UIPL_15-16_Attachment3.pdf

ETA Advisory File Text

Appendix ASYSTEM START UP Crosswalk Version 2.5 Rev. 12 1 2016 RESOURCE JUSTIFICATION MODEL STATE NAME YOUR STATE State Abbreviation None ACCOUNTING SYSTEM OTHER 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 Submitted Contact Person s Name Contact Person s Phone Number Contact Person s Email Address Enter Code for Type of Submission Type of Submission STATE TABLE STATE POSSESSION ABBREVIATION STATE ID 1 2 3 ALABAMA AL 6 ALASKA AK 10 ARIZONA AZ 11 ARKANSAS AR 12 CALIFORNIA CA 13 COLORADO CO 14 CONNECTICUT CT 15 DELAW ARE DE 16 DISTRICT OF COLUMBIA DC 61 FLORIDA FL 17 GEORGIA GA 18 HAW AII HI 19 IDAHO ID 20 ILLINOIS IL 21 INDIANA IN 22 IOW A IA 23 KANSAS KS 24 KENTUCKY KY 25 LOUISIANA LA 26 MAINE ME 27 MARYLAND MD 28 MASSACHUSETTS MA 29 MICHIGAN MI 30 MINNESOTA MN 31 MISSISSIPPI MS 32 MISSOURI MO 33 MONTANA MT 34 NEBRASKA NE 35 NEVADA NV 36 NEW HAMPSHIRE NH 37 NEW JERSEY NJ 38 NEW MEXICO NM 39 NEW YORK NY 40 NORTH CAROLINA NC 41 NORTH DAKOTA ND 42 OHIO OH 1 OKLAHOMA OK 8 OREGON OR 45 PENNSYLVANIA PA 46 PUERTO RICO PR 59 RHODE ISLAND RI 47 SOUTH CAROLINA SC 48 SOUTH DAKOTA SD 49 TENNESSEE TN 50 TEXAS TX 51 UTAH UT 52 VERMONT VT 53 VIRGIN ISLANDS VI 63 VIRGINIA VA 54 W ASHINGTON WA 55 W EST VIRGINIA WV 56 W ISCONSIN WI 57 W YOMING WY 58 YOUR STATE None 65 RJM Version 2.5 12 1 2016 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 U.S. Department of Labor Office of Unemployment Insurance Room S-4231 200 Constitution Ave. NW Washington DC 20210. 4 13 2017 4 10 PMOMB Approval No. 1205-0430 Expires 3 31 2019 STARTUPCWETA Appendix J Crosswalk Resource Justification Model .docx.xlsm Appendix ASubmission 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 The Following Table is used in calculated standard hours for each year Number of Fiscal Year Work Days 2002 261 2003 261 2004 262 2005 261 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 2021 261 2022 261 Above row is last line in table. 4 13 2017 4 10 PMOMB Approval No. 1205-0430 Expires 3 31 2019 STARTUPCWETA Appendix J Crosswalk Resource Justification Model .docx.xlsm OMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB Appendix J Crosswalk workbook.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 69 70 71 72 73 74 75 76 77 78 79 80A C DEFGHIJKLMNOPQRST Crosswalk Version 2.5 CROSS PSPB PREVIOUS YEAR FY HOURSHOURSHOURSHOURS FACAllocPAIDPS 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 00000000000000000 STATE SOURCES 00000000000000000 Expires 3 31 2019 TOTAL AS T INITIAL CLAIMS IC WEEKS CLAIMED WC PS PB CROSS WALK - PREVIOUS YEAR Crosswalk Version 2.5 12 1 2016 YOUR STATE OMB Approval No. 1205-0430 OMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB Appendix J Crosswalk workbook.xlsm 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156A C DEFGHIJKLMNOPQRST 00000000000000000 TOTAL 0.00000.000.00000.000.00000.000.00000.00 ALLOCATED 0.00000.00 DIFFERENCE 0.00000.00 ADJUSTMENTS 000000000000000000 GAL 4-91 000000000000000000 TOTAL ADJUSTMENTS 0.00000.000.00000.000.00000.000.00000.00 RJM COSTS 0.00000.000.00000.000.00000.000.00000.00 STATE TABLE ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAW ARE DISTRICT OF COLUMBIA FLORIDA GEORGIA HAW AII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA 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 C13 and FROM H13 through BC13 TO ALL INSERTED ROWS. OMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB Appendix J Crosswalk workbook.xlsm 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215A C DEFGHIJKLMNOPQRST NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA PUERTO RICO RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGIN ISLANDS VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING STATE NAME SPLIT SPLIT IT AS T AS T IT IC IC IT WC W C IT NMD NMD IT APP APP IT WR W R IT TAX TAX IT BPC BPC IT UIP UIP IT SUP SUP IT NRJM NRJM IT OMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB Appendix J Crosswalk workbook.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 69 70 71 72 73 74 75 76 77 78 79 80U VWXYZAAABACADAEAFAGAHAIAJAKALAMAN HOURSHOURSHOURSHOURSHOURS PAIDPS PB W ORK HRS.PAIDPS PB W ORK HRS.PAIDPS PB W ORK HRS.PAIDPS PB W ORK HRS.PAIDPS PB W ORK HRS. 0.00000.000.00000.000.00000.000.00000.000.00000.00 00000000000000000000 00000000000000000000 APPEALS APP WAGE RECORDS WR TAX BENEFIT PAYMENT CONTROL BPC NON-MONETARY DETERMINATIONS NMD OMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB Appendix J Crosswalk workbook.xlsm 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156U VWXYZAAABACADAEAFAGAHAIAJAKALAMAN 00000000000000000000 0.00000.000.00000.000.00000.000.00000.000.00000.00 00000000000000000000 00000000000000000000 0.00000.000.00000.000.00000.000.00000.000.00000.00 0.00000.000.00000.000.00000.000.00000.000.00000.00 OMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB Appendix J Crosswalk workbook.xlsm 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215U VWXYZAAABACADAEAFAGAHAIAJAKALAMAN OMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB Appendix J Crosswalk workbook.