| APPENDIX F: WIC Burden Table |
| Regulatory Section |
Information Collected |
Estimated Number of Respondents |
Annual Responses per Respondent |
Total Annual Responses |
Number of Burden Hours per Request |
Estimated Total Burden Hours |
Previous Submission: Total Hours per Person |
Difference Due to Program Changes |
Difference Due to Adjustments |
Total Difference |
Explanation of Differences/Comments |
| REPORTING BURDEN ESTIMATES |
| Affected Public: State and Local Agencies (including Indian Tribal Organizations and U.S. Territories) |
| 246.4 |
State Plan |
89.00 |
1.00 |
89.00 |
170.62 |
15,185.18 |
15,185.18 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.4(a)(30) |
Implementation of Alternate Operating Procedures |
15.00 |
1.00 |
15.00 |
80.00 |
1,200.00 |
1,200.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.5(b) |
Local Agency (LA) applications |
633.50 |
1.00 |
633.50 |
2.00 |
1,267.00 |
1,267.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.5(c)(2) |
SA notification re not funding LA |
4.00 |
1.00 |
4.00 |
0.17 |
0.67 |
0.67 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.5(e)(3)(ii) |
SA notification of LA disqualification |
4.00 |
0.41 |
1.63 |
0.50 |
0.81 |
0.81 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.6 |
LA Agreements |
633.50 |
1.00 |
633.50 |
1.50 |
950.25 |
950.25 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.7(d) |
Provision of income eligibility determinations |
89.00 |
20.34 |
1,810.00 |
0.25 |
452.50 |
452.50 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.7(f)(2)(iii)(A) |
LA requests for notice extension |
211.17 |
1.00 |
211.17 |
0.25 |
52.79 |
52.79 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.7(b),(i),(n) |
Cert. data for women |
1,267.00 |
761.95 |
965,388.20 |
0.47 |
451,415.52 |
403,049.57 |
48,365.95 |
0.00 |
48,365.95 |
Increase in number of burden hours due to program change due to final rule. |
| 246.7(i) |
Cert. data for children |
1,267.00 |
1,878.50 |
2,380,063.00 |
0.47 |
1,112,917.46 |
993,676.30 |
119,241.16 |
0.00 |
119,241.16 |
Increase in number of burden hours due to program change due to final rule. |
| 246.7(i) |
Certification data for infants |
1,267.00 |
809.25 |
1,025,320.80 |
0.47 |
479,440.01 |
428,071.43 |
51,368.57 |
0.00 |
51,368.57 |
Increase in number of burden hours due to program change due to final rule. |
| 246.7(i) |
Explaining food package updates |
1,267.00 |
3,449.70 |
4,370,772.00 |
0.08 |
364,959.46 |
0.00 |
364,959.46 |
0.00 |
364,959.46 |
One-time burden to explain program changes in the final rule to participants. |
| 246.7(j)(9) |
SA notification re funding shortfall |
4.00 |
1.00 |
4.00 |
0.08 |
0.33 |
0.33 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.7(k) |
Verification of Certification cards |
1,267.00 |
103.49 |
131,123.16 |
0.08 |
10,948.78 |
10,948.78 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.8 |
Provision of Non-English Materials |
79.00 |
1.00 |
79.00 |
3.00 |
237.00 |
237.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.9 (c) |
Informing WIC participants of the details of the appeal process and their individual rights. |
89.00 |
1,403.14 |
124,879.20 |
0.08 |
10,427.41 |
10,427.41 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.9 (h) |
Fair hearing procedures for participants |
89.00 |
28.06 |
2,497.58 |
3.00 |
7,492.75 |
7,492.75 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.10(b)(1) |
Identification of acceptable foods |
89.00 |
1.00 |
89.00 |
43.00 |
3,827.00 |
3,560.00 |
267.00 |
0.00 |
267.00 |
Increase in burden hours due to program change due to final rule. |
| 246.10(b)(2) |
Submit APL as food list |
54.00 |
4.00 |
216.00 |
0.01 |
1.79 |
1.79 |
0.00 |
0.00 |
0.00 |
N/A |
246.10(b)(2)(i);
246.10(e) |
Revised food list & food packages training/implementation |
89.00 |
1.00 |
89.00 |
8.00 |
712.00 |
0.00 |
712.00 |
0.00 |
712.00 |
State agency burden for implementation and training activities related to the revised food lists and food packages in the final rule. |
| 246.10(b)(2)(i) |
LA training on revised food list |
1,267.00 |
1.00 |
1,267.00 |
1.00 |
1,267.00 |
0.00 |
1,267.00 |
0.00 |
1,267.00 |
One-time burden for SLT local agencies to attend training on revised food list. |
| 246.10(d)(1) |
Medical documentation, 1% of infants |
1,267.00 |
8.09 |
10,253.21 |
0.03 |
342.46 |
342.46 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.10(i) |
Plans for Substitutions |
0.20 |
1.00 |
0.20 |
2.00 |
0.40 |
0.40 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.11(d)(1), 246.7(b) |
LA nutrition education provision |
1,267.00 |
3,449.70 |
4,370,772.00 |
0.25 |
1,092,693.00 |
1,092,693.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.11(d)(2) |
LA nutrition education plan |
1,267.00 |
1.00 |
1,267.00 |
40.00 |
50,680.00 |
50,680.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(f)(3) |
Vendor identification |
89.00 |
1.00 |
89.00 |
3.00 |
267.00 |
267.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(f)(4) |
Split tender transactions |
89.00 |
1.00 |
89.00 |
3.00 |
267.00 |
267.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(g)(4)(i) |
Vendor food sales data |
89.00 |
9.44 |
840.00 |
4.00 |
3,360.00 |
3,360.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(g)(4)(ii)(B) |
Vendor shelf prices |
79.00 |
943.47 |
74,534.00 |
2.00 |
149,068.00 |
149,668.00 |
-600.00 |
0.00 |
-600.00 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(g)(4)(ii)(B) |
Vendor shelf prices exemption |
5.00 |
1.00 |
5.00 |
8.00 |
40.00 |
40.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(g)(4)(iii) |
Price Increases |
89.00 |
1.00 |
89.00 |
3.00 |
267.00 |
267.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(g)(5) |
Vendor initial preauthorization visits |
89.00 |
17.00 |
1,513.00 |
1.00 |
1,513.00 |
1,513.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(g)(8) |
Application periods |
89.00 |
1.00 |
89.00 |
3.00 |
267.00 |
267.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(h) |
Review Vendor applications/agreements |
89.00 |
138.18 |
12,298.11 |
0.67 |
8,215.14 |
8,248.20 |
-33.07 |
0.00 |
-33.07 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(i)(1) |
Vendor training development |
89.00 |
1.00 |
89.00 |
8.00 |
712.00 |
712.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(i)(1) |
Vendor training |
89.00 |
418.73 |
37,267.00 |
2.00 |
74,534.00 |
74,834.00 |
-300.00 |
0.00 |
-300.00 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(j)(2),(6) |
Routine vendor monitoring |
89.00 |
20.94 |
1,863.35 |
1.33 |
2,485.71 |
2,495.71 |
-10.01 |
0.00 |
-10.01 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(j)(4),(6) |
Vendor compliance investigations |
89.00 |
20.94 |
1,863.35 |
2.33 |
4,349.06 |
4,366.56 |
-17.51 |
0.00 |
-17.51 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(k)(5) |
FI and CVV redeemed after the specified period. |
2.00 |
1.00 |
2.00 |
3.00 |
6.00 |
6.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(l)(3) |
Notification of vendor violations |
89.00 |
11.78 |
1,048.00 |
0.08 |
87.51 |
