UIPL_15-16_Attachment2.pdf

ETA Advisory File Text

4 13 2017 1 37 PMOMB Approval No. 1205-0430 Expires 12 31 2013 STARTUP Appendix J Main Resource Justification Model W orkbook .xlsm SYSTEM START UP RJ M Ver s ion 2.5 STARTUP RESOURCE JUSTIFICATION MODEL STATE NAME YOUR STATE State Abbreviation None ACCOUNTING SYSTEM OTHER 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 Type of Submission To Export Data To Delimited Text File PRESS BUTTON TO THE RIGHT Export Data Date Data Exported STATE TABLE STATE POSSESSION ABBREVIATIONSTATE ID 1 23 ALABAMA AL6 ALASKA AK10 ARIZONA AZ11 ARKANSAS AR12 CALIFORNIA CA13 COLORADO CO14 CONNECTICUT CT15 DELAW ARE DE16 DISTRICT OF COLUMBIA DC61 FLORIDA FL17 GEORGIA GA18 HAW AII HI19 IDAHO ID20 ILLINOIS IL21 INDIANA IN22 IOW A IA23 KANSAS KS24 KENTUCKY KY25 LOUISIANA LA26 MAINE ME27 MARYLAND MD28 MASSACHUSETTS MA29 MICHIGAN MI30 MINNESOTA MN31 MISSISSIPPI MS32 MISSOURI MO33 MONTANA MT34 NEBRASKA NE35 NEVADA NV36 NEW HAMPSHIRE NH37 NEW JERSEY NJ38 NEW MEXICO NM39 NEW YORK NY40 NORTH CAROLINA NC41 NORTH DAKOTA ND42 OHIO OH1 OKLAHOMA OK8 OREGON OR45 PENNSYLVANIA PA46 PUERTO RICO PR59 RHODE ISLAND RI47 SOUTH CAROLINA SC48 SOUTH DAKOTA SD49 TENNESSEE TN50 TEXAS TX51 UTAH UT52 VERMONT VT53 VIRGIN ISLANDS VI63 VIRGINIA VA54 W ASHINGTON WA55 W EST VIRGINIA WV56 W ISCONSIN WI57 W YOMING WY58 YOUR STATE None65 RJM Version 2.5 12 1 2016 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 U.S. Department of Labor Office of Unemployment Insurance Room S-4231 200 Constitution Ave. NW Washington DC 20210. 4 13 2017 1 37 PMOMB Approval No. 1205-0430 Expires 12 31 2013 STARTUP Appendix J Main Resource Justification Model W orkbook .xlsm The Following Table is used in calculated standard hours for each year Number Fiscal Year of Work Days 2002 261 2003 261 2004 262 2005 261 2006 260 2007 260 2008 262 2009 261 2010 261 2011 261 2012 260 2013 261 2014 261 2015 261 2016 262 2017 260 2018 260 2019 261 2020 262 Submission Codes Type of Submission S - Original State submission B - State submission 1st Amendment C - State submission 2nd Amendment D - State submission 3rd Amendment E - State submission 4th Amendment V - Original Regional Office validated submission Y - Amended Regional Office 2nd submission Z - Amended Regional Office 3rd submission ZZ - Amended Regional Office 4th submission W - W age and benefits increases - final R - Special Requirements File 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 ACCT SUM 820246-7.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 PREVIOUS YEAR FINANCIAL SUMMARY RJM Version 2.5 ACCT SUM YOUR STATE VALUE FUND LEDGERPERSONAL PERSONNEL NAME SERVICES BENEFITSNPSTOTAL 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 EXPENDITURES0000 NON RJM COSTS INCLUDED ABOVE 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 COST0000 ALLOWABLE RJM COST0000 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 DATA 820246-7.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 DATA YOUR STATE VALUE PLEASE IMPORT CROSSWALK Imported Crosswalk File Name Date of Crosswalk File 10 23 15 12 52 PM HOURS POSITIONS PAID HOURSPOSITIONSDATA SOURCE ITIAL CLAIMS VALUE EEKS CLAIMED VALUE ON MONETERY DETERMINATIONS VALUE PPEALS VALUE AGE RECORDS VALUE AX VALUE ENEFIT PAYMENT CONTROL VALUE I PERFORMS VALUE UPPORT VALUE S T VALUE OTAL POSITIONS PAID0.00 VALUE PERSONAL SERVICE DOLLARS DOLLARSDATA SOURCE ITIAL CLAIMS EEKS CLAIMED ON MONETERY DETERMINATIONS PPEALSAGE RECORDS AXENEFIT PAYMENT CONTROLI PERFORMS UPPORT S T OTAL DOLLARS PAID0 PERSONNEL BENEFIT DOLLARS DOLLARSDATA SOURCE ITIAL CLAIMS EEKS CLAIMED ON MONETERY DETERMINATIONS PPEALSAGE RECORDS AXENEFIT PAYMENT CONTROLI PERFORMS UPPORT S T OTAL DOLLARS PAID0 HOURS WORKED HOURSDATA SOURCE ITIAL CLAIMS EEKS CLAIMED ON MONETERY DETERMINATIONS PPEALSAGE RECORDS AXENEFIT PAYMENT CONTROLI PERFORMS UPPORT S T OPTIONAL OTAL HOURS WORKED0.00 IN W N A W T B U S A T IN W N A W T B U S A T IN W N A W T B U S A T IN W N A W T B U S A T PREVIOUS YEAR DATA ENTRY SHEET 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-AST 820246-7.