UIPL_15-16_Attachment1B_Acc.pdf

ETA Advisory File

UIPL_15-16_Attachment1B_Acc.pdf (363.73 KB)

ETA Advisory

UNEMPLOYMENT INSURANCE PROGRAM LETTER No. 15-16

ETA Advisory File Text

Appendix A 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 STARTUPCW Attachment 1B.xlsm Crosswalk Version 2.5 Rev. 3 4 2015 STATE NAME State Abbreviation None ACCOUNTING SYSTEM BUDGET YEAR FY HOURS PER WORKDAY PREVIOUS YEAR FY Standard Hours 0.00 CURRENT YEAR FY Standard Hours 0.00 NEXT YEAR FY Standard Hours 0.00 Date Data SubmittedContact Person s NameContact Person s Phone NumberContact Person s Email AddressEnter Code for Type of Submission Type of Submission YOUR STATE ACCOUNTING SYSTEM RJM Version 2.5 3 4 2015 SYSTEM START UP RESOURCE JUSTIFICATION MODEL OMB No. 1205-0430 OMB Expiration Date 3 31 2019 Estimated Average Response Time 94.5 Hours Public Burden Statement These reporting instructions have been approved under the Paperwork reduction Act of 1995. Persons are not required to respond to this collection of information unless it displays a valid OMB control number. Public reporting burden for this collection of information includes the time for reviewing instructions searching existing data sources gathering and maintaining the data needed and completing and reviewing the collection of information. Submission is required to obtain or retain benefits under SSA 303 a 6 . This is public information and there is no assurance of confidentiality. Send comments regarding this burden estimate or any other aspect of this collection of information including suggestions for reducing this burden to the U.S. Department of Labor Office of Unemployment Insurance Room S-4231 200 Constitution Ave. NW Washington DC 20210. 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 CROSS PSPB Attachment 1B.xlsm 1 2 345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970717273747576777879808182 A B CDEFGHIJKLMNOPQRS Crosswalk Version 2.5 CROSS PSPB PREVIOUS YEAR FY HOURSHOURSHOURSHOURS FAC AllocPAIDPS PB W ORK HRS.PAIDPS PB W ORK HRS.PAIDPS PB W ORK HRS.PAIDPS PB W ORK HRS. AGENCY TOTALS LESS NON-RJM 0.00000.000.00000.000.00000.000.00000.00 LEDGER FUNCTIONAL ACTIVITY FEDERAL SOURCES STATE SOURCES Crosswalk Version 2.53 4 2015 OMB Approval No. 1205-0430 Expires 3 31 2019 YOUR STATE TOTAL WEEKS CLAIMED WC PS PB CROSS WALK - PREVIOUS YEAR AS T INITIAL CLAIMS IC 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 CROSS PSPB Attachment 1B.xlsm 8384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123 A B CDEFGHIJKLMNOPQRS TOTAL 0.00000.000.00000.000.00000.000.00000.00 ALLOCATED 0.00000.00 DIFFERENCE 0.00000.00 ADJUSTMENTSGAL 4-91 TOTAL ADJUSTMENTS 0.00000.000.00000.000.00000.000.00000.00 RJM COSTS 0.00000.000.00000.000.00000.000.00000.00 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 CROSS PSPB Attachment 1B.xlsm 1 2 345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970717273747576777879808182 T UVWXYZAAABACADAEAFAGAHAIAJAKALAM HOURS HOURSHOURSHOURSHOURS PAID PS PB W ORK HRS.PAIDPS PB W ORK HRS.PAIDPS PB W ORK HRS.PAIDPS PB W ORK HRS.PAIDPS PB W ORK HRS. 0.00 000.000.00000.000.00000.000.00000.000.00000.00 WAGE RECORDS WR BENEFIT PAYMENT CONTROL BPC TAX APPEALS APP NON-MONETARY DETERMINATIONS NMD 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 CROSS PSPB Attachment 1B.xlsm 8384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123 T UVWXYZAAABACADAEAFAGAHAIAJAKALAM 0.00 000.000.00000.000.00000.000.00000.000.00000.00 0.00 000.000.00000.000.00000.000.00000.000.00000.00 0.00 000.000.00000.000.00000.000.00000.000.00000.00 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 