87.51 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(m) |
Home food delivery systems |
1.00 |
12.00 |
12.00 |
40.00 |
480.00 |
480.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(o) |
Complaints |
89.00 |
112.36 |
10,000.00 |
1.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(p) |
Food instrument and cash-value voucher security |
89.00 |
1.00 |
89.00 |
2.00 |
178.00 |
178.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(q) |
Disposition of food instruments |
89.00 |
1.00 |
89.00 |
40.00 |
3,560.00 |
3,560.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(u) |
Participant Sanctions |
89.00 |
1,403.14 |
124,879.20 |
0.08 |
10,427.41 |
10,427.41 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(v) |
Farmers' Market applications/agreements |
89.00 |
12.20 |
1,085.37 |
0.67 |
725.03 |
725.03 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(v)(6) |
Farmers' Market Disqualifications |
89.00 |
0.74 |
65.78 |
0.08 |
5.49 |
5.49 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(bb) |
EBT Technical standards and requirements |
89.00 |
1.00 |
89.00 |
3.00 |
267.00 |
267.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.14(d) |
ADP proposals |
20.00 |
1.00 |
20.00 |
160.00 |
3,200.00 |
3,200.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.16(b)(3)(i)&(ii) |
Food backspend and NSA spendforward authority |
27.00 |
1.00 |
27.00 |
2.00 |
54.00 |
54.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.16(d) |
Distribution of funds to LAs |
89.00 |
81.35 |
7,240.00 |
2.00 |
14,480.00 |
14,480.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.16(e)(2)(i) & (ii) |
Food expenditure requirement waiver; NSA expenditure requirement good cause justification |
30.00 |
1.00 |
30.00 |
1.50 |
45.00 |
45.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.16a |
Infant Formula Cost Containment Procedures |
15.80 |
1.00 |
15.80 |
1,968.00 |
31,094.40 |
31,094.40 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.16a(f) |
Postponement Request |
2.00 |
1.00 |
2.00 |
8.00 |
16.00 |
16.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.16a(g)(1)-(4) |
Cost containment Procedures for other supplemental foods |
2.00 |
1.00 |
2.00 |
480.00 |
960.00 |
960.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.16a(j) |
Infant formula cost containment contracts remedies |
74.00 |
1.00 |
74.00 |
40.00 |
2,960.00 |
2,960.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.17(c)(1) |
Termination of SAs & LAs |
89.00 |
0.11 |
10.00 |
8.00 |
80.00 |
80.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.18 |
Administrative Review of State agency actions |
89.00 |
0.25 |
22.28 |
2.00 |
44.55 |
44.55 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.19(a)(2) |
SA corrective action plans to FNS |
29.37 |
1.00 |
29.37 |
30.00 |
881.10 |
881.10 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.19(a)(2) |
Observations |
17.00 |
1.00 |
17.00 |
3.00 |
51.00 |
51.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.19(b)(3) |
LA Monitoring |
89.00 |
10.17 |
905.00 |
2.00 |
1,810.00 |
1,810.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.19(b)(5) |
Targeted LA reviews |
89.00 |
2.54 |
226.25 |
2.00 |
452.50 |
452.50 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.20(a)(2) |
SA response to OIG audits |
1.00 |
1.00 |
1.00 |
40.00 |
40.00 |
40.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.20(b) |
SA Annual Audits |
89.00 |
1.00 |
89.00 |
8.00 |
712.00 |
712.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.22(b)(2) |
Administrative appeal |
1.00 |
1.00 |
1.00 |
2.00 |
2.00 |
2.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.23(a)(3) |
Claims against State agencies |
1.00 |
1.00 |
1.00 |
2.00 |
2.00 |
2.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.26(h)(3) |
Written agreements with public organization |
22.25 |
1.00 |
22.25 |
0.25 |
5.56 |
5.56 |
0.00 |
0.00 |
0.00 |
N/A |
| Subtotal Reporting: State and Local Agencies |
1,356 |
10,077 |
13,664,201 |
0.29 |
3,934,443 |
3,349,222 |
585,220.56 |
0.00 |
585,220.56 |
|
| Affected Public: Individuals and Households: Applicants for Program Benefits |
| 246.7(i) |
Cert. data for women |
1,379,126.00 |
1.00 |
1,379,126.00 |
0.47 |
644,879.32 |
575,785.11 |
69,094.21 |
0.00 |
69,094.21 |
Increase in burden hours due to program change due to final rule. |
| 246.7(i) |
Cert. data for children |
3,400,090.00 |
1.00 |
3,400,090.00 |
0.47 |
1,589,882.08 |
1,419,537.58 |
170,344.51 |
0.00 |
170,344.51 |
Increase in burden hours due to program change due to final rule. |
| 246.7(i) |
Certification data for infants |
1,464,744.00 |
1.00 |
1,464,744.00 |
0.47 |
684,914.29 |
611,530.62 |
73,383.67 |
0.00 |
73,383.67 |
Increase in burden hours due to program change due to final rule. |
| 246.7(i) |
Explaining food package updates |
6,243,960.00 |
1.00 |
6,243,960.00 |
0.08 |
521,370.66 |
0.00 |
521,370.66 |
0.00 |
521,370.66 |
One-time burden to explain program changes in the final rule to participants. |
| 246.7(o) |
Travel time for certification appointments |
6,243,960.00 |
1.00 |
6,243,960.00 |
0.33 |
2,085,482.64 |
2,085,482.64 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.7(o) |
Certification appointments |
6,243,960.00 |
1.00 |
6,243,960.00 |
0.33 |
2,085,482.64 |
2,085,482.64 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.9 |
Participant Appeals |
2,497.58 |
1.00 |
2,497.58 |
2.00 |
4,995.17 |
4,995.17 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.10(d)(1) |
Medical documentation, 1% of infants |
14,647.44 |
1.00 |
14,647.44 |
0.03 |
489.22 |
489.22 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.10(d)(1) |
Medical documentation |
110,231.76 |
2.00 |
220,463.52 |
0.05 |
11,045.22 |
11,045.22 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.11(e) |
Nutrition Education |
6,243,960.00 |
1.00 |
6,243,960.00 |
0.25 |
1,560,990.00 |
1,560,990.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(r)(4) |
Offline EBT State agencies: Food instrument and cash-value voucher pick up (non-certification clinic visits) |
596,333.26 |
3.00 |
1,788,999.78 |
0.50 |
894,499.89 |
894,499.89 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(r)(4) |
Online EBT State agencies: Food instrument and cash-value voucher pick up (non-certification clinic visits) |
2,525,646.74 |
1.00 |
2,525,646.74 |
0.50 |
1,262,823.37 |
1,262,823.37 |
0.00 |
0.00 |
0.00 |
N/A |
| Subtotal Reporting: Applicants |
6,243,960 |
5.73 |
35,772,055 |
0.32 |
11,346,855 |
10,512,661 |
834,193.06 |
0.00 |
834,193.06 |
|
| Affected Public: Business: Retail Vendors (WIC-Authorized Food Stores) and Nonprofit Businesses |
| 246.5(b) |
Nonprofit Applications |
271.50 |
1.00 |
271.5 |
2 |
543 |
543.00 |
0 |
0.00 |
0 |
N/A |
| 246.6 |
Local Agency Agreements |
271.50 |
1.00 |
271.5 |
1.5 |
407.25 |
407.25 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.7(f)(2)(iii)(A) |
LA requests for notice extension |
90.50 |
1.00 |
90.5 |
0.25 |
22.63 |
22.63 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.7(i) |
Cert. data for women |
543.00 |
761.95 |
