| ATTACHMENT A: WIC PROGRAM REPORTING AND RECORDKEEPING REQUIREMENTS (OMB #0584-0043) |
|
|
|
| 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 |
Explanation of Differences |
|
*Participation numbers are Average from FY11 |
Relevant Numbers |
Current |
Previous #s per 2009 Burden Narrative |
Difference |
| REPORTING BURDEN ESTIMATES |
|
|
Vendors |
48,621 |
47,000 |
1,621 |
| Affected Public: State and Local Agencies (including Indian Tribal Organizations and U.S. Territories) |
|
|
A50 Vendors |
578 |
1,700 |
-1,122 |
| 246.4 |
State Plan |
90.00 |
1.00 |
90.00 |
134.62 |
12,115.80 |
12,116.00 |
|
-0.20 |
Rounding |
|
|
Participants |
8,960,587 |
7,976,404 |
984,183 |
| 246.5(b) |
Local Agency (LA) applications |
919.50 |
1.00 |
919.50 |
2.00 |
1,839.00 |
1,870.00 |
|
-31.00 |
Change in number of local agencies. |
|
|
Part-Women |
2,096,872 |
1,949,149 |
147,723 |
| 246.6 |
LA Agreements |
919.50 |
1.00 |
919.50 |
1.50 |
1,379.25 |
1,403.00 |
|
-23.75 |
Change in number of local agencies. |
|
|
Part-Children |
2,102,680 |
3,991,439 |
-1,888,759 |
| 246.7(f)(2)(iii)(A) |
LA requests for notice extension |
306.50 |
1.00 |
306.50 |
0.25 |
76.63 |
78.00 |
|
-1.38 |
Change in number of local agencies. |
|
|
Part-Infants |
4,761,034 |
2,035,817 |
2,725,217 |
| 246.7(i) |
Cert. data for women |
1,839.00 |
2,280.45 |
4,193,744.00 |
0.17 |
712,936.48 |
lywilliams:
Previous submission=1870*2084.65*.17 = 662,710.66
2084.65 = (2*1949149)/1870
662,710.66 |
|
50,225.82 |
Increase in number of women certifications. |
|
|
Potential A50s based on SNAP Redemptions |
2650 |
5,640 |
-2,990 |
| 246.7(i) |
Cert. data for children |
1,839.00 |
1,715.07 |
3,154,020.00 |
0.17 |
536,183.40 |
lywilliams:
= 1870*4268.92*.17
4268.92 = (2*3991439)/1870
1,357,089.26 |
lywilliams:
Reduced certification from 2 times a year to 1.5. This is a 25% reduction attributable to program changes only.
-205,226.47 |
-615,679.40 |
Decrease in number of children certifications (adjustment) and number of responses required per program change. |
|
|
Clinics (estimated) |
10,000 |
10,000 |
0 |
| 246.7(i) |
Certification data for infants |
1,839.00 |
2,588.93 |
4,761,034.00 |
0.17 |
809,375.78 |
346,089.00 |
|
463,286.78 |
Increase due to increase in number of infants being certified. |
|
|
SAs with A50s |
17 |
32 |
-15 |
| 246.7(j)(9) |
SA notification re funding shortfall |
4.00 |
1.00 |
4.00 |
0.09 |
0.36 |
0.36 |
0.00 |
0.00 |
N/A |
|
|
SAs that allow incentives |
9 |
16 |
-7 |
| 246.7(k) |
Verification of Certification cards |
1,839.00 |
146.18 |
268,817.61 |
0.09 |
24,193.58 |
15,004.00 |
|
9,189.58 |
Increase in number of total certifications. |
|
|
Local Agencies |
1,839.00 |
1,870.00 |
-31.00 |
| 246.10(b)(1) |
Identification of acceptable foods |
90.00 |
1.00 |
90.00 |
40.00 |
3,600.00 |
3,600.00 |
0.00 |
0.00 |
N/A |
|
|
|
|
|
|
| 246.10(d)(1) |
Medical documentation, 1% of infants |
1,839.00 |
25.89 |
47,610.34 |
0.03 |
1,428.31 |
611.00 |
|
817.31 |
Increase in number of infant certifications. (1% of infants) |
|
|
|
|
|
|
| 246.11(d)(2) |
LA nutrition education plan |
1,839.00 |
1.00 |
1,839.00 |
40.00 |
73,560.00 |
74,800.00 |
|
-1,240.00 |
