Efnep Appendix 4 - Cost To Nifa

EFNEP Appendix 4 EFNAP COST TO NIFA.docx

Expanded Food and Nutrition Education Program (EFNEP)

EFNEP APPENDIX 4 - COST TO NIFA

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Appendix 4: EFNEP Annual Cost to NIFA


Activity

Grade

Hours

Cost

Reviewing, providing feedback to universities and verifying data

GS13

GS7

10

60

$493

$1403

Validating data accuracy*

GS13

100

$4,932

Preparing charts and graphs, summary reports for use in several annual publications, and downloading FOIA data

GS13

15

$740

Preparing annual impact report for website.

GS12

5

$207

Migrate EFNEP data into NIFA reporting systems (REEIS)**

TBD

TBD

TBD

Printing of 750 copies of EFNEP Impact Report



$300

Reviewing and providing feedback to universities on Program Plans***

GS7

75

$1754

Reviewing and providing feedback to universities on Budget information****

GS7

GS7

5

80

$117

$1870

Analyzing, evaluating, summarizing and/or reporting on the collected information.

GS13

GS15

20

5

$986

$343

TOTAL


374

$13,145


*Estimates include time spent validating each data point. This was a highly involved, time intensive process in FY2015, but now that figures are validated, it should take far less time in future years.

**Migrating EFNEP data into NIFA reporting systems is a new requirement for FY2015; we have not started yet and thus do not have estimates at this time.

***Estimates are based on a normal year. The review process is more intensive when a new plan is due (every 5-years).

****Assumes two budget submissions (preliminary and final) in a given year. Hours/costs are cut in half when budget does not change and only one submission is required.


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File Typeapplication/vnd.openxmlformats-officedocument.wordprocessingml.document
File TitleJustification for Evaluation/Reporting System (E/RS4)
AuthorJason Hitchcock
File Modified0000-00-00
File Created2021-01-15

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