Attachment III (Accessible PDF).pdf

ETA Advisory File Text

1 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 A B C D E F SYSTEM START UP RJM Version 2.5 STARTUP RESOURCE JUSTIFICATION MODEL RJM Version 2.5 OMB N o. 1205-0430 OMB E xpiration Date 03 31 2025 Estimated Average Response Time 7 Hours Public Burden Statement These re porting instructions have been approved under the Paperwork Reduction Act of 1995. Persons are not required to respond to this co llection of information unless i t displays a valid OMB control number. Public reporting burden for this co llection of information includes t he time for reviewing instructions searching existing data sources gathering and maintaining the data needed and completing and reviewing the collection of information. Submission is re quired to obtain or retain benefits un der SSA 303 a 6 . This i s p ublic information and there i s no assurance of confidentiality. Send comments re garding this b urden estimate or any other aspect of this co llection of information including suggestions for reducing this b urden to U.S. Department of Labor Office of Unemployment Insurance Room S-4524 200 Co nstitution Ave. N W Washington DC 20210 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 Date Data Exported III-1Export Data 5 10 15 20 25 30 35 40 45 50 A B C D E F 1 PREVIOUS YEAR FINANCIAL SUMMARY 2 RJM Version 2.5 ACCT SUM 3 YOUR STATE 4 VALUE 6 FUND LEDGER PERSONAL PERSONNEL 7 NAME SERVICES BENEFITS NPS TOTAL 8 FEDERAL SOURCES 9 UNEMPLOYMENT INSURANCE 210 0 UI PERFORMS 213 0 11 0 12 0 13 0 14 0 0 16 0 17 0 18 0 19 RESOURCES ON ORDER PRIOR YEAR 0 STATE SOURCES 21 PENALTY AND INTEREST 0 22 GENERAL FUNDS APPROPRIATED 0 23 ADMINISTRATIVE TAX 0 24 REED ACT 0 0 26 0 27 0 28 0 29 TOTAL EXPENDITURES 0 0 0 0 31 NON RJM COSTS INCLUDED ABOVE 32 MULTI TAXES PER 4-91 0 33 MULTI CLAIMANT ACTIVITIES 0 34 SAVE 0 TRA-CLAIMS ACTIVITIES 0 36 PROFILING-ES ACTIVITIES 0 37 POSTAGE 0 38 RESOURCES ON ORDER-END OF YEAR 0 39 0 0 41 0 42 0 43 0 44 0 0 46 0 47 0 48 TOTAL NON RJM COST 0 0 0 0 49 ALLOWABLE RJM COST 0 0 0 0 ACCT SUM III-2 5 10 15 20 25 30 35 40 45 50 55 60 65 A B C D 1 PREVIOUS YEAR DATA ENTRY SHEET 2 RJM Version 2.5 DATA 3 YOUR STATE 4 VALUE PLEASE IMPORT CROSSWALK 6 7 Imported Crosswalk File Name 8 Date of Crosswalk File 10 23 15 12 52 PM 9 11 HOURS POSITIONS PAID 12 HOURS POSITIONS DATA SOURCE 13 INITIAL CLAIMS VALUE 14 WEEKS CLAIMED VALUE NON MONETERY DETERMINATIONS VALUE 16 APPEALS VALUE 17 WAGE RECORDS VALUE 18 TAX VALUE 19 BENEFIT PAYMENT CONTROL VALUE UI PERFORMS VALUE 21 SUPPORT VALUE 22 AS T VALUE 23 24 TOTAL POSITIONS PAID 0.00 VALUE 26 PERSONAL SERVICE DOLLARS 27 DOLLARS DATA SOURCE 28 INITIAL CLAIMS 29 WEEKS CLAIMED NON MONETERY DETERMINATIONS 31 APPEALS 32 WAGE RECORDS 33 TAX 34 BENEFIT PAYMENT CONTROL UI PERFORMS 36 SUPPORT 37 AS T 38 39 TOTAL DOLLARS PAID 0 41 PERSONNEL BENEFIT