Attachment II (Accessible PDF).pdf

ETA Advisory File Text

Appendix J SYSTEM START UP Crosswalk Version 2.5.1 RESOURCE JUSTIFICATION MODEL STATE NAME State Abbreviation ACCOUNTING SYSTEM BUDGET YEAR FY HOURS PER WORKDAY PREVIOUS YEAR FY Standard Hours 0.00 CURRENT YEAR FY Standard Hours 0.00 NEXT YEAR FY Standard Hours 0.00 Date Data Submitted Contact P erson s Name Contact P erson s Phone Number Contact P erson s Email Address Enter Code for Type of S ubmission Type of S ubmission RJM Version 2.5.1 OMB No. 1205-0430 OMB Expiration Date 03 31 2025 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 202 STARTUPCW II-1 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 A C D E F G H I J K L M N O P Q R S T 1 PS PB CROSS WALK - PREVIOUS YEAR Crosswalk Version 2 Crosswalk Version 2.5.1 2.5.1 3 CROSS PSPB 4 0 OMB Approval No. 1205-0430 Expires 03 31 2025 6 PREVIOUS YEAR TOTAL AS T INITIAL CLAIMS IC WEEKS CLAIMED WC 7 FY HOURS HOURS HOURS HOURS 8 FAC Alloc PAID PS PB W ORK HRS. PAID PS PB W ORK HRS. PAID PS PB W ORK HRS. PAID PS PB W ORK HRS. 9 AGENCY TOTALS LESS NON-RJM 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 11 12 LEDGER FUNCTIONAL ACTIVITY FEDERAL SOURCES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 14 16 17 18 19 21 22 23 24 26 27 28 29 31 32 33 34 36 37 38 39 41 42 43 44 46 STATE SOURCES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 48 49 51 52 53 54 56 57 58 59 61 62 63 64 66 67 68 69 71 72 73 74 76 77 78 79 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0.00 TOTAL 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 CROSS PSPB II-2 A C D E F G H I J K L M N O P Q R S T 82 83 ALLOCATED 0.00 0 0 0.00 84 85 86 DIFFERENCE 0.00 0 0 0.00 87 88 ADJUSTMENTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89 GAL 4-91 90 91 92 93 94 95 96 97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0.00 TOTAL ADJUSTMENTS 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 98 99 RJM COSTS 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 100 CROSS PSPB II-2 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 U V W X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN 1 2 3 4 6 NON-MONETARY DETERMINATIONS NMD APPEALS APP WAGE RECORDS WR TAX BENEFIT PAYMENT CONTROL BPC 7 HOURS HOURS HOURS HOURS HOURS 8 PAID PS PB W ORK HRS. PAID PS PB W ORK HRS. PAID PS PB W ORK HRS. PAID PS PB W ORK HRS. PAID PS PB W ORK HRS. 9 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 11 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 14 16 17 18 19 21 22 23 24 26 27 28 29 31 32 33 34 36 37 38 39 41 42 43 44 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 48 49 51 52 53 54 56 57 58 59 61 62 63 64 66 67 68 69 71 72 73 74 76 77 78 79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0.00 81 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 CROSS PSPB II-2 U V W X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN 82 83 84 85 86 87 88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89 90 91 92 93 94 95 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0.00 97 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 98 99 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 100 CROSS PSPB II-2 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD 1 2 3 4 6 UI PERFORMS UIP SUPPORT SUP NON RJM NRJM BALANCE 7 HOURS HOURS HOURS HOURS 8 PAID PS PB W ORK HRS. PAID PS PB W ORK HRS. PAID PS PB W ORK HRS. PAID PS PB W ORK HRS. 9 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 