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 COST PER POSITION - AS T RJM Version 2.5 1-AST YOUR STATE BUDGET YEAR FY AS T VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PS COST PER VALUE VALUE POSITION DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSW ALK 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 VALUE VALUE POSITION DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSW ALK EXCEL FILE 2. 3. PB COST PER POSITION VALUE VALUE VALUE PS PB COST PER POSITION VALUE VALUE VALUE 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-IC 820246-7.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 R COST PER POSITION - INITIAL CLAIMS JM Version 2.5 1-IC OUR STATE BUDGET YEAR FY NITIAL CLAIMS VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR OTAL PERSONAL SERVICE COST 0 OTAL POSITIONS PAID VALUE TRAIGHT LINE PROJECTED PS COST PER VALUE VALUE OSITION OCUMENTED PS INCREASES PER POSITION . SEE CROSSW ALK EXCEL FILE . . S COST PER POSITION VALUE VALUE VALUE OTAL PERSONNEL BENEFIT COST 0 OTAL POSITIONS PAID VALUE TRAIGHT LINE PROJECTED PB COST PER VALUE VALUE OSITION OCUMENTED PB INCREASES PER POSITION . SEE CROSSW ALK EXCEL FILE . . B COST PER POSITION VALUE VALUE VALUE S PB COST PER POSITION VALUE VALUE VALUE Y I T T S P D 1 2 3 P T T S P D 1 2 3 P P 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-WK 820246-7.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 R COST PER POSITION - WEEKS CLAIMED JM Version 2.5 1-WK OUR STATE BUDGET YEAR FY EEKS CLAIMED VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR OTAL PERSONAL SERVICE COST 0 OTAL POSITIONS PAID VALUE TRAIGHT LINE PROJECTED PS COST PER VALUE VALUE OSITION OCUMENTED PS INCREASES PER POSITION . SEE CROSSW ALK EXCEL FILE . . S COST PER POSITION VALUE VALUE VALUE OTAL PERSONNEL BENEFIT COST 0 OTAL POSITIONS PAID VALUE TRAIGHT LINE PROJECTED PB COST PER VALUE VALUE OSITION OCUMENTED PB INCREASES PER POSITION . SEE CROSSW ALK EXCEL FILE . . B COST PER POSITION VALUE VALUE VALUE S PB COST PER POSITION VALUE VALUE VALUE Y W T T S P D 1 2 3 P T T S P D 1 2 3 P P 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-NMD 820246-7.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 COST PER POSITION - NON-MONETARY DETERMINATIONS RJM Version 2.5 1-NMD YOUR STATE BUDGET YEAR FY NON-MONETARY DETERMINATIONS VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PS COST PER VALUE VALUE POSITION DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSW ALK 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 VALUE VALUE POSITION DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSW ALK EXCEL FILE 2. 3. PB COST PER POSITION VALUE VALUE VALUE PS PB COST PER POSITION VALUE VALUE VALUE 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-APP 820246-7.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 COST PER POSITION - APPEALS RJM Version 2.5 1-APP YOUR STATE BUDGET YEAR FY APPEALS VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PS COST PER VALUE VALUE POSITION DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSW ALK 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 VALUE VALUE POSITION DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSW ALK EXCEL FILE 2. 