UIPL_2-20_Attachment_3.pdf

ETA Advisory File Text

A BCDEFG1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 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 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98RJM Version 2.5 STATE NAME State AbbreviationNone ACCOUNTING SYSTEM BUDGET YEAR FY HOURS PER WORKDAY PREVIOUS YEAR VALUE VALUE Standard Hours VALUE CURRENT YEAR VALUE VALUE Standard Hours VALUE NEXT YEAR BUDGET YEAR FY Standard Hours VALUE Date Data Submitted Contact Person s Name Contact Person s Phone Number Contact Person s Email Address Enter Code for Type of Submission To Export Data To Delimited Text File PRESS BUTTON TO THE RIGHT Date Data Exported Submission Codes STATE POSSESSIONABBREVIATIONSTATE IDType of Submission 123S - Original State submission ALABAMAAL6B - State submission 1st Amendment ALASKAAK10C - State submission 2nd Amendment ARIZONAAZ11D - State submission 3rd Amendment ARKANSASAR12E - State submission 4th Amendment CALIFORNIACA13V - Original Regional Office validated submission COLORADOCO14Y - Amended Regional Office 2nd submission CONNECTICUTCT15Z - Amended Regional Office 3rd submission DELAW AREDE16ZZ - Amended Regional Office 4th submission DISTRICT OF COLUMBIADC61W - W age and benefits increases - final FLORIDAFL17R - Special Requirements File GEORGIAGA18 HAW AIIHI19 IDAHOID20 ILLINOISIL21 INDIANAIN22 IOW AIA23 KANSASKS24 KENTUCKYKY25 LOUISIANALA26 MAINEME27 MARYLANDMD28 MASSACHUSETTSMA29 MICHIGANMI30 MINNESOTAMN31 MISSISSIPPIMS32 MISSOURIMO33 MONTANAMT34 NEBRASKANE35 NEVADANV36 NEW HAMPSHIRENH37 NEW JERSEYNJ38 NEW MEXICONM39 NEW YORKNY40 NORTH CAROLINANC41 NORTH DAKOTAND42 OHIOOH1 OKLAHOMAOK8 OREGONOR45 PENNSYLVANIAPA46 PUERTO RICOPR59 RHODE ISLANDRI47 SOUTH CAROLINASC48 SOUTH DAKOTASD49 TENNESSEETN50 TEXASTX51 UTAHUT52 VERMONTVT53 VIRGIN ISLANDSVI63 VIRGINIAVA54 W ASHINGTONWA55 W EST VIRGINIAWV56 W ISCONSINWI57 W YOMINGWY58 YOUR STATENone65STATE TABLE Type of SubmissionRJM Version 2.5SYSTEM START UP RESOURCE JUSTIFICATION MODEL OTHERYOUR STATESTARTUP OMB No. 1205-0430 OMB Expiration Date 04 30 2022 Estimated Average Response Time 7 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 U.S. Department of Labor Office of Unemployment Insurance Room S-4231 200 Constitution Ave. NW Washington DC 20210. OMB Approval No. 1205-0430 Expires 4 30 2022Export Data 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 A B C D E F RJM Version 2.5 ACCT SUM FUND LEDGER PERSONAL PERSONNEL NAME SERVICES BENEFITS NPS TOTAL FEDERAL SOURCES UNEMPLOYMENT INSURANCE 210 0 UI PERFORMS 213 0 0 0 0 0 0 0 0 0 RESOURCES ON ORDER PRIOR YEAR 0 STATE SOURCES PENALTY AND INTEREST 0 GENERAL FUNDS APPROPRIATED 0 ADMINISTRATIVE TAX 0 REED ACT 0 0 0 0 0 TOTAL EXPENDITURES 0 0 0 0 MULTI TAXES PER 4-91 0 MULTI CLAIMANT ACTIVITIES 0 SAVE 0 TRA-CLAIMS ACTIVITIES 0 PROFILING-ES ACTIVITIES 0 POSTAGE 0 RESOURCES ON ORDER-END OF YEAR 0 0 0 0 0 0 0 0 0 0 TOTAL NON RJM COST 0 0 0 0 ALLOWABLE RJM COST 0 0 0 0 PREVIOUS YEAR FINANCIAL SUMMARY NON RJM COSTS INCLUDED ABOVE YOUR STATE VALUE OMB Approval No. 1205-0430 Expires 4 30 2022 ACCT SUM 1 2 3 4 5 6 78910 11 121314151617181920212223242526 272829303132333435363738394041 424344454647484950515253545556 57585960616263646566676869 A B C D RJM Version 2.5 Imported Crosswalk File Name Date of Crosswalk File HOURS POSITIONS DATA SOURCE INITIAL CLAIMS VALUE WEEKS CLAIMED VALUE NON MONETERY DETERMINATIONS VALUE APPEALS VALUE WAGE RECORDS VALUE TAX VALUE BENEFIT PAYMENT CONTROL VALUE UI PERFORMS VALUE SUPPORT VALUE AS T VALUE TOTAL POSITIONS PAID 0.00 VALUE DOLLARS DATA SOURCE INITIAL CLAIMSWEEKS CLAIMEDNON MONETERY