Attachment B - Burden Calculations

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Overview

Totals
12.1 NAWCA
12.2 NMBCA
12.3 International Affairs
12.4 All Other Programs
12.5 License Certifications

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Sheet 1: Totals

Program	Annual No. of Respondents	Total Annual Responses	Annual Burden Hours	Dollar Value of Annual Burden Hours
12.1 NAWCA	397	568	18,100	$762,148.72
12.2 NMBCA	128	146	4,622	$112,603.03
12.3 International Affairs	598	819	18,533	$533,687.27
12.4 All Other Programs	13,532	14,435	349,743	$20,097,056.08
12.5 1018-0007 License Certification	56	56	672	$42,645.12
TOTAL:	14,711	16,024	391,670	$21,548,140.22

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Sheet 2: 12.1 NAWCA

CFDA Number and Title	Annual No. of Respondents	Number of Submissions Each	Total Annual Responses	Completion Time per Response (Hours)	Annual Burden Hours	Hourly Labor Costs (Incl. Benefits)	Dollar Value of Annual Burden Hours
15.623 North American Wetlands Conservation Fund (NAWCA)
Applications - U.S. Small Grant
Individuals	1	1	1	40	40	47.20	$1,888.00
Private Sector	54	1	54	40	2,160	44.67	$96,487.20
Government	16	1	16	40	640	63.46	$40,614.40
Subtotals:	71		71		2,840		$138,989.60
Applications - U.S. Standard Grant
Individuals	1	1	1	100	100	47.20	$4,720.00
Private Sector	53	1	53	100	5,300	44.67	$236,751.00
Government	15	1	15	100	1,500	63.46	$95,190.00
Subtotals:	69		69		6,900		$336,661.00
Applications - Canada/Mexico Standard Grant
Individuals - Mexico	1	1	1	80	80	3.91	$312.80
Private Sector - Canada	9	1	9	80	720	30.08	$21,657.60
Private Sector - Mexico	13	1	13	80	1,040	3.91	$4,066.40
Government - Mexico	4	1	4	80	320	3.91	$1,251.20
Subtotals:	27		27		2,160		$27,288.00
Amendments
Individuals	8	1	8	3	24	47.20	$1,132.80
Private Sector	8	1	8	3	24	44.67	$1,072.08
Government	8	1	8	3	24	63.46	$1,523.04
Individuals - Mexico	4	1	4	3	12	3.91	$46.92
Private Sector - Canada	4	1	4	3	12	30.08	$360.96
Private Sector - Mexico	4	1	4	3	12	3.91	$46.92
Government - Mexico	4	1	4	3	12	3.91	$46.92
Subtotals:	40		40		120		$4,229.64
Quarterly Performance Reports
Individuals
Reporting	2	4	8	6	48	47.20	$2,265.60
Recordkeeping				2	16	47.20	$755.20
Private Sector
Reporting	32	4	128	6	768	44.40	$34,099.20
Recordkeeping				2	256	44.40	$11,366.40
Government
Reporting	10	4	40	6	240	63.46	$15,230.40
Recordkeeping				2	80	63.46	$5,076.80
Individuals - Mexico
Reporting	1	4	4	6	24	3.91	93.84
Recordkeeping				2	8	3.91	31.28
Private Sector - Canada
Reporting	6	4	24	6	144	30.08	4,331.52
Recordkeeping				2	48	30.08	1,443.84
Private Sector - Mexico
Reporting	5	4	20	6	120	3.91	469.20
Recordkeeping				2	40	3.91	156.40
Government - Mexico
Reporting	1	4	4	6	24	3.91	93.84
Recordkeeping				2	8	3.91	31.28
Subtotals:	57		228		1,824		$75,444.80
Annual Performance Reports
Individuals
Reporting	4	1	4	24	96	47.20	$4,531.20
Recordkeeping				8	32	47.20	$1,510.40
Private Sector
Reporting	85	1	85	24	2,040	44.67	$91,126.80
Recordkeeping				8	680	44.67	$30,375.60
Government
Reporting	20	1	20	24	480	63.46	$30,460.80
Recordkeeping				8	160	63.46	$10,153.60
Individuals - Mexico
Reporting	2	1	2	24	48	3.91	187.68
Recordkeeping				8	16	3.91	62.56
Private Sector - Canada
Reporting	10	1	10	24	240	30.08	7,219.20
Recordkeeping				8	80	30.08	2,406.40
Private Sector - Mexico
Reporting	10	1	10	24	240	3.91	938.40
Recordkeeping				8	80	3.91	312.80
Government - Mexico
Reporting	2	1	2	24	48	3.91	187.68
Recordkeeping				8	16	3.91	62.56
Subtotals:	133		133		4,256		$179,535.68
TOTAL NAWCA:	397		568		18,100		$762,148.72

