Burden Estimate

PRA burden est NLG-M & MFA.xlsx

National Leadership Grant and Museum and Museums For America - Notice of Funding Opportunity

Burden Estimate

OMB: 3137-0094

Document [xlsx]
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Overview

1. Justification Statement Calc
2. Applications by Program-0029
3. Small entity & report elect.
4. IMLS Staff Costs


Sheet 1: 1. Justification Statement Calc

MFA & NLG-M










3137-XXXX




Application and reporting process No. of respondents Frequency Annual hour burden How estimated Cost
Applicants preparing and submitting grant applications 614 one time 24,560.00 Time required to plan and write grant application, minus hours for completing forms $672,944.00













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 Cost (27.40 per hour)1 Year hours for ROCIS / time per response ROCIS wage/ROCIS hours per 1 response
Museums for America 548 40 21,920 $600,608.00 2016
1096
National Leadership Grants - Museums 66 40 2,640 $72,336.00 2016
1096
TOTALS 614 80 24,560 $672,944.00


Ave. time per response
40


24,560 1096








Note: 1 Based on current mean average hourly wage for museum curators, BLS Occupational Employment and Wages

Sheet 3: 3. Small entity & report elect.

Application forms Number of Responses (FY2014) Number of Respondents for Small Entity (FY2016) Percentage of Respondents Reporting Electronically (FY2016) Programs that use the form Percentage of small entities
Museums for America 548 118 100
21.53
National Leadership Gratns - Museums 66 14 100
22.72
totals 614 132



Sheet 4: 4. IMLS Staff Costs

Process OMS/OLS average time
to process one
(hours)
GrantsAdmin average time
to process one (hours)
# of responses Hour burden to IMLS Average salary $ burden to IMLS
NLG-M & MFA
including SF-424S
(data entry, first-check, budget check)
1.16 0 614 712.24 41.12 $29,287.31
Discretionary Applications (IT download) 0 0 0 3.5 41.12 $143.92
Discretionary Applications (IT download) 0 0 0 1 41.12 41.12



















614 716.74
$29,472.35 totals
























* Average salary of IMLS employees 2015






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