413,737.80 |
0.47 |
193,463.80 |
172,735.53 |
20,728.26 |
0.00 |
20,728.26 |
Increase in burden hours due to program change due to final rule. |
| 246.7(i) |
Cert. data for children |
543.00 |
1,878.50 |
1,020,027.00 |
0.47 |
476,964.63 |
425,861.27 |
51,103.35 |
0.00 |
51,103.35 |
Increase in burden hours due to program change due to final rule. |
| 246.7(i) |
Certification data for infants |
543.00 |
809.25 |
439,423.20 |
0.47 |
205,474.29 |
183,459.19 |
22,015.10 |
0.00 |
22,015.10 |
Increase in burden hours due to program change due to final rule. |
| 246.7(i) |
Explaining food package updates |
543.00 |
3,449.70 |
1,873,188.00 |
0.08 |
156,411.20 |
0.00 |
156,411.20 |
0.00 |
156,411.20 |
One-time burden to explain program changes in the final rule to participants. |
| 246.7(k) |
Verification of Certification cards |
543.00 |
103.49 |
56,195.64 |
0.08 |
4,692.34 |
4,692.34 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.10(b)(2)(i) |
LA training on revised food list |
543.00 |
1.00 |
543.00 |
1.00 |
543.00 |
0.00 |
543.00 |
0.00 |
543.00 |
One-time burden for non-profit local agencies to attend training on revised food list. |
| 246.10(d)(1) |
Medical documentation, 1% of infants |
543.00 |
8.09 |
4,394.23 |
0.03 |
146.77 |
146.77 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.11(d)(1), 246.7(b) |
LA nutrition education provision |
543.00 |
3,449.70 |
1,873,188.00 |
0.25 |
468,297.00 |
468,297.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.11(d)(2) |
LA nutrition education plan |
543.00 |
1.00 |
543.00 |
40.00 |
21,720.00 |
21,720.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(g)(4)(i) |
Vendor food sales data for A50s |
840.00 |
1.00 |
840.00 |
2.00 |
1,680.00 |
1,680.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(g)(4)(ii)(B) |
Vendor shelf prices |
33,079.70 |
2.00 |
66,159.39 |
2.00 |
132,318.79 |
132,851.37 |
-532.58 |
0.00 |
-532.58 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(g)(5) |
Vendor initial preauthorization visits |
1,513.00 |
1.00 |
1,513.00 |
0.67 |
1,010.68 |
1,010.68 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(h) |
Vendor applications & agreements |
12,298.11 |
1.00 |
12,298.11 |
1.00 |
12,298.11 |
12,347.61 |
-49.50 |
0.00 |
-49.50 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(h)(3)(xiii) |
Vendor training of staff |
37,267.00 |
1.00 |
37,267.00 |
1.00 |
37,267.00 |
37,417.00 |
-150.00 |
0.00 |
-150.00 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(h)(8)(i) |
Vendor incentive items |
340.00 |
1.00 |
340.00 |
1.00 |
340.00 |
340.00 |
0.00 |
0.00 |
0 |
N/A |
| 246.12(i) |
Vendor Training |
37,267.00 |
1.00 |
37,267.00 |
2.00 |
74,534.00 |
74,834.00 |
-300.00 |
0.00 |
-300.00 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(v) |
Farmer/Market applications & agreements |
1,085.37 |
1.00 |
1,085.37 |
1.00 |
1,085.37 |
1,085.37 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(v)(1)(v) |
Farmer/Market Training |
3,289.00 |
1.00 |
3,289.00 |
2.00 |
6,578.00 |
6,578.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.16a |
Infant Formula Manufacturer Rebates |
3.00 |
12.00 |
36.00 |
4.00 |
144.00 |
144.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.16a(j) |
Infant formula contractor action plan |
1.00 |
1.00 |
1.00 |
4.00 |
4.00 |
4.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.18(a)(1) |
Vendor Appeals |
20.96 |
1.00 |
20.96 |
2.00 |
41.92 |
41.92 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.18(a)(4) |
Farmers' Market Appeals |
1.32 |
1.00 |
1.32 |
2.00 |
2.63 |
2.63 |
0.00 |
0.00 |
0.00 |
N/A |
| Subtotal Reporting: Businesses |
37,810 |
154.51 |
5,841,992 |
0.31 |
1,795,990 |
1,546,222 |
249,768.83 |
0.00 |
249,769 |
|
| GRAND SUBTOTAL: REPORTING |
6,283,126 |
8.80 |
55,278,248 |
0.31 |
17,077,288 |
15,408,105 |
1,669,182 |
0.00 |
1,669,182 |
|
| RECORDKEEPING BURDEN ESTIMATES |
| Affected Public: State and Local Agencies (including Indian Tribal Organizations and U.S. Territories) |
| 246.4(d) |
State Plan Record Maintenance |
89.00 |
1.00 |
89.00 |
0.17 |
14.86 |
14.863 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.4(a)(30); 246.16a(j) |
Emergency Period and Supply Chain Disruption Recordkeeping |
15.00 |
1.00 |
15.00 |
2.00 |
30.00 |
30 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.10(d)(1) |
Medical documentation |
1,267.00 |
11.05 |
14,000.00 |
0.02 |
233.80 |
233.80 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(g)(10) |
Vendor infant formula suppliers |
89.00 |
1.00 |
89.00 |
50.00 |
4,450.00 |
4,450.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(h)(1)(i) |
Vendor applications & agreements |
89.00 |
138.18 |
12,298.11 |
1.00 |
12,298.11 |
12,347.61 |
-49.50 |
0.00 |
-49.50 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(h)(8)(i) |
Vendor incentive items |
389.20 |
1.00 |
389.20 |
1.00 |
389.20 |
389.20 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(i)(4) |
Vendor training content |
89.00 |
1.00 |
89.00 |
2.00 |
178.00 |
178.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(j)(6) |
Routine vendor monitoring |
89.00 |
20.94 |
1,863.35 |
0.50 |
931.68 |
935.43 |
-3.75 |
0.00 |
-3.75 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(j)(6)(ii) |
Vendor compliance Investigations |
89.00 |
20.94 |
1,863.35 |
2.00 |
3,726.70 |
3,741.70 |
-15.00 |
0.00 |
-15.00 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(l)(3) |
Vendor notice of violations |
89.00 |
11.78 |
1,048.00 |
1.00 |
1,048.00 |
1,048.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(m)(2)(iii) |
Home food delivery systems |
1.00 |
1.00 |
1.00 |
0.2004 |
0.20 |
0.20 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.19(b) |
LA Monitoring |
89.00 |
20.34 |
1,810.00 |
0.50 |
905.00 |
905.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.20(b) |
SA Annual Audit |
89.00 |
1.00 |
89.00 |
0.17 |
14.86 |
14.86 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.23(c)(1) |
Disposition of participant claims |
89.00 |
1.00 |
89.00 |
5.00 |
445.00 |
445.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.25(a) |
Financial ops. & food delivery sys. |
1,356.00 |
12.00 |
16,272.00 |
2.00 |
32,544.00 |
32,544.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.25(a) |
Nutrition education for women, infants, and children |
1,267.00 |
6,899.40 |
8,741,544.00 |
0.02 |
145,983.78 |
145,983.78 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.25(a) |
Fair hearings |
1,356.00 |
1.00 |
1,356.00 |
0.25 |
339.00 |
339.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.26(h)(3) |
Written agreements with public organization |
76.00 |
1.00 |
76.00 |
0.17 |
12.69 |
12.69 |
0.00 |
0.00 |
0.00 |
N/A |
| Subtotal Recordkeeping: State and Local Agencies |
1,356 |
6,484.50 |
8,792,981 |
0.02 |
203,545 |
203,613 |
-68.25 |
0.00 |
-68.25 |
|
| Affected Public: Business: Retail Vendors (WIC-Authorized Food Stores) and Nonprofit Businesses |
| 246.10(d)(1) |
Medical documentation |
543.00 |
11.05 |
6000 |
0.02 |
100.20 |
100.20 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.12(h)(3)(xvi) |