DOLLARS 42 DOLLARS DATA SOURCE 43 INITIAL CLAIMS 44 WEEKS CLAIMED NON MONETERY DETERMINATIONS 46 APPEALS 47 WAGE RECORDS 48 TAX 49 BENEFIT PAYMENT CONTROL UI PERFORMS 51 SUPPORT 52 AS T 53 54 TOTAL DOLLARS PAID 0 56 HOURS WORKED 57 HOURS DATA SOURCE 58 INITIAL CLAIMS 59 WEEKS CLAIMED NON MONETERY DETERMINATIONS 61 APPEALS 62 WAGE RECORDS 63 TAX 64 BENEFIT PAYMENT CONTROL UI PERFORMS 66 SUPPORT 67 AS T OPTIONAL 68 69 TOTAL HOURS WORKED 0.00 DATA III-3 A B C D 1 COST PER POSITION - AS T 2 RJM Version 2.5 3 1-AST 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 AS T 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL PERSONAL SERVICE COST 0 13 14 TOTAL POSITIONS PAID VALUE 15 STRAIGHT LINE PROJECTED PS COST PER VALUE VALUE 16 POSITION 17 18 DOCUMENTED PS INCREASES PER POSITION 19 1. SEE CROSSW ALK EXCEL FILE 20 2. 21 3. 22 23 PS COST PER POSITION VALUE VALUE VALUE 24 25 26 27 TOTAL PERSONNEL BENEFIT COST 0 28 29 TOTAL POSITIONS PAID VALUE 30 STRAIGHT LINE PROJECTED PB COST PER VALUE VALUE 31 POSITION 32 33 DOCUMENTED PB INCREASES PER POSITION 34 1. SEE CROSSW ALK EXCEL FILE 35 2. 36 3. 37 38 PB COST PER POSITION VALUE VALUE VALUE 39 40 41 42 PS PB COST PER POSITION VALUE VALUE VALUE 1-AST III-4 A B C D 1 COST PER POSITION - INITIAL CLAIMS 2 RJM Version 2.5 3 1-IC 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 INITIAL CLAIMS 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL PERSONAL SERVICE COST 0 13 14 TOTAL POSITIONS PAID VALUE 15 STRAIGHT LINE PROJECTED PS COST PER VALUE VALUE 16 POSITION 17 18 DOCUMENTED PS INCREASES PER POSITION 19 1. SEE CROSSW ALK EXCEL FILE 20 2. 21 3. 22 23 PS COST PER POSITION VALUE VALUE VALUE 24 25 26 27 TOTAL PERSONNEL BENEFIT COST 0 28 29 TOTAL POSITIONS PAID VALUE 30 STRAIGHT LINE PROJECTED PB COST PER VALUE VALUE 31 POSITION 32 33 DOCUMENTED PB INCREASES PER POSITION 34 1. SEE CROSSW ALK EXCEL FILE 35 2. 36 3. 37 38 PB COST PER POSITION VALUE VALUE VALUE 39 40 41 42 PS PB COST PER POSITION VALUE VALUE VALUE 1-IC III-5 A B C D 1 COST PER POSITION - WEEKS CLAIMED 2 RJM Version 2.5 3 1-WK 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 WEEKS CLAIMED 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL PERSONAL SERVICE COST 0 13 14 TOTAL POSITIONS PAID VALUE 15 STRAIGHT LINE PROJECTED PS COST PER VALUE VALUE 16 POSITION 17 18 DOCUMENTED PS INCREASES PER POSITION 19 1. SEE CROSSW ALK EXCEL FILE 20 2. 21 3. 22 23 PS COST PER POSITION VALUE VALUE VALUE 24 25 26 27 TOTAL PERSONNEL BENEFIT COST 0 28 29 TOTAL POSITIONS PAID VALUE 30 STRAIGHT LINE PROJECTED PB COST PER VALUE VALUE 31 POSITION 32 33 DOCUMENTED PB INCREASES PER POSITION 34 1. SEE CROSSW ALK EXCEL FILE 35 2. 36 3. 