11 12 0 0 0 0 0.00 0 0 0.00 0 0 0 0 0 0 0 0 13 14 0.00 0 0 0.00 0.00 0 0 0.00 16 0.00 0 0 0.00 17 0.00 0 0 0.00 18 0.00 0 0 0.00 19 0.00 0 0 0.00 0.00 0 0 0.00 21 0.00 0 0 0.00 22 0.00 0 0 0.00 23 0.00 0 0 0.00 24 0.00 0 0 0.00 0.00 0 0 0.00 26 0.00 0 0 0.00 27 0.00 0 0 0.00 28 0.00 0 0 0.00 29 0.00 0 0 0.00 0.00 0 0 0.00 31 0.00 0 0 0.00 32 0.00 0 0 0.00 33 0.00 0 0 0.00 34 0.00 0 0 0.00 0.00 0 0 0.00 36 0.00 0 0 0.00 37 0.00 0 0 0.00 38 0.00 0 0 0.00 39 0.00 0 0 0.00 0.00 0 0 0.00 41 0.00 0 0 0.00 42 0.00 0 0 0.00 43 0.00 0 0 0.00 44 0.00 0 0 0.00 46 0 0 0 0 0.00 0.00 0 0 0 0 0.00 0.00 0 0 0 0 0 0 0 0 47 48 0.00 0 0 0.00 49 0.00 0 0 0.00 0.00 0 0 0.00 51 0.00 0 0 0.00 52 0.00 0 0 0.00 53 0.00 0 0 0.00 54 0.00 0 0 0.00 0.00 0 0 0.00 56 0.00 0 0 0.00 57 0.00 0 0 0.00 58 0.00 0 0 0.00 59 0.00 0 0 0.00 0.00 0 0 0.00 61 0.00 0 0 0.00 62 0.00 0 0 0.00 63 0.00 0 0 0.00 64 0.00 0 0 0.00 0.00 0 0 0.00 66 0.00 0 0 0.00 67 0.00 0 0 0.00 68 0.00 0 0 0.00 69 0.00 0 0 0.00 0.00 0 0 0.00 71 0.00 0 0 0.00 72 0.00 0 0 0.00 73 0.00 0 0 0.00 74 0.00 0 0 0.00 0.00 0 0 0.00 76 0.00 0 0 0.00 77 0.00 0 0 0.00 78 0.00 0 0 0.00 79 0 0 0 0 0.00 0.00 0 0 0 0 0.00 0.00 0 0 0 0 0 0 0 0 81 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 CROSS PSPB II-2 AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD 82 83 84 85 86 87 88 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0.00 89 90 0.00 0 0 0.00 91 0.00 0 0 0.00 92 0.00 0 0 0.00 93 0.00 0 0 0.00 94 0.00 0 0 0.00 95 96 0 0 0 0 0.00 0.00 0 0 0 0 0.00 0.00 0 0 0 0 0 0 0 0 97 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 98 99 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 100 CROSS PSPB II-2 5 10 15 20 25 30 35 40 45 50 55 60 65 70 1 2 3 4 6 7 8 9 11 12 13 14 16 17 18 19 21 22 23 24 26 27 28 29 31 32 33 34 36 37 38 39 41 42 43 44 46 47 48 49 51 52 53 54 56 57 58 59 61 62 63 64 66 67 68 69 71 72 B C D E F G H I J K L M A Crosswalk Version 2.5.1 STATE CODE CODE Alloc DOLLARS IT COMM. NON IT PS CONT PS CONT IT NON RJM NON RJM IT BALANCE ROO - P AGENCY TOTALS 0 0 0 0 0 0 0 0 0 0 LEDGER NPS CODE ROO - P 0 FEDERAL SOURCES 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 SOURCES 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 ROO - EOY FY NPS CROSS WALK - PREVIOUS YEAR 0 CROSS NPS II-3 1 2 3 4 5 6 A B C D E F G H I J K L M Crosswalk Version 2.5.1 STATE CODE CODE Alloc DOLLARS IT COMM. NON IT PS CONT PS CONT IT NON RJM NON RJM IT BALANCE ROO - P ROO - EOY FY NPS CROSS WALK - PREVIOUS YEAR 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 0 0 0 0 0 0 0 0 ALLOCATED 0 DIFFERENCE 0 ADJUSTMENTS ROO - END OF YEAR 0 0 0 0 0 0 0 0 TOTAL ADJUSTMENTS 0 0 0 0 0 0 0 0 RJM COSTS 0 0 0 0 0 0 0 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. CROSS NPS II-3 A B C D E F G H I J K L M N O 1 PS CONTRACTS CROSSWALK 2 Crosswalk Version 2.5.1 3 0 4 FY 5 INITIAL WEEKS NONMONETARY WAGE NOT 6 TOTAL PS CONTRACTS Alloc DOLLARS CLAIMS CLAIMED DETER. APPEALS RECORDS TAX BPC UI PERFORMS SUPPORT AS T CONVERTED Balance 7 0 0 8 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 9 CONTRACT IDENTIFIER 10 FEDERAL SOURCES 11 0 12 0 13 0 14 0 15 0 16 0 17 0 18 0 19 0 20 0 21 0 22 0 23 0 24 0 25 0 26 0 27 0 28 0 29 0 30 0 31 0 32 0 33 0 34 0 35 0 36 0 37 0 38 0 39 0 40 0 41 0 42 0 43 0 44 0 45 0 46 0 47 0 48 0 49 0 50 0 51 STATE SOURCES 52 0 53 0 PS CONT CROSS II-4 55 60 65 70 75 80 85 90 95 100 105 54 56 57 58 59 61 62 63 64 66 67 68 69 71 72 73 74 76 77 78 79 81 82 83 84 86 87 88 89 91 92 93 94 96 97 98 99 101 102 103 104 106 107 A B C D E F G H I J K L M N O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 ALLOCATED 0 DIFFERENCE-ALL TO CODES 0 PS CONT CROSS II-4 A B C D E F G H I J K L M N O 108 DIFFERENCE-TOTAL PS CONT 0 PS CONT CROSS II-4 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 B C D E F Crosswalk Version 2.5.1 0 FY FY FY PREVIOUS CURRENT NEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATE MOS. 