Appendix 1

Appendix 1_Respondent Salary Calculations for General Forms_final.docx

General Performance Reporting for Assistance Programs (NEW)

Appendix 1

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Appendix 1

Calculations for Section 12: Respondent Burden Hours & Costs – General Forms



Step 1: Calculate proportion of respondent burden hours across all staff roles at relevant levels of seniority.


TABLE 12.1.1: PROPORTION of Respondent Hours by Staff Role

Number of Hours: Management

Number of Hours: Technical

Number of Hours: Clerical/Support

Total Proportion

0.15

0.7

0.15

1



Step 2: Calculate weighted labor cost across all staff roles involved.

TABLE 12.1.2: LOADED WAGE RATES for Respondents
Wage rate + 110% loading for account for costs of benefits and overhead

Wage Rate/Hour: Management

Wage Rate/Hour: Technical

Wage Rate/Hour: Clerical/Support

Wage rates obtained from the Bureau of Labor Statistics (BLS) for civic and social organizations.


$96.31

(General and Operations Managers)


$50.80

(Social Scientists and Related Workers)


$42.27

(Secretaries and Administrative Assistants)


TABLE 12.1.3: WEIGHTED LABOR COSTS for Respondents

Weighted Hourly Labor Cost

Explanation of Calculations

$53.03

Weighted Hourly Labor Cost =
(Wage rate * proportion of hours) calculated for each respondent group (management, technical, clerical/support) and summed.



Total burden calculations (hours and costs) are shown in Section 12 – General Forms.



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