Vendor Inventory Records |
37,267.00 |
1.00 |
37,267.00 |
0.17 |
6,223.59 |
6,248.64 |
-25.05 |
0.00 |
-25.05 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.25(a) |
Financial ops. & food delivery sys. |
543.00 |
12.00 |
6,516.00 |
2.00 |
13,032.00 |
13,032.00 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.25(a) |
Nutrition education for women, infants, and children |
543.00 |
6,899.40 |
3,746,376.00 |
0.02 |
62,564.48 |
62,564.48 |
0.00 |
0.00 |
0.00 |
N/A |
| 246.25(a) |
Fair hearings |
543.00 |
1.00 |
543.00 |
0.25 |
135.75 |
135.75 |
0.00 |
0.00 |
0.00 |
N/A |
| Subtotal Recordkeeping: Businesses |
37,810 |
100.42 |
3,796,702 |
0.02 |
82,056 |
82,081 |
-25.05 |
0.00 |
-25.05 |
|
| GRAND SUBTOTAL: RECORDKEEPING |
39,166 |
321.44 |
12,589,683 |
0.02 |
285,601 |
285,694 |
-93.30 |
0.00 |
-93 |
|
| PUBLIC DISCLOSURE BURDEN ESTIMATES |
| Affected Public: State and Local Agencies (including Indian Tribal Organizations and U.S. Territories) |
| 246.5(d)(2) |
SA Public Notice for new LA |
29.37 |
1.00 |
29.37 |
0.50 |
14.69 |
14.69 |
0.00 |
0.00 |
0.00 |
N/A |
| Subtotal Public Disclosure: State and Local Agencies |
29 |
1.00 |
29 |
0.50 |
15 |
15 |
0.00 |
0.00 |
0.00 |
|
| GRAND SUBTOTAL: PUBLIC DISCLOSURE |
29 |
1.00 |
29 |
0.50 |
15 |
15 |
0.00 |
0.00 |
0.00 |
|
| GRAND TOTAL: REPORTING, RECORDKEEPING, and PUBLIC DISCLOSURE |
6,283,126 |
10.80 |
67,867,960 |
0.26 |
17,362,904 |
15,693,814 |
1,669,089 |
0 |
1,669,089 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUMMARY OF REPORTING BURDEN (OMB #0584-0043) |
|
|
|
|
|
|
|
|
| TOTAL NO. RESPONDENTS |
6,283,126 |
|
|
|
|
|
|
|
|
| AVERAGE NO. RESPONSES PER RESPONDENT |
8.80 |
|
|
|
|
|
|
|
|
| TOTAL ANNUAL RESPONSES |
55,278,248 |
|
|
|
|
|
|
|
|
| AVERAGE HOURS PER RESPONSE |
0.31 |
|
|
|
|
|
|
|
|
| TOTAL ANNUAL BURDEN HOURS REQUESTED |
17,077,288 |
|
|
|
|
|
|
|
|
| CURRENT OMB INVENTORY |
15,408,105 |
|
|
|
|
|
|
|
|
| DIFFERENCE |
1,669,182 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUMMARY OF RECORDKEEPING BURDEN (OMB #0584-0043) |
|
|
|
|
|
|
|
|
| TOTAL NO. RECORDKEEPERS |
39,166 |
|
|
|
|
|
|
|
|
| AVERAGE NO. RESPONSES PER RESPONDENT |
321.44 |
|
|
|
|
|
|
|
|
| TOTAL ANNUAL RESPONSES |
12,589,683 |
|
|
|
|
|
|
|
|
| AVERAGE HOURS PER RESPONSE |
0.02 |
|
|
|
|
|
|
|
|
| TOTAL ANNUAL BURDEN HOURS REQUESTED |
285,601 |
|
|
|
|
|
|
|
|
| CURRENT OMB INVENTORY |
285,694 |
|
|
|
|
|
|
|
|
| DIFFERENCE |
-93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUMMARY OF PUBLIC DISCLOSURE BURDEN (OMB #0584-0043) |
|
|
|
|
|
|
|
|
| TOTAL NO. RECORDKEEPERS |
29 |
|
|
|
|
|
|
|
|
| AVERAGE NO. RESPONSES PER RESPONDENT |
1.00 |
|
|
|
|
|
|
|
|
| TOTAL ANNUAL RESPONSES |
29 |
|
|
|
|
|
|
|
|
| AVERAGE HOURS PER RESPONSE |
0.50 |
|
|
|
|
|
|
|
|
| TOTAL ANNUAL BURDEN HOURS REQUESTED |
15 |
|
|
|
|
|
|
|
|
| CURRENT OMB INVENTORY |
15 |
|
|
|
|
|
|
|
|
| DIFFERENCE |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ANNUAL TOTAL BURDEN (OMB #0584-0043) |
|
|
|
|
|
|
|
|
| GRAND TOTAL - RESPONDENTS |
6,283,126 |
|
|
|
|
|
|
|
|
| GRAND TOTAL - RESPONSES |
67,867,960 |
Double Check Numbers |
|
|
|
|
|
|
|
| GRAND TOTAL - ANNUAL BURDEN HOURS |
17,362,904 |
|
|
|
|
|
|
|
|
| CURRENT OMB INVENTORY |
15,693,814 |
|
|
|
|
|
|
|
|
| DIFFERENCE |
1,669,089 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Previous Submission Totals |
|
|
|
|
|
|
|
|
| GRAND TOTAL - RESPONDENTS |
6,283,276 |
|
|
|
|
|
|
|
|
| GRAND TOTAL - RESPONSES |
55,379,486 |
12,488,474 |
|
|
|
|
|
|
|
| GRAND TOTAL - ANNUAL BURDEN HOURS |
15,693,814 |
|
|
|
|
|
|
|
|
| APPENDIX F: WIC Burden Table |
| Regulatory Section |
Information Collected |
Estimated Number of Respondents |
Annual Responses per Respondent |
Total Annual Responses |
Number of Burden Hours per Request |
Estimated Total Burden Hours |
Previous Submission: Total Hours per Person |
Difference Due to Program Changes |
Difference Due to Adjustments |
Total Difference |
Explanation of Differences/Comments |
| REPORTING BURDEN ESTIMATES |
| Affected Public: State and Local Agencies (including Indian Tribal Organizations and U.S. Territories) |
| 246.7(b),(i),(n) |
Cert. data for women |
1,267.00 |
761.95 |
965,388.20 |
0.47 |
451,415.52 |
403,049.57 |
48,365.95 |
0.00 |
48,365.95 |
Increase in number of burden hours due to program change due to final rule. |
| 246.7(i) |
Cert. data for children |
1,267.00 |
1,878.50 |
2,380,063.00 |
0.47 |
1,112,917.46 |
993,676.30 |
119,241.16 |
0.00 |
119,241.16 |
Increase in number of burden hours due to program change due to final rule. |
| 246.7(i) |
Certification data for infants |
1,267.00 |
809.25 |
1,025,320.80 |
0.47 |
479,440.01 |
428,071.43 |
51,368.57 |
0.00 |
51,368.57 |
Increase in number of burden hours due to program change due to final rule. |
| 246.7(i) |
Explaining food package updates |
1,267.00 |
3,449.70 |
4,370,772.00 |
0.08 |
364,959.46 |
0.00 |
364,959.46 |
0.00 |
364,959.46 |
One-time burden to explain program changes in the final rule to participants. |
| 246.10(b)(1) |
Identification of acceptable foods |
89.00 |
1.00 |
89.00 |
43.00 |
3,827.00 |
3,560.00 |
267.00 |
0.00 |
267.00 |
Increase in burden hours due to program change due to final rule. |
246.10(b)(2)(i);
246.10(e) |
Revised food list & food packages training/implementation |
89.00 |
1.00 |
89.00 |
8.00 |
712.00 |
0.00 |
712.00 |
0.00 |
712.00 |
State agency burden for implementation and training activities related to the revised food lists and food packages in the final rule. |
| 246.10(b)(2)(i) |
LA training on revised food list |
1,267.00 |
1.00 |
1,267.00 |
1.00 |
1,267.00 |
0.00 |
1,267.00 |
0.00 |
1,267.00 |
One-time burden for SLT local agencies to attend training on revised food list. |
| 246.12(g)(4)(ii)(B) |
Vendor shelf prices |
79.00 |
943.47 |
74,534.00 |
2.00 |
149,068.00 |
149,668.00 |
-600.00 |
0.00 |
-600.00 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(h) |
Review Vendor applications/agreements |
89.00 |
138.18 |
12,298.11 |
0.67 |
8,215.14 |
8,248.20 |
-33.07 |
0.00 |
-33.07 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(i)(1) |
Vendor training |
89.00 |
418.73 |
37,267.00 |
2.00 |
74,534.00 |
74,834.00 |
-300.00 |
0.00 |
-300.00 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(j)(2),(6) |
Routine vendor monitoring |
89.00 |
20.94 |
1,863.35 |
1.33 |
2,485.71 |
2,495.71 |
-10.01 |
0.00 |
-10.01 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(j)(4),(6) |
Vendor compliance investigations |
89.00 |
20.94 |
1,863.35 |
2.33 |
4,349.06 |
4,366.56 |
-17.51 |
0.00 |
-17.51 |
Decrease in number of retail vendors due to program change due to final rule. |
| Subtotal Reporting: State and Local Agencies |
1,356.00 |
6,541.90 |
8,870,814.81 |
0.30 |
2,653,190.35 |
2,067,969.79 |
585,220.56 |
0.00 |
585,220.56 |
|
| Affected Public: Individuals and Households: Applicants for Program Benefits |
| 246.7(i) |
Cert. data for women |
1,379,126.00 |
1.00 |
1,379,126.00 |
0.47 |
644,879.32 |
575,785.11 |
69,094.21 |
0.00 |
69,094.21 |
Increase in burden hours due to program change due to final rule. |
