Federal Register - August 20, 2021
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Source: Federal Register
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Federal Register / Vol. 86, No. 159 / Friday, August 20, 2021 / Proposed Rules
volumes increase on net, there could be small marginal, and hence, average, cost declines; in contrast, if volumes decline, some of those marginal costs could not be realized.
Having developed the costs to USCIS
to implement the proposed rule, this section brings the total costs together as annual inputs that are discounted over a 10-year horizon. At the three
resource cost increases FYs 2026, 2028
and 2030. The general non-IT cost increases account for expected contract pricing increases. Finally, IT costs are expected to remain flat at $4.375 million into the future, which accounts for ongoing operations and maintenance costs.
population bounds, the inputs are captured in Table 10. The FY 2022 and FY 2023 costs are from Tables 7 and 8.
For FY 2024 through FY 2031, human resources cost increases. As stated earlier, USCIS expects positions to be filled at step 1 for each GS level, so in years where employees remain at the same step for more than one year, these estimates account only for human
TABLE 10MONETIZED COSTS OF THE PROPOSED RULE TO USCIS
In undiscounted 2020 dollars Time Period: FYs 20222031
Human resources
FY
General non-IT cost
IT expenditure
Annual total
10A. Lower Population Bound 75k Annual Cases 2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
$140,507,000
133,427,000
137,429,810
141,552,704
142,968,231
147,257,278
148,729,851
153,191,747
154,723,664
159,365,374
$26,813,000
26,892,000
27,698,760
28,529,723
29,385,614
30,267,183
31,175,198
32,110,454
33,073,768
34,065,981
$12,500,000
4,375,000
4,375,000
4,375,000
4,375,000
4,375,000
4,375,000
4,375,000
4,375,000
4,375,000
$179,820,000
164,694,000
169,503,570
174,457,427
176,728,846
181,899,461
184,280,049
189,677,201
192,172,432
197,806,355
10-year total
1,459,152,660
300,011,682
51,875,000
1,811,039,342
10B. Primary Population Bound 150k Annual Cases 2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
355,175,000
337,047,000
347,832,504
358,963,144
362,552,776
374,154,464
377,896,009
389,988,681
393,888,568
406,493,002
70,525,000
72,179,000
74,344,370
76,574,701
78,871,942
81,238,100
83,675,243
86,185,501
88,771,066
91,434,198
12,500,000
4,375,000
4,375,000
4,375,000
4,375,000
4,375,000
4,375,000
4,375,000
4,375,000
4,375,000
438,200,000
413,601,000
426,551,874
439,912,845
445,799,718
459,767,565
465,946,252
480,549,182
487,034,634
502,302,200
10-year total
3,703,991,149
803,799,121
51,875,000
4,559,665,270
10C. High Population Bound 300k Annual Cases
khammond on DSKJM1Z7X2PROD with PROPOSALS2
.
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
806,697,000
766,159,000
793,740,724
822,315,390
830,538,544
860,437,932
869,042,311
900,327,834
909,331,112
942,067,032
133,182,000
136,874,000
140,980,220
145,209,627
149,565,915
154,052,893
158,674,480
163,434,714
168,337,755
173,387,888
12,500,000
4,375,000
4,375,000
4,375,000
4,375,000
4,375,000
4,375,000
4,375,000
4,375,000
4,375,000
952,379,000
907,408,000
939,095,944
971,900,017
984,479,459
1,018,865,824
1,032,091,791
1,068,137,548
1,082,043,868
1,119,829,921
10-year total
8,500,656,879
1,523,699,492
51,875,000
10,076,231,371
The totals reported in Table 10 are collated in Table 11, with the 10-year discounted present values, each at a 3
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percent and 7 percent discount rate. It is noted that since the cost inputs differ yearly, the average annualized
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