#0584-0083 Burden Costs Federal/State

ANNUAL BURDEN HOURS AND FEDERAL AND STATE COSTS UNDER OMB 0584-0083
STATE COSTS
			STATE COSTS		FEDERAL SHARE
	BURDEN	COST	PRIOR TO FED	STATE	OF STATE
ACTIVITY	HOURS	PER HR	COST SHARING	SHARE	COSTS
FNS-366A	689.0	$31.04	$21,387	$10,693	$10,693
FNS-366B	954.0	$31.04	$29,612	$14,806	$14,806
PLAN OF OPER	530.0	$31.04	$16,451	$8,226	$8,226
OUTREACH	125.0	$31.04	$3,880	$1,940	$1,940
PRWORA PLAN UPDATES	8.5	$31.04	$264	$132	$132
FSRIA PLAN UPDATES	42.0	$31.04	$1,304	$652	$652
APD UPDATES	150.0	$31.04	$4,656	$2,328	$2,328
APD EBT	350.0	$31.04	$10,864	$5,432	$5,432
EBT REPORTING	-	$31.04	$0	$0	$0
TOTAL STATE COSTS	2,848.5	$31.04	$88,417	$44,209	$44,209
FEDERAL COSTS		2080	30.3533653846154
			63135
		HOURS		COSTS		FEDERAL
		REVIEWING,		REVIEWING,	AUTOMATED	SHARE	TOTAL
	PRINTING	APPROVING, &	COST	APPROVING, &	SYSTEM	OF STATE	FEDERAL
ACTIVITY	COSTS	MONITORING	PER HR	MONITORING	COSTS	COSTS	COSTS
FNS-366A	$80	424	$29.56	$12,533	$87,609	$10,693	$110,916
FNS-366B	$22	106	$29.56	$3,133	$39,611	$14,806	$57,572
PLAN OF OPER	$0	477	$29.56	$14,100	$0	$8,226	$22,326
OUTREACH	$0	25	$29.56	$739	$0	$1,940	$2,679
PRWORA PLAN UPDATES	$0	9	$29.56	$251	$0	$132	$383
FSRIA PLAN UPDATES	$0	42	$29.56	$1,242	$0	$652	$1,893
APD & UPDATES	$0	2,000	$29.56	$59,120	$0	$2,328	$61,448
APD EBT	$0	460	$29.56	$13,598	$0	$5,432	$19,030
EBT REPORTING	$0	82	$29.56	$2,424	$0	$0	$2,424
TOTAL FEDERAL COSTS	$102	3,625	$29.56	$107,140	$127,220	$44,209	$278,671
FSP:PAD: 6/12/07
FILE: BUR83COSTS-2004