37 38 PB COST PER POSITION VALUE VALUE VALUE 39 40 41 42 PS PB COST PER POSITION VALUE VALUE VALUE 1-W K III-6 A B C D 1 COST PER POSITION - NON-MONETARY DETERMINATIONS 2 RJM Version 2.5 3 1-NMD 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 NON-MONETARY DETERMINATIONS 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL PERSONAL SERVICE COST 0 13 14 TOTAL POSITIONS PAID VALUE 15 STRAIGHT LINE PROJECTED PS COST PER VALUE VALUE 16 POSITION 17 18 DOCUMENTED PS INCREASES PER POSITION 19 1. SEE CROSSW ALK EXCEL FILE 20 2. 21 3. 22 23 PS COST PER POSITION VALUE VALUE VALUE 24 25 26 27 TOTAL PERSONNEL BENEFIT COST 0 28 29 TOTAL POSITIONS PAID VALUE 30 STRAIGHT LINE PROJECTED PB COST PER VALUE VALUE 31 POSITION 32 33 DOCUMENTED PB INCREASES PER POSITION 34 1. SEE CROSSW ALK EXCEL FILE 35 2. 36 3. 37 38 PB COST PER POSITION VALUE VALUE VALUE 39 40 41 42 PS PB COST PER POSITION VALUE VALUE VALUE 1-NMD III-7 A B C D 1 COST PER POSITION - APPEALS 2 RJM Version 2.5 3 1-APP 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 APPEALS 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL PERSONAL SERVICE COST 0 13 14 TOTAL POSITIONS PAID VALUE 15 STRAIGHT LINE PROJECTED PS COST PER VALUE VALUE 16 POSITION 17 18 DOCUMENTED PS INCREASES PER POSITION 19 1. SEE CROSSW ALK EXCEL FILE 20 2. 21 3. 22 23 PS COST PER POSITION VALUE VALUE VALUE 24 25 26 27 TOTAL PERSONNEL BENEFIT COST 0 28 29 TOTAL POSITIONS PAID VALUE 30 STRAIGHT LINE PROJECTED PB COST PER VALUE VALUE 31 POSITION 32 33 DOCUMENTED PB INCREASES PER POSITION 34 1. SEE CROSSW ALK EXCEL FILE 35 2. 36 3. 37 38 PB COST PER POSITION VALUE VALUE VALUE 39 40 41 42 PS PB COST PER POSITION VALUE VALUE VALUE 1-APP III-8 A B C D 1 COST PER POSITION - WAGE RECORDS 2 RJM Version 2.5 3 1-WR 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 WAGE RECORDS 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL PERSONAL SERVICE COST 0 13 14 TOTAL POSITIONS PAID VALUE 15 STRAIGHT LINE PROJECTED PS COST PER VALUE VALUE 16 POSITION 17 18 DOCUMENTED PS INCREASES PER POSITION 19 1. SEE CROSSW ALK EXCEL FILE 20 2. 21 3. 22 23 PS COST PER POSITION VALUE VALUE VALUE 24 25 26 27 TOTAL PERSONNEL BENEFIT COST 0 28 29 TOTAL POSITIONS PAID VALUE 30 STRAIGHT LINE PROJECTED PB COST PER VALUE VALUE 31 POSITION 32 33 DOCUMENTED PB INCREASES PER POSITION 34 1. SEE CROSSW ALK EXCEL FILE 35 2. 36 3. 37 38 PB COST PER POSITION VALUE VALUE VALUE 39 40 41 42 PS PB COST PER POSITION VALUE VALUE VALUE 1-W R III-9 A B C D 1 COST PER POSITION - TAX 2 RJM Version 2.5 3 1-TAX 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 TAX 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL PERSONAL SERVICE COST 0 13 14 TOTAL POSITIONS PAID VALUE 15 STRAIGHT LINE PROJECTED PS COST PER VALUE VALUE 16 POSITION 17 18 DOCUMENTED PS INCREASES PER POSITION 19 1. SEE CROSSW ALK EXCEL FILE 20 2. 21 3. 22 23 PS COST PER POSITION VALUE VALUE VALUE 24 25 26 27 TOTAL PERSONNEL BENEFIT COST 0 28 29 TOTAL POSITIONS PAID VALUE 30 STRAIGHT LINE PROJECTED PB COST PER VALUE VALUE 31 POSITION 32 33 DOCUMENTED PB INCREASES PER POSITION 34 1. SEE CROSSW ALK EXCEL FILE 35 2. 