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 69 70 71 72 73 74 75 76 77 78 79 80AO APAQARASATAUAVAWAXAYAZBABBBCBD HOURSHOURSHOURSHOURS PAIDPS PB W ORK HRS.PAIDPS PB W ORK HRS.PAIDPS PB W ORK HRS.PAIDPS PB W ORK HRS. 0.00000.000.00000.000.00000.000.00000.00 000000000000 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.000 00.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 000000000000 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00 000.00 NON RJM NRJM BALANCE UI PERFORMS UIP SUPPORT SUP OMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB Appendix J Crosswalk workbook.xlsm 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156AO APAQARASATAUAVAWAXAYAZBABBBCBD 0.00 000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 000000000000 0.00000.000.00000.000.00000.000.00000.00 000000000000 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 0.00000.00 000000000000 0.00000.000.00000.000.00000.000.00000.00 0.000 00.000.00000.000.00000.000.00000.00 OMB Approval No. 1205-0430 Expires 3 31 2019 CROSS PSPB Appendix J Crosswalk workbook.xlsm 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215AO APAQARASATAUAVAWAXAYAZBABBBCBD 0.00 000.00 4 14 2017OMB Approval No. 1205-0430 Expires 3 31 2019 CROSS NPS Appendix J Crosswalk workbook.xlsm 1 2 3 4 5 6A B CDEFGHIJK Crosswalk Version 2.5 STATE CODE CODE AllocDOLLARSIT COMM.NON ITPS CONTPS CONT ITNON RJM NON RJM IT BALANCE FY NPS CROSS WALK - PREVIOUS YEAR YOUR STATE 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STATE 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 0 0 TOTAL 00000000 4 14 2017OMB Approval No. 1205-0430 Expires 3 31 2019 CROSS NPS Appendix J Crosswalk workbook.xlsm 1 2 3 4 5 6A B CDEFGHIJK Crosswalk Version 2.5 STATE CODE CODE AllocDOLLARSIT COMM.NON ITPS CONTPS CONT ITNON RJM NON RJM IT BALANCE FY NPS CROSS WALK - PREVIOUS YEAR YOUR STATE 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 ALLOCATED0 DIFFERENCE0 ADJUSTMENTS ROO - END OF YEAR0 0 0 0 0 0 0 0 TOTAL ADJUSTMENTS00000000 RJM COSTS00000000 IT COMM NON IT SPLIT SPLIT IT PSCTR PSCTR IT NRJM NRJM IT 0 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. 4 14 2017 8 45 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-AST INC Appendix J Crosswalk workbook.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 4 14 2017 8 45 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-IC INC Appendix J Crosswalk workbook.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. 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 4 14 2017 8 45 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-W K INC Appendix J Crosswalk workbook.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. 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 4 14 2017 8 45 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-NMD INC Appendix J Crosswalk workbook.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 A 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 4 14 2017 8 45 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-APP INC Appendix J Crosswalk workbook.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 A 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 4 14 2017 8 45 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-W R INC Appendix J Crosswalk workbook.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 A 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 4 14 2017 8 45 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-TAX INC Appendix J Crosswalk workbook.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 A 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 4 14 2017 8 45 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-BPC INC Appendix J Crosswalk workbook.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 A 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 4 14 2017 8 45 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-UIP INC Appendix J Crosswalk workbook.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 A 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 4 14 2017 8 45 AMOMB Approval No. 1205-0430 Expires 12 31 2013 1-SUP INC Appendix J Crosswalk workbook.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 A 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 4 14 2017 8 45 AMOMB Approval No. 1205-0430 Expires 12 31 2013 PS CONT CROSS Appendix J Crosswalk workbook.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 B CDEFG H I J KL M N O Crosswalk Version 2.5 INITIAL WEEKSNONMONETARYWAGENOT TOTAL PS CONTRACTSAllocDOLLARSCLAIMSCLAIMEDDETER.APPEALSRECORDSTAXBPCUI 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PS CONTRACTS CROSSWALK YOUR STATE FY 4 14 2017 8 45 AMOMB Approval No. 1205-0430 Expires 12 31 2013 PS CONT CROSS Appendix J Crosswalk workbook.xlsm 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 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136A 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 TOTAL0000000000000 ALLOCATED0 DIFFERENCE-ALL TO CODES0 DIFFERENCE-TOTAL PS CONT0 SPLIT SPLIT IT IC IC IT WC W C IT NMD NMD IT APP APP IT WR W R IT TAX TAX IT BPC BPC IT UIP UIP IT SUP SUP IT AS T AS T IT NOT CONV NO CNVT IT 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 B11 and FROM D11 through O11 TO ALL INSERTED ROWS.