| ANNUAL FEDERAL AND STATE COSTS UNDER OMB 0584-0025 (12/16/08) |
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ATTACHMENT B |
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| STATE COSTS |
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STATE COSTS |
STATE |
FEDERAL SHARE |
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BURDEN |
COST |
PRIOR TO FED |
SHARE |
OF STATE |
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| ACTIVITY |
HOURS |
PER HR |
COST SHARING |
(0%-25%-50%)1/ |
COSTS |
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| FNS-191 (CSFP) |
288 |
$16.92 |
$4,873 |
$0 |
$4,873 |
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| FNS-101 (FDPIR) |
222 |
$16.92 |
$3,756 |
$939 |
$2,817 |
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| FNS-101 (SNAP) |
5,216 |
$16.92 |
$88,255 |
$44,127 |
$44,127 |
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| TOTAL STATE COSTS |
5,726 |
$16.92 |
$96,884 |
$45,066 |
$51,818 |
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| FEDERAL COSTS |
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COSTS |
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HOURS |
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REVIEWING, |
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FEDERAL |
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REVIEWING, |
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APPROVING, |
AUTOMATED |
SHARE |
TOTAL |
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PRINTING |
APPROVING, & |
COST |
DATA ENTRY, & |
SYSTEM |
OF STATE |
FEDERAL |
| ACTIVITY |
COSTS 2/ |
MONITORING |
PER HR |
MONITORING |
COSTS 3/ |
COSTS |
COSTS |
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| FNS-191 (CSFP) |
$15 |
72 |
$21.78 |
$1,568 |
$10,500 |
$4,873 |
$16,956 |
| FNS-101 (FDPIR) |
$15 |
56 |
$21.78 |
$1,209 |
$7,000 |
$2,817 |
$11,041 |
| FNS-101 (SNAP) |
$15 |
1,304 |
$21.78 |
$28,401 |
$7,000 |
$44,127 |
$79,543 |
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| TOTAL FEDERAL COSTS |
$45 |
1,432 |
$21.78 |
$31,178 |
$24,500 |
$51,818 |
$107,541 |
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| 1/ FNS PROVIDES CSFP STATES AN ADMIN. GRANT PER ASSIGNED CASELOAD SLOT, ADJ. EACH YEAR FOR INFLATION. |
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| FNS REIMBURSES STATES AT 75% FOR FDPIR, AND 50% FOR FSP FOR ALLOWABLE ADMINISTRATIVE COSTS. |
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| 2/ PRINTING COSTS @ $15 PER THOUSAND |
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| 3/ AUTOMATED SYSTEM COSTS INCLUDE NORMAL ANNUAL OPERATION AND MAINTENANCE COSTS BUT DO NOT INCLUDE START-UP AND |
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| CONVERSION COSTS TO NEW CATEGORIES. |
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| FSP:PAD: 12/16//08 |
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| FILE: BUR25COSTS.08 |
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