Change in number of local agencies |
|
|
|
|
|
|
| 246.12(g)(4)(i) |
Vendor food sales data |
90.00 |
29.44 |
2,650.00 |
4.00 |
10,600.00 |
22,560.00 |
|
-11,960.00 |
Respondent group = the number of vendors that derive more of their revenue from SNAP than from WIC. The number of respondents decreased. |
|
|
|
|
|
|
| 246.12(g)(4)(ii)(B) |
Vendor shelf prices |
75.00 |
1,296.56 |
97,242.00 |
2.00 |
194,484.00 |
156,666.00 |
|
37,818.00 |
Increase in number of vendors results in proportionate increase in reporting for vendor shelf prices. |
|
|
|
|
|
|
| 246.12(g)(4)(ii)(B) |
Vendor shelf prices exemption |
1.00 |
1.00 |
1.00 |
16.00 |
16.00 |
240.00 |
|
-224.00 |
Decrease in State Agencies requesting exemptions |
|
|
|
|
|
|
| 246.12(i)(1) |
Vendor training development |
90.00 |
1.00 |
90.00 |
8.00 |
720.00 |
720.00 |
0.00 |
0.00 |
N/A |
|
|
|
|
|
|
| 246.12(i)(1) |
Vendor training |
90.00 |
540.23 |
48,621.00 |
2.00 |
97,242.00 |
94,000.00 |
|
3,242.00 |
Increase in number of vendors results in proportionate increase in training. |
|
|
|
|
|
|
| 246.12(j)(4) |
Vendor compliance investigations |
90.00 |
27.01 |
2,431.05 |
2.00 |
4,862.10 |
4,700.00 |
|
162.10 |
Increase in number of vendors results in proportionate increase in estimated compliance investigations. |
|
|
|
|
|
|
| 246.12(o) |
Complaints |
90.00 |
111.11 |
10,000.00 |
1.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
N/A |
|
|
|
|
|
|
| 246.12(q) |
Disposition of food instruments |
90.00 |
1.00 |
90.00 |
40.00 |
3,600.00 |
3,600.00 |
0.00 |
0.00 |
N/A |
|
|
|
|
|
|
| 246.14(d) |
ADP proposals |
15.00 |
1.00 |
15.00 |
160.00 |
2,400.00 |
2,400.00 |
0.00 |
0.00 |
N/A |
|
|
|
|
|
|
| 246.16(d) |
Distribution of funds to LAs |
90.00 |
81.73 |
7,356.00 |
2.00 |
14,712.00 |
14,960.00 |
|
-248.00 |
Change in number of local agencies. |
|
|
|
|
|
|
| 246.17(c)(1) |
Termination of SAs & LAs |
90.00 |
0.11 |
10.00 |
8.00 |
80.00 |
80.00 |
0.00 |
0.00 |
N/A |
|
|
|
|
|
|
| 246.19(a)(2) |
SA corrective action plans to FNS |
22.50 |
1.00 |
22.50 |
40.00 |
900.00 |
920.00 |
|
-20.00 |
Rounding |
|
|
|
|
|
|
| 246.19(b)(5) |
Targeted LA reviews |
90.00 |
2.55 |
229.88 |
2.00 |
459.75 |
468.00 |
|
-8.25 |
Change in number of local agencies. |
|
|
|
|
|
|
| 246.20(a)(2) |
SA response to OIG audits |
4.00 |
1.00 |
4.00 |
40.00 |
160.00 |
160.00 |
0.00 |
0.00 |
N/A |
|
|
|
|
|
|
| Subtotal Reporting: State and Local Agencies |
1,929 |
6,531 |
12,598,157 |
0.20 |
2,516,924 |
2,786,845 |
-205,226 |
-64,694 |
|
|
|
|
|
|
|
| Affected Public: Individuals and Households: Applicants for Program Benefits |
|
|
|
|
|
|
| 246.7(i) |
Cert. data for women |
2,096,872.00 |
2.00 |
4,193,744.00 |
0.05 |
209,687.20 |
194,914.90 |
|
14,772.30 |
Increase in number of women certifications. |
|
|
|
|
|
|
| 246.7(i) |
Cert. data for children |
2,102,680.00 |
1.50 |
3,154,020.00 |
0.05 |
157,701.00 |
0.00 |
|
157,701.00 |
lywilliams:
There was a decrease in children and a decrease in the frequency that the LA must make a record for children (from 2 to 1.5) BUT the prior ICR did not explicity include certification for children, thus this increase reflects the correction to the calculation.