| 246.7(i) |
Cert. data for children |
3,400,090.00 |
1.00 |
3,400,090.00 |
0.47 |
1,589,882.08 |
1,419,537.58 |
170,344.51 |
0.00 |
170,344.51 |
Increase in burden hours due to program change due to final rule. |
| 246.7(i) |
Certification data for infants |
1,464,744.00 |
1.00 |
1,464,744.00 |
0.47 |
684,914.29 |
611,530.62 |
73,383.67 |
0.00 |
73,383.67 |
Increase in burden hours due to program change due to final rule. |
| 246.7(i) |
Explaining food package updates |
6,243,960.00 |
1.00 |
6,243,960.00 |
0.08 |
521,370.66 |
0.00 |
521,370.66 |
0.00 |
521,370.66 |
One-time burden to explain program changes in the final rule to participants. |
| Subtotal Reporting: Applicants |
6,243,960.00 |
2.00 |
12,487,920.00 |
0.28 |
3,441,046.36 |
2,606,853.30 |
834,193.06 |
0.00 |
834,193.06 |
|
| Affected Public: Business: Retail Vendors (WIC-Authorized Food Stores) and Nonprofit Businesses |
| 246.7(i) |
Cert. data for women |
543.00 |
761.95 |
413,737.80 |
0.47 |
193,463.80 |
172,735.53 |
20,728.26 |
0.00 |
20,728.26 |
Increase in burden hours due to program change due to final rule. |
| 246.7(i) |
Cert. data for children |
543.00 |
1,878.50 |
1,020,027.00 |
0.47 |
476,964.63 |
425,861.27 |
51,103.35 |
0.00 |
51,103.35 |
Increase in burden hours due to program change due to final rule. |
| 246.7(i) |
Certification data for infants |
543.00 |
809.25 |
439,423.20 |
0.47 |
205,474.29 |
183,459.19 |
22,015.10 |
0.00 |
22,015.10 |
Increase in burden hours due to program change due to final rule. |
| 246.7(i) |
Explaining food package updates |
543.00 |
3,449.70 |
1,873,188.00 |
0.08 |
156,411.20 |
0.00 |
156,411.20 |
0.00 |
156,411.20 |
One-time burden to explain program changes in the final rule to participants. |
| 246.10(b)(2)(i) |
LA training on revised food list |
543.00 |
1.00 |
543.00 |
1.00 |
543.00 |
0.00 |
543.00 |
0.00 |
543.00 |
One-time burden for non-profit local agencies to attend training on revised food list. |
| 246.12(g)(4)(ii)(B) |
Vendor shelf prices |
33,079.70 |
2.00 |
66,159.39 |
2.00 |
132,318.79 |
132,851.37 |
-532.58 |
0.00 |
-532.58 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(h) |
Vendor applications & agreements |
12,298.11 |
1.00 |
12,298.11 |
1.00 |
12,298.11 |
12,347.61 |
-49.50 |
0.00 |
-49.50 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(h)(3)(xiii) |
Vendor training of staff |
37,267.00 |
1.00 |
37,267.00 |
1.00 |
37,267.00 |
37,417.00 |
-150.00 |
0.00 |
-150.00 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(i) |
Vendor Training |
37,267.00 |
1.00 |
37,267.00 |
2.00 |
74,534.00 |
74,834.00 |
-300.00 |
0.00 |
-300.00 |
Decrease in number of retail vendors due to program change due to final rule. |
| Subtotal Reporting: Businesses |
37,810.00 |
103.14 |
3,899,910.50 |
0.33 |
1,289,274.80 |
1,039,505.97 |
249,768.83 |
0.00 |
249,768.83 |
|
| GRAND SUBTOTAL: REPORTING |
6,283,126.00 |
4.02 |
25,258,645.31 |
0.29 |
7,383,511.51 |
5,714,329.06 |
1,669,182.45 |
0.00 |
1,669,182.45 |
|
| RECORDKEEPING BURDEN ESTIMATES |
| Affected Public: State and Local Agencies (including Indian Tribal Organizations and U.S. Territories) |
| 246.12(h)(1)(i) |
Vendor applications & agreements |
89.00 |
138.18 |
12,298.11 |
1.00 |
12,298.11 |
12,347.61 |
-49.50 |
0.00 |
-49.50 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(j)(6) |
Routine vendor monitoring |
89.00 |
20.94 |
1,863.35 |
0.50 |
931.68 |
935.43 |
-3.75 |
0.00 |
-3.75 |
Decrease in number of retail vendors due to program change due to final rule. |
| 246.12(j)(6)(ii) |
Vendor compliance Investigations |
89.00 |
20.94 |
1,863.35 |
2.00 |
3,726.70 |
3,741.70 |
-15.00 |
0.00 |
-15.00 |
Decrease in number of retail vendors due to program change due to final rule. |
| Subtotal Recordkeeping: State and Local Agencies |
89 |
180.05 |
16,024.81 |
1.06 |
16,956.49 |
17,024.74 |
-68.25 |
0.00 |
-68.25 |
|
| Affected Public: Business: Retail Vendors (WIC-Authorized Food Stores) and Nonprofit Businesses |
| 246.12(h)(3)(xvi) |
Vendor Inventory Records |
37,267.00 |
1.00 |
37,267.00 |
0.17 |
6,223.59 |
6,248.64 |
-25.05 |
0.00 |
-25.05 |
Decrease in number of retail vendors due to program change due to final rule. |
| Subtotal Recordkeeping: Businesses |
37,267.00 |
1.00 |
37,267.00 |
0.17 |
6,223.59 |
6,248.64 |
-25.05 |
0.00 |
-25.05 |
|
| GRAND SUBTOTAL: RECORDKEEPING |
37,356.00 |
1.43 |
53,291.81 |
0.43 |
23,180.07 |
23,273.37 |
-93.30 |
0.00 |
-93.30 |
|
| GRAND TOTAL: REPORTING, RECORDKEEPING, and PUBLIC DISCLOSURE |
6,283,126.00 |
4.03 |
25,311,937.12 |
0.29 |
7,406,691.59 |
5,737,602.44 |
1,669,089.15 |
0.00 |
1,669,089.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUMMARY OF REPORTING BURDEN (OMB #0584-0043) |
|
|
|
|
|
|
|
|
| TOTAL NO. RESPONDENTS |
6,283,126 |
|
|
|
|
|
|
|
|
| AVERAGE NO. RESPONSES PER RESPONDENT |
4.02 |
|
|
|
|
|
|
|
|
| TOTAL ANNUAL RESPONSES |
25,258,645 |
|
|
|
|
|
|
|
|
| AVERAGE HOURS PER RESPONSE |
0.29 |
|
|
|
|
|
|
|
|
| TOTAL ANNUAL BURDEN HOURS REQUESTED |
7,383,512 |
|
|
|
|
|
|
|
|
| CURRENT OMB INVENTORY |
5,714,329 |
|
|
|
|
|
|
|
|
| DIFFERENCE |
1,669,182 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUMMARY OF RECORDKEEPING BURDEN (OMB #0584-0043) |
|
|
|
|
|
|
|
|
| TOTAL NO. RECORDKEEPERS |
37,356 |
|
|
|
|
|
|
|
|
| AVERAGE NO. RESPONSES PER RESPONDENT |
1.43 |
|
|
|
|
|
|
|
|
| TOTAL ANNUAL RESPONSES |
53,292 |
|
|
|
|
|
|
|
|
| AVERAGE HOURS PER RESPONSE |
0.43 |
|
|
|
|
|
|
|
|
| TOTAL ANNUAL BURDEN HOURS REQUESTED |
23,180 |
|
|
|
|
|
|
|
|
| CURRENT OMB INVENTORY |
23,273 |
|
|
|
|
|
|
|
|
| DIFFERENCE |
-93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ANNUAL TOTAL BURDEN (OMB #0584-0043) |
|
|
|
|
|
|
|
|
| GRAND TOTAL - RESPONDENTS |
6,283,126 |
|
|
|
|
|
|
|
|
| GRAND TOTAL - RESPONSES |
25,311,937 |
|
|
|
|
|
|
|
|
| GRAND TOTAL - ANNUAL BURDEN HOURS |
7,406,692 |
|
|
|
|
|
|
|
|
| CURRENT OMB INVENTORY |
5,737,602 |
|
|
|
|
|
|
|
|
| DIFFERENCE |
1,669,089 |
|
|
|
|
|
|
|
|
| APPENDIX F: WIC Burden Table |
|
Number of respondents per category |
|
|
|
|
|
|
|
| Regulatory Section |
Information Collected |
Estimated Number of Respondents |
Annual Responses per Respondent |
Total Annual Responses |
Number of Burden Hours per Request |
Estimated Total Burden Hours |
Previous Sumbission: Total Hours per Person |
Difference Due to Program Changes |
Difference Due to Adjustments |
Total Difference |
Explanation of Differences/Comments |
|
State Agencies |
Local Agencies |
Participants- Total |
Participants- Women |
Participants- Infants |
Participants- Children |
Vendors |
Farmers/Markets |
| REPORTING BURDEN ESTIMATES |
|
89 |
1,810 |
6243960 |
1379126 |
1464744 |
3400090 |
37,417 |
[Threaded comment]
Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924
Comment:
Used numbers provided by SAs who indicated they do accept WIC CVB at farmers markets. For those, that did not provide a number, we used the number of authorized farmers/markets in the FMNP. For those that don't administer FMNP, we came up with an average number of 173 farmers/markets per SA.