3. PB COST PER POSITION VALUE VALUE VALUE PS PB COST PER POSITION VALUE VALUE VALUE 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-WR 820246-7.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 R COST PER POSITION - WAGE RECORDS JM Version 2.5 1-WR OUR STATE BUDGET YEAR FY AGE RECORDS VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR OTAL PERSONAL SERVICE COST 0 OTAL POSITIONS PAID VALUE TRAIGHT LINE PROJECTED PS COST PER VALUE VALUE OSITION OCUMENTED PS INCREASES PER POSITION . SEE CROSSW ALK EXCEL FILE . . S COST PER POSITION VALUE VALUE VALUE OTAL PERSONNEL BENEFIT COST 0 OTAL POSITIONS PAID VALUE TRAIGHT LINE PROJECTED PB COST PER VALUE VALUE OSITION OCUMENTED PB INCREASES PER POSITION . SEE CROSSW ALK EXCEL FILE . . B COST PER POSITION VALUE VALUE VALUE S PB COST PER POSITION VALUE VALUE VALUE Y W T T S P D 1 2 3 P T T S P D 1 2 3 P P 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-TAX 820246-7.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 COST PER POSITION - TAX RJM Version 2.5 1-TAX YOUR STATE BUDGET YEAR FY TAX VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PS COST PER VALUE VALUE POSITION DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSW ALK 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 VALUE VALUE POSITION DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSW ALK EXCEL FILE 2. 3. PB COST PER POSITION VALUE VALUE VALUE PS PB COST PER POSITION VALUE VALUE VALUE 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-BPC 820246-7.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 R COST PER POSITION - BENEFIT PAYMENT CONTROL JM Version 2.5 1-BPC OUR STATE BUDGET YEAR FY ENEFIT PAYMENT CONTROL VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR OTAL PERSONAL SERVICE COST 0 OTAL POSITIONS PAID VALUE TRAIGHT LINE PROJECTED PS COST PER VALUE VALUE OSITION OCUMENTED PS INCREASES PER POSITION . SEE CROSSW ALK EXCEL FILE . . S COST PER POSITION VALUE VALUE VALUE OTAL PERSONNEL BENEFIT COST 0 OTAL POSITIONS PAID VALUE TRAIGHT LINE PROJECTED PB COST PER VALUE VALUE OSITION OCUMENTED PB INCREASES PER POSITION . SEE CROSSW ALK EXCEL FILE . . B COST PER POSITION VALUE VALUE VALUE S PB COST PER POSITION VALUE VALUE VALUE Y B T T S P D 1 2 3 P T T S P D 1 2 3 P P 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-UIP 820246-7.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 COST PER POSITION - UI PERFORMS RJM Version 2.5 1-UIP YOUR STATE BUDGET YEAR FY UI PERFORMS VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PS COST PER VALUE VALUE POSITION DOCUMENTED PS INCREASES PER POSITION 1. SEE CROSSW ALK 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 VALUE VALUE POSITION DOCUMENTED PB INCREASES PER POSITION 1. SEE CROSSW ALK EXCEL FILE 2. 3. PB COST PER POSITION VALUE VALUE VALUE PS PB COST PER POSITION VALUE VALUE VALUE 4 14 2017 8 16 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-SUP 820246-7.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 VALUE VALUE FY PREVIOUSCURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL 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 CROSSW ALK 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 CROSSW ALK 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 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-UI 820246-7.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 COST PER POSITION - TOTAL UI RJM Version 2.5 1-UI YOUR STATE BUDGET YEAR FY U.I. PROGRAM EXCLUDE AS T VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID VALUE STRAIGHT LINE PROJECTED PS COST PER VALUE VALUE POSITION 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 VALUE VALUE POSITION 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 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-RATES 820246-7.