UIPL_15-16_Attachment1C_Acc.pdf

ETA Advisory File Text

6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 STARTUP Attachment 1C.xlsm 1 2 3 4 5 67891011121314151617181920212226272829303132 33343536 A BCDEF RJM Version 2.5 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 BUDGET 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 To Export Data To Delimited Text File PRESS BUTTON TO THE RIGHT Date Data Exported ACCOUNTING SYSTEM YOUR STATE RJM Version 2.5 3 4 2015 SYSTEM START UP RESOURCE JUSTIFICATION MODEL Type of Submission Export Data STARTUP OMB No. 1205-0430 OMB Expiration Date 3 31 2019 Estimated Average Response Time 15.0 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 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 ACCT SUM Attachment 1C.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 45 46 47 48 49 50A B CDEF RJM Version 2.5 ACCT SUM FUND LEDGERPERSONAL PERSONNEL NAME SERVICESBENEFITSNPSTOTAL FEDERAL SOURCES UNEMPLOYMENT INSURANCE2100 UI PERFORMS2130 0 0 0 0 0 0 0 0 RESOURCES ON ORDER PRIOR YEAR0 STATE SOURCES PENALTY AND INTEREST0 GENERAL FUNDS APPROPRIATED0 ADMINISTRATIVE TAX0 REED ACT0 0 0 0 0 TOTAL EXPENDITURES 0000 MULTI TAXES PER 4-910 MULTI CLAIMANT ACTIVITIES0 SAVE0 TRA-CLAIMS ACTIVITIES0 PROFILING-ES ACTIVITIES0 POSTAGE0 RESOURCES ON ORDER-END OF YEAR0 0 0 0 0 0 0 0 0 0 TOTAL NON RJM COST 0000 ALLOWABLE RJM COST 0000 PREVIOUS YEAR FINANCIAL SUMMARY NON RJM COSTS INCLUDED ABOVE YOUR STATE FY 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 DATA Attachment 1C.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 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69A BCD RJM Version 2.5 Imported Crosswalk File Name Date of Crosswalk File HOURSPOSITIONSDATA SOURCE INITIAL CLAIMS0.00 WEEKS CLAIMED0.00 NON MONETERY DETERMINATIONS0.00 APPEALS0.00 WAGE RECORDS0.00 TAX0.00 BENEFIT PAYMENT CONTROL0.00 UI PERFORMS0.00 SUPPORT0.00 AS T0.00 TOTAL POSITIONS PAID 0.000.00 DOLLARSDATA SOURCE INITIAL CLAIMS WEEKS CLAIMED NON MONETERY DETERMINATIONS APPEALS WAGE RECORDS TAX BENEFIT PAYMENT CONTROL UI PERFORMS SUPPORT AS T TOTAL DOLLARS PAID 0 DOLLARSDATA SOURCE INITIAL CLAIMS WEEKS CLAIMED NON MONETERY DETERMINATIONS APPEALS WAGE RECORDS TAX BENEFIT PAYMENT CONTROL UI PERFORMS SUPPORT AS T TOTAL DOLLARS PAID 0 HOURSDATA SOURCE INITIAL CLAIMS WEEKS CLAIMED NON MONETERY DETERMINATIONS APPEALS WAGE RECORDS TAX BENEFIT PAYMENT CONTROL UI PERFORMS SUPPORT AS T OPTIONAL TOTAL HOURS WORKED 0.00 DATA PREVIOUS YEAR DATA ENTRY SHEET PERSONNEL BENEFIT DOLLARS HOURS WORKED PERSONAL SERVICE DOLLARS YOUR STATE FY HOURS POSITIONS PAID PLEASE IMPORT CROSSWALK 10 23 15 12 52 PM 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 1-AST Attachment 1C.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 42A BCD RJM Version 2.5 YOUR STATE AS T FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PS COST PER POSITION 0 0 DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION 0 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PB COST PER POSITION 0 0 DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION 0 0 0 PS PB COST PER POSITION 0 0 0 FY COST PER POSITION - AS T 1-AST BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 1-IC Attachment 1C.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 42A BCD RJM Version 2.5 YOUR STATE INITIAL CLAIMS FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PS COST PER POSITION 0 0 DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION 0 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PB COST PER POSITION 0 0 DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION 0 0 0 PS PB COST PER POSITION 0 0 0 FY COST PER POSITION - INITIAL CLAIMS 1-IC BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 1-W K Attachment 1C.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 42A BCD RJM Version 2.5 YOUR STATE WEEKS CLAIMED FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PS COST PER POSITION 0 0 DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION 0 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PB COST PER POSITION 0 0 DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION 0 0 0 PS PB COST PER POSITION 0 0 0 FY COST PER POSITION - WEEKS CLAIMED 1-WK BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 1-NMD Attachment 1C.