FY22-24 SLAA Burden Estimate

SLAA_FY22 Burden Estimate 20220727.xlsx

State Library Administrative Agency (SLAA) Survey

FY22-24 SLAA Burden Estimate

OMB: 3137-0072

Document [xlsx]
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Overview

Cost Summaries
FY2020 Burden Figs


Sheet 1: Cost Summaries

Estimated Burden Hours and Costs







Number of Respondents Estimated Time per Response (in hours) * Total Burden Hours Cost Method


51 25 1,275.0 $37,510.50 Multiply the number of respondents by the estimated time per response (based on FY2020 actuals) by the 2021 median hourly wage for librarians.


TOTAL RESPONDENT COSTS:

$37,510.50



Salary per hour: $29.42





Salary source: https://www.bls.gov/ooh/Education-Training-and-Library/Librarians.htm





* Please see the FY2020 Burden Figs tab for details by state.






















Federal Staff Costs Salary % Time Cost Method


IMLS Survey Methodologist $124,626.00 25 $31,156.50 Multiply percent time by annual salary for each IMLS staff member.


IMLS Program Analyst $117,505.00 25 $29,376.25


TOTAL

$60,532.75











Federal Meeting Costs Amount Method


SLAA presentation at July LSWG Meeting $3,815.69 Prorated at 50% of expenses based on June 2022 meeting actuals

SLAA presentation at SDC Conference and December LSWG Meeting $6,859.01 Estimates based on December 2019 meeting actuals


Travel, lodging, and per diem for federal employees $676.50 Estimates based on December 2019 meeting actuals




TOTAL $11,351.20





















Contract Costs Amount Method


RTI - Contractor $62,301.42 Pro-rated at Year 4 expenses of FY2018-2022 contract


TOTAL $62,301.42













TOTAL FEDERAL EXPENSES: $134,185.37





Sheet 2: FY2020 Burden Figs

State FY20 Hours WITH outliers Estimate Hours WO outliers
Alabama  20 20
Alaska  25 25
Arizona  7 7
Arkansas  8 8
California  20 20
Colorado  32 32
Connecticut  10 10
Delaware  25 25
District of Columbia  8 8
Florida  3 --
Georgia  60 60
Hawaii  25 25
Idaho  24 24
Illinois  12 12
Indiana  13 13
Iowa  20 20
Kansas  80 80
Kentucky  37 37
Louisiana  22 22
Maine  24 24
Maryland  32 32
Massachusetts  14 14
Michigan  30 30
Minnesota  20 20
Mississippi  5 5
Missouri  32 32
Montana  14 14
Nebraska  20 20
Nevada  40 40
New Hampshire  10 10
New Jersey  24 24
New Mexico  8 8
New York  10 10
North Carolina  20 20
North Dakota  12 12
Ohio  6 6
Oklahoma  20 20
Oregon  30 30
Pennsylvania  40 40
Rhode Island  34 34
South Carolina  72 72
South Dakota  100 --
Tennessee  20 20
Texas  33 33
Utah  45 45
Vermont  24 24
Virginia  4 4
Washington  32 32
West Virginia  20 20
Wisconsin  20 20
Wyoming  20 20
Average 25 24

with outliers w/o outliers
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