CROSS PSPB Attachment 1B.xlsm 1 2 345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970717273747576777879808182 AN AOAPAQARASATAUAVAWAXAYAZBABBBC HOURS HOURSHOURSHOURS PAID PS PB W ORK HRS.PAIDPS PB W ORK HRS.PAIDPS PB W ORK HRS.PAIDPS PB W ORK HRS. 0.00 000.000.00000.000.00000.000.00000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 BALANCE UI PERFORMS UIP SUPPORT SUP NON RJM NRJM 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 CROSS PSPB Attachment 1B.xlsm 8384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123 AN AOAPAQARASATAUAVAWAXAYAZBABBBC 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.000.00000.000.00000.000.00000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.00 0.00 000.000.00000.000.00000.000.00000.00 0.00 000.000.00000.000.00000.000.00000.00 6 15 2016OMB Approval No. 1205-0430 Expires 3 31 2019 CROSS NPS Attachment 1B.xlsm 123 4 56789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263 A B CDEFGHIJK Crosswalk Version 2.5 STATE CODE CODE AllocDOLLARSIT COMM.NON ITPS CONTNON RJM BALANCEROO - P AGENCY TOTALS 00000000 LEDGER NPS CODEROO - P 0 FEDERAL SOURCES 00000000000000000000000000000000000000 STATE SOURCES 0000000000000 ROO - EOY FY NPS CROSS WALK - PREVIOUS YEAR YOUR STATE 6 15 2016OMB Approval No. 1205-0430 Expires 3 31 2019 CROSS NPS Attachment 1B.xlsm 123 4 56 A B CDEFGHIJK Crosswalk Version 2.5 STATE CODE CODE AllocDOLLARSIT COMM.NON ITPS CONTNON RJM BALANCEROO - P ROO - EOY FY NPS CROSS WALK - PREVIOUS YEAR YOUR STATE 646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120 000000000000000000000000000000000000 TOTAL 00000 ALLOCATED 0 DIFFERENCE 0 ADJUSTMENTS ROO - END OF YEAR 000 000000 6 15 2016OMB Approval No. 1205-0430 Expires 3 31 2019 CROSS NPS Attachment 1B.xlsm 123 4 56 A B CDEFGHIJK Crosswalk Version 2.5 STATE CODE CODE AllocDOLLARSIT COMM.NON ITPS CONTNON RJM BALANCEROO - P ROO - EOY FY NPS CROSS WALK - PREVIOUS YEAR YOUR STATE 121122123124125 126127 TOTAL ADJUSTMENTS 000000 RJM COSTS 000000 SHEET IS DESIGNED TO ALLOW ADDITIONAL ROWS TO BE INSERTED - IF DONE MANUALLY INSTEAD OF BY USING BUTTONS AT TOP OF WORKSHEET COPY FORMULAS IN C12 and FROM E12 through P12 TO ALL INSERTED ROWS. 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45A B CDEFGHIJ Crosswalk Version 2.5 CROSS PSPB IT PREVIOUS YEAR FY HOURSHOURS FACAllocPAIDPS PB WORK HRS.PAIDPS PB AGENCY TOTALS LESS NON-RJM 0.00000.000.0000 LEDGER FUNCTIONAL ACTIVITY FEDERAL SOURCES STATE SOURCES Expires 3 31 2019 TOTAL AS T PS PB IT CROSS WALK - PREVIOUS YEAR Crosswalk Version 2.5 3 4 2015 YOUR STATE OMB Approval No. 1205-0430 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91A B CDEFGHIJ TOTAL 0.00000.000.0000 ALLOCATED 0.00000.00 DIFFERENCE 0.00000.00 ADJUSTMENTS GAL 4-91 TOTAL ADJUSTMENTS 0.00000.000.0000 RJM COSTS 0.00000.000.0000 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 92A B CDEFGHIJ 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45K LMNOPQRS HOURSHOURS WORK HRS.PAIDPS PB WORK HRS.PAIDPS PB WORK HRS. 0.000.00000.000.00000.00 INITIAL CLAIMS IC WEEKS CLAIMED WC 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91K LMNOPQRS 0.000.00000.000.00000.00 0.000.00000.000.00000.00 0.00 0.00000.000.00000.00 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 92K LMNOPQRS 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45T UVWXYZAAABACAD HOURSHOURSHOURS PAIDPS PB WORK HRS.PAIDPS PB WORK HRS.PAIDPS PB 0.00000.000.00000.000.0000 APPEALS APP WAGE RECORDS WR NON-MONETARY DETERMINATIONS NMD 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91T UVWXYZAAABACAD 0.00000.000.00000.000.0000 