Appendix J Excel Chart

Appendix J Excel Chart for OMB 0584-0074 FNS 380 Burden Table 1-10-20.xlsx

FNS-380, Worksheet for the Supplemental Nutrition Assistance Program Quality Control Reviews

Appendix J Excel Chart

OMB: 0584-0074

Document [xlsx]
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Overview

Reporting Recordkeeping Burden
Annualized Costs to Respondents
Annualized Costs to Gov't


Sheet 1: Reporting Recordkeeping Burden

Reporting Burden
Reporting Burden for State Agencies FNS 380, OMB 0584-0074
Reg. Section Affected Public Description of Activity Estimated Number of Respondents Estimated responses per respondent Total Annual responses Number of Burden Hours Per Response Estimated Total Burden Hours
275.12 (b) State Agencies Household Case Record Review 53 858.43 45,496.79 3 136,490.37
275.12 (c) State Agencies Field investigation 53 858.43 45,496.79 3.5 159,238.77
275.12 (c)(1) State Agencies Personal interviews 53 858.43 45,496.79 0.5 22,748.40
275.12 (b) State Agencies Variance identification 53 858.43 45,496.79 0.9 40,947.11
275.12 (b) State Agencies Error analysis 53 858.43 45,496.79 0.5 22,748.40
State Agencies (SA) Reporting Burden - Subtotals 53 4,292.15 227,483.95 1.68 382,173.04
Reporting Burden for Individuals/Households FNS 380, OMB 0584-0074
275.12 (c)(1) Individual/Households Personal interviews 45,497 1 45,497 0.5 22,748.50
Individuals/Households (I/H) Reporting Burden - Subtotals 45,497 1 45,497 0.5 22,748.50
Grand Totals Reporting Burden 45,550.00 5.99 272,980.95 1.78 404,921.54
















Record Keeping Burden
Recordkeeping Burden for State Agencies FNS 380, OMB 0584-0074
Reg. Section Affected Public Description of Activity Estimated Number of Respondents Estimated responses per respondent Total Annual responses Number of Burden Hours Per Response Estimated Total Burden Hours
275.4 State Agencies Record Retention 53 858.43 45,497 0.0236 1,073.73
Overall Grand Total Reporting SA & I/H and Recordkeeping for SA Ragland-Greene, Rachelle - FNS: this total already included the 53 State agency for reporting. We don't count them again unless we are drilling down on respondent type using titles of SA employees 45,550.00 6.99 318,477.95 1.27 405,995.27

Sheet 2: Annualized Costs to Respondents

Estimates of Annualized Cost to Respondents
Recordkeeping Burden for State Agencies FNS 380, OMB 0584-0074
Type of Respondents Number of Active Sample Cases Per Annum Average Time Per Response Hourly Wage Rate (50% for State Agency Staff – not Households) Total Respondent Cost





Reporting Burden
State Agencies 45,497 8.4 $11.90 $4,545,969.25
Households 45,497 0.5 $7.25 $164,926.63
Total Reporting Burden
$4,710,895.87
Recordkeeping Burden
State Agencies 45,497 0.0236 $11.90 $12,772.01
Base Total Reporting and Recordkeeping Costs
$4,723,667.88
With FullyLoaded wages for State agencies Reporting and Recordkeeping 1,504,384.61 $6,228,052.49

Sheet 3: Annualized Costs to Gov't

Estimates of Annualized Cost to Federal Government
Reporting and Recordkeeping Cost for FNS 380, OMB 0584-0074
Activities Hours Spent on Collection Costs or Hourly Wage Rage Total Cost Fringe Benefits Cost for Staff (0.33) Overall Base Cost w/ Fringe Benefits for Staff
1. Printing Cost N/A $2,000.00 $2,000.00 N/A $2,000.00
2. 50% Reimbursement Cost to States for reporting & recordkeeping administrative cost N/A $4,558,741.25 $4,558,741.25 $1,504,384.61 $6,063,125.86
3. 2 Regional Federal Staff (GS 12 Step 6) N/A $194,600.00 $194,600.00 $64,218.00 $258,818.00
4a .Program Analyst GS 12 Step 6 Estimates of Annualized Cost to Federal Government for drafting, reviewing & approving ICR 80 $46.62 $3,729.60 $1,230.77 $4,960.37
4b. Program Branch Chief Estimates of Annualized Cost to Federal Government for drafting, reviewing & approving ICR 10 $56.15 $561.50 $185.30 $746.80
4c. Program Division Director Estimates of Annualized Cost to Federal Government for drafting, reviewing & approving ICR 5 $66.05 $330.25 $108.98 $439.23
5. Automated System Cost (includes fringe benefits in fixed rate Contractor Monitoring) N/A $180,000.00 $180,000.00 N/A $180,000.00
Grand Total Cost to Government
$4,935,510.07 $4,939,962.60 $1,570,127.66 $6,510,090.26
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