3,289 |
| Affected Public: State and Local Agencies (including Indian Tribal Organizations and U.S. Territories) |
|
No Change |
Increase |
decrease |
decrease |
decrease |
decrease |
decrease |
N/A |
| 246.4 |
State Plan |
89.00 |
1.00 |
89.00 |
170.62 |
15,185.18 |
11,981.18 |
3,204.00 |
0.00 |
3,204.00 |
Increase in burden hours due to program change due to final rule. |
|
|
|
|
|
|
|
|
|
| 246.4(a)(30) |
Implementation of Alternate Operating Procedures |
15.00 |
1.00 |
15.00 |
80.00 |
1,200.00 |
0.00 |
1,200.00 |
0.00 |
1,200.00 |
Increase in burden hours due to program change due to final rule. |
|
|
|
|
|
|
|
|
|
| 246.5(b) |
Local Agency (LA) applications |
633.50 |
1.00 |
633.50 |
2.00 |
1,267.00 |
1,267.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.5(c)(2) |
SA notification re not funding LA |
4.00 |
1.00 |
4.00 |
0.17 |
0.67 |
0.67 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.5(e)(3)(ii) |
SA notification of LA disqualification |
4.00 |
0.41 |
1.63 |
0.50 |
0.81 |
0.81 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.6 |
LA Agreements |
633.50 |
1.00 |
633.50 |
1.50 |
950.25 |
950.25 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.7(d) |
Provision of income eligibility determinations |
89.00 |
20.34 |
1,810.00 |
0.25 |
452.50 |
452.50 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.7(f)(2)(iii)(A) |
LA requests for notice extension |
211.17 |
1.00 |
211.17 |
0.25 |
52.79 |
52.79 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.7(b),(i),(n) |
Cert. data for women |
1,267.00 |
761.95 |
965,388.20 |
0.42 |
403,049.57 |
403,049.57 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.7(i) |
Cert. data for children |
1,267.00 |
1,878.50 |
2,380,063.00 |
0.42 |
993,676.30 |
993,676.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.7(i) |
Certification data for infants |
1,267.00 |
809.25 |
1,025,320.80 |
0.42 |
428,071.43 |
428,071.43 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.7(j)(9) |
SA notification re funding shortfall |
4.00 |
1.00 |
4.00 |
0.08 |
0.33 |
0.33 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.7(k) |
Verification of Certification cards |
1,267.00 |
103.49 |
131,123.16 |
0.08 |
10,948.78 |
10,948.78 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.8 |
Provision of Non-English Materials |
79.00 |
1.00 |
79.00 |
3.00 |
237.00 |
237.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.9 (c) |
Informing WIC participants of the details of the appeal process and their individual rights. |
89.00 |
1,403.14 |
124,879.20 |
0.08 |
10,427.41 |
10,427.41 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.9 (h) |
Fair hearing procedures for participants |
89.00 |
28.06 |
2,497.58 |
3.00 |
7,492.75 |
7,492.75 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.10(b)(1) |
Identification of acceptable foods |
89.00 |
1.00 |
89.00 |
40.00 |
3,560.00 |
3,560.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.10(b(2) |
Submit APL as food list |
54.00 |
4.00 |
216.00 |
0.01 |
1.79 |
1.79 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.10(d)(1) |
Medical documentation, 1% of infants |
1,267.00 |
8.09 |
10,253.21 |
0.03 |
342.46 |
342.46 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.10(i) |
Plans for Substitutions |
0.20 |
1.00 |
0.20 |
2.00 |
0.40 |
0.40 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.11(d)(1), 246.7(b) |
LA nutrition education provision |
1,267.00 |
3,449.70 |
4,370,772.00 |
0.25 |
1,092,693.00 |
1,092,693.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.11(d)(2) |
LA nutrition education plan |
1,267.00 |
1.00 |
1,267.00 |
40.00 |
50,680.00 |
50,680.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(f)(3) |
Vendor identification |
89.00 |
1.00 |
89.00 |
3.00 |
267.00 |
267.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(f)(4) |
Split tender transactions |
89.00 |
1.00 |
89.00 |
3.00 |
267.00 |
267.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(g)(4)(i) |
Vendor food sales data |
89.00 |
9.44 |
840.00 |
4.00 |
3,360.00 |
3,360.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(g)(4)(ii)(B) |
Vendor shelf prices |
79.00 |
947.27 |
74,834.00 |
2.00 |
149,668.00 |
149,668.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(g)(4)(ii)(B) |
Vendor shelf prices exemption |
5.00 |
1.00 |
5.00 |
8.00 |
40.00 |
40.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(g)(4)(iii) |
Price Increases |
89.00 |
1.00 |
89.00 |
3.00 |
267.00 |
267.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(g)(5) |
Vendor initial preauthorization visits |
89.00 |
17.00 |
1,513.00 |
1.00 |
1,513.00 |
1,513.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(g)(8) |
Application periods |
89.00 |
1.00 |
89.00 |
3.00 |
267.00 |
267.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(h) |
Review Vendor applicaitons/agreements |
89.00 |
138.74 |
12,347.61 |
0.67 |
8,248.20 |
8,248.20 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(i)(1) |
Vendor training development |
89.00 |
1.00 |
89.00 |
8.00 |
712.00 |
712.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(i)(1) |
Vendor training |
89.00 |
420.42 |
37,417.00 |
2.00 |
74,834.00 |
74,834.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(j)(2),(6) |
Routine vendor monitoring |
89.00 |
21.02 |
1,870.85 |
1.33 |
2,495.71 |
2,495.71 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(j)(4),(6) |
Vendor compliance investigations |
89.00 |
21.02 |
1,870.85 |
2.33 |
4,366.56 |
4,366.56 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(k)(5) |
FI and CVV redeemed after the specified period. |
2.00 |
1.00 |
2.00 |
3.00 |
6.00 |
6.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(l)(3) |
Notification of vendor violations |
89.00 |
11.78 |
1,048.00 |
0.08 |
87.51 |
87.51 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(m) |
Home food delivery systems |
1.00 |
12.00 |
12.00 |
40.00 |
480.00 |
480.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(o) |
Complaints |
89.00 |
112.36 |
10,000.00 |
1.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(p) |
Food instrument and cash-value voucher security |
89.00 |
1.00 |
89.00 |
2.00 |
178.00 |
178.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(q) |
Disposition of food instruments |
89.00 |
1.00 |
89.00 |
40.00 |
3,560.00 |
3,560.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(u) |
Participant Sanctions |
89.00 |
1,403.14 |
124,879.20 |
0.08 |
10,427.41 |
10,427.41 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(v) |
Farmers Market applications/agreements |
89.00 |
12.20 |
1,085.37 |
0.67 |
725.03 |
725.03 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(v)(6) |
Farmers Market Disqualificaitons |
89.00 |
0.74 |
65.78 |
0.08 |
5.49 |
5.49 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(bb) |
EBT Technical standards and requirements |
89.00 |
1.00 |
89.00 |
3.00 |
267.00 |
267.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.14(d) |
ADP proposals |
20.00 |
1.00 |
20.00 |
160.00 |
3,200.00 |
3,200.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.16(b)(3)(i)&(ii) |
Food backspend and NSA spendforward authority |
27.00 |
1.00 |
27.00 |
2.00 |
54.00 |
54.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.16(d) |
Distribution of funds to LAs |
89.00 |
81.35 |
7,240.00 |
2.00 |
14,480.00 |
14,480.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.16(e)(2)(i) & (ii) |
Food expenditure requirement waiver; NSA expenditure requirement good cause justification |
30.00 |
1.00 |
30.00 |
1.50 |
45.00 |
45.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.16a |
Infant Formula Cost Containment Procedures |
15.80 |
1.00 |
15.80 |
1,968.00 |
31,094.40 |
31,094.40 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.16a(f) |
Postponement Request |
2.00 |
1.00 |
2.00 |
8.00 |
16.00 |
16.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.16a(g)(1)-(4) |
Cost containment Procedures for other supplemental foods |
2.00 |
1.00 |
2.00 |
480.00 |
960.00 |
960.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.16a(j) |
Infant formula cost containment contracts remedies |