Correction to calculation method. |
|
|
|
|
|
|
| 246.7(i) |
Certification data for infants |
4,761,034.00 |
1.00 |
4,761,034.00 |
0.05 |
238,051.70 |
97,457.00 |
|
140,594.70 |
Increase in number of infant certifications. |
|
|
|
|
|
|
| 246.10(d)(1) |
Medical documentation, 1% of infants |
47,610.34 |
1.00 |
47,610.34 |
0.03 |
1,428.31 |
611.00 |
|
817.31 |
Increase in number of infant certifications. (1% of infants) |
|
|
|
|
|
|
| 246.10(d)(1) |
Medical documentation |
131,601.39 |
2.00 |
263,202.78 |
0.05 |
13,160.14 |
14,599.00 |
|
-1,438.86 |
lywilliams:
The calculation has been corrected to reflect 1% of participants + 1% of women + 1% of children. The slight decrease is due to the decrease in the number of child participants.
Correction to calculation method. And decrease in number of children certifications. |
|
|
|
|
|
|
| Subtotal Reporting: Applicants |
8,960,587 |
1.39 |
12,419,611 |
0.05 |
620,028 |
307,582 |
0 |
312,446 |
|
|
|
|
|
|
|
| Affected Public: Business: Retail Vendors (WIC-Authorized Food Stores) |
|
|
|
|
|
|
| 246.12(g)(4)(i) |
Vendor food sales data for A50s |
2,650.00 |
1.00 |
2,650.00 |
2.00 |
5,300.00 |
11,280.00 |
|
-5,980.00 |
Respondent group = the number of vendors that derive more of their revenue from SNAP than from WIC. The number of respondents decreased. |
|
|
|
|
|
|
| 246.12(g)(4)(ii)(B) |
Vendor shelf prices |
40,517.50 |
2.00 |
81,035.00 |
2.00 |
162,070.00 |
156,667.00 |
|
5,403.00 |
Increase in number of retail vendors. |
|
|
|
|
|
|
| 246.12(h) |
Vendor applications & agreements |
24,310.50 |
1.00 |
24,310.50 |
1.00 |
24,310.50 |
23,500.00 |
|
810.50 |
Increase in number of retail vendors (% of total). |
|
|
|
|
|
|
| 246.12(h)(8)(i) |
Vendor incentive items |
306.00 |
1.00 |
306.00 |
1.00 |
306.00 |
850.00 |
|
-544.00 |
Reduction in the number of above 50 percent vendors as well as a reduction in the number of SAs that allow incentive items. |
|
|
|
|
|
|
| Subtotal Reporting: Retail Vendors |
48,621 |
2.23 |
108,302 |
1.77 |
191,987 |
192,297 |
0 |
-311 |
|
|
|
|
|
|
|
| GRAND SUBTOTAL: REPORTING |
9,011,137 |
2.79 |
25,126,069 |
0.13 |
3,328,939 |
3,286,724 |
-205,226 |
247,442 |
|
|
|
|
|
|
|
| RECORDKEEPING BURDEN ESTIMATES |
|
|
|
|
|
|
| Affected Public: State and Local Agencies (including Indian Tribal Organizations and U.S. Territories) |
|
|
|
|
|
|
| 246.10(d)(1) |
Medical documentation |
10,000.00 |
2.00 |
20,000.00 |
0.02 |
320.00 |
320.00 |
0.00 |
0.00 |
N/A |
|
|
|
|
|
|
| 246.12(g)(11) |
Vendor infant formula suppliers |
90.00 |
1.00 |
90.00 |
50.00 |
4,500.00 |
4,500.00 |
0.00 |
0.00 |
N/A |
|
|
|
|
|
|
| 246.12(h)(1)(i) |