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 42A BCD RJM Version 2.5 YOUR STATE NON-MONETARY DETERMINATIONS FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PS COST PER POSITION 0 0 DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION 0 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PB COST PER POSITION 0 0 DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION 0 0 0 PS PB COST PER POSITION 0 0 0 FY COST PER POSITION - NON-MONETARY DETERMINATIONS 1-NMD BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 1-APP Attachment 1C.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 42A BCD RJM Version 2.5 YOUR STATE APPEALS FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PS COST PER POSITION 0 0 DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION 0 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PB COST PER POSITION 0 0 DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION 0 0 0 PS PB COST PER POSITION 0 0 0 FY COST PER POSITION - APPEALS 1-APP BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 1-W R Attachment 1C.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 42A BCD RJM Version 2.5 YOUR STATE WAGE RECORDS FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PS COST PER POSITION 0 0 DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION 0 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PB COST PER POSITION 0 0 DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION 0 0 0 PS PB COST PER POSITION 0 0 0 FY COST PER POSITION - WAGE RECORDS 1-WR BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 1-TAX Attachment 1C.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 42A BCD RJM Version 2.5 YOUR STATE TAX FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PS COST PER POSITION 0 0 DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION 0 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PB COST PER POSITION 0 0 DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION 0 0 0 PS PB COST PER POSITION 0 0 0 FY COST PER POSITION - TAX 1-TAX BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 1-BPC Attachment 1C.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 42A BCD RJM Version 2.5 YOUR STATE BENEFIT PAYMENT CONTROL FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PS COST PER POSITION 0 0 DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION 0 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PB COST PER POSITION 0 0 DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION 0 0 0 PS PB COST PER POSITION 0 0 0 FY COST PER POSITION - BENEFIT PAYMENT CONTROL 1-BPC BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 1-UIP Attachment 1C.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 42A BCD RJM Version 2.5 YOUR STATE UI PERFORMS FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PS COST PER POSITION 0 0 DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION 0 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PB COST PER POSITION 0 0 DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION 0 0 0 PS PB COST PER POSITION 0 0 0 FY COST PER POSITION - UI PERFORMS 1-UIP BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 1-SUP Attachment 1C.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 42A BCD RJM Version 2.5 YOUR STATE SUPPORT FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PS COST PER POSITION 0 0 DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION 0 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PB COST PER POSITION 0 0 DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION 0 0 0 PS PB COST PER POSITION 0 0 0 FY COST PER POSITION - SUPPORT 1-SUP BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 1-UI Attachment 1C.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 43A BCD RJM Version 2.5 YOUR STATE U.I. PROGRAM EXCLUDE AS T FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PS COST PER POSITION 0 0 DOCUMENTED PS INCREASES PER POSITION 1 0 0 2 0 0 3. 