DETERMINATIONSAPPEALSWAGE RECORDSTAXBENEFIT PAYMENT CONTROLUI PERFORMSSUPPORTAS T TOTAL DOLLARS PAID 0 DOLLARS DATA SOURCE INITIAL CLAIMSWEEKS CLAIMEDNON MONETERY DETERMINATIONSAPPEALSWAGE RECORDSTAXBENEFIT PAYMENT CONTROLUI PERFORMSSUPPORTAS T TOTAL DOLLARS PAID 0 HOURS DATA SOURCE INITIAL CLAIMSWEEKS CLAIMEDNON MONETERY DETERMINATIONSAPPEALSWAGE RECORDSTAXBENEFIT PAYMENT CONTROLUI PERFORMSSUPPORTAS T OPTIONAL TOTAL HOURS WORKED 0.00 DATA PREVIOUS YEAR DATA ENTRY SHEET PERSONNEL BENEFIT DOLLARS HOURS WORKED PERSONAL SERVICE DOLLARS YOUR STATE VALUE HOURS POSITIONS PAID PLEASE IMPORT CROSSWALK 10 23 15 12 52 PM OMB Approval No. 1205-0430 Expires 4 30 2022 DATA 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 BCDRJM Version 2.5 YOUR STATE AS T VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PS COST PER POSITION VALUE VALUE DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION VALUE VALUE VALUE TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PB COST PER POSITION VALUE VALUE DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION VALUE VALUE VALUE PS PB COST PER POSITION VALUE VALUE VALUE FY COST PER POSITION - AS T 1-AST BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 1-AST 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 BCDRJM Version 2.5 YOUR STATE INITIAL CLAIMS VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PS COST PER POSITION VALUE VALUE DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION VALUE VALUE VALUE TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PB COST PER POSITION VALUE VALUE DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION VALUE VALUE VALUE PS PB COST PER POSITION VALUE VALUE VALUE FY COST PER POSITION - INITIAL CLAIMS 1-IC BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 1-IC 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 BCDRJM Version 2.5 YOUR STATE WEEKS CLAIMED VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PS COST PER POSITION VALUE VALUE DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION VALUE VALUE VALUE TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PB COST PER POSITION VALUE VALUE DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION VALUE VALUE VALUE PS PB COST PER POSITION VALUE VALUE VALUE FY COST PER POSITION - WEEKS CLAIMED 1-WK BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 1-W K 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 BCDRJM Version 2.5 YOUR STATE NON-MONETARY DETERMINATIONS VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PS COST PER POSITION VALUE VALUE DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION VALUE VALUE VALUE TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PB COST PER POSITION VALUE VALUE DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION VALUE VALUE VALUE PS PB COST PER POSITION VALUE VALUE VALUE FY COST PER POSITION - NON-MONETARY DETERMINATIONS 1-NMD BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 1-NMD 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 BCDRJM Version 2.5 YOUR STATE APPEALS VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PS COST PER POSITION VALUE VALUE DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION VALUE VALUE VALUE TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PB COST PER POSITION VALUE VALUE DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION VALUE VALUE VALUE PS PB COST PER POSITION VALUE VALUE VALUE FY COST PER POSITION - APPEALS 1-APP BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 1-APP A BCD1 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 42RJM Version 2.5 YOUR STATE WAGE RECORDS VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PS COST PER POSITION VALUE VALUE DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION VALUE VALUE VALUE TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PB COST PER POSITION VALUE VALUE DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION VALUE VALUE VALUE PS PB COST PER POSITION VALUE VALUE VALUE FY COST PER POSITION - WAGE RECORDS 1-WR BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 1-W R 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 BCDRJM Version 2.5 YOUR STATE TAX VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PS COST PER POSITION VALUE VALUE DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION VALUE VALUE VALUE TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PB COST PER POSITION VALUE VALUE DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION VALUE VALUE VALUE PS PB COST PER POSITION VALUE VALUE VALUE FY COST PER POSITION - TAX 1-TAX BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 1-TAX 1 2 3 4 5 6 7 8 9 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 40 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2A BCDRJM Version 2.5 YOUR STATE BENEFIT PAYMENT CONTROL VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PS COST PER POSITION VALUE VALUE DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION VALUE VALUE VALUE TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PB COST PER POSITION VALUE VALUE DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION VALUE VALUE VALUE PS PB COST PER POSITION VALUE VALUE VALUE FY COST PER POSITION - BENEFIT PAYMENT CONTROL 1-BPC BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 1-BPC 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 BCDRJM Version 2.5 YOUR STATE UI PERFORMS VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PS COST PER POSITION VALUE VALUE DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION VALUE VALUE VALUE TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PB COST PER POSITION VALUE VALUE DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION VALUE VALUE VALUE PS PB COST PER POSITION VALUE VALUE VALUE FY COST PER POSITION - UI PERFORMS 1-UIP BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 1-UIP 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 BCDRJM Version 2.5 YOUR STATE SUPPORT VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PS COST PER POSITION VALUE VALUE DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PS COST PER POSITION VALUE VALUE VALUE TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PB COST PER POSITION VALUE VALUE DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSWALK EXCEL FILE 2. 3. PB COST PER POSITION VALUE VALUE VALUE PS PB COST PER POSITION VALUE VALUE VALUE FY COST PER POSITION - SUPPORT 1-SUP BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 1-SUP 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 BCDRJM Version 2.5 YOUR STATE U.I. PROGRAM EXCLUDE AS T VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PS COST PER POSITION VALUE VALUE DOCUMENTED PS INCREASES PER POSITION 1 VALUE VALUE 2 VALUE VALUE 3. VALUE VALUE PS COST PER POSITION VALUE VALUE VALUE TOTAL PERSONNEL BENEFIT COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PB COST PER POSITION VALUE VALUE DOCUMENTED PB INCREASES PER POSITION 1. VALUE VALUE 2. VALUE VALUE 3. VALUE VALUE PB COST PER POSITION VALUE VALUE VALUE PS PB COST PER POSITION VALUE VALUE VALUE FY COST PER POSITION - TOTAL UI 1-UI BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 1-UI 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 BCDRJM Version 2.5 