counted there
|
|
Huber, Erika - FNS:
deleted 226.5(f)(1)(vii)
226.10(d), 226.15(e) |
Collect and maintain for a period of 3 years and the current year Program applications, enrollment documents, income eligibility forms, attendance records, menus, meal counts, invoices and receipts, claims for reimbursement, licenses, administrative and operating costs records, training documentation, and any other records required by the SA. |
21,052 |
3.000 |
63,156.000 |
Barbara J. Smith:
Change due to automation
1.000 |
63,156.000 |
63,156.000 |
0.000 |
|
Huber, Erika - FNS:
# of sponsors increased
0.000 |
|
|
| 226.15(e)(3) |
Maintain documentation used to classify homes as Tier 1 |
819 |
Barbara J. Smith:
Average number of Tier I providers based on NDB
120.000 |
98,280.000 |
0.025 |
2,457.000 |
2,457.000 |
0.000 |
|
Huber, Erika - FNS:
# of Tier 1 homes PER sponsor decreased
0.000 |
|
|
| 226.23(h)(6) |
Maintain information to verify homes that qualify as Tier 1 based on provider's income. |
819 |
Barbara J. Smith:
Approximately 1/3 of Tier I providers
40.000 |
32,760.000 |
0.025 |
819.000 |
819.000 |
0.000 |
|
Huber, Erika - FNS:
same comment as above
0.000 |
|
|
|
SPONSOR/INSTITUTION BURDEN |
21,052 |
9.225 |
194,196.000 |
0.342 |
66,432.000 |
66,432.000 |
0.000 |
|
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FACILITY LEVEL |
|
|
|
|
|
|
|
|
|
|
|
|
| 226.15(e), 226.17(c), 226.17a(o), 226.18(g), 226.19(c), 226.19a(c) |
Collect and maintain for a period of 3 years and the current year Program applications, enrollment documents, income eligibility forms, attendance records, menus, meal counts, invoices and receipts, claims for reimbursement, licenses, administrative and operating costs records, training documentation, and any other records required by the SA. |
Barbara J. Smith:
Total number of outlets per NDB
ENH (3/23/16): was 166585
180,740 |
3.000 |
542,220.000 |
1.000 |
542,220.000 |
542,220.000 |
0.000 |
|
Huber, Erika - FNS:
# facility increase
0.000 |
|
|
|
FACILITY BURDEN |
180,740 |
3.000 |
542,220.000 |
1.000 |
542,220.000 |
542,220.000 |
0.000 |
|
0.000 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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|
|
| Summary of Recordkeeping Burden |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Estimated # Recordkeepers |
Per Recordkeeper |
Total Annual Records (Col. DxE) |
Estimated Avg. # of Hours Per Record |
Estimated Total Hours (Col. FxG) |
Previously Approved |
Due to Program Adjustment |
Due to an change |
Total Difference |
|
|
|
State Agency Burden |
56.00 |
27.00 |
1,512.00 |
1.37 |
2,072.00 |
2,072.00 |
0.00 |
0.00 |
0.00 |
|
|
|
Sponsor/Institution Burden |
21,052.00 |
9.22 |
194,196.00 |
0.34 |
66,432.00 |
66,432.00 |
0.00 |
0.00 |
0.00 |
|
|
|
Facility Burden |
180,740.00 |
3.00 |
542,220.00 |
1.00 |
542,220.00 |
542,220.00 |
0.00 |
0.00 |
0.00 |
|
|
|
Total Recordkeeping Burden |
201,848.00 |
3.66 |
737,928.00 |
0.83 |
610,724.00 |
610,724.00 |
0.00 |
0.00 |
0.00 |
|
|