Burden Estimate - Federal and Respondent

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Overview

State burden
OMB Burden
IMLS Staff-Contractors

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Sheet 1: State burden

State*	FY 2014		FY 2015
	Hours	outlier	Hours	outlier
AL	100		130
AK	44		40
AS	40		24
AZ	150			3
AR	250.2		20
CA	40		180
CNMI	0		0
CO	160		100
CT		18	25
DE	40		80
DC	40		40
FL	30		32
GA	95		80
GU	40		40
HI	23		32
ID	256		145
IL	40		375
IN	68		115
IA	100		100
KS	50		200
KY	75		75
LA	55		55
ME	80		80
MD	0		60
MA	45		160
MI	50		95
MN	197		100
MS	30		102
MO	500		525
MT	60		120
NE	45		35
NV	40		40
NH	250			600
NJ	60		60
NM	185		165
NY	155		198
NC	200		120
ND	80		80
OH	80		80
OK	43		58
OR	80		150
PA	120		160
PR	38		0
RI	38		120
SC	40		60
SD	160		100
TN		975	120
TX	90		90
UT	150		121
VT	120		120
VA	26		325
VI	0		0
WA	64		100
WV	38		72
WI	40		40
WY	40		125
average	89.63		104.98
Total hours	5019.47		5878.88

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Sheet 2: OMB Burden

PLS 2014-2016 OMB Burden Estimate using FY2015 PLS
Respondents	Minutes	Time in hours	Total Time (hours)	Total Annual Costs	Salary per hour
56		104.98	5878.88	$164,255.91	2933.1412

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Sheet 3: IMLS Staff-Contractors

PLS
Staff	Salary
OIAL Staff 1	4,520	calcuation: yearly salary x 5%
OIAL Staff 2	36,162	calculation: yearly salary x 40%
Misc IMLS Staff	11,000.00	average salary of other IMLS emplyees (Cam (OGC), CFO, OLS) x % = $110,000 x 10%
TOTAL	51,681.80
Meeting Expenses	Amount
SDC Conference*	100,594	based on 55 travelers (travel, hotel sleeping rooms; per diem) mtg. room rental, A/V, misc
LSWG Meeting (1)	4,560	divided in 1/2 (PLS/SLAA)
	105,154
Contractor	Amount
AIR - Contractor	768,357
(9/2015-9/2016)
GRAND TOTAL	925,193
*2015 December SDC Conference + LSWG - includes 10 travelers
Meeting	# of Travelers	Lodging & MI&E Per Diem (ea)	Airfare ave. (ea)	MISC (ea)	Total
LSWG - July 2016	10	$312.00	$500.00	100	$9,120.00	Washington DC; see row 12
Estimate
					$9,120.00	TOTAL
Information provided in Justification A Statement