0 0 PS COST PER POSITION 0 0 0 TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PROJECTED PB COST PER POSITION 0 0 DOCUMENTED PB INCREASES PER POSITION 1. 0 0 2. 0 0 3. 0 0 PB COST PER POSITION 0 0 0 PS PB COST PER POSITION 0 0 0 FY COST PER POSITION - TOTAL UI 1-UI BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 1-RATES Attachment 1C.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 44A BCD RJM Version 2.5 YOUR STATE FY FY FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEARFISCAL YEAR COST PER POSITION U.I. PROGRAM 0 0 0 INITIAL CLAIMS 0 0 0 W EEKS CLAIMED 0 0 0 NON MONETARY DETERMINATIONS 0 0 0 APPEALS 0 0 0 W AGE RECORDS 0 0 0 TAX 0 0 0 BENEFIT PAYMENT CONTROL 0 0 0 U.I. PERFORMS 0 0 0 SUPPORT 0 0 0 COST PER POSITION AS T 0 0 0 POSITIONS OF TOTAL POSITIONS PS PB COST PER POSITION INITIAL CLAIMS 0.00 0.00 0 W EEKS CLAIMED 0.00 0.00 0 NON MONETARY DETERMINATIONS 0.00 0.00 0 APPEALS 0.00 0.00 0 TOTAL POSITIONS 0.00 0.00 FY PS PB COST PER POSITION - SUMMARY 1-RATES CONTINGENCY SALARY RATE NEXT YEAR BUDGET YEAR FY 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2016 1-SUM- Attachment 1C.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 A BCD RJM Version 2.5 YOUR STATE FY FY FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEARFISCAL YEAR PS PB COST U.I. PROGRAM 0 0 0 INITIAL CLAIMS 0 0 0 W EEKS CLAIMED 0 0 0 NON MONETARY DETERMINATIONS 0 0 0 APPEALS 0 0 0 W AGE RECORDS 0 0 0 TAX 0 0 0 BENEFIT PAYMENT CONTROL 0 0 0 U.I. PERFORMS 0 0 0 SUPPORT 0 0 0 AS T 0 0 0 TOTAL PS PB COST 0 0 0 FY PS PB COST - SUMMARY 1-SUM- BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 3 31 2019 2 Attachment 1C.xlsm 1 2 3 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26A BCD RJM Version 2.5 YOUR STATE BUDGET YEAR FY FY FY FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEARFISCAL YEAR IT COMMUNICATIONS 0 0 NON IT 0 0 PERSONAL SERVICE CONTRACTS 0 0 LESS CONTRACT AMOUNTS CONVERTED TO MPU S 0 0 TOTAL NPS REQUIREMENTS 0 0 0 BASE NPS by CATEGORY - NON-PERSONAL SERVICES NPS 2 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 3 Attachment 1C.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 ABCD RJM Version 2.5 Imported Workload File Name Date of File YOUR STATE BUDGET YEAR FY FY FY FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEARFISCAL YEAR INITIAL CLAIMS W EEKS CLAIMED NON MONETARY DETERMINATIONS APPEALS W AGE RECORDS SUBJECT EMPLOYERS PLEASE IMPORT WORKLOADS ANNUALIZED WORKLOADS 3 1 13 15 1 12 PM 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2016 4-IC Attachment 1C.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 31 32A BCD RJM Version 2.5 YOUR STATE FY FY FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEARFISCAL YEAR TOTAL HOURS W ORKED 0.00 W ORKLOAD 0 MPU-W ORKLOAD 0.000 0.000 0.000 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION 0 0 0 HOURS W ORKED PER POSITION 0.00 0.00 0.00 ANNUALIZED W ORKLOAD 0 0 0 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD 0.000 0.000 0.000 TOTAL MPU REQUIREMENTS 0.000 0.000 0.000 FY INITIAL CLAIMS - MINUTES PER UNIT MPU 4-IC BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 4-W K Attachment 1C.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 31 32A BCD RJM Version 2.5 YOUR STATE FY FY FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEARFISCAL YEAR TOTAL HOURS W ORKED 0.00 W ORKLOAD 0 MPU-W ORKLOAD 0.000 0.000 0.000 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION 0 0 0 HOURS W ORKED PER POSITION 0.00 0.00 0.00 ANNUALIZED W ORKLOAD 0 0 0 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD 0.000 0.000 0.000 TOTAL MPU REQUIREMENTS 0.000 0.000 0.000 FY WEEKS CLAIMED - MINUTES PER UNIT MPU 4-WK BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 4-NMD Attachment 1C.