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Sheet 3: 12.2 NMBCA

CFDA Number and Title	Annual No. of Respondents	Number of Submissions Each	Total Annual Responses	Completion Time per Response (Hours)	Annual Burden Hours	Hourly Labor Costs (Incl. Benefits)	Dollar Value of Annual Burden Hours
15.635 Neotropical Migratory Bird Conservation (NMBCA)
Applications
Individuals	1	1	1	60	60	47.20	$2,832.00
Private Sector	20	1	20	60	1,200	44.67	$53,604.00
Government	1	1	1	60	60	63.46	$3,807.60
Individuals-Foreign	1	1	1	60	60	9.82	$589.20
Private Sector-Foreign	30	1	30	60	1,800	9.82	$17,676.00
Government-Foreign	1	1	1	60	60	9.82	$589.20
Subtotals:	54		54		3,240		$79,098.00
Quarterly Performance Reports
Individuals
Reporting	1	4	4	6	24	47.20	$1,132.80
Recordkeeping				2	8	47.20	$377.60
Private Sector
Reporting	1	4	4	6	24	44.67	$1,072.08
Recordkeeping				2	8	44.67	$357.36
Government
Reporting	1	4	4	6	24	63.46	$1,523.04
Recordkeeping				2	8	63.46	$507.68
Foreign - Individuals
Reporting	1	4	4	6	24	9.82	$235.68
Recordkeeping				2	8	9.82	$78.56
Foreign - Private Sector
Reporting	1	4	4	6	24	9.82	$235.68
Recordkeeping				2	8	9.82	$78.56
Foreign - Government
Reporting	1	4	4	6	24	9.82	$235.68
Recordkeeping				2	8	9.82	$78.56
Subtotals:	6		24		192		$5,913.28
Annual Performance Reports
Individuals
Reporting	1	1	1	24	24	47.20	$1,132.80
Recordkeeping				8	8	47.20	$377.60
Private Sector
Reporting	10	1	10	24	240	44.67	$10,720.80
Recordkeeping				8	80	44.67	$3,573.60
Government
Reporting	1	1	1	24	24	63.46	$1,523.04
Recordkeeping				8	8	63.46	$507.68
Foreign - Individuals
Reporting	1	1	1	24	24	9.82	$235.68
Recordkeeping				8	8	9.82	$78.56
Foreign - Private Sector
Reporting	20	1	20	24	480	9.82	$4,713.60
Recordkeeping				8	160	9.82	$1,571.20
Foreign - Government
Reporting	1	1	1	24	24	9.82	$235.68
Recordkeeping				8	8	9.82	$78.56
Subtotals:	34		34		1,088		$24,748.80
Amendments
Individuals	1	1	1	3	3	47.20	$141.60
Private Sector	15	1	15	3	45	44.67	$2,010.15
Government	1	1	1	3	3	63.46	$190.38
Foreign - Individuals	1	1	1	3	3	9.82	$29.46
Foreign - Private Sector	15	1	15	3	45	9.82	$441.90
Foreign - Government	1	1	1	3	3	9.82	$29.46
Subtotals:	34		34		102		$2,842.95
TOTAL NMBCA:	128		146		4,622		$112,603.03

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Sheet 4: 12.3 International Affairs