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 A BCD PS PB COST PER POSITION - SUMMARY RJM Version 2.5 1-RATES YOUR STATE BUDGET YEAR FY VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR COST PER POSITION U.I. PROGRAM VALUE VALUE VALUE INITIAL CLAIMS VALUE VALUE VALUE WEEKS CLAIMED VALUE VALUE VALUE NON MONETARY DETERMINATIONS VALUE VALUE VALUE APPEALS VALUE VALUE VALUE WAGE 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 CONTINGENCY SALARY RATE NEXT YEAR FY POSITIONS OF TOTAL PS PB COST PER POSITIONS POSITION INITIAL CLAIMS VALUE VALUE VALUE WEEKS CLAIMED VALUE VALUE VALUE NON MONETARY DETERMINATIONS VALUE VALUE VALUE APPEALS VALUE VALUE VALUE TOTAL POSITIONS VALUE VALUE 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-SUM- 820246-7.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 R PS PB COST - SUMMARY JM Version 2.5 1-SUM- OUR STATE BUDGET YEAR FY VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR S PB COST U.I. PROGRAM VALUE VALUE VALUE INITIAL CLAIMS VALUE VALUE VALUE WEEKS CLAIMED VALUE VALUE VALUE NON MONETARY DETERMINATIONS VALUE VALUE VALUE APPEALS VALUE VALUE VALUE WAGE 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 OTAL PS PB COST VALUE VALUE VALUE Y P T 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 3 31 2019 2 820246-7.xlsm 1 2 3 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 ABCD R BASE NPS by CATEGORY - NON-PERSONAL SERVICES NPS JM Version 2.5 2 OUR STATE BUDGET YEAR T COMMUNICATIONS FY VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEARFISCAL YEAR 0 0 ON IT 0 0 ERSONAL SERVICE CONTRACTS 0 0 LESS CONTRACT AMOUNTS CONVERTED TO MPU S 0 0 OTAL NPS REQUIREMENTS 0 0 0 Y I N P T 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 3 820246-7.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 R ANNUALIZED WORKLOADS JM Version 2.5 3 PLEASE IMPORT WORKLOADS Imported Workload File Name Date of File 1 13 15 1 12 PM OUR STATE BUDGET YEAR FY VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR NITIAL CLAIMS EEKS CLAIMED ON MONETARY DETERMINATIONS PPEALS AGE RECORDS UBJECT EMPLOYERS Y I W N A W S 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 4-IC 820246-7.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 R INITIAL CLAIMS - MINUTES PER UNIT MPU JM Version 2.5 4-IC OUR STATE BUDGET YEAR FY VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR OTAL HOURS WORKED 0.00 ORKLOAD 0 PU-WORKLOAD0.000 0.000 0.000 ONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION VALUE VALUE VALUE HOURS WORKED PER POSITION VALUE VALUE VALUE ANNUALIZED WORKLOAD0 0 0 CONTRACTED OUT MPU-ANNUALIZED WORKLOAD0.000 0.000 0.000 OTAL MPU REQUIREMENTS0.000 0.000 0.000 Y T W M C T 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 4-WK 820246-7.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 WEEKS CLAIMED - MINUTES PER UNIT MPU RJM Version 2.5 4-WK YOUR STATE BUDGET YEAR FY VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL HOURS WORKED 0.00 WORKLOAD 0 MPU-WORKLOAD0.000 0.000 0.000 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION VALUE VALUE VALUE HOURS WORKED PER POSITION VALUE VALUE VALUE ANNUALIZED WORKLOAD0 0 0 CONTRACTED OUT MPU-ANNUALIZED WORKLOAD0.000 0.000 0.000 TOTAL MPU REQUIREMENTS0.000 0.000 0.000 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 4-NMD 820246-7.