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 31 32A BCD RJM Version 2.5 YOUR STATE FY FY FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEARFISCAL YEAR TOTAL HOURS W ORKED 0.00 W ORKLOAD 0 MPU-W ORKLOAD 0.000 0.000 0.000 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION 0 0 0 HOURS W ORKED PER POSITION 0.00 0.00 0.00 ANNUALIZED W ORKLOAD 0 0 0 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD 0.000 0.000 0.000 TOTAL MPU REQUIREMENTS 0.000 0.000 0.000 FY NON-MONETARY DETERMINATIONS - MINUTES PER UNIT MPU 4-NMD BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 4-APP Attachment 1C.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 31 32A BCD RJM Version 2.5 YOUR STATE FY FY FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEARFISCAL YEAR TOTAL HOURS W ORKED 0.00 W ORKLOAD 0 MPU-W ORKLOAD 0.000 0.000 0.000 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION 0 0 0 HOURS W ORKED PER POSITION 0.00 0.00 0.00 ANNUALIZED W ORKLOAD 0 0 0 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD 0.000 0.000 0.000 TOTAL MPU REQUIREMENTS 0.000 0.000 0.000 FY APPEALS - MINUTES PER UNIT MPU 4-APP BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 4-W R Attachment 1C.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 31 32A BCD RJM Version 2.5 YOUR STATE FY FY FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEARFISCAL YEAR TOTAL HOURS W ORKED 0.00 W ORKLOAD 0 MPU-W ORKLOAD 0.000 0.000 0.000 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION 0 0 0 HOURS W ORKED PER POSITION 0.00 0.00 0.00 ANNUALIZED W ORKLOAD 0 0 0 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD 0.000 0.000 0.000 TOTAL MPU REQUIREMENTS 0.000 0.000 0.000 FY WAGE RECORDS - MINUTES PER UNIT MPU 4-WR BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 4-TAX Attachment 1C.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 31 32A BCD RJM Version 2.5 YOUR STATE FY FY FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEARFISCAL YEAR TOTAL HOURS W ORKED 0.00 W ORKLOAD 0 MPU-W ORKLOAD 0.000 0.000 0.000 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION 0 0 0 HOURS W ORKED PER POSITION 0.00 0.00 0.00 ANNUALIZED W ORKLOAD 0 0 0 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD 0.000 0.000 0.000 TOTAL MPU REQUIREMENTS 0.000 0.000 0.000 FY TAX - MINUTES PER UNIT MPU 4-TAX BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 5-LV Attachment 1C.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 45 46 47 48 49 50 51 52 53A BCD RJM Version 2.5 YOUR STATE FY FY FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR HOURS PAID PER POSITION0.000.000.00 HOURS PAID INITIAL CLAIMS0.00 W EEKS CLAIMED0.00 NON MONETERY DETERMINATIONS0.00 APPEALS0.00 W AGE RECORDS0.00 TAX0.00 BENEFIT PAYMENT CONTROL0.00 UI PERFORMS0.00 SUPPORT0.00 TOTAL HOURS PAID0.00 HOURS WORKED INITIAL CLAIMS0.00 W EEKS CLAIMED0.00 NON MONETERY DETERMINATIONS0.00 APPEALS0.00 W AGE RECORDS0.00 TAX0.00 BENEFIT PAYMENT CONTROL0.00 UI PERFORMS0.00 SUPPORT0.00 TOTAL HOURS W ORKED0.00 LEAVE HOURS0.00 PROJECTED LEAVE PER POSITION0.000.000.00 TOTAL DOCUMENTED INCREASES OR DECREASES 1. 2 3. TOTAL HOURS LEAVE0.000.000.00 HOURS W ORKED PER POSITION 0.000.000.00 5-LV LEAVE SUMMARY - POSITION REQUIREMENTS BUDGET YEAR FY 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 5-MPU Attachment 1C.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 45 46A BCD RJM Version 2.5 YOUR STATE FY FY FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEARFISCAL YEAR HOURS WORKED PER POSITION 0.00 0.00 0.00 INITIAL CLAIMS MPU 0.000 0.000 0.000 W ORKLOAD 000 POSITIONS 0.00 0.00 0.00 WEEKS CLAIMED MPU 0.000 0.000 0.000 W ORKLOAD 000 POSITIONS 0.00 0.00 0.00 NON MONETARY DETERMINATIONS MPU 0.000 0.000 0.000 W ORKLOAD 000 POSITIONS 0.00 0.00 0.00 APPEALS MPU 0.000 0.000 0.000 W ORKLOAD 000 POSITIONS 0.00 0.00 0.00 WAGE RECORDS MPU 0.000 0.000 0.000 W ORKLOAD 000 POSITIONS 0.00 0.00 0.00 TAX MPU 0.000 0.000 0.000 W ORKLOAD 000 POSITIONS 0.00 0.00 0.00 TOTAL POSITION REQUIREMENTS 0.00 0.00 0.00 FY WORKLOAD ITEMS - POSITION REQUIREMENTS 5-MPU BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 5-BPC Attachment 1C.