CFDA Number and Title	Annual No. of Respondents	Number of Submissions Each	Total Annual Responses	Completion Time per Response (Hours)	Annual Burden Hours	Hourly Labor Costs (Incl. Benefits)	Dollar Value of Annual Burden Hours
15.619 Rhinoceros and Tiger Conservation Fund
15.620 African Elephant Conservation Fund
15.621 Asian Elephant Conservation Fund
15.629 Great Apes Conservation Fund
15.640 Wildlife Without Borders- Latin America and the Caribbean
15.641 Wildlife Without Borders-Mexico (no new funding; collection limited to recipient reporting)
15.645 Marine Turtle Conservation Fund
15.651 Wildlife Without Borders-Africa
15.679 Combating Wildlife Trafficking
Applications
Individuals	3	1	3	22	66	47.20	$3,115.20
Private Sector	200	1.545	309	22	6,798	44.67	303,666.66
Government	8	1	8	22	176	63.46	11,168.96
Foreign - Individuals	3	1	3	22	66	9.82	$648.12
Foreign - Private Sector	150	1.545	232	22	5,104	9.82	50,121.28
Foreign - Government	15	1	15	22	330	9.82	3,240.60
Subtotals:	379		570		12,540		$371,960.82
Amendments
Individuals	1	1	1	3	3	47.20	$141.60
Private Sector	15	1	15	3	45	44.67	2,010.15
Government	2	1	2	3	6	63.46	380.76
Foreign - Individuals	1	1	1	3	3	9.82	$29.46
Foreign - Private Sector	12	1	12	3	36	9.82	353.52
Foreign - Government	4	1	4	3	12	9.82	117.84
Subtotals:	35		35		105		$3,033.33
Quarterly Performance Reports
Individuals
Reporting	1	4	4	6	24	47.20	$1,132.80
Recordkeeping				2	8	47.20	$377.60
Private Sector
Reporting	3	4	12	6	72	44.67	$3,216.24
Recordkeeping				2	24	44.67	$1,072.08
Government
Reporting	1	4	4	6	24	63.46	$1,523.04
Recordkeeping				2	8	63.46	$507.68
Foreign - Individuals
Reporting	1	4	4	6	24	9.82	$235.68
Recordkeeping				2	8	9.82	$78.56
Foreign - Private Sector
Reporting	3	4	12	6	72	9.82	$707.04
Recordkeeping				2	24	9.82	$235.68
Foreign - Government
Reporting	1	4	4	6	24	9.82	$235.68
Recordkeeping				2	8	9.82	$78.56
Subtotals:	10		40		320		$9,400.64
Annual Performance Reports
Individuals
Reporting	2	1	2	24	48	47.20	$2,265.60
Recordkeeping				8	16	47.20	$755.20
Private Sector
Reporting	75	1	75	24	1,800	44.67	$80,406.00
Recordkeeping				8	600	44.67	$26,802.00
Government
Reporting	5	1	5	24	120	63.46	$7,615.20
Recordkeeping				8	40	63.46	$2,538.40
Foreign - Individuals
Reporting	2	1	2	24	48	9.82	$471.36
Recordkeeping				8	16	9.82	$157.12
Foreign - Private Sector
Reporting	80	1	80	24	1,920	9.82	$18,854.40
Recordkeeping				8	640	9.82	$6,284.80
Foreign - Government
Reporting	10	1	10	24	240	9.82	$2,356.80
Recordkeeping				8	80	9.82	$785.60
Subtotals:	174		174		5,568		$149,292.48
Totals:	598		819		18,533		$533,687.27

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Sheet 5: 12.4 All Other Programs