74 |
1 |
74 |
40 |
2,960.00 |
0 |
2,960.00 |
0 |
2,960.00 |
Increase in burden hours due to program change due to final rule. |
|
|
|
|
|
|
|
|
|
| 246.17(c)(1) |
Termination of SAs & LAs |
89.00 |
0.11 |
10.00 |
8.00 |
80.00 |
80.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.18 |
Administrative Review of State agency actions |
89.00 |
0.25 |
22.28 |
2.00 |
44.55 |
44.55 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.19(a)(2) |
SA corrective action plans to FNS |
29.37 |
1.00 |
29.37 |
30.00 |
881.10 |
881.10 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.19(a)(2) |
Observations |
17.00 |
1.00 |
17.00 |
3.00 |
51.00 |
51.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.19(b)(3) |
LA Monitoring |
89.00 |
10.17 |
905.00 |
2.00 |
1,810.00 |
1,810.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.19(b)(5) |
Targeted LA reviews |
89.00 |
2.54 |
226.25 |
2.00 |
452.50 |
452.50 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.20(a)(2) |
SA response to OIG audits |
1.00 |
1.00 |
1.00 |
40.00 |
40.00 |
40.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.20(b) |
SA Annual Audits |
89.00 |
1.00 |
89.00 |
8.00 |
712.00 |
712.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.22(b)(2) |
Administrative appeal |
1.00 |
1.00 |
1.00 |
2.00 |
2.00 |
2.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.23(a)(3) |
Claims against State agencies |
1.00 |
1.00 |
1.00 |
2.00 |
2.00 |
2.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.26(h)(3) |
Written agreements with public organization |
22.25 |
1.00 |
22.25 |
0.25 |
5.56 |
5.56 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| Subtotal Reporting: State and Local Agencies |
1,356 |
6,853 |
9,292,588 |
0.36 |
3,349,222 |
3,341,858 |
7,364.00 |
0.00 |
7,364.00 |
|
|
|
|
|
|
|
|
|
|
| Affected Public: Individuals and Households: Applicants for Program Benefits |
|
|
|
|
|
|
|
|
|
| 246.7(i) |
Cert. data for women |
1379126 |
1.00 |
1,379,126.00 |
0.42 |
575,785.11 |
575,785.11 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.7(i) |
Cert. data for children |
3400090 |
1.00 |
3,400,090.00 |
0.42 |
1,419,537.58 |
1,419,537.58 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.7(i) |
Certification data for infants |
1464744 |
1.00 |
1,464,744.00 |
0.42 |
611,530.62 |
611,530.62 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.7 |
Travel time for certification appointments |
6,243,960.00 |
1.00 |
6,243,960.00 |
0.33 |
2,085,482.64 |
2,085,482.64 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.7(o) |
Certification appointments |
6,243,960.00 |
1.00 |
6,243,960.00 |
0.33 |
2,085,482.64 |
2,085,482.64 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.9 |
Participant Appeals |
2,497.58 |
1.00 |
2,497.58 |
2.00 |
4,995.17 |
4,995.17 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.10(d)(1) |
Medical documentation, 1% of infants |
14,647.44 |
1.00 |
14,647.44 |
0.03 |
489.22 |
489.22 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.10(d)(1) |
Medical documentation |
110,231.76 |
2.00 |
220,463.52 |
0.05 |
11,045.22 |
11,045.22 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.11(e) |
Nutrition Education |
6,243,960.00 |
1.00 |
6,243,960.00 |
0.25 |
1,560,990.00 |
1,560,990.00 |
0.00 |
0.00 |
0.00 |
[Threaded comment]
Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924
Comment:
first nut ed contact is done during certification. Was this counted for in certification section? How about in section 246.4 (state plan section) where Nut Ed may be reported in State plans. For the second Nut Ed contact, it may have decreased due to online options. I am just thinking that 1st Nut Ed contact may have been reported in State Plan or Certification sections. Just to check for any duplication as Nut Ed is a regulatory requirement, I am not sure how this was missed previously. I think in this section we can estimate the 2nd Nut Ed session because the first one is embedded in Certification section. Please let me know for any further discussions. Thanks
|
|
|
|
|
|
|
|
|
|
| 246.12(r)(4) |
Offline EBT State agencies: Food instrument and cash-value voucher pick up (non-certification clinic visits) |
596,333.26 |
3.00 |
1,788,999.78 |
0.50 |
894,499.89 |
894,499.89 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(r)(4) |
Online EBT State agencies: Food instrument and cash-value voucher pick up (non-certification clinic visits) |
2,525,646.74 |
1.00 |
2,525,646.74 |
0.50 |
1,262,823.37 |
1,262,823.37 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| Subtotal Reporting: Applicants |
6,243,960 |
4.73 |
29,528,095 |
0.36 |
10,512,661 |
10,512,661 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| Affected Public: Business: Retail Vendors (WIC-Authorized Food Stores) and Nonprofit Businesses |
|
|
|
|
|
|
|
|
|
| 246.5(b) |
Nonprofit Applicaitons |
271.5 |
1 |
271.5 |
2 |
543 |
543 |
0 |
0.00 |
0 |
|
|
|
|
|
|
|
|
|
|
| 246.6 |
Local Agency Agreements |
271.5 |
1 |
271.5 |
1.5 |
407.25 |
407.25 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.7(f)(2)(iii)(A) |
LA requests for notice extension |
90.5 |
1 |
90.5 |
0.25 |
22.63 |
22.625 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.7(i) |
Cert. data for women |
543 |
761.95 |
413,737.80 |
0.42 |
172,735.53 |
172735.5315 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.7(i) |
Cert. data for children |
543 |
1878.50 |
1,020,027.00 |
0.42 |
425,861.27 |
425861.2725 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.7(i) |
Certification data for infants |
543 |
809.25 |
439,423.20 |
0.42 |
183,459.19 |
183459.186 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.7(k) |
Verification of Certification cards |
543.00 |
103.49 |
56,195.64 |
0.08 |
4,692.34 |
4,692.34 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.10(d)(1) |
Medical documentation, 1% of infants |
543.00 |
8.09 |
4,394.23 |
0.03 |
146.77 |
146.77 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.11(d)(1), 246.7(b) |
LA nutrition education provision |
543.00 |
3,449.70 |
1,873,188.00 |
0.25 |
468,297.00 |
468,297.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.11(d)(2) |
LA nutrition education plan |
543.00 |
1.00 |
543.00 |
40.00 |
21,720.00 |
21,720.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(g)(4)(i) |
Vendor food sales data for A50s |
840.00 |
1.00 |
840.00 |
2.00 |
1,680.00 |
1,680.00 |
0 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(g)(4)(ii)(B) |
Vendor shelf prices |
33,212.84 |
2.00 |
66,425.69 |
2.00 |
132,851.37 |
132,851.37 |
0 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(g)(5) |
Vendor initial preauthorization visits |
1,513.00 |
1.00 |
1,513.00 |
0.67 |
1,010.68 |
1,010.68 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(h) |
Vendor applications & Agreements |
12,347.61 |
1.00 |
12,347.61 |
1.00 |
12,347.61 |
12,347.61 |
0 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(h)(3)(xiii) |
Vendor training of staff |
37417 |
1.00 |
37,417.00 |
1.00 |
37,417.00 |
37,417.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(h)(8)(i) |
Vendor incentive items |
340.00 |
1.00 |
340.00 |
1.00 |
340.00 |
340.00 |
0 |
0.00 |
0 |
|
|
|
|
|
|
|
|
|
|
| 246.12(i) |
Vendor Training |
37,417 |
1.00 |
37,417.00 |
2.00 |
74,834.00 |
74,834.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(v) |
Farmer/Market applications & agreements |
1,085.37 |
1.00 |
1,085.37 |
1.00 |
1,085.37 |
1,085.37 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(v)(1)(v) |
Farmer/Market Training |
3,289.00 |
1.00 |
3,289.00 |
2.00 |
6,578.00 |
6,578.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.16a |
Infant Formula Manufacturer Rebates |
3.00 |
12.00 |
36 |
4.00 |
144 |
144.00 |
0 |
0.00 |
0 |
|
|
|
|
|
|
|
|
|
|
| 246.16a(j) |
Infant formula contracter action plan |
1 |
1 |
1 |
4 |
4 |
0 |
4 |
0 |
4 |
Increase in burden hours due to program change due to final rule. |
|
|
|
|
|
|
|
|
|
| 246.18(a)(1) |
Vendor Appeals |
20.96 |
1.00 |
20.96 |
2.00 |
41.92 |
41.92 |
0 |
0.00 |
0 |
|
|
|
|
|
|
|
|
|
|
| 246.18(a)(4) |