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 25 26A BCD RJM Version 2.5 YOUR STATE FY FY FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEARFISCAL YEAR TOTAL POSITIONS PAID YTD 0.00 STRAIGHT LINE PROJECTED POSITIONS 0.00 0.00 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION 0 0 0 POSITION EQUIVALENTS 0.00 0.00 0.00 TOTAL POSITION REQUIREMENTS 0.00 0.00 0.00 FY BENEFIT PAYMENT CONTROL - POSITION REQUIREMENTS 5-BPC BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 5-UIP Attachment 1C.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 25 26A BCD RJM Version 2.5 YOUR STATE FY FY FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEARFISCAL YEAR TOTAL POSITIONS PAID YTD 0.00 STRAIGHT LINE PROJECTED POSITIONS 0.00 0.00 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION 0 0 0 POSITION EQUIVALENTS 0.00 0.00 0.00 TOTAL POSITION REQUIREMENTS 0.00 0.00 0.00 FY U.I. PERFORMS - POSITION REQUIREMENTS 5-UIP BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 5-SUP Attachment 1C.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 25 26A BCD RJM Version 2.5 YOUR STATE FY FY FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEARFISCAL YEAR TOTAL POSITIONS PAID YTD 0.00 STRAIGHT LINE PROJECTED POSITIONS 0.00 0.00 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION 0 0 0 POSITION EQUIVALENTS 0.00 0.00 0.00 TOTAL POSITION REQUIREMENTS 0.00 0.00 0.00 FY SUPPORT - POSITION REQUIREMENTS 5-SUP BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 5-AST Attachment 1C.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 25 26A BCD RJM Version 2.5 YOUR STATE FY FY FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEARFISCAL YEAR TOTAL POSITIONS PAID YTD 0.00 STRAIGHT LINE PROJECTED POSITIONS 0.00 0.00 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION 0 0 0 POSITION EQUIVALENTS 0.00 0.00 0.00 TOTAL POSITION REQUIREMENTS 0.00 0.00 0.00 FY AS T - POSITION REQUIREMENTS 5-AST BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 5-SUM Attachment 1C.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 31A BCD RJM Version 2.5 YOUR STATE FY FY FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEARFISCAL YEAR POSITION REQUIREMENTS U.I. PROGRAM 0.00 0.00 0.00 INITIAL CLAIMS 0.00 0.00 0.00 W EEKS CLAIMED 0.00 0.00 0.00 NON MONETARY DETERMINATIONS 0.00 0.00 0.00 APPEALS 0.00 0.00 0.00 W AGE RECORDS 0.00 0.00 0.00 TAX 0.00 0.00 0.00 BENEFIT PAYMENT CONTROL 0.00 0.00 0.00 U.I. PERFORMS 0.00 0.00 0.00 SUPPORT 0.00 0.00 0.00 POSITION REQUIREMENTS AS T 0.00 0.00 0.00 TOTAL POSITION REQUIREMENTS- U.I. PROGRAM PLUS AS T 0.00 0.00 0.00 FY POSITION SUMMARY - POSITION REQUIREMENTS 5-SUM BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 6 Attachment 1C.xlsm 1 2 3 4 5 67 89101112131415161718 1920 2122 232425 26A BCDEF RJM Version 2.5 YOUR STATE ACTIVITY WORKLOADMPU STAFF YEARS PS PB COST PER SY TOTAL COST INITIAL CLAIMS 0 0.000 0.00 0 0 WEEKS CLAIMED 0 0.000 0.00 0 0 NON MONETARY DETERMINATIONS 0 0.000 0.00 0 0 APPEALS 0 0.000 0.00 0 0 WAGE RECORDS 0 0.000 0.00 0 0 TAX 0 0.000 0.00 0 0 BENEFIT PAYMENT CONTROL 0.00 0 0 U.I. PERFORMS 0.00 0 0 SUPPORT 0.00 0 0 TOTAL UI 0.00 0 0 AS T 0.00 0 0 TOTAL NPS 0 TOTAL BASE 0.00 0 FY BASE DOLLARS REQUESTED BY COST CODE - GENERAL 6 BUDGET YEAR 6 17 2016 10 35 AMOMB Approval No. 1205-0430 Expires 03 31 2019 6-BAL Attachment 1C.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 45 46 47 48A BCD RJM Version 2.5 YOUR STATE FY PREVIOUS FISCAL YEAR PERSONAL SERVICES PERSONAL SERVICES DOLLARS - ACCT SUM 0 PERSONAL SERVICE DOLLARS - DATA 0 DIFFERENCE 0 PERSONNEL BENEFITS PERSONNEL BENEFIT DOLLARS - ACCT SUM 0 PERSONNEL BENEFIT DOLLARS - DATA 0 DIFFERENCE 0 NPS TOTAL NPS - ACCT SUM 0 TOTAL NPS - RJM-2 B29 B35 0 DIFFERENCE 0 RESOURCES ON ORDER ROO PRIOR - ACCT SUM 0 ROO PRIOR - FROM CROSSW ALK DIFFERENCE 0 ROO END OF YEAR - ACCT SUM 0 ROO END OF YEAR - FROM CROSSW ALK DIFFERENCE 0 FY FY FY PREVIOUS CURRENTNEXT NPS CONVERSION FISCAL YEARFISCAL YEARFISCAL YEAR INITIAL CLAIMS 0 0 0 W EEKS CLAIMED 0 0 0 NON MONETERY DETERMINATIONS 0 0 0 APPEALS 0 0 0 W AGE RECORDS 0 0 0 TAX 0 0 0 BENEFIT PAYMENT CONTROL 0 0 0 UI PERFORMS 0 0 0 SUPPORT 0 0 0 AS T 0 0 0 SUM CONVERTED 0 0 0 NPS CONVERTED RJM-2 ROW 29 0 0 0 DIFFERENCE 0 0 0 6-BAL