Vendor applications & agreements |
24,310.50 |
1.00 |
24,310.50 |
1.00 |
24,310.50 |
23,500.00 |
|
810.50 |
Increase in number of retail vendors results in proportionate increase in applications and agreements |
|
|
|
|
|
|
| 246.12(h)(8)(i) |
Vendor incentive items |
306.00 |
1.00 |
306.00 |
1.00 |
306.00 |
850.00 |
|
-544.00 |
Reduction in the number of above 50 percent vendors as well as a reduction in the number of SAs that allow incentive items. |
|
|
|
|
|
|
| 246.12(i)(4) |
Vendor training content |
90.00 |
1.00 |
90.00 |
2.00 |
180.00 |
180.00 |
0.00 |
0.00 |
N/A |
|
|
|
|
|
|
| 246.12(j)(6) |
Routine vendor monitoring |
90.00 |
27.01 |
2,431.05 |
1.00 |
2,431.05 |
2,350.00 |
|
81.05 |
Increase in number of retail vendors results in proportionate increase in vendor monitoring |
|
|
|
|
|
|
| 246.12(j)(6)(ii) |
Vendor compliance investigations |
90.00 |
27.01 |
2,431.05 |
2.00 |
4,862.10 |
4,700.00 |
|
162.10 |
Increase in number of retail vendors results in proportionate increase in vendor compliance investigations |
|
|
|
|
|
|
| 246.12(l)(3) |
Vendor notice of violations |
90.00 |
25.56 |
2,300.00 |
1.00 |
2,300.00 |
2,300.00 |
0.00 |
0.00 |
N/A |
|
|
|
|
|
|
| 246.23(c)(1) |
Disposition of participant claims |
90.00 |
1.00 |
90.00 |
5.00 |
450.00 |
450.00 |
0.00 |
0.00 |
N/A |
|
|
|
|
|
|
| 246.25(a) |
Financial ops. & food delivery sys. |
1,929.00 |
12.00 |
23,148.00 |
2.00 |
46,296.00 |
47,040.00 |
|
-744.00 |
Change in number of local agencies. |
|
|
|
|
|
|
| 246.25(a) |
Nutrition ed. for women & children |
1,839.00 |
9,134.43 |
16,798,208.00 |
0.02 |
285,569.54 |
201,980.00 |
|
83,589.54 |
Correction to calculation method. Also increased due to increase in certifications. |
|
|
|
|
|
|
| 246.25(a) |
Nutrition education for infants |
1,839.00 |
10,355.70 |
19,044,136.00 |
0.02 |
323,750.31 |
34,609.00 |
|
289,141.31 |
Correction to calculation method. Also increased due to increase in certifications. |
|
|
|
|
|
|
| 246.25(a) |
Fair hearings |
1,929.00 |
1.00 |
1,929.00 |
0.25 |
482.25 |
490.00 |
|
-7.75 |
Change in number of local agencies. |
|
|
|
|
|
|
| SUBTOTAL: RECORDKEEPING |
11,929 |
3,011.10 |
35,919,470 |
0.02 |
695,758 |
323,269 |
0 |
372,489 |
|
|
|
|
|
|
|
| GRAND TOTAL: REPORTING AND RECORDKEEPING |
9,023,066 |
3,013.89 |
61,045,539 |
0.15 |
4,024,697 |
3,609,993 |
-205,226 |
619,930 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUMMARY OF REPORTING BURDEN (OMB #0584-0043) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL NO. RESPONDENTS |
9,011,137 |
9,023,066 |
|
|
|
|
|
|
|
|
|
|
|
|
| AVERAGE NO. RESPONSES PER RESPONDENT |
2.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL ANNUAL RESPONSES |