YOUR STATE VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR COST PER POSITION U.I. PROGRAM VALUE VALUE VALUE INITIAL CLAIMS VALUE VALUE VALUE W EEKS CLAIMED VALUE VALUE VALUE NON MONETARY DETERMINATIONS VALUE VALUE VALUE APPEALS VALUE VALUE VALUE W AGE RECORDS VALUE VALUE VALUE TAX VALUE VALUE VALUE BENEFIT PAYMENT CONTROL VALUE VALUE VALUE U.I. PERFORMS VALUE VALUE VALUE SUPPORT VALUE VALUE VALUE COST PER POSITION AS T VALUE VALUE VALUE POSITIONS OF TOTAL POSITIONSPS PB COST PER POSITION INITIAL CLAIMS VALUE VALUE VALUE W EEKS CLAIMED VALUE VALUE VALUE NON MONETARY DETERMINATIONS VALUE VALUE VALUE APPEALS VALUE VALUE VALUE TOTAL POSITIONS VALUE VALUE FY PS PB COST PER POSITION - SUMMARY 1-RATES CONTINGENCY SALARY RATE NEXT YEARBUDGET YEAR FY OMB Approval No. 1205-0430 Expires 4 30 2022 1-RATES 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 32A BCDRJM Version 2.5 YOUR STATE VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR PS PB COST U.I. PROGRAM VALUE VALUE VALUE INITIAL CLAIMS VALUE VALUE VALUE W EEKS CLAIMED VALUE VALUE VALUE NON MONETARY DETERMINATIONS VALUE VALUE VALUE APPEALS VALUE VALUE VALUE W AGE RECORDS VALUE VALUE VALUE TAX VALUE VALUE VALUE BENEFIT PAYMENT CONTROL VALUE VALUE VALUE U.I. PERFORMS VALUE VALUE VALUE SUPPORT VALUE VALUE VALUE AS T VALUE VALUE VALUE TOTAL PS PB COST VALUE VALUE VALUE FY PS PB COST - SUMMARY 1-SUM- BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 1-SUM- 1 2 3 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26A BCDRJM Version 2.5 YOUR STATEBUDGET YEAR FY VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL 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 0BASE NPS by CATEGORY - NON-PERSONAL SERVICES NPS 2 OMB Approval No. 1205-0430 Expires 4 30 2022 2 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 27A BCDRJM Version 2.5 Imported Workload File Name Date of File YOUR STATEBUDGET YEAR FY VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL 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 OMB Approval No. 1205-0430 Expires 4 30 2022 3 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 BCDRJM Version 2.5 YOUR STATE VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL HOURS W ORKED 0.00 W ORKLOAD0 MPU-W ORKLOAD0.000 0.000 0.000 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION VALUE VALUE VALUE HOURS W ORKED PER POSITION VALUE VALUE VALUE ANNUALIZED W ORKLOAD0 0 0 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD0.000 0.000 0.000 TOTAL MPU REQUIREMENTS0.000 0.000 0.000 FY INITIAL CLAIMS - MINUTES PER UNIT MPU 4-IC BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 4-IC 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 BCDRJM Version 2.5 YOUR STATE VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL HOURS W ORKED 0.00 W ORKLOAD0 MPU-W ORKLOAD0.000 0.000 0.000 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION VALUE VALUE VALUE HOURS W ORKED PER POSITION VALUE VALUE VALUE ANNUALIZED W ORKLOAD0 0 0 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD0.000 0.000 0.000 TOTAL MPU REQUIREMENTS0.000 0.000 0.000 FY WEEKS CLAIMED - MINUTES PER UNIT MPU 4-WK BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 4-W K 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 32 A BCDRJM Version 2.5 YOUR STATE VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL HOURS W ORKED 0.00 W ORKLOAD0 MPU-W ORKLOAD0.000 0.000 0.000 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION VALUE VALUE VALUE HOURS W ORKED PER POSITION VALUE VALUE VALUE ANNUALIZED W ORKLOAD0 0 0 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD0.000 0.000 0.000 TOTAL MPU