Farmers Market Appeals |
1.32 |
1.00 |
1.3156 |
2.00 |
2.6312 |
2.63 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| Subtotal Reporting: Businesses |
37,960 |
104.55 |
3,968,876 |
0.39 |
1,546,222 |
1,546,218 |
4.00 |
0.00 |
4 |
|
|
|
|
|
|
|
|
|
|
| GRAND SUBTOTAL: REPORTING |
6,283,276 |
6.81 |
42,789,559 |
0.36 |
15,408,105 |
15,400,737 |
7,368 |
0 |
7,368 |
|
|
|
|
|
|
|
|
|
|
| RECORDKEEPING BURDEN ESTIMATES |
|
|
|
|
|
|
|
|
|
| Affected Public: State and Local Agencies (including Indian Tribal Organizations and U.S. Territories) |
|
|
|
|
|
|
|
|
|
| 246.4(d) |
State Plan Record Maintenance |
89 |
1 |
89 |
0.167 |
14.863 |
14.863 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 246.4(a)(30); 246.16a(j) |
Emergency Period and Supply Chain Disruption Recordkeeping |
15 |
1 |
15 |
2 |
30 |
0 |
30 |
0 |
30 |
Increase in burden hours due to program change due to final rule. |
|
|
|
|
|
|
|
|
|
| 246.10(d)(1) |
Medical documentation |
1,267.00 |
11.05 |
14,000.00 |
0.02 |
233.80 |
233.80 |
0.00 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 246.12(g)(10) |
Vendor infant formula suppliers |
89.00 |
1.00 |
89.00 |
50.00 |
4,450.00 |
4,450.00 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 246.12(h)(1)(i) |
Vendor applications & agreements |
89.00 |
138.74 |
12,347.61 |
1.00 |
12,347.61 |
12,347.61 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 246.12(h)(8)(i) |
Vendor incentive items |
389.20 |
1.00 |
389.20 |
1.00 |
389.20 |
389.20 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 246.12(i)(4) |
Vendor training content |
89.00 |
1.00 |
89.00 |
2.00 |
178.00 |
178.00 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 246.12(j)(6) |
Routine vendor monitoring |
89.00 |
21.02 |
1,870.85 |
0.50 |
935.43 |
935.43 |
0 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(j)(6)(ii) |
Vendor compliance Investigations |
89.00 |
21.02 |
1,870.85 |
2.00 |
3,741.70 |
3,741.70 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 246.12(l)(3) |
Vendor notice of violations |
89.00 |
11.78 |
1,048.00 |
1.00 |
1,048.00 |
1,048.00 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 246.12(m)(2)(iii) |
Home food delivery systems |
1.00 |
1.00 |
1.00 |
0.2004 |
0.2004 |
0.20 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 246.19(b) |
LA Monitoring |
89.00 |
20.34 |
1,810.00 |
0.50 |
905.00 |
905.00 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 246.20(b) |
SA Annual Audit |
89.00 |
1.00 |
89.00 |
0.17 |
14.86 |
14.86 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 246.23(c)(1) |
Disposition of participant claims |
89.00 |
1.00 |
89.00 |
5.00 |
445.00 |
445.00 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 246.25(a) |
Financial ops. & food delivery sys. |
1,356.00 |
12.00 |
16,272.00 |
2.00 |
32,544.00 |
32,544.00 |
0.00 |
0 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.25(a) |
Nutrition education for women, infants, and children |
1,267.00 |
6,899.40 |
8,741,544.00 |
0.02 |
145,983.78 |
145,983.78 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.25(a) |
Fair hearings |
1,356.00 |
1.00 |
1,356.00 |
0.25 |
339 |
339.00 |
0.00 |
0 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.26(h)(3) |
Written agreements with public organization |
76.00 |
1.00 |
76 |
0.17 |
12.692 |
12.69 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| Subtotal Recordkeeping: State and Local Agencies |
1,356 |
6,484.55 |
8,793,046 |
0.02 |
203,613 |
203,583 |
30.00 |
0 |
30 |
|
|
|
|
|
|
|
|
|
|
| Affected Public: Business: Retail Vendors (WIC-Authorized Food Stores) and Nonprofit Businesses |
|
|
|
|
|
|
|
|
|
| 246.10(d)(1) |
Medical documentation |
543.00 |
11.05 |
6000 |
0.02 |
100.2 |
100.20 |
0 |
0 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.12(h)(3)(xvi) |
Vendor Inventory Records |
37,417.00 |
1.00 |
37,417.00 |
0.17 |
6,248.64 |
6,248.64 |
0.00 |
0 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.25(a) |
Financial ops. & food delivery sys. |
543.00 |
12.00 |
6,516.00 |
2.00 |
13,032.00 |
13,032.00 |
0.00 |
0 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.25(a) |
Nutrition education for women, infants, and children |
543.00 |
6,899.40 |
3,746,376.00 |
0.02 |
62,564.48 |
62,564.48 |
0.00 |
0 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246.25(a) |
Fair hearings |
543.00 |
1.00 |
543 |
0.25 |
135.75 |
135.75 |
0.00 |
0 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| Subtotal Recordkeeping: Businesses |
37,960 |
100.02 |
3,796,852 |
0.02 |
82,081 |
82,081 |
0.00 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| GRAND SUBTOTAL: RECORDKEEPING |
39,316 |
320.22 |
12,589,898 |
0.02 |
285,694 |
285,664 |
30.00 |
0 |
30 |
|
|
|
|
|
|
|
|
|
|
| PUBLIC DISCLOSURE BURDEN ESTIMATES |
|
|
|
|
|
|
|
|
|
| Affected Public: State and Local Agencies (including Indian Tribal Organizations and U.S. Territories) |
|
|
|
|
|
|
|
|
|
| 246.5(d)(2) |
SA Public Notice for new LA |
29.37 |
1.00 |
29.37 |
0.50 |
14.69 |
14.69 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| Subtotal Public Disclosure: State and Local Agencies |
29 |
1.00 |
29 |
0.50 |
15 |
15 |
0.00 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| GRAND SUBTOTAL: PUBLIC DISCLOSURE |
29 |
1.00 |
29 |
0.50 |
15 |
15 |
0.00 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| GRAND TOTAL: REPORTING, RECORDKEEPING, and PUBLIC DISCLOSURE |
6,283,276 |
8.81 |
55,379,486 |
0.28 |
15,693,814 |
15,686,416 |
7,398 |
0 |
7,398 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUMMARY OF REPORTING BURDEN (OMB #0584-0043) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL NO. RESPONDENTS |
6,283,276 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| AVERAGE NO. RESPONSES PER RESPONDENT |
8.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL ANNUAL RESPONSES |
55,379,486 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| AVERAGE HOURS PER RESPONSE |
0.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL ANNUAL BURDEN HOURS REQUESTED |
15,408,105 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CURRENT OMB INVENTORY |
15,400,737 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DIFFERENCE |
7,368 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUMMARY OF RECORDKEEPING BURDEN (OMB #0584-0043) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL NO. RECORDKEEPERS |
39,316 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| AVERAGE NO. RESPONSES PER RESPONDENT |
320.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL ANNUAL RESPONSES |
12,589,898 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| AVERAGE HOURS PER RESPONSE |
0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL ANNUAL BURDEN HOURS REQUESTED |
285,694 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CURRENT OMB INVENTORY |
285,664 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DIFFERENCE |
30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUMMARY OF PUBLIC DISCLOSURE BURDEN (OMB #0584-0043) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL NO. RECORDKEEPERS |
29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| AVERAGE NO. RESPONSES PER RESPONDENT |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL ANNUAL RESPONSES |
29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| AVERAGE HOURS PER RESPONSE |
0.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL ANNUAL BURDEN HOURS REQUESTED |
15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CURRENT OMB INVENTORY |
15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DIFFERENCE |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ANNUAL REPORTING & RECORDKEEPING BURDEN (OMB #0584-0043) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GRAND TOTAL - RESPONSES |
55,379,486 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GRAND TOTAL - ANNUAL BURDEN HOURS |
|
15,693,814 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CURRENT OMB INVENTORY |
15,686,416 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DIFFERENCE |
7,398 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|