B- 0584-0299 Burden Chart 380-1 7-21-2023

B- 0584-0299 Burden Chart 380-1 7-21-2023.xlsx

FNS-380-1 Supplemental Nutrition Assistance Program’s Quality Control Review Schedule

B- 0584-0299 Burden Chart 380-1 7-21-2023

OMB: 0584-0299

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Overview

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


Sheet 1: Reporting Recordkeeping Burden

Appendix B- OMB 0584-0299






Reporting Burden for FNS 380-1, OMB 0584-0299
Form Number Reg. Section Description of Activity No. of Respondents Est. No. of Responses per Respondent Est. Total Annual Responses No. Hours per Response Est. Total Burden Hours
FNS-380-1 275.14(d) Review Processing-Schedules- Update SA Discretionary Codes 53 1.0000 53 3 159.00
FNS-380-1 275.14(d) Review Processing-Schedules- Report SA Discretionary code updates 53 1.0000 53 0.25 13.25
FNS-380-1 275.12(f) Reporting of Review Findings on Form 53 858.4340 45,497 1.0560 48,044.83


Reporting Totals 53.00 860.43396 45,603.00 4.3060 48,217.08








Recordkeeping Burden for FNS 380-1, OMB 0584-0299
Form Number Reg. Section Description of Activity No. of Record keepers Est. No. of Records per Record keeper Est. Total Annual Responses No. Hours per Record to be Maintained Est. Total Burden Hours
FNS-380-1 275.4 Record Retention 53 858.433962 45,497 0.0236 1073.7292
Grand Total Reporting and Recordkeeping Burden 53.00 1,718.87 91,100.00 4.3296 49,290.81







49,291





Total Burden per response



















Description of Activity No. of Record keepers Est. No. of Records per Record keeper Est. Total Annual Responses No. Hours per Record to be Maintained Est. Total Burden Hours


Grand Total Reporting and Recordkeeping Burden 53.00 1,718.87 91,100.00 4.33 49,290.81

Sheet 2: Annualized Costs to Respondents

Estimates of Annualized Cost to Respondents
Financial Burden for State Agencies FNS 380-1, OMB 0584-0299
Type of Respondents Reg Citation Activity Number of responses Average Time Per Response Hourly Wage Rate (50% for State Agency Staff – not Households) Total without loaded wages Fully loaded wages Total Costs
Reporting Burden
State Agencies 275.14(d) Review Processing-Schedules- Update SA Discretionary Codes 53 3 $14.29 $2,272.11 $749.80 $3,021.91
State Agencies 275.14(d) Review Processing-Schedules- Report SA Discretionary code updates 53 0.25 $14.29 $189.34 $62.48 $251.83
State Agencies 275.12(f) Reporting of Review Findings 45,497 1.0560 $14.29 $686,560.65 $226,565.01 $913,125.66
Total Reporting Burden $689,022.10 $227,377.29 $916,399.40
Recordkeeping Burden
State Agencies 275.4 Record Retention 45,497 0.0236 $14.29 $12,772.01 $4,214.76 $16,986.77
Grand Total Reporting and Recordkeeping Costs $701,794.11 $231,592.06 $933,386.17























28.58 *mean social work salary 21-1020
















https://www.bls.gov/oes/2022/may/oes_nat.htm

Sheet 3: Annualized Costs to Gov't

Estimates of Annualized Cost to Federal Government
Reporting and Recordkeeping Cost for FNS 380-1, OMB 0584-0299
Activities Annual Responses Hours Spent on Collection Costs or Hourly Wage Rage Total Cost Fringe Benefits Cost for Staff (0.33) Overall Cost w/ Fringe Benefits for Staff
1. Printing Cost

$2,000.00 $2,000.00 N/A $2,000.00
2. 50% Reimbursement Cost to States for reporting & recordkeeping administrative cost


$701,794.11 $231,592.06 $933,386.17
3. 60 Regional Federal Staff (GS 12 Step 5) review of 380-1 submissions 17597 1.056 $39.75 $738,651.67 $243,755.05 $982,406.72
4a .Program Analyst GS 13 Step 1 Estimates of Annualized Cost to Federal Government for drafting, reviewing & approving ICR 1 80 $40.51 $3,240.80 $1,069.46 $4,310.26
4b. Program Branch Chief Estimates of Annualized Cost to Federal Government for drafting, reviewing & approving ICR 14/1 1 10 $47.87 $478.70 $157.97 $636.67
4c. Program Division Director Estimates of Annualized Cost to Federal Government for drafting, reviewing & approving ICR 15/1 1 5 $56.31 $281.55 $92.91 $374.46
5. Automated System Cost (includes fringe benefits in fixed rate Contractor Monitoring) 1 N/A $180,000.00 $180,000.00 N/A $180,000.00
Grand Total Cost to Government

$182,184.44 $1,626,446.83 $476,667.45 $2,103,114.29







hrly base 12/6 $39.75 SALARY TABLE 2023-GS (opm.gov)


hrly base 13/1 $40.51 https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/pdf/2023/GS_h.pdf


hrly base 14/1 $47.87



hrly base 15/1 $56.31



17597 #fed cases reviewed 2019




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