REQUIREMENTS0.000 0.000 0.000 FY NON-MONETARY DETERMINATIONS - MINUTES PER UNIT MPU 4-NMD BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 4-NMD 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 BCDRJM Version 2.5 YOUR STATE VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL HOURS W ORKED 0.00 W ORKLOAD0 MPU-W ORKLOAD0.000 0.000 0.000 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION VALUE VALUE VALUE HOURS W ORKED PER POSITION VALUE VALUE VALUE ANNUALIZED W ORKLOAD0 0 0 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD0.000 0.000 0.000 TOTAL MPU REQUIREMENTS0.000 0.000 0.000 FY APPEALS - MINUTES PER UNIT MPU 4-APP BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 4-APP 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 BCDRJM Version 2.5 YOUR STATE VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL HOURS W ORKED 0.00 W ORKLOAD0 MPU-W ORKLOAD0.000 0.000 0.000 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION VALUE VALUE VALUE HOURS W ORKED PER POSITION VALUE VALUE VALUE ANNUALIZED W ORKLOAD0 0 0 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD0.000 0.000 0.000 TOTAL MPU REQUIREMENTS0.000 0.000 0.000 FY WAGE RECORDS - MINUTES PER UNIT MPU 4-WR BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 4-W R 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 BCDRJM Version 2.5 YOUR STATE VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL HOURS W ORKED 0.00 W ORKLOAD0 MPU-W ORKLOAD0.000 0.000 0.000 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION VALUE VALUE VALUE HOURS W ORKED PER POSITION VALUE VALUE VALUE ANNUALIZED W ORKLOAD0 0 0 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD0.000 0.000 0.000 TOTAL MPU REQUIREMENTS0.000 0.000 0.000 FY TAX - MINUTES PER UNIT MPU 4-TAX BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 4-TAX 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 BCDRJM Version 2.5 YOUR STATE VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR HOURS PAID PER POSITION VALUE VALUE VALUE 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 CLAIMS 0.00 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 VALUE VALUE VALUE 5-LVLEAVE SUMMARY - POSITION REQUIREMENTS BUDGET YEAR FY OMB Approval No. 1205-0430 Expires 4 30 2022 5-LV 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 BCDRJM Version 2.5 YOUR STATE VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR HOURS WORKED PER POSITION VALUE VALUE VALUE INITIAL CLAIMS MPU0.000 0.000 0.000 W ORKLOAD000 POSITIONS VALUE VALUE VALUE WEEKS CLAIMED MPU0.000 0.000 0.000 W ORKLOAD000 POSITIONS VALUE VALUE VALUE NON MONETARY DETERMINATIONS MPU0.000 0.000 0.000 W ORKLOAD000 POSITIONS VALUE VALUE VALUE APPEALS MPU0.000 0.000 0.000 W ORKLOAD000 POSITIONS VALUE VALUE VALUE WAGE RECORDS MPU0.000 0.000 0.000 W ORKLOAD000 POSITIONS VALUE VALUE VALUE TAX MPU0.000 0.000 0.000 W ORKLOAD000 POSITIONS VALUE VALUE VALUE TOTAL POSITION REQUIREMENTS VALUE VALUE VALUE FY WORKLOAD ITEMS - POSITION REQUIREMENTS 5-MPU BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 5-MPU 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 25 26A BCDRJM Version 2.5 YOUR STATE VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL POSITIONS PAID YTD VALUE STRAIGHT LINE PROJECTED POSITIONS VALUE VALUE CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION VALUE VALUE VALUE POSITION EQUIVALENTS VALUE VALUE VALUE TOTAL POSITION REQUIREMENTS VALUE VALUE VALUE FY BENEFIT PAYMENT CONTROL - POSITION REQUIREMENTS 5-BPC BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 5-BPC 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 25 26A BCDRJM Version 2.5 