Program | Number of Respondents | Freq. Reports/Year | Est. Avg. Hours /Response | Est. Number of Total Hours | Est. Hourly Wage of Respondent | Est. Total Cost | |||||
Number of Responses | Est. Cost per Respondent | ||||||||||
AORC | 10 | 2 | 20 | 7.5 | 150 | $45 | $675 | $6,750 | |||
BIE | 50 | 2 | 100 | 10 | 1000 | $45 | $900 | $45,000 | |||
CIBE | 33 | 2 | 66 | 15 | 990 | $45 | $1,350 | $44,550 | |||
DDRA Fellow | 150 | 2 | 300 | 1 | 300 | $20 | $40 | $6,000 | |||
DDRA Director | 98 | 1 | 98 | 2 | 196 | $40 | $80 | $7,840 | |||
DDRA Language Instructor | 150 | 1 | 150 | 0.5 | 75 | $30 | $15 | $2,250 | |||
FLAS Fellow | 1809 | 1 | 1809 | 1 | 1809 | $20 | $20 | $36,180 | |||
FLAS Director | 126 | 4 | 504 | 5 | 2520 | $35 | $700 | $88,200 | |||
FLAS Language Instructor | 1809 | 1 | 1809 | 0.5 | 905 | $30 | $15 | $27,135 | |||
FRA Fellow | 20 | 2 | 40 | 2 | 80 | $50 | $200 | $4,000 | |||
FRA Director | 18 | 1 | 18 | 1 | 18 | $40 | $40 | $720 | |||
FRA Language Instructor | 20 | 1 | 20 | 0.5 | 10 | $30 | $15 | $300 | |||
GPA Participant Annual | 365 | 2 | 730 | 0.5 | 365 | $35 | $35 | $12,775 | |||
GPA Director Annual | 16 | 2 | 32 | 6 | 192 | $45 | $540 | $8,640 | |||
GPA Participant Language | 165 | 2 | 330 | 0.5 | 165 | $20 | $20 | $3,300 | |||
GPA Director Language | 11 | 2 | 22 | 6 | 132 | $45 | $540 | $5,940 | |||
GPA Language Instructor | 165 | 1 | 165 | 0.5 | 82.5 | $30 | $15 | $2,475 | |||
IIPP | 1 | 2 | 2 | 6 | 12 | $45 | $540 | $540 | |||
IRS | 30 | 2 | 60 | 5 | 300 | $45 | $450 | $13,500 | |||
LRC | 15 | 2 | 30 | 7.5 | 225 | $45 | $675 | $10,125 | |||
NRC | 127 | 2 | 254 | 12 | 3048 | $45 | $1,080 | $137,160 | |||
SA Participant | 45 | 2 | 90 | 0.5 | 45 | $35 | $35 | $1,575 | |||
SA Admin Agency | 6 | 1 | 6 | 2 | 12 | $30 | $60 | $360 | |||
SA Domestic | 3 | 1 | 3 | 1 | 3 | $30 | $30 | $90 | |||
TICFIA | 13 | 2 | 26 | 4 | 104 | $45 | $360 | $4,680 | |||
UISFL | 35 | 2 | 70 | 10 | 700 | $45 | $900 | $31,500 | |||
TOTALS | 5290 | 45 | 6754 | 13438 | 970 | $501,585 |
IEPS Staff Task | Hourly Cost | Hours per Task | Number of Reports | Total Hours for Task | Cost to Federal Government |
Request OMB Clearance | $51 | 200 | 1 | 200 | $10,200 |
Review AORC Performance Reports | $57 | 2 | 20 | 40 | $2,280 |
Review BIE Performance Reports | $57 | 2 | 100 | 200 | $11,400 |
Review CIBE Performance Reports | $44 | 2 | 66 | 132 | $5,808 |
Review DDRA Fellow Performance Reports | $57 | 1.25 | 300 | 375 | $21,375 |
Review DDRA Institutional List | $57 | 1 | 98 | 98 | $5,586 |
Review FLAS Student Performance Reports | $48 | 0.25 | 1809 | 452.25 | $21,708 |
Review FLAS Performance Reports | $48 | 2 | 504 | 1008 | $48,384 |
