Appendix 3

Appendix 3_Respondent Salary Calculations for Labor & Workforce Metrics_final.docx

General Performance Reporting for Assistance Programs (NEW)

Appendix 3

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Appendix 3

Calculations for Section 12: Respondent Burden Hours & Costs – Labor & Workforce Metrics



Tables 12.16.1-A to Tables 12.16.1-B: Labor Reporting Forms for Supplemental Measures for Davis Bacon, Good Jobs Metrics, and Workforce Training Program [Government]


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


TABLE 12.16.1-A: 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 loaded and weighted labor cost across all staff roles involved.


TABLE 12.16.2-A: 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 Federal, State, and Local Government, including State and Local Government Schools and Hospitals and the U.S. Postal Service.


$130.10

(General and Operations Managers)


$81.27

(Social Scientists and Related Workers)


$65.86

(Secretaries and Administrative Assistants)



TABLE 12.16.3-A: WEIGHTED LABOR COSTS for Respondents

Weighted Hourly Labor Cost

Explanation of Calculations

$86.28

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 14 – Labor Reporting Forms.

Tables 2.16.1-B to 2.16.3-B: Labor Reporting Forms for Supplemental Measures for Davis Bacon, Good Jobs Metrics, and Workforce Training Program [Non-Government]


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



TABLE 12.16.1-B: 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 loaded and weighted labor cost across all staff roles involved.



TABLE 12.16.2-B: 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 NAICS 813200 – Grantmaking and Giving Services.


$128.00

(General and Operations Managers)


$80.03

(Social Scientists and Related Workers)


$56.26

(Secretaries and Administrative Assistants)



TABLE 12.16.3-B: WEIGHTED LABOR COSTS for Respondents

Weighted Hourly Labor Cost

Explanation of Calculations

$83.66

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 14 – Labor Reporting Forms.





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