Attachment A - Burden Calculations

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Overview

Question 12 - Burden Calcs
Question 14 - Fed Govt Cost

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Sheet 1: Question 12 - Burden Calcs

Regulation/Activity	Annual Respondents	Average Number of Responses per Respondent	Annual Responses	Completion Time per Response (Hours)	Annual Burden Hours*	Hourly Labor Costs (Incl. Benefits)	Dollar Value of Annual Burden Hours
Form 3-2300 Incumbent Application (Individuals)
Reporting	6	1.0	6	0.50	3	$35.10	$105.30
Form 3-2321 Membership Application (Individuals)
Reporting	76	1	76	2.00	152	$35.10	$5,335.20
Form 3-2322 Regional Advisory Council Candidate Interview (Individuals)
Reporting	165	1	165	0.50	83	$35.10	$2,895.75
Form 3-2323 Reference/Contact Interview (Individuals)
Reporting	165	1	165	0.25	41	$35.10	$1,447.88
Form 3-2323 Reference/Key Contact Interview (State/Local/Tribal Government)
Reporting	24	1	24	0.25	6	$60.56	$363.36
Form 3-2326 Hunt Application, Permit, And Report (Individuals)
Reporting	11,141	1	11,141	0.17	1,857	$35.10	$65,180.70
Recordkeeping				0.08	928	$35.10	$32,572.80
Form 3-2327 Designated Hunter Application and Permit (Individuals)
Reporting	701	1	701	0.25	175	$35.10	$6,151.28
Form 3-2328 Subsistence Fishing Application and Permit (Individuals)
Reporting	2,136	1	2,136	0.25	534	$35.10	$18,743.40
Form 3-2378 Designated Fishing Application and Permit (Individuals)
Reporting	58	1	58	0.25	15	$35.10	$508.95
Form 3-2379 Customary Trade Recordkeeping Form (Individuals)
Reporting	18	1	18	0.17	3	$35.10	$105.30
Recordkeeping				0.08	2	$35.10	$70.20
Petition to Repeal Subsistence Rules and Regulations – § 100.14 (Government)
Reporting	1	1	1	1.00	1	$60.56	$60.56
Recordkeeping				1.00	1	$60.56	$60.56
Propose Changes to Federal Subsistence Regulations – § 100.18 (Individuals)
Reporting	70	1	70	0.25	18	$35.10	$631.80
Recordkeeping				0.25	17	$35.10	$596.70
Proposals for Emergency or Temporary Special Actions – § 100.19 (Individuals)
Reporting	17	1	17	0.25	5	$35.10	$175.50
Recordkeeping				0.25	4	$35.10	$140.40
Requests for Reconsideration - Appeals – § 100.20 (Individuals)
Reporting	741	1	741	2.00	1,482	$35.10	$52,018.20
Recordkeeping				2.00	1,482	$35.10	$52,018.20
Traditional/Cultural/Educational Permits and Reports – § 100.25 & § 100.27 (Individuals)
Reporting	5	1	5	0.25	2	$35.10	$70.20
Recordkeeping				0.25	1	$35.10	$35.10
Fishwheel, Fyke Net, and Under-Ice Permits and Reports – § 100.25 & § 100.27 (Individuals)
Reporting	7	1	7	0.17	1	$35.10	$35.10
Recordkeeping				0.08	1	$35.10	$35.10
Reports and Recommendations (Government) (NEW)
Reporting	10	1	10	2.00	20	$60.56	$1,211.20
Customary Trade Sales (Individuals) (NEW)
Reporting	1	1	1	0.17	0	$35.10	$5.97
Transfer of Subsistence Caught Fish, Wildlife, or Shellfish (Individuals) (NEW)
Reporting	1	1	1	0.17	0	$35.10	$5.97
Meeting Request (Individuals) (NEW)
Reporting	1	1	1	0.08	0	$35.10	$2.81
Meeting Request (Government) (NEW)
Reporting	1	1	1	0.08	0	$60.56	$4.84
Cooperative Agreements (Government) (NEW)
Reporting	1	1	1	4.00	4	$60.56	$242.24
Recordkeeping				4.00	4	$60.56	$242.24
Alternative Permitting Processes (Government) (NEW)
Reporting	1	1	1	12.00	12	$60.56	$726.72
Recordkeeping				12.00	12	$60.56	$726.72
Request for Individual Customary and Traditional Use Determinations (Individuals) (NEW)
Reporting	1	1	1	2.00	2	$35.10	$70.20
Management Plans (Government) (NEW)
Reporting	1	1	1	8.00	8	$60.56	$484.48
Recordkeeping				32.00	32	$60.56	$1,937.92
Labeling Requirements (Individuals) (NEW)
Reporting	75	1	75	0.50	38	$35.10	$1,316.25
3rd Party Notification (Individuals) (NEW)
Reporting	2	1	2	0.25	0.5	$35.10	$17.55
Recordkeeping				0.25	0.5	$35.10	$17.55
TOTAL:	15,426		15,426		6,947		$246,370.19

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Sheet 2: Question 14 - Fed Govt Cost

Grade/Step	Hourly Rate	Hourly Rate w/Benefits		SALARY COSTS
GS 5/5	$24.28	$39.09		Support	Grade	Hours	Rate	Total
GS 11/5	44.51	71.66		Tasks associated with hunting and fishing applications, permits, and reports
GS 12/5	53.34	85.88		Data entry of harvest information	GS-5/5	20	$39.09	$781.82
GS 13/5	63.43	102.12		Administrative support for printing contract and mailing for applications and permits	GS-11/5	15	71.66	1,074.92
GS-15/5	85.58	137.78		Two staff members review of applications and issuance of permits	GS-11/5	2,968	71.66	212,690.14
				Subtotal:		3,003		$214,546.88
				Tasks associated with FWS Forms 3-2321, 3-2322, and 3-2323
				Nominations review panels involving 32 agency staff conduct applicant and reference interviews and evaluate applicants	GS-12/5	660	$85.88	$56,679.08
				Six staff members coordinate work of 10 regional panels	GS-12/5	290	85.88	24,904.45
				Coordinator of recruitment and selection process	GS-12/5	160	85.88	13,740.38
				Interagency Staff Committee (10 members) evaluate information collected by regional panels	GS-13/5	490	102.12	50,039.93
				Federal Subsistence Board (5 members) evaluates the information makes recommendations to the Secretaries of the Interior and Agriculture	GS-15/5	70	102.12	7,148.56
				Subtotal:		1,670		$152,512.40
				Six staff members evaluate, validate, and process nonform information collections	GS-12/5	1,400	$85.88	$120,228.36
					GS-13/5	280	102.12	28,594.24
				Federal Subsistence Board evaluates and decides the final outcome for nonform requests	GS-15/5	80	137.78	11,022.70
				Subtotal:		3,500		$159,845.31
				TOTAL:		8,173		$526,904.59
				OTHER COSTS
				Newspaper, Radio, and TV Ads	$95,000
				Printing, Distribution, and Postage Fees	33,500
				Travel (associated with recruitment and selection process)	10,000			TOTAL
				TOTAL:	$138,500			$665,405