0.00000.000.00000.000.0000 0.00 000.000.00000.000.0000 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 92T UVWXYZAAABACAD 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45AE AFAGAHAIAJAKALAM HOURSHOURS WORK HRS.PAIDPS PB WORK HRS.PAIDPS PB WORK HRS. 0.000.00000.000.00000.00 TAX BENEFIT PAYMENT CONTROL BPC 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91AE AFAGAHAIAJAKALAM 0.000.00000.000.00000.00 0.000.00000.000.00000.00 0.00 0.00000.000.00000.00 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 92AE AFAGAHAIAJAKALAM 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45AN AOAPAQARASATAUAVAWAX HOURSHOURSHOURS PAIDPS PB WORK HRS.PAIDPS PB WORK HRS.PAIDPS PB 0.00000.000.00000.000.0000 NON RJM NRJM UI PERFORMS UIP SUPPORT SUP 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91AN AOAPAQARASATAUAVAWAX 0.00000.000.00000.000.0000 0.00000.000.00000.000.0000 0.00 000.000.00000.000.0000 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 92AN AOAPAQARASATAUAVAWAX 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45AY AZBABBBC HOURS WORK HRS.PAIDPS PB WORK HRS. 0.000.00000.00 VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE BALANCE 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91AY AZBABBBC VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE 0.000.00000.00 0.00000.00 VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE 0.00 0.00000.00 0.00 0.00000.00 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB IT Attachment 1B.xlsm 92AY AZBABBBC 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 PS CONT CROSS Attachment 1B.xlsm 1 2 3 4 567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253 A B CDEFG H I J KL M N O Crosswalk Version 2.5 INITIAL WEEKSNONMONETARYWAGENOT TOTAL PS CONTRACTSAllocDOLLARSCLAIMSCLAIMEDDETER.APPEALSRECORDST AXBPCUI PERFORMSSUPPORTAS TCONVERTEDBalance 00 TOTAL0000000000000 CONTRACT IDENTIFIERFEDERAL SOURCES0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STATE SOURCES0 0 0 PS CONTRACTS CROSSWALK YOUR STATE FY 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 PS CONT CROSS Attachment 1B.xlsm 54555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101 102103104105106107 A B CDEFG H I J KL M N O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL0000000000000 ALLOCAT ED0 DIFFERENCE-ALL TO CODES0 DIFFERENCE-TOTAL PS CONT 0 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 1-AST INC Attachment 1B.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63A BC DEF Crosswalk Version 2.5 YOUR STATE FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATEMOS. 1. 0 2. 0 3. 0 CURRENT YEAR 1. Default 12 3.00 0 0 2. 0 0 3. 0 0 NEXT YEAR 1. Default 12 3.00 0 2. 0 3. 0 PS COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PB COST PER POSITION 0 0 CURRENT YEAR FICA 0 RETIREMENT MATCH 0 OTHER PERCENT 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE 0 0 INFLATIONARY INCREASE DEFAULT 12 3.00 0 0 PER POSITION INCREASE 0 0 NEXT YEAR FICA 0 RETIREMENT MATCH 0 OTHER PERCENT 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE 0 INFLATIONARY INCREASE DEFAULT 12 3.00 0 PER POSITION INCREASE 0 PB COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 PS PB COST PER POSITION 0 0 0 COST PER POSITION - AS T 1-AST NEXT YEAR FY 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 1-IC INC Attachment 1B.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65A BC DEF Crosswalk Version 2.5 YOUR STATE FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATEMOS. 