| FY 2018 | ||||||||||
| State* | Hours | outlier | ||||||||
| PUERTO RICO | did not submit any data in FY18 | |||||||||
| VIRGIN ISLANDS | submitted some data, but did not certify and therefore, no burden reported | |||||||||
| NEW YORK | 538 | |||||||||
| WISCONSIN | 521 | |||||||||
| NEW HAMPSHIRE | 400 | |||||||||
| CALIFORNIA | 250 | |||||||||
| PENNSYLVANIA | 242 | |||||||||
| MISSOURI | 225 | |||||||||
| VIRGINIA | 160 | |||||||||
| MISSISSIPPI | 158 | |||||||||
| KANSAS | 152 | |||||||||
| IDAHO | 120 | |||||||||
| UTAH | 120 | |||||||||
| VERMONT | 120 | |||||||||
| WYOMING | 119 | |||||||||
| ILLINOIS | 110 | |||||||||
| OREGON | 102 | |||||||||
| OHIO | 101 | |||||||||
| IOWA | 100 | |||||||||
| WASHINGTON | 100 | |||||||||
| TEXAS | 98 | |||||||||
| FLORIDA | 96 | |||||||||
| ALABAMA | 90 | |||||||||
| RHODE ISLAND | 85 | |||||||||
| ARKANSAS | 84 | |||||||||
| MARYLAND | 80 | |||||||||
| NEVADA | 80 | |||||||||
| NORTH CAROLINA | 80 | |||||||||
| NORTH DAKOTA | 80 | |||||||||
| MAINE | 77 | |||||||||
| MONTANA | 73 | |||||||||
| LOUISIANA | 68 | |||||||||
| NEW JERSEY | 64 | |||||||||
| SOUTH DAKOTA | 60 | |||||||||
| WEST VIRGINIA | 60 | |||||||||
| NEW MEXICO | 58 | |||||||||
| GEORGIA | 51 | |||||||||
| MINNESOTA | 49 | |||||||||
| MASSACHUSETTS | 45 | |||||||||
| OKLAHOMA | 45 | |||||||||
| TENNESSEE | 44 | |||||||||
| COLORADO | 43 | |||||||||
| MICHIGAN | 42 | |||||||||
| GUAM | 41 | |||||||||
| AMERICAN SAMOA | 40 | |||||||||
| CONNECTICUT | 40 | |||||||||
| SOUTH CAROLINA | 40 | |||||||||
| KENTUCKY | 37 | |||||||||
| NORTHERN MARIANA ISLANDS | 37 | |||||||||
| INDIANA | 34 | |||||||||
| HAWAII | 30 | |||||||||
| ALASKA | 27 | |||||||||
| NEBRASKA | 25 | |||||||||
| DISTRICT OF COLUMBIA | 16 | |||||||||
| DELAWARE | 10 | |||||||||
| ARIZONA | 7 | |||||||||
| average | 96.71 | |||||||||
| Total hours | 5415.85 | (56 * average hours) | (average hours unrounded in calculation) | |||||||
| 5415.76 | (average hours rounded in calculation) | |||||||||
| PLS 2020-2022 OMB Burden Estimate using FY2018 PLS | ||||
| Respondents | Minutes | Time in hours | Total Time (hours) | Total Annual Costs |
| 56 | 96.71 | 5415.76 | $153,753.43 | |
| (rounded average) | ||||
| Salary per hour: | 28.39 | |||
| Salary source: | https://www.bls.gov/ooh/Education-Training-and-Library/Librarians.htm |
| Staff | Salary | |||||||||||
| IMLS Staff 1 | $7,481.05 | calcuation: yearly salary x 5% | ||||||||||
| IMLS Staff 2 | $58,009.55 | calcuation: yearly salary x 33% | ||||||||||
| IMLS Staff 3 | $43,803.20 | calculation: yearly salary x 40% | ||||||||||
| Misc IMLS Staff | $11,500.00 | average salary of other IMLS emplyees (Amanda (OGC), CFO, OLS) x % = $115,000 x 10% | ||||||||||
| TOTAL | $120,793.80 | |||||||||||
| Meeting Expenses | Amount | |||||||||||
| LSWG Meeting --July 2019 (DC) | $3,468.81 | divided in 1/2 (PLS/SLAA) | ||||||||||
| SDC Conference and LSWG Meeting--December 2019 (ABQ) | $124,709.24 | based on 55 State + 6 Federal travelers (travel, hotel sleeping rooms; per diem), mtg. room rental, A/V, misc. Some of the LSWG meeting costs are shared by SLAA Survey | ||||||||||
| Federal meeting travel expenses | $10,565.00 | |||||||||||
| $138,743.05 | $259,536.85 | |||||||||||
| Contractor | Amount | $259,536.85 | ||||||||||
| AIR - Contractor | $545,962.50 | |||||||||||
| (Base Year of FY19-22 contract + option tasks: 9/2019-9/2020) | ||||||||||||
| GRAND TOTAL | $805,499.35 | |||||||||||
| *2019 December SDC Conference + LSWG | ||||||||||||
| $259,536.85 | ||||||||||||
| Meeting Travel Expenses | # of Federal Travelers | Lodging & MI&E Per Diem (ea) | Airfare ave. (ea) | MISC (ea) | Total | $545,962.50 | ||||||
| LSWG - July 2019 (DC) | 0 | $0.00 | $805,499.35 | |||||||||
| SDC & LSWG - December 2019 (ABQ) | 6 | 631.5 | 400 | 25 | $10,565.00 | |||||||
| Marisa, Matt, Lisa, Scott, Chris, Michele | ||||||||||||
| Estimate | lodging + 2 travel M&IE | $10,565.00 | TOTAL | |||||||||
| Information provided in Justification A Statement | ||||||||||||
| File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| File Modified | 0000-00-00 |
| File Created | 0000-00-00 |