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 1-AST INC II-5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65 A B C D E F Crosswalk Version 2.5.1 0 FY FY FY PREVIOUS CURRENT NEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATE MOS. 1. N A 0 0.00 0 2. N A 0 0.00 0 3. N A 0 0.00 0 CURRENT YEAR 1. Default N A 12 3.00 0 0 2. N A 0 0.00 0 0 3. N A 0 0.00 0 0 NEXT YEAR 1. Default N A 12 3.00 0 2. N A 0 0.00 0 3. N A 0 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 A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 0 PER POSITION INCREASE N A 0 0 0 0 NEXT YEAR FICA N A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 PER POSITION INCREASE N A 0 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 1-IC INC II-6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65 A B C D E F Crosswalk Version 2.5.1 0 FY FY FY PREVIOUS CURRENT NEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATE MOS. 1. N A 0 0.00 0 2. N A 0 0.00 0 3. N A 0 0.00 0 CURRENT YEAR 1. Default N A 12 3.00 0 0 2. N A 0 0.00 0 0 3. N A 0 0.00 0 0 NEXT YEAR 1. Default N A 12 3.00 0 2. N A 0 0.00 0 3. N A 0 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 A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 0 PER POSITION INCREASE N A 0 0 0 0 NEXT YEAR FICA N A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 PER POSITION INCREASE N A 0 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 1-WK INC II-7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65 A B C D E F Crosswalk Version 2.5.1 0 FY FY FY PREVIOUS CURRENT NEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATE MOS. 1. N A 0 0.00 0 2. N A 0 0.00 0 3. N A 0 0.00 0 CURRENT YEAR 1. Default N A 12 3.00 0 0 2. N A 0 0.00 0 0 3. N A 0 0.00 0 0 NEXT YEAR 1. Default N A 12 3.00 0 2. N A 0 0.00 0 3. N A 0 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 A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 0 PER POSITION INCREASE N A 0 0 0 0 NEXT YEAR FICA N A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 PER POSITION INCREASE N A 0 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 1-NMD INC II-8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65 A B C D E F Crosswalk Version 2.5.1 0 FY FY FY PREVIOUS CURRENT NEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATE MOS. 1. N A 0 0.00 0 2. N A 0 0.00 0 3. N A 0 0.00 0 CURRENT YEAR 1. Default N A 12 3.00 0 0 2. N A 0 0.00 0 0 3. N A 0 0.00 0 0 NEXT YEAR 1. Default N A 12 3.00 0 2. N A 0 0.00 0 3. N A 0 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 A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 0 PER POSITION INCREASE N A 0 0 0 0 NEXT YEAR FICA N A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 PER POSITION INCREASE N A 0 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 1-APP INC II-9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65 A B C D E F Crosswalk Version 2.5.1 0 FY FY FY PREVIOUS CURRENT NEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATE MOS. 1. N A 0 0.00 