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 R NON-MONETARY DETERMINATIONS - MINUTES PER UNIT MPU JM Version 2.5 4-NMD OUR STATE BUDGET YEAR FY VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR OTAL HOURS WORKED 0.00 ORKLOAD 0 PU-WORKLOAD0.000 0.000 0.000 ONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION VALUE VALUE VALUE HOURS WORKED PER POSITION VALUE VALUE VALUE ANNUALIZED WORKLOAD0 0 0 CONTRACTED OUT MPU-ANNUALIZED WORKLOAD0.000 0.000 0.000 OTAL MPU REQUIREMENTS0.000 0.000 0.000 Y T W M C T 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 4-APP 820246-7.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 APPEALS - MINUTES PER UNIT MPU RJM Version 2.5 4-APP YOUR STATE BUDGET YEAR FY VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL HOURS WORKED 0.00 WORKLOAD 0 MPU-WORKLOAD0.000 0.000 0.000 CONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION VALUE VALUE VALUE HOURS WORKED PER POSITION VALUE VALUE VALUE ANNUALIZED WORKLOAD0 0 0 CONTRACTED OUT MPU-ANNUALIZED WORKLOAD0.000 0.000 0.000 TOTAL MPU REQUIREMENTS0.000 0.000 0.000 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 4-WR 820246-7.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 R WAGE RECORDS - MINUTES PER UNIT MPU JM Version 2.5 4-WR OUR STATE BUDGET YEAR FY VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR OTAL HOURS WORKED 0.00 ORKLOAD 0 PU-WORKLOAD0.000 0.000 0.000 ONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION VALUE VALUE VALUE HOURS WORKED PER POSITION VALUE VALUE VALUE ANNUALIZED WORKLOAD0 0 0 CONTRACTED OUT MPU-ANNUALIZED WORKLOAD0.000 0.000 0.000 OTAL MPU REQUIREMENTS0.000 0.000 0.000 Y T W M C T 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 4-TAX 820246-7.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 R TAX - MINUTES PER UNIT MPU JM Version 2.5 4-TAX OUR STATE BUDGET YEAR FY VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR OTAL HOURS WORKED 0.00 ORKLOAD 0 PU-WORKLOAD0.000 0.000 0.000 ONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION VALUE VALUE VALUE HOURS WORKED PER POSITION VALUE VALUE VALUE ANNUALIZED WORKLOAD0 0 0 CONTRACTED OUT MPU-ANNUALIZED WORKLOAD0.000 0.000 0.000 OTAL MPU REQUIREMENTS0.000 0.000 0.000 Y T W M C T 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 5-LV 820246-7.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 LEAVE SUMMARY - POSITION REQUIREMENTS RJM Version 2.5 5-LV YOUR STATE BUDGET YEAR FY VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR HOURS PAID PER POSITION VALUE VALUE VALUE HOURS PAID 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 TOTAL HOURS PAID0.00 HOURS WORKED 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 TOTAL HOURS WORKED0.00 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 WORKED PER POSITION VALUE VALUE VALUE 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 5-MPU 820246-7.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 R WORKLOAD ITEMS - POSITION REQUIREMENTS JM Version 2.5 5-MPU OUR STATE BUDGET YEAR FY VALUE VALUE PREVIOUS CURRENT FISCAL YEAR FISCAL YEAR OURS WORKED PER POSITION VALUE VALUE NITIAL CLAIMS MPU 0.000 0.000 WORKLOAD00 POSITIONS VALUE VALUE EEKS CLAIMED MPU0.000 0.000 WORKLOAD00 POSITIONS VALUE VALUE ON MONETARY DETERMINATIONS MPU0.000 0.000 WORKLOAD00 POSITIONS VALUE VALUE PPEALS MPU0.000 0.000 WORKLOAD00 POSITIONS VALUE VALUE AGE RECORDS MPU0.000 0.000 WORKLOAD00 POSITIONS VALUE VALUE AX MPU0.000 0.000 WORKLOAD00 POSITIONS VALUE VALUE OTAL POSITION REQUIREMENTS VALUE VALUE FY NEXT FISCAL YEAR VALUE 0.000 0 VALUE 0.000 0 VALUE 0.000 0 VALUE 0.000 0 VALUE 0.000 0 VALUE 0.000 0 VALUE VALUE Y H I W N A W T T 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 5-BPC 820246-7.