1. N A0 0.00 0 2. N A0 0.00 0 3. N A0 0.00 0 CURRENT YEAR 1. Default N A12 3.00 0 0 2. N A0 0.00 0 0 3. N A0 0.00 0 0 NEXT YEAR 1. Default N A12 3.00 0 2. N A0 0.00 0 3. N A0 0.00 0 PS COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PB COST PER POSITION 0 0 CURRENT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 0 PER POSITION INCREASE N A0 0 0 0 NEXT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 PER POSITION INCREASE N A0 0 0 PB COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 PS PB COST PER POSITION 0 0 0 COST PER POSITION - INITIAL CLAIMS 1-IC NEXT YEAR FY 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 1-WK INC Attachment 1B.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65A BC DEF Crosswalk Version 2.5 YOUR STATE FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATEMOS. 1. N A0 0.00 0 2. N A0 0.00 0 3. N A0 0.00 0 CURRENT YEAR 1. Default N A12 3.00 0 0 2. N A0 0.00 0 0 3. N A0 0.00 0 0 NEXT YEAR 1. Default N A12 3.00 0 2. N A0 0.00 0 3. N A0 0.00 0 PS COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PB COST PER POSITION 0 0 CURRENT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 0 PER POSITION INCREASE N A0 0 0 0 NEXT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 PER POSITION INCREASE N A0 0 0 PB COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 PS PB COST PER POSITION 0 0 0 COST PER POSITION - WEEKS CLAIMED 1-WK NEXT YEAR FY 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 1-NMD INC Attachment 1B.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65A BC DEF Crosswalk Version 2.5 YOUR STATE FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATEMOS. 1. N A0 0.00 0 2. N A0 0.00 0 3. N A0 0.00 0 CURRENT YEAR 1. Default N A12 3.00 0 0 2. N A0 0.00 0 0 3. N A0 0.00 0 0 NEXT YEAR 1. Default N A12 3.00 0 2. N A0 0.00 0 3. N A0 0.00 0 PS COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PB COST PER POSITION 0 0 CURRENT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 0 PER POSITION INCREASE N A0 0 0 0 NEXT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 PER POSITION INCREASE N A0 0 0 PB COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 PS PB COST PER POSITION 0 0 0 COST PER POSITION - NON-MONETARY DETERMINATIONS 1-NMD NEXT YEAR FY 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 1-APP INC Attachment 1B.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65A BC DEF Crosswalk Version 2.5 YOUR STATE FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATEMOS. 1. N A0 0.00 0 2. N A0 0.00 0 3. N A0 0.00 0 CURRENT YEAR 1. Default N A12 3.00 0 0 2. N A0 0.00 0 0 3. N A0 0.00 0 0 NEXT YEAR 1. Default N A12 3.00 0 2. N A0 0.00 0 3. N A0 0.00 0 PS COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PB COST PER POSITION 0 0 CURRENT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 0 PER POSITION INCREASE N A0 0 0 0 NEXT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 PER POSITION INCREASE N A0 0 0 PB COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 PS PB COST PER POSITION 0 0 0 COST PER POSITION - APPEALS 1-APP NEXT YEAR FY 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 1-WR INC Attachment 1B.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65A BC DEF Crosswalk Version 2.5 YOUR STATE FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATEMOS. 1. N A0 0.00 0 2. N A0 0.00 0 3. N A0 0.00 0 CURRENT YEAR 1. Default N A12 3.00 0 0 2. N A0 0.00 0 0 3. N A0 0.00 0 0 NEXT YEAR 1. Default N A12 3.00 0 2. N A0 0.00 0 3. N A0 0.00 0 PS COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PB COST PER POSITION 0 0 CURRENT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 0 PER POSITION INCREASE N A0 0 0 0 NEXT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 PER POSITION INCREASE N A0 0 0 PB COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 PS PB COST PER POSITION 0 0 0 COST PER POSITION - WAGE RECORDS 1-WR NEXT YEAR FY 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 1-TAX INC Attachment 1B.