0 2. N A 0 0.00 0 3. N A 0 0.00 0 CURRENT YEAR 1. Default N A 12 3.00 0 0 2. N A 0 0.00 0 0 3. N A 0 0.00 0 0 NEXT YEAR 1. Default N A 12 3.00 0 2. N A 0 0.00 0 3. N A 0 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 A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 0 PER POSITION INCREASE N A 0 0 0 0 NEXT YEAR FICA N A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 PER POSITION INCREASE N A 0 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 1-WR INC II-10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65 A B C D E F Crosswalk Version 2.5.1 0 FY FY FY PREVIOUS CURRENT NEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATE MOS. 1. N A 0 0.00 0 2. N A 0 0.00 0 3. N A 0 0.00 0 CURRENT YEAR 1. Default N A 12 3.00 0 0 2. N A 0 0.00 0 0 3. N A 0 0.00 0 0 NEXT YEAR 1. Default N A 12 3.00 0 2. N A 0 0.00 0 3. N A 0 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 A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 0 PER POSITION INCREASE N A 0 0 0 0 NEXT YEAR FICA N A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 PER POSITION INCREASE N A 0 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 1-TAX INC II-11 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65 A B C D E F Crosswalk Version 2.5.1 0 FY FY FY PREVIOUS CURRENT NEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATE MOS. 1. N A 0 0.00 0 2. N A 0 0.00 0 3. N A 0 0.00 0 CURRENT YEAR 1. Default N A 12 3.00 0 0 2. N A 0 0.00 0 0 3. N A 0 0.00 0 0 NEXT YEAR 1. Default N A 12 3.00 0 2. N A 0 0.00 0 3. N A 0 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 A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 0 PER POSITION INCREASE N A 0 0 0 0 NEXT YEAR FICA N A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 PER POSITION INCREASE N A 0 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 1-BPC INC II-12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65 A B C D E F Crosswalk Version 2.5.1 0 FY FY FY PREVIOUS CURRENT NEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATE MOS. 1. N A 0 0.00 0 2. N A 0 0.00 0 3. N A 0 0.00 0 CURRENT YEAR 1. Default N A 12 3.00 0 0 2. N A 0 0.00 0 0 3. N A 0 0.00 0 0 NEXT YEAR 1. Default N A 12 3.00 0 2. N A 0 0.00 0 3. N A 0 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 A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 0 PER POSITION INCREASE N A 0 0 0 0 NEXT YEAR FICA N A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 PER POSITION INCREASE N A 0 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 1-UIP INC II-13 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 60 61 62 63 64 65 A B C D E F Crosswalk Version 2.5.1 0 FY FY FY PREVIOUS CURRENT NEXT FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL PERSONAL SERVICE COST 0 TOTAL POSITIONS PAID 0.00 STRAIGHT LINE PS COST PER POSITION 0 0 PRIOR YEAR - PARTIAL EFF. DATE MOS. 1. N A 0 0.00 0 2. N A 0 0.00 0 3. N A 0 0.00 0 CURRENT YEAR 1. Default N A 12 3.00 0 0 2. N A 0 0.00 0 0 3. N A 0 0.00 0 0 NEXT YEAR 1. Default N A 12 3.00 0 2. N A 0 0.00 0 3. N A 0 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 A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 0 PER POSITION INCREASE N A 0 0 0 0 NEXT YEAR FICA N A 0 0.00 0 RETIREMENT MATCH N A 0 0.00 0 OTHER PERCENT N A 0 0.00 0 EFF. DATE MOS. INC. BENEFIT RATE INCREASE N A 0 0.00 0 INFLATIONARY INCREASE DEFAULT N A 12 3.00 0 PER POSITION INCREASE N A 0 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 1-SUP INC II-14