| FY 2017 | ||
| State* | Hours | outlier |
| PUERTO RICO | 0 | |
| VIRGIN ISLANDS | 0 | |
| ARIZONA | 5 | |
| ARKANSAS | 15 | |
| NORTHERN MARIANA ISLANDS | 16 | |
| AMERICAN SAMOA | 18 | |
| NEBRASKA | 25 | |
| CONNECTICUT | 30 | |
| SOUTH DAKOTA | 30 | |
| ALASKA | 32 | |
| HAWAII | 32 | |
| WEST VIRGINIA | 35 | |
| DISTRICT OF COLUMBIA | 40 | |
| FLORIDA | 40 | |
| GUAM | 40 | |
| SOUTH CAROLINA | 40 | |
| TENNESSEE | 40 | |
| MINNESOTA | 45 | |
| INDIANA | 46 | |
| NEW MEXICO | 46 | |
| MARYLAND | 50 | |
| MONTANA | 55 | |
| NEVADA | 60 | |
| VERMONT | 60 | |
| KENTUCKY | 70 | |
| MAINE | 70 | |
| LOUISIANA | 75 | |
| OKLAHOMA | 75 | |
| COLORADO | 80 | |
| NEW JERSEY | 80 | |
| NORTH DAKOTA | 80 | |
| GEORGIA | 90 | |
| TEXAS | 95 | |
| IDAHO | 100 | |
| ILLINOIS | 100 | |
| IOWA | 100 | |
| OREGON | 100 | |
| WASHINGTON | 100 | |
| RHODE ISLAND | 110 | |
| MICHIGAN | 120 | |
| NORTH CAROLINA | 120 | |
| WISCONSIN | 120 | |
| VIRGINIA | 125 | |
| WYOMING | 125 | |
| UTAH | 136 | |
| KANSAS | 144 | |
| CALIFORNIA | 150 | |
| MASSACHUSETTS | 150 | |
| MISSISSIPPI | 151 | |
| ALABAMA | 188 | |
| OHIO | 200 | |
| PENNSYLVANIA | 220 | |
| MISSOURI | 225 | |
| NEW HAMPSHIRE | 286 | |
| DELAWARE | 5 | |
| NEW YORK | 295 | |
| average | 84.9 | |
| Total hours | 4755 | (56 * average hours) |
| PLS 2014-2016 OMB Burden Estimate using FY2015 PLS | ||||
| Respondents | Minutes | Time in hours | Total Time (hours) | Total Annual Costs |
| 56 | 84.90 | 4754.40 | $134,977.42 | |
| Salary per hour: | 28.39 | |||
| Salary source: | https://www.bls.gov/ooh/Education-Training-and-Library/Librarians.htm |
| PLS | ||||||
| Staff | Salary | |||||
| OIAL Staff 1 | $6,892.45 | calcuation: yearly salary x 5% | ||||
| OIAL Staff 2 | $38,673.03 | calcuation: yearly salary x 33% | ||||
| OIAL Staff 3 | $40,990.80 | calculation: yearly salary x 40% | ||||
| Misc IMLS Staff | $11,500.00 | average salary of other IMLS emplyees (Cam (OGC), CFO, OLS) x % = $115,000 x 10% | ||||
| TOTAL | $98,056.28 | |||||
| Meeting Expenses | Amount | |||||
| LSWG Meeting --July 2018 (DC) | $3,590.00 | divided in 1/2 (PLS/SLAA) | ||||
| SDC Conference--December 2018 (Baltimore) | $104,760.00 | based on 55 State + 6 Federal travelers (travel, hotel sleeping rooms; per diem), mtg. room rental, A/V, misc | ||||
| LSWG Meeting --December 2018 (Baltimore) | $3,242.00 | divided in 1/2 (PLS/SLAA) | ||||
| $111,592.00 | ||||||
| Contractor | Amount | |||||
| AIR - Contractor | $555,047.00 | |||||
| (Option year 2: 9/2017-9/2018) | ||||||
| GRAND TOTAL | $764,695.28 | |||||
| *2018 December SDC Conference + LSWG - includes 6 federal travelers (meeting was in Baltimore so feds attended at minimal cost) | ||||||
| Meeting Travel Expenses | # of Travelers | Lodging & MI&E Per Diem (ea) | Airfare ave. (ea) | MISC (ea) | Total | |
| LSWG - July 2018 (DC) | 10 | $293.00 | $400.00 | 25 | $7,180.00 | |
| LSWG - December 2018 (Baltimore) | 10 | 223.5 | 400 | 25 | $6,485.00 | |
| Estimate | lodging + 2 travel M&IE | $13,665.00 | 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 |