36 3. 37 38 PB COST PER POSITION VALUE VALUE VALUE 39 40 41 42 PS PB COST PER POSITION VALUE VALUE VALUE 1-TAX III-10 A B C D 1 COST PER POSITION - BENEFIT PAYMENT CONTROL 2 RJM Version 2.5 3 1-BPC 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 BENEFIT PAYMENT CONTROL 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL PERSONAL SERVICE COST 0 13 14 TOTAL POSITIONS PAID VALUE 15 STRAIGHT LINE PROJECTED PS COST PER VALUE VALUE 16 POSITION 17 18 DOCUMENTED PS INCREASES PER POSITION 19 1. SEE CROSSW ALK EXCEL FILE 20 2. 21 3. 22 23 PS COST PER POSITION VALUE VALUE VALUE 24 25 26 27 TOTAL PERSONNEL BENEFIT COST 0 28 29 TOTAL POSITIONS PAID VALUE 30 STRAIGHT LINE PROJECTED PB COST PER VALUE VALUE 31 POSITION 32 33 DOCUMENTED PB INCREASES PER POSITION 34 1. SEE CROSSW ALK EXCEL FILE 35 2. 36 3. 37 38 PB COST PER POSITION VALUE VALUE VALUE 39 40 41 42 PS PB COST PER POSITION VALUE VALUE VALUE 1-BPC III-11 A B C D 1 COST PER POSITION - UI PERFORMS 2 RJM Version 2.5 3 1-UIP 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 UI PERFORMS 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL PERSONAL SERVICE COST 0 13 14 TOTAL POSITIONS PAID VALUE 15 STRAIGHT LINE PROJECTED PS COST PER VALUE VALUE 16 POSITION 17 18 DOCUMENTED PS INCREASES PER POSITION 19 1. SEE CROSSW ALK EXCEL FILE 20 2. 21 3. 22 23 PS COST PER POSITION VALUE VALUE VALUE 24 25 26 27 TOTAL PERSONNEL BENEFIT COST 0 28 29 TOTAL POSITIONS PAID VALUE 30 STRAIGHT LINE PROJECTED PB COST PER VALUE VALUE 31 POSITION 32 33 DOCUMENTED PB INCREASES PER POSITION 34 1. SEE CROSSW ALK EXCEL FILE 35 2. 36 3. 37 38 PB COST PER POSITION VALUE VALUE VALUE 39 40 41 42 PS PB COST PER POSITION VALUE VALUE VALUE 1-UIP III-12 A B C D 1 COST PER POSITION - SUPPORT 2 RJM Version 2.5 3 1-SUP 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 SUPPORT 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL PERSONAL SERVICE COST 0 13 14 TOTAL POSITIONS PAID VALUE 15 STRAIGHT LINE PROJECTED PS COST PER VALUE VALUE 16 POSITION 17 18 DOCUMENTED PS INCREASES PER POSITION 19 1. SEE CROSSW ALK EXCEL FILE 20 2. 21 3. 22 23 PS COST PER POSITION VALUE VALUE VALUE 24 25 26 27 TOTAL PERSONNEL BENEFIT COST 0 28 29 TOTAL POSITIONS PAID VALUE 30 STRAIGHT LINE PROJECTED PB COST PER VALUE VALUE 31 POSITION 32 33 DOCUMENTED PB INCREASES PER POSITION 34 1. SEE CROSSW ALK EXCEL FILE 35 2. 36 3. 37 38 PB COST PER POSITION VALUE VALUE VALUE 39 40 41 42 PS PB COST PER POSITION VALUE VALUE VALUE 1-SUP III-13 A B C D 1 COST PER POSITION - TOTAL UI 2 RJM Version 2.5 3 1-UI 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 U.I. PROGRAM 8 EXCLUDE AS T VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL PERSONAL SERVICE COST 0 13 14 TOTAL POSITIONS PAID VALUE 15 STRAIGHT LINE PROJECTED PS COST PER VALUE VALUE 16 POSITION 17 18 DOCUMENTED PS INCREASES PER POSITION 19 1 VALUE VALUE 20 2 