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 25 26A BCD BENEFIT PAYMENT CONTROL - POSITION REQUIREMENTS RJM Version 2.5 5-BPC YOUR STATE BUDGET YEAR FY VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL 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 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 5-UIP 820246-7.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 25 26A BCD U.I. PERFORMS - POSITION REQUIREMENTS RJM Version 2.5 5-UIP YOUR STATE BUDGET YEAR FY VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL 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 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 5-SUP 820246-7.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 25 26A BCD SUPPORT - POSITION REQUIREMENTS RJM Version 2.5 5-SUP YOUR STATE BUDGET YEAR FY VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL 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 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 5-AST 820246-7.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 25 26A BCD R AS T - POSITION REQUIREMENTS JM Version 2.5 5-AST OUR STATE BUDGET YEAR FY VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR OTAL POSITIONS PAID YTD VALUE TRAIGHT LINE PROJECTED POSITIONS VALUE VALUE ONTRACTED OUT PERSONAL SERVICES ANNUAL COST-CONTRACTED OUT SERVICES 0 0 PS PB COST PER POSITION VALUE VALUE VALUE POSITION EQUIVALENTS VALUE VALUE VALUE OTAL POSITION REQUIREMENTS VALUE VALUE VALUE Y T S C T 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 5-SUM 820246-7.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 POSITION SUMMARY - POSITION REQUIREMENTS RJM Version 2.5 5-SUM YOUR STATE BUDGET YEAR FY VALUE VALUE FY PREVIOUS CURRENTNEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR POSITION REQUIREMENTS U.I. PROGRAM VALUE VALUE VALUE INITIAL CLAIMS VALUE VALUE VALUE WEEKS CLAIMED VALUE VALUE VALUE NON MONETARY DETERMINATIONS VALUE VALUE VALUE APPEALS VALUE VALUE VALUE WAGE 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- VALUE VALUE VALUE U.I. PROGRAM PLUS AS T 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 6 820246-7.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 26A BCDEF RJM Version 2.5 YOUR STATE BASE DOLLARS REQUESTED BY COST CODE - GENERAL 6 BUDGET YEAR FY ACTIVITY WORKLOADMPU STAFF YEARS PS PB COST PER SY TOTAL COST INITIAL CLAIMS 0 0.000 VALUE VALUE VALUE W EEKS CLAIMED 0 0.000 VALUE VALUE VALUE NON MONETARY DETERMINATIONS 0 0.000 VALUE VALUE VALUE APPEALS 0 0.000 VALUE VALUE VALUE W AGE RECORDS 0 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 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 6-IT 820246-7.xlsm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22A BCDEFG RJM Version 2.5 YOUR STATE SUMMARY OF IT EXPENDITURES 6 - IT VALUE PSPB IT HOURS PAID PS EXPENDITURES PB EXPENDITURES HOURS WORKED TOTAL IT EXPENDITURES FTE INITIAL CLAIMS 0.00 VAL UE WEEKS CLAIMED 0.00 VAL UE NON MONETARY DETERMINATIONS 0.00 VAL UE APPEALS 0.00 VAL UE WAGE RECORDS 0.00 VAL UE TAX 0.00 VAL UE BENEFIT PAYMENT CONTROL0.00 VAL UE U.I. PERFORMS 0.00 VAL UE SUPPORT 0.00 VAL UE AS T 0.00 VAL UE NPS IT TOTAL IT 0.000.000.000.000.00 VALUE 4 14 2017 7 48 AMOMB Approval No. 1205-0430 Expires 12 31 2013 6-BAL 820246-7.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 6-BAL 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 CROSSWALK DIFFERENCE 0 ROO END OF YEAR - ACCT SUM 0 ROO END OF YEAR - FROM CROSSWALK DIFFERENCE 0 VALUE VALUE FY PREVIOUSCURRENTNEXT NPS CONVERSION FISCAL YEAR FISCAL YEAR FISCAL YEAR INITIAL CLAIMS 0 0 0 WEEKS CLAIMED 0 0 0 NON MONETERY DETERMINATIONS 0 0 0 APPEALS 0 0 0 WAGE 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 0