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65A BC DEF Crosswalk Version 2.5 YOUR STATE FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATEMOS. 1. N A0 0.00 0 2. N A0 0.00 0 3. N A0 0.00 0 CURRENT YEAR 1. Default N A12 3.00 0 0 2. N A0 0.00 0 0 3. N A0 0.00 0 0 NEXT YEAR 1. Default N A12 3.00 0 2. N A0 0.00 0 3. N A0 0.00 0 PS COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PB COST PER POSITION 0 0 CURRENT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 0 PER POSITION INCREASE N A0 0 0 0 NEXT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 PER POSITION INCREASE N A0 0 0 PB COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 PS PB COST PER POSITION 0 0 0 COST PER POSITION - TAX 1-TAX NEXT YEAR FY 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 1-BPC INC Attachment 1B.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65A BC DEF Crosswalk Version 2.5 YOUR STATE FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATEMOS. 1. N A0 0.00 0 2. N A0 0.00 0 3. N A0 0.00 0 CURRENT YEAR 1. Default N A12 3.00 0 0 2. N A0 0.00 0 0 3. N A0 0.00 0 0 NEXT YEAR 1. Default N A12 3.00 0 2. N A0 0.00 0 3. N A0 0.00 0 PS COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PB COST PER POSITION 0 0 CURRENT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 0 PER POSITION INCREASE N A0 0 0 0 NEXT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 PER POSITION INCREASE N A0 0 0 PB COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 PS PB COST PER POSITION 0 0 0 COST PER POSITION - BENEFIT PAYMENT CONTROL 1-BPC NEXT YEAR FY 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 1-UIP INC Attachment 1B.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65A BC DEF Crosswalk Version 2.5 YOUR STATE FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATEMOS. 1. N A0 0.00 0 2. N A0 0.00 0 3. N A0 0.00 0 CURRENT YEAR 1. Default N A12 3.00 0 0 2. N A0 0.00 0 0 3. N A0 0.00 0 0 NEXT YEAR 1. Default N A12 3.00 0 2. N A0 0.00 0 3. N A0 0.00 0 PS COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PB COST PER POSITION 0 0 CURRENT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 0 PER POSITION INCREASE N A0 0 0 0 NEXT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 PER POSITION INCREASE N A0 0 0 PB COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 PS PB COST PER POSITION 0 0 0 COST PER POSITION - UI PERFORMS 1-UIP NEXT YEAR FY 6 15 2016 4 42 PMOMB Approval No. 1205-0430 Expires 03 31 2019 1-SUP INC Attachment 1B.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65A BC DEF Crosswalk Version 2.5 YOUR STATE FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATEMOS. 1. N A0 0.00 0 2. N A0 0.00 0 3. N A0 0.00 0 CURRENT YEAR 1. Default N A12 3.00 0 0 2. N A0 0.00 0 0 3. N A0 0.00 0 0 NEXT YEAR 1. Default N A12 3.00 0 2. N A0 0.00 0 3. N A0 0.00 0 PS COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PB COST PER POSITION 0 0 CURRENT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 0 PER POSITION INCREASE N A0 0 0 0 NEXT YEAR FICA N A0 0.00 0 RETIREMENT MATCH N A0 0.00 0 OTHER PERCENT N A0 0.00 0 EFF. DATE MOS.INC. BENEFIT RATE INCREASE N A0 0.00 0 INFLATIONARY INCREASE DEFAULT N A12 3.00 0 PER POSITION INCREASE N A0 0 0 PB COST PER POSITION 0 0 0 INCREASE PER YEAR 0 0 PS PB COST PER POSITION 0 0 0 COST PER POSITION - SUPPORT 1-SUP NEXT YEAR FY