YOUR STATE VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL POSITIONS PAID YTD VALUE STRAIGHT LINE PROJECTED POSITIONS VALUE VALUE CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION VALUE VALUE VALUE POSITION EQUIVALENTS VALUE VALUE VALUE TOTAL POSITION REQUIREMENTS VALUE VALUE VALUE FY U.I. PERFORMS - POSITION REQUIREMENTS 5-UIP BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 5-UIP 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 25 26A BCDRJM Version 2.5 YOUR STATE VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL POSITIONS PAID YTD VALUE STRAIGHT LINE PROJECTED POSITIONS VALUE VALUE CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION VALUE VALUE VALUE POSITION EQUIVALENTS VALUE VALUE VALUE TOTAL POSITION REQUIREMENTS VALUE VALUE VALUE FY SUPPORT - POSITION REQUIREMENTS 5-SUP BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 5-SUP 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 25 26A BCDRJM Version 2.5 YOUR STATE VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR TOTAL POSITIONS PAID YTD VALUE STRAIGHT LINE PROJECTED POSITIONS VALUE VALUE CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION VALUE VALUE VALUE POSITION EQUIVALENTS VALUE VALUE VALUE TOTAL POSITION REQUIREMENTS VALUE VALUE VALUE FY AS T - POSITION REQUIREMENTS 5-AST BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 5-AST 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 BCDRJM Version 2.5 YOUR STATE VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEARFISCAL YEARFISCAL YEAR POSITION REQUIREMENTS U.I. PROGRAM VALUE VALUE VALUE INITIAL CLAIMS VALUE VALUE VALUE W EEKS CLAIMED VALUE VALUE VALUE NON MONETARY DETERMINATIONS VALUE VALUE VALUE APPEALS VALUE VALUE VALUE W AGE RECORDS VALUE VALUE VALUE TAX VALUE VALUE VALUE BENEFIT PAYMENT CONTROL VALUE VALUE VALUE U.I. PERFORMS VALUE VALUE VALUE SUPPORT VALUE VALUE VALUE POSITION REQUIREMENTS AS T VALUE VALUE VALUE TOTAL POSITION REQUIREMENTS- U.I. PROGRAM PLUS AS T VALUE VALUE VALUE FY POSITION SUMMARY - POSITION REQUIREMENTS 5-SUM BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 5-SUM 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 26A BCDEFRJM Version 2.5 YOUR STATE ACTIVITYWORKLOADMPUSTAFF YEARSPS PB COST PER SYTOTAL COST INITIAL CLAIMS0 0.000 VALUE VALUE VALUE WEEKS CLAIMED0 0.000 VALUE VALUE VALUE NON MONETARY DETERMINATIONS0 0.000 VALUE VALUE VALUE APPEALS0 0.000 VALUE VALUE VALUE WAGE RECORDS0 0.000 VALUE VALUE VALUE TAX 0 0.000 VALUE VALUE VALUE BENEFIT PAYMENT CONTROL VALUE VALUE VALUE U.I. PERFORMS VALUE VALUE VALUE SUPPORT VALUE VALUE VALUE TOTAL UI VALUE VALUE VALUE AS T VALUE VALUE VALUE TOTAL NPS 0 TOTAL BASE VALUE VALUE FY BASE DOLLARS REQUESTED BY COST CODE - GENERAL 6 BUDGET YEAR OMB Approval No. 1205-0430 Expires 4 30 2022 6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22A BCDEFRJM Version 2.5 YOUR STATE PSPB ITHOURS PAIDPS EXPENDITURESPB EXPENDITURESHOURS WORKEDTOTAL IT EXPENDITURES INITIAL CLAIMS0.00 WEEKS CLAIMED0.00 NON MONETARY DETERMINATIONS0.00 APPEALS0.00 WAGE RECORDS0.00 TAX 0.00 BENEFIT PAYMENT CONTROL0.00 U.I. PERFORMS0.00 SUPPORT0.00 AS T0.00 NPS IT TOTAL IT0.000.000.000.000.00SUMMARY OF IT EXPENDITURES 6 - IT VALUE OMB Approval No. 1205-0430 Expires 4 30 2022 6-IT 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 BCDRJM Version 2.5 YOUR STATE VALUE 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 B21 B23 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 VALUE VALUE FY PREVIOUSCURRENTNEXT 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 21 0 0 0 DIFFERENCE 0 0 06-BAL OMB Approval No. 1205-0430 Expires 4 30 2022 6-BAL