25,126,069 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| AVERAGE HOURS PER RESPONSE |
0.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL ANNUAL BURDEN HOURS REQUESTED |
3,328,939 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| CURRENT OMB INVENTORY |
3,286,724 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| DIFFERENCE |
42,215 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUMMARY OF RECORDKEEPING BURDEN (OMB #0584-0043) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL NO. RECORDKEEPERS |
11,929 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| AVERAGE NO. RESPONSES PER RESPONDENT |
3,011.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL ANNUAL RESPONSES |
35,919,470 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| AVERAGE HOURS PER RESPONSE |
0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL ANNUAL BURDEN HOURS REQUESTED |
695,758 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| CURRENT OMB INVENTORY |
323,269 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| DIFFERENCE |
372,489 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ANNUAL REPORTING & RECORDKEEPING BURDEN (OMB #0584-0043) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| GRAND TOTAL - RESPONSES |
61,045,539 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| GRAND TOTAL - ANNUAL BURDEN HOURS |
|
4,024,697 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| CURRENT OMB INVENTORY |
3,609,994 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| DIFFERENCE |
414,703 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| ATTACHMENT A: WIC PROGRAM REPORTING AND RECORDKEEPING REQUIREMENTS (OMB #0584-0043) |
|
| Affected Public: State and Local Agencies (including Indian Tribal Organizations and U.S. Territories) |
|
|
|
|
Number of |
|
Number of |
Estimated |
Previous |
Difference |
Difference |
|
| Regulation |
|
Estimated |
Responses |
Total |
Burden |
Total |
Submission |
Due To |
Due To |
|
| Section |
TITLE |
Number of |
per |
Annual |
Hours Per |
Burden |
Total |
Program |
Adjust- |
|
|
|
Respondents |
Respondent |
Responses |
Response |
Hours |
PersonHours |
Changes |
ments |
|
| REPORTING BURDEN ESTIMATES |
|
| 246.4 |
State Plan |
90 |
1 |
90 |
134.62 |
12,116 |
10,740 |
|
- |
|
| 246.5(b) |
Local Agency (LA) applications |
935 |
1 |
935 |
2.00 |
1,870 |
1,870 |
- |
- |
|
| 246.6 |
LA Agreements |
935 |
1 |
935 |
1.50 |
1,403 |
1,403 |
- |
- |
|
| 246.7(f)(2)(iii)(A) |
LA requests for notice extension |
312 |
1 |
312 |
0.25 |
78 |
78 |
- |
- |
|
| 246.7(i) |
Cert. data for women & children |
1,870 |
6,353.57 |