CFDA Number and Title	Annual No. of Respondents	Number of Submissions Each	Total Annual Responses	Completion Time per Response (Hours)	Annual Burden Hours	Hourly Labor Costs (Incl. Benefits)	Dollar Value of Annual Burden Hours
15.605 Sport Fish Restoration
15.608 Fish and Wildlife Management Assistance
15.611 Wildlife Restoration and Basic Hunter Education
15.614 Coastal Wetlands Planning, Protection and Restoration
15.615 Cooperative Endangered Species Conservation Fund
15.616 Clean Vessel Act
15.622 Sportfishing and Boating Safety Act
15.626 Enhanced Hunter Education and Safety
15.628 Multistate Conservation Grant
15.630 Coastal
15.631 Partners for Fish and Wildlife
15.633 Landowner Incentive (no new funding; collection limited to recipient reporting)
15.634 State Wildlife Grants
15.636 Alaska Subsistence Management
15.637 Migratory Bird Joint Ventures
15.639 Tribal Wildlife Grants
15.643 Alaska Migratory Bird Co-Management Council
15.647 Migratory Bird Conservation
15.648 Central Valley Project Improvement Act
15.649 Service Training and Technical Assistance (standing down CFDA; collection limited to recipient reporting)
15.650 Research Grants (no new funding; collection limited to recipient reporting)
15.652 Invasive Species (standing down CFDA; collection limited to recipient reporting)
15.653 National Outreach and Communication
15.654 National Wildlife Refuge System Enhancements
15.655 Migratory Bird Monitoring, Assessment and Conservation
15.656 Recovery Act Funds - Habitat Enhancement, Restoration and Improvement (no new funding; collection limited to recipient reporting)
15.657 Endangered Species Recovery Implementation
15.658 Natural Resource Damage Assessment, Restoration and Implementation
15.660 Candidate Species Conservation
15.661 Lower Snake River Compensation Plan
15.662 Great Lakes Restoration
15.663 NFWF-USFWS Conservation Partnership
15.664 Fish and Wildlife Coordination and Assistance
15.665 National Wetlands Inventory
15.666 Endangered Species Conservation-Wolf Livestock Loss Compensation and Prevention
15.667 Highlands Conservation
15.668 Coastal Impact Assistance (sunset; collection limited to recipient reporting)
15.669 Cooperative Landscape Conservation (no new funding; collection limited to recipient reporting)
15.670 Adaptive Science
15.671 Yukon River Salmon Research and Management Assistance
15.674 National Fire Plan-Wildland Urban Interface Community Fire Assistance
15.676 Youth Engagement, Education, and Employment
15.677 Hurricane Sandy Disaster Relief Activities-FWS
15.678 Cooperative Ecosystem Studies Units (standing down CFDA; collection limited to recipient reporting)
15.680 Mexican Wolf Recovery
15.681 Cooperative Agriculture
15.682 Experienced Services
15.683 Prescott Marine Mammal Rescue Assistance
15.684 White-nose Syndrome National Response Implementation
Applications
Individuals	122	1	122	37	4,514	47.20	$213,060.80
Private Sector	1,043	1	1,043	37	38,591	44.67	1,723,859.97
Government	2,775	1	2,775	37	102,675	62.92	6,460,311.00
Foreign - Individuals	1	1	1	37	37	9.82	$363.34
Foreign - Private Sector	11	1	11	37	407	9.82	3,996.74
Foreign - Government	5	1	5	37	185	9.82	1,816.70
Subtotals:	3,957		3,957		146,409		$8,403,408.55
Amendments
Individuals	110	1	110	3	330	47.20	$15,576.00
Private Sector	935	1	935	3	2,805	44.67	125,299.35
Government	2,500	1	2,500	3	7,500	62.92	471,900.00
Foreign - Individuals	1	1	1	3	3	9.82	$29.46
Foreign - Private Sector	5	1	5	3	15	9.82	147.30
Foreign - Government	3	1	3	3	9	9.82	88.38
Subtotals:	3,554		3,554		10,662		$613,040.49
Quarterly Performance Reports
Individuals
Reporting	10	4	40	6	240	47.20	$11,328.00
Recordkeeping				2	80	47.20	$3,776.00
Private Sector
Reporting	75	4	300	6	1,800	44.67	$80,406.00
Recordkeeping				2	600	44.67	$26,802.00
Government
Reporting	212	4	848	6	5,088	62.92	$320,136.96
Recordkeeping				2	1,696	62.92	$106,712.32
Foreign - Individuals
Reporting	1	4	4	6	24	9.82	$235.68
Recordkeeping				2	8	9.82	$78.56
Foreign - Private Sector
Reporting	1	4	4	6	24	9.82	$235.68
Recordkeeping				2	8	9.82	$78.56
Foreign - Government
Reporting	2	4	8	6	48	9.82	$471.36
Recordkeeping				2	16	9.82	$157.12
Subtotals:	301		1,204		9,632		$550,418.24
Annual Performance Reports
Individuals
Reporting	170	1	170	24	4,080	47.20	$192,576.00
Recordkeeping				8	1,360	47.20	$64,192.00
Private Sector
Reporting	1,482	1	1,482	24	35,568	44.67	$1,588,822.56
Recordkeeping				8	11,856	44.67	$529,607.52
Government
Reporting	4,047	1	4,047	24	97,128	62.92	$6,111,293.76
Recordkeeping				8	32,376	62.92	$2,037,097.92
Foreign - Individuals
Reporting	1	1	1	24	24	9.82	$235.68
Recordkeeping				8	8	9.82	$78.56
Foreign - Private Sector
Reporting	10	1	10	24	240	9.82	$2,356.80
Recordkeeping				8	80	9.82	$785.60
Foreign - Government
Reporting	10	1	10	24	240	9.82	$2,356.80
Recordkeeping				8	80	9.82	$785.60
Subtotals:	5,720		5,720		183,040		$10,530,188.80
Totals:	13,532		14,435		349,743		$20,097,056.08

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Sheet 6: 12.5 License Certifications

Collection	Annual No. of Respondents	Number of Submissions Each	Total Annual Responses	Completion Time per Response (Hours)	Annual Burden Hours	Hourly Labor Costs (Incl. Benefits)	Dollar Value of Annual Burden Hours
State Agency Hunting and Sport Fishing License Certification	56	1	56	12	672	$63.46	$42,645.12