Review FRA Institutional List | $40 | 1 | 1809 | 1809 | $72,360 |
Review FRA Fellow Performance Reports | $40 | 1.25 | 40 | 50 | $2,000 |
Review GPA Institutional Performance Reports | $40 | 2.5 | 65 | 162.5 | $6,500 |
Review GPA Fellow Performance Reports | $40 | 0.5 | 200 | 100 | $4,000 |
Review IIPP Performance Reports | $57 | 2 | 2 | 4 | $228 |
Review IRS Performance Reports | $57 | 2 | 60 | 120 | $6,840 |
Review LRC Performance Reports | $40 | 2 | 30 | 60 | $2,400 |
Review NRC Performance Reports | $48 | 2 | 254 | 508 | $24,384 |
Review SA Domestic Agency Performance Reports | $40 | 0.5 | 3 | 1.5 | $60 |
Review SA Overseas Agency Report | $40 | 2 | 6 | 12 | $480 |
Review SA Fellow Performance Reports | $40 | 0.5 | 90 | 45 | $1,800 |
Review TICFIA Performance Reports | $40 | 2 | 26 | 52 | $2,080 |
Review UISFL Performance Reports | $57 | 2 | 70 | 140 | $7,980 |
Prepare New and Continuation Grant Awards Notifications | $44 | 2 | 604 | 1208 | $53,152 |
Technical Assistance to Grantees | $44 | 1200 | $52,800 | ||
Contractor Support | $101 | 4000 | $404,000 | ||
Overhead | $26,400 | ||||
Total | $794,205 |
Program | Previous Burden | Revised Burden | Difference | Reason | Legislated |
AORC | 165 | 150 | -15 | program | |
BIE | 1080 | 1000 | -80 | program | |
CIBE | 930 | 990 | 60 | program | |
DDRA Fellow | 600 | 300 | -300 | program | |
DDRA Director | 196 | 196 | 0 | program | |
DDRA Language Instructor | 0 | 75 | 75 | program | |
FLAS Fellow | 1916 | 1809 | -107 | program | |
FLAS Director | 2800 | 2520 | -280 | program | |
FLAS Language Instructor | 958 | 904.5 | -53.5 | program | |
FLAS Student Tracking | 1400 | 0 | -1400 | program | |
FRA Fellow | 80 | 80 | 0 | program | |
FRA Director | 18 | 18 | 0 | program | |
FRA Language Instructor | 0 | 10 | 10 | program | |
GPA Participant Annual | 465 | 365 | -100 | program | |
GPA Director Annual | 372 | 192 | -180 | program | |
GPA Participant Language | 270 | 165 | -105 | program | |
GPA Director Language | 216 | 132 | -84 | program | |
GPA Language Instructor | 135 | 82.5 | -52.5 | program | |
IIPP | 12 | 12 | 0 | program | |
IIPP Student Tracking | 5 | 0 | -5 | program | |
IRS | 300 | 300 | 0 | program | |
LRC | 225 | 225 | 0 | program | |
NRC | 3504 | 3048 | -456 | program | |
SA Participant | 142 | 45 | -97 | program | |
SA Admin Agency | 18 | 12 | -6 | program | |
SA Domestic | 3 | 3 | 0 | program | |
TICFIA | 104 | 104 | 0 | program | |
UISFL | 1080 | 700 | -380 | program | |
TOTALS | 16994 | 13438 | -3556 |
File Type | application/vnd.ms-excel |
Author | rebecca |
Last Modified By | Sara Starke |
File Modified | 2013-04-12 |
File Created | 2006-02-14 |