11,881,176 |
0.17 |
2,019,800 |
2,019,800 |
- |
- |
|
| " |
Certification data for infants |
1,870 |
1,089 |
2,035,813 |
0.17 |
346,089 |
346,089 |
- |
- |
|
| 246.7(j)(9) |
SA notification re funding shortfall |
4 |
1 |
4 |
0.09 |
0.3600 |
0.3600 |
- |
- |
|
| 246.7(k) |
Verification of Certification cards |
1,870 |
89 |
166,707 |
0.09 |
15,004 |
15,004 |
- |
- |
|
| 246.10(b)(1) |
Identification of Acceptable Foods |
90 |
1 |
90 |
40.00 |
3,600 |
3,600 |
- |
- |
|
| 246.10(d)(1) |
Medical documentation |
1,870 |
11 |
20,358 |
0.03 |
611 |
611 |
- |
- |
|
| 246.11(d)(2) |
LA nutrition education plan |
1,870 |
1 |
1,870 |
40.00 |
74,800 |
74,800 |
- |
- |
|
| 246.12(g)(4)(i) |
Vendor food sales data |
90 |
62.66 |
5,640 |
4.00 |
22,560 |
11,280 |
- |
- |
|
| 246.12(g)(4)(ii)(B) |
Vendor shelf prices |
75 |
1,044.44 |
78,333 |
2.00 |
156,666 |
94,000 |
- |
- |
|
| 246.12(g)(4)(ii)(B) |
Vendor shelf prices exemption |
15 |
1 |
15 |
16.00 |
240 |
- |
- |
- |
|
| 246.12(i)(1) |
Vendor training development |
90 |
1 |
90 |
8.00 |
720 |
720 |
- |
- |
|
| " |
Vendor training |
90 |
522.22 |
47,000 |
2.00 |
94,000 |
94,000 |
- |
- |
|
| 246.12(j)(4) |
Vendor compliance investigations |
90 |
26.11 |
2,350 |
2.00 |
4,700 |
4,700 |
- |
- |
|
| 246.12(o) |
Complaints |
90 |
111.11 |
10,000 |
1.00 |
10,000 |
10,000 |
- |
- |
|
| 246.12(q) |
Disposition of food instruments |
90 |
1 |
90 |
40.00 |
3,600 |
3,600 |
- |
- |
|
| 246.14(d)(1) |
ADP proposals |
15 |
1 |
15 |
160.00 |
2,400 |
2,400 |
- |
- |
|
| 246.16(d) |
Distribution of funds to LAs |
90 |
83.11 |
7,480 |
2.00 |
14,960 |
14,960 |
- |
- |
|
| 246.17(c)(1) |
Termination of SAs & LAs |
90 |
0.1111 |
10 |
8.00 |
80 |
80 |
- |
- |
|
| 246.19(a) |
SA corrective action plans to FNS |
23 |
1 |
23 |
40.00 |
920 |
920 |
- |
- |
|
| 246.19(b)(5) |
Targeted LA reviews |
90 |
2.5973 |
234 |
2.00 |
468 |
468 |
- |
- |
|
| 246.20(a)(2) |
SA response to OIG audits |
4 |
1 |
4 |
40.00 |
160 |
160 |
- |
- |
|
| Subtotal - REPORTING |
1,960 |
9,408 |
14,259,573 |
545.92 |
2,786,847 |
2,711,283 |
- |
- |
|
| RECORDKEEPING BURDEN ESTIMATES |
|
| 246.10(d)(4) |
Medical Documentation |
10,000 |
2 |
20,000 |
0.016 |
320 |
- |
320 |
- |
|
| 246.12(g)(11) |
Vendor infant formula suppliers |
90 |
1 |
90 |
50.00 |
4,500 |
4,500 |
|
|
|
| 246.12(h)(1)(i) |
Vendor applications & agreements |
90 |
261.11 |
23,500 |
1.00 |
23,500 |
23,500 |
- |
- |
|
| 246.12(h)(8) |
Vendor incentive items |
16 |
53.1 |
850 |
1.00 |
850 |
850 |
- |
- |
|
| 246.12(i)(4) |
Vendor training content |
90 |
1 |
90 |
2.00 |
180 |
180 |
- |
- |
|
| 246.12(j)(6) |
Routine vendor monitoring |
90 |
522.22 |