VALUE VALUE 21 3. VALUE VALUE 22 23 PS COST PER POSITION VALUE VALUE VALUE 24 25 26 27 TOTAL PERSONNEL BENEFIT COST 0 28 29 TOTAL POSITIONS PAID VALUE 30 STRAIGHT LINE PROJECTED PB COST PER VALUE VALUE 31 POSITION 32 33 DOCUMENTED PB INCREASES PER POSITION 34 1. VALUE VALUE 35 2. VALUE VALUE 36 3. VALUE VALUE 37 38 PB COST PER POSITION VALUE VALUE VALUE 39 40 41 42 PS PB COST PER POSITION VALUE VALUE VALUE 43 1-UI III-14 A B C D 1 PS PB COST PER POSITION - SUMMARY 2 RJM Version 2.5 3 1-RATES 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 COST PER POSITION U.I. PROGRAM VALUE VALUE VALUE 13 14 INITIAL CLAIMS VALUE VALUE VALUE 15 W EEKS CLAIMED VALUE VALUE VALUE 16 NON MONETARY DETERMINATIONS VALUE VALUE VALUE 17 APPEALS VALUE VALUE VALUE 18 W AGE RECORDS VALUE VALUE VALUE 19 TAX VALUE VALUE VALUE 20 21 BENEFIT PAYMENT CONTROL VALUE VALUE VALUE 22 23 U.I. PERFORMS VALUE VALUE VALUE 24 25 SUPPORT VALUE VALUE VALUE 26 27 COST PER POSITION AS T VALUE VALUE VALUE 28 29 30 CONTINGENCY SALARY RATE 31 NEXT YEAR 32 FY 33 34 POSITIONS OF TOTAL PS PB COST PER 35 POSITIONS POSITION 36 INITIAL CLAIMS VALUE VALUE VALUE 37 W EEKS CLAIMED VALUE VALUE VALUE 38 NON MONETARY DETERMINATIONS VALUE VALUE VALUE 39 APPEALS VALUE VALUE VALUE 40 41 TOTAL POSITIONS VALUE VALUE 42 43 44 1-RATES III-15 A B C D 1 PS PB COST - SUMMARY 2 RJM Version 2.5 3 1-SUM- 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 PS PB COST U.I. PROGRAM VALUE VALUE VALUE 13 14 INITIAL CLAIMS VALUE VALUE VALUE 15 W EEKS CLAIMED VALUE VALUE VALUE 16 NON MONETARY DETERMINATIONS VALUE VALUE VALUE 17 APPEALS VALUE VALUE VALUE 18 W AGE RECORDS VALUE VALUE VALUE 19 TAX VALUE VALUE VALUE 20 21 22 23 BENEFIT PAYMENT CONTROL VALUE VALUE VALUE 24 25 U.I. PERFORMS VALUE VALUE VALUE 26 27 SUPPORT VALUE VALUE VALUE 28 29 30 AS T VALUE VALUE VALUE 31 32 TOTAL PS PB COST VALUE VALUE VALUE 1-SUM- III-16 A B C D 1 BASE NPS by CATEGORY - NON-PERSONAL SERVICES NPS 2 RJM Version 2.5 3 2 8 9 YOUR STATE BUDGET YEAR 10 FY 11 12 VALUE VALUE FY 13 PREVIOUS CURRENT NEXT 14 FISCAL YEAR FISCAL YEAR FISCAL YEAR 15 16 IT COMMUNICATIONS 0 0 17 18 NON IT 0 0 19 20 PERSONAL SERVICE CONTRACTS 0 0 21 LESS CONTRACT AMOUNTS CONVERTED TO MPU S 0 0 22 23 TOTAL NPS REQUIREMENTS 0 0 0 24 25 26 NPS III-17 A B C D 1 ANNUALIZED WORKLOADS 2 RJM Version 2.5 3 3 4 PLEASE IMPORT WORKLOADS Imported Workload File Name 5 6 7 8 YOUR STATE Date of File 1 13 15 1 12 PM BUDGET YEAR 9 10 11 FY 12 13 VALUE VALUE FY 14 PREVIOUS CURRENT NEXT 15 FISCAL YEAR FISCAL YEAR FISCAL YEAR 16 17 INITIAL CLAIMS 18 19 W EEKS CLAIMED 20 21 NON MONETARY DETERMINATIONS 22 23 APPEALS 24 25 W AGE RECORDS 26 27 SUBJECT EMPLOYERS W ORKLOAD III-18 A B C D 1 INITIAL CLAIMS - MINUTES PER UNIT MPU 2 RJM Version 2.5 3 4-IC 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL HOURS W ORKED 0.00 13 14 W ORKLOAD 0 15 16 MPU-W ORKLOAD 0.000 0.000 0.000 17 