Attachment A - Burden Calculations

1018-0075 Burden Calcs FR (RIN 1018-BG72) updated 06132024.xlsx

Federal Subsistence Regulations and Associated Forms, 50 CFR 100 and 36 CFR 242

Attachment A - Burden Calculations

OMB: 1018-0075

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Overview

Question 12 - Burden Calcs
Question 14 - Fed Govt Cost


Sheet 1: Question 12 - Burden Calcs

Regulation/Activity Annual Respondents Average Number of Responses per Respondent Annual Responses Completion Time per Response (Hours) Annual Burden Hours* Hourly Labor Costs (Incl. Benefits) Dollar Value of Annual Burden Hours
Form 3-2300 Incumbent Application (Individuals)






Reporting 6 1.0 6 0.50 3 $35.10 $105.30
Form 3-2321 Membership Application (Individuals)






Reporting 76 1 76 2.00 152 $35.10 $5,335.20
Form 3-2322 Regional Advisory Council Candidate Interview (Individuals)






Reporting 165 1 165 0.50 83 $35.10 $2,895.75
Form 3-2323 Reference/Contact Interview (Individuals)






Reporting 165 1 165 0.25 41 $35.10 $1,447.88
Form 3-2323 Reference/Key Contact Interview (State/Local/Tribal Government)






Reporting 24 1 24 0.25 6 $60.56 $363.36
Form 3-2326 Hunt Application, Permit, And Report (Individuals)






Reporting 11,141 1 11,141 0.17 1,857 $35.10 $65,180.70
Recordkeeping 0.08 928 $35.10 $32,572.80
Form 3-2327 Designated Hunter Application and Permit (Individuals)






Reporting 701 1 701 0.25 175 $35.10 $6,151.28
Form 3-2328 Subsistence Fishing Application and Permit (Individuals)






Reporting 2,136 1 2,136 0.25 534 $35.10 $18,743.40
Form 3-2378 Designated Fishing Application and Permit (Individuals)






Reporting 58 1 58 0.25 15 $35.10 $508.95
Form 3-2379 Customary Trade Recordkeeping Form (Individuals)






Reporting 18 1 18 0.17 3 $35.10 $105.30
Recordkeeping 0.08 2 $35.10 $70.20
Petition to Repeal Subsistence Rules and Regulations – § 100.14 (Government)






Reporting 1 1 1 1.00 1 $60.56 $60.56
Recordkeeping 1.00 1 $60.56 $60.56
Propose Changes to Federal Subsistence Regulations – § 100.18 (Individuals)






Reporting 70 1 70 0.25 18 $35.10 $631.80
Recordkeeping 0.25 17 $35.10 $596.70
Proposals for Emergency or Temporary Special Actions – § 100.19 (Individuals)






Reporting 17 1 17 0.25 5 $35.10 $175.50
Recordkeeping 0.25 4 $35.10 $140.40
Requests for Reconsideration - Appeals – § 100.20 (Individuals)






Reporting 741 1 741 2.00 1,482 $35.10 $52,018.20
Recordkeeping 2.00 1,482 $35.10 $52,018.20
Traditional/Cultural/Educational Permits and Reports – § 100.25 & § 100.27 (Individuals)






Reporting 5 1 5 0.25 2 $35.10 $70.20
Recordkeeping 0.25 1 $35.10 $35.10
Fishwheel, Fyke Net, and Under-Ice Permits and Reports – § 100.25 & § 100.27 (Individuals)






Reporting 7 1 7 0.17 1 $35.10 $35.10
Recordkeeping 0.08 1 $35.10 $35.10
Reports and Recommendations (Government) (NEW)






Reporting 10 1 10 2.00 20 $60.56 $1,211.20
Customary Trade Sales (Individuals) (NEW)






Reporting 1 1 1 0.17 0 $35.10 $5.97
Transfer of Subsistence Caught Fish, Wildlife, or Shellfish (Individuals) (NEW)






Reporting 1 1 1 0.17 0 $35.10 $5.97
Meeting Request (Individuals) (NEW)






Reporting 1 1 1 0.08 0 $35.10 $2.81
Meeting Request (Government) (NEW)






Reporting 1 1 1 0.08 0 $60.56 $4.84
Cooperative Agreements (Government) (NEW)






Reporting 1 1 1 4.00 4 $60.56 $242.24
Recordkeeping 4.00 4 $60.56 $242.24
Alternative Permitting Processes (Government) (NEW)






Reporting 1 1 1 12.00 12 $60.56 $726.72
Recordkeeping 12.00 12 $60.56 $726.72
Request for Individual Customary and Traditional Use Determinations (Individuals) (NEW)






Reporting 1 1 1 2.00 2 $35.10 $70.20
Management Plans (Government) (NEW)






Reporting 1 1 1 8.00 8 $60.56 $484.48
Recordkeeping 32.00 32 $60.56 $1,937.92
Labeling Requirements (Individuals) (NEW)






Reporting 75 1 75 0.50 38 $35.10 $1,316.25
3rd Party Notification (Individuals) (NEW)






Reporting 2 1 2 0.25 0.5 $35.10 $17.55
Recordkeeping 0.25 0.5 $35.10 $17.55
TOTAL: 15,426
15,426
6,947
$246,370.19

Sheet 2: Question 14 - Fed Govt Cost

Grade/Step Hourly Rate Hourly Rate w/Benefits
SALARY COSTS
GS 5/5 $24.28 $39.09
Support Grade Hours Rate Total
GS 11/5 44.51 71.66
Tasks associated with hunting and fishing applications, permits, and reports



GS 12/5 53.34 85.88
Data entry of harvest information GS-5/5 20 $39.09 $781.82
GS 13/5 63.43 102.12
Administrative support for printing contract and mailing for applications and permits GS-11/5 15 71.66 1,074.92
GS-15/5 85.58 137.78
Two staff members review of applications and issuance of permits GS-11/5 2,968 71.66 212,690.14




Subtotal:
3,003
$214,546.88




Tasks associated with FWS Forms 3-2321, 3-2322, and 3-2323







Nominations review panels involving 32 agency staff conduct applicant and reference interviews and evaluate applicants GS-12/5 660 $85.88 $56,679.08




Six staff members coordinate work of 10 regional panels GS-12/5 290 85.88 24,904.45




Coordinator of recruitment and selection process GS-12/5 160 85.88 13,740.38




Interagency Staff Committee (10 members) evaluate information collected by regional panels GS-13/5 490 102.12 50,039.93




Federal Subsistence Board (5 members) evaluates the information makes recommendations to the Secretaries of the Interior and Agriculture GS-15/5 70 102.12 7,148.56




Subtotal:
1,670
$152,512.40




Six staff members evaluate, validate, and process nonform information collections GS-12/5 1,400 $85.88 $120,228.36





GS-13/5 280 102.12 28,594.24




Federal Subsistence Board evaluates and decides the final outcome for nonform requests GS-15/5 80 137.78 11,022.70




Subtotal:
3,500
$159,845.31




TOTAL:
8,173
$526,904.59













OTHER COSTS







Newspaper, Radio, and TV Ads $95,000






Printing, Distribution, and Postage Fees 33,500






Travel (associated with recruitment and selection process) 10,000

TOTAL




TOTAL: $138,500

$665,405
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