| Table 2: |
Annualized Cost to the Federal Government |
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| Export Service |
Collection Activity |
Fas Washington Contracts |
Staff Hours per Week |
Number of Weeks |
Number of Offices / Events |
Hourly Rate |
Total |
Fas Overseas Contracts |
Staff Hours per Week |
Number of Weeks |
Number of Offices / Events |
Hourly Rate |
Total |
Total Cost to Federal Government |
| U.S. Supplier List |
Registration / First Time entry of U.S. Supplier data |
|
1.6 |
52 |
1 |
18 |
$1,333 |
|
0.25 |
52 |
50 |
25 |
$16,250 |
$17,583 |
|
Updating of U.S. Supplier data |
|
8 |
52 |
1 |
33 |
$13,750 |
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|
|
|
|
$0 |
$13,750 |
| Foreign Buyer List |
Registration / First Time entry of Buyer/Importer data |
|
|
|
|
|
$0 |
|
2 |
12 |
50 |
25 |
$30,000 |
$30,000 |
|
Updating of Buyer/Importer data |
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|
|
|
|
$0 |
|
2 |
52 |
50 |
25 |
$130,000 |
$130,000 |
|
U.S. Company Requesting a List / Fee Payment |
|
1.5 |
52 |
1 |
18 |
$1,404 |
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|
|
$0 |
$1,404 |
| Trade Shows (35 Events per year) |
Performance Measures--on-Site Evaluation |
|
3.5 |
1 |
35 |
18 |
$2,205 |
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|
|
$0 |
$2,205 |
| American Café (3 Events per year) |
Registration / Fee Payment |
|
2 |
4 |
3 |
33 |
$792 |
|
12.5 |
1 |
10 |
25 |
$3,125 |
$3,917 |
|
Performance Measures--on-Site Evaluation |
|
3.5 |
1 |
10 |
33 |
$1,155 |
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|
|
|
$0 |
$1,155 |
| Export Directory of U.S. Food Distribution Companies |
Registration / First Time entry of data |
0 |
10 |
3 |
4 |
33 |
$3,960 |
|
|
|
|
|
$0 |
$3,960 |
|
Performance Measures-- Participants |
|
25 |
3 |
1 |
33 |
$2,475 |
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|
|
$0 |
$2,475 |
| Madigan Award |
Application |
|
10 |
5 |
1 |
33 |
$1,650 |
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| TOTAL |
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0 |
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$28,724 |
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$179,375 |
$206,449 |