18 CONTRACTED OUT PERSONAL SERVICES 19 ANNUAL COST-CONTRACTED OUT SERVICES 0 0 20 PS PB COST PER POSITION VALUE VALUE VALUE 21 HOURS W ORKED PER POSITION VALUE VALUE VALUE 22 ANNUALIZED W ORKLOAD 0 0 0 23 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD 0.000 0.000 0.000 24 31 32 TOTAL MPU REQUIREMENTS 0.000 0.000 0.000 4-IC III-19 A B C D 1 WEEKS CLAIMED - MINUTES PER UNIT MPU 2 RJM Version 2.5 3 4-WK 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL HOURS W ORKED 0.00 13 14 W ORKLOAD 0 15 16 MPU-W ORKLOAD 0.000 0.000 0.000 17 18 CONTRACTED OUT PERSONAL SERVICES 19 ANNUAL COST-CONTRACTED OUT SERVICES 0 0 20 PS PB COST PER POSITION VALUE VALUE VALUE 21 HOURS W ORKED PER POSITION VALUE VALUE VALUE 22 ANNUALIZED W ORKLOAD 0 0 0 23 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD 0.000 0.000 0.000 24 31 32 TOTAL MPU REQUIREMENTS 0.000 0.000 0.000 4-W K III-20 A B C D 1 NON-MONETARY DETERMINATIONS - MINUTES PER UNIT MPU 2 RJM Version 2.5 3 4-NMD 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL HOURS W ORKED 0.00 13 14 W ORKLOAD 0 15 16 MPU-W ORKLOAD 0.000 0.000 0.000 17 18 CONTRACTED OUT PERSONAL SERVICES 19 ANNUAL COST-CONTRACTED OUT SERVICES 0 0 20 PS PB COST PER POSITION VALUE VALUE VALUE 21 HOURS W ORKED PER POSITION VALUE VALUE VALUE 22 ANNUALIZED W ORKLOAD 0 0 0 23 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD 0.000 0.000 0.000 24 31 32 TOTAL MPU REQUIREMENTS 0.000 0.000 0.000 4-NMD III-21 A B C D 1 APPEALS - MINUTES PER UNIT MPU 2 RJM Version 2.5 3 4-APP 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL HOURS W ORKED 0.00 13 14 W ORKLOAD 0 15 16 MPU-W ORKLOAD 0.000 0.000 0.000 17 18 CONTRACTED OUT PERSONAL SERVICES 19 ANNUAL COST-CONTRACTED OUT SERVICES 0 0 20 PS PB COST PER POSITION VALUE VALUE VALUE 21 HOURS W ORKED PER POSITION VALUE VALUE VALUE 22 ANNUALIZED W ORKLOAD 0 0 0 23 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD 0.000 0.000 0.000 24 31 32 TOTAL MPU REQUIREMENTS 0.000 0.000 0.000 4-APP III-22 A B C D 1 WAGE RECORDS - MINUTES PER UNIT MPU 2 RJM Version 2.5 3 4-WR 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL HOURS W ORKED 0.00 13 14 W ORKLOAD 0 15 16 MPU-W ORKLOAD 0.000 0.000 0.000 17 18 CONTRACTED OUT PERSONAL SERVICES 19 ANNUAL COST-CONTRACTED OUT SERVICES 0 0 20 PS PB COST PER POSITION VALUE VALUE VALUE 21 HOURS W ORKED PER POSITION VALUE VALUE VALUE 22 ANNUALIZED W ORKLOAD 0 0 0 23 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD 0.000 0.000 0.000 24 31 32 TOTAL MPU REQUIREMENTS 0.000 0.000 0.000 4-W R III-23 A B C D 1 TAX - MINUTES PER UNIT MPU 2 RJM Version 2.5 3 4-TAX 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL HOURS W ORKED 0.00 13 14 W ORKLOAD 0 15 16 MPU-W ORKLOAD 0.000 0.000 0.000 17 18 CONTRACTED OUT PERSONAL SERVICES 19 ANNUAL COST-CONTRACTED OUT SERVICES 0 0 20 PS PB COST PER POSITION VALUE VALUE VALUE 21 HOURS W ORKED PER POSITION