2,350 |
1.00 |
2,350 |
2,350 |
- |
- |
|
| 246.12(j)(6) |
Vendor compliance investigations |
90 |
522 |
2,350 |
2.00 |
4,700 |
4,700 |
- |
- |
|
| 246.12(l)(3) |
Vendor notice of violations |
90 |
25.55 |
2,300 |
1.00 |
2,300 |
2,300 |
- |
- |
|
| 246.23(c)(1) |
Disposition of participant claims |
90 |
1 |
90 |
5.00 |
450 |
450 |
- |
- |
|
| 246.25(a) |
Financial ops. & food delivery sys. |
1,960 |
12 |
23,520 |
2.00 |
47,040 |
47,040 |
- |
- |
|
| 246.25(a) |
Nutrition ed. for women & children |
1,870 |
6,353.57 |
11,881,176 |
0.017 |
201,980 |
201,980 |
- |
- |
|
| " |
Nutrition education for infants |
1,870 |
1,088.67 |
2,035,813 |
0.017 |
34,609 |
34,609 |
- |
- |
|
| 246.25(a) |
Fair hearings |
1,960 |
1 |
1,960 |
0.25 |
490 |
490 |
- |
- |
|
| Subtotal - RECORDKEEPING |
1,960 |
8,844 |
13,994,088 |
65.30 |
323,268 |
322,949 |
320 |
- |
|
| GRAND SUBTOTAL |
1,960 |
18,252 |
28,253,660 |
611.22 |
3,110,115 |
3,034,232 |
320 |
- |
|
| Affected Public: Applicants for Program Benefits |
|
| 246.7(i) |
Cert. data for women & children |
1,949,149 |
2 |
3,898,298 |
0.05 |
194,915 |
194,915 |
- |
- |
|
| " |
Certification data for infants |
1,949,149 |
1 |
1,949,149 |
0.05 |
97,457 |
97,457 |
- |
- |
|
| 246.10© |
1% of infants addl.documentation |
19,491 |
1 |
20,358 |
0.03 |
611 |
611 |
|
|
|
| 246.10(d) |
Medical documentation |
145,985 |
2.0 |
291,970 |
0.05 |
14,599 |
|
14,599 |
- |
|
| Subtotal - |
Reporting Requirements |
1,949,149 |
6 |
6,159,775 |
0.18 |
307,582 |
292,983 |
14,599 |
- |
|
| Affected Public: Retail Vendors (Food Stores) |
|
| 246.12(g)(4)(i) |
Vendor food sales data |
5,640 |
1 |
5,640 |
2.00 |
11,280 |
5,640 |
- |
- |
|
| 246.12(g)(4)(ii)(B) |
Vendor shelf prices |
39,167 |
2 |
78,334 |
2.00 |
156,667 |
94,000 |
- |
- |
|
| 246.12(h) |
Vendor applications & agreements |
23,500 |
1 |
23,500 |
1.00 |
23,500 |
23,500 |
- |
- |
|
| 246.12(h)(8) |
Vendor incentive items |
850 |
1 |
850 |
1.00 |
850 |
850 |
- |
- |
|
| Subtotal - |
Reporting Requirements |
39,167 |
5 |
108,324 |
6.00 |
192,297 |
123,990 |
- |
- |
|
| GRAND TOTAL |
1,990,276 |
18,263.06 |
34,521,759 |
617.399 |
3,609,994 |
3,451,206 |
14,919 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUMMARY OF BURDEN (OMB #0584-0043) |
|
|
|
|
|
|
|
| TOTAL NO. RESPONDENTS |
1,990,276 |
|
|
|
|
|
|
|
| AVERAGE NO. RESPONSES PER RESPONDENT |
17.35 |
|
|
|
|
|
|
|
| TOTAL ANNUAL RESPONSES |
34,521,759 |
|
|
|
|
|
|
|
| AVERAGE HOURS PER RESPONSE |
0.10 |
|
|
|
|
|
|
|
| TOTAL ANNUAL BURDEN HOURS REQUESTED |
3,609,994 |
|
|
|
|
|
|
|
| CURRENT OMB INVENTORY |
3,451,206 |
|
|
|
|
|
|
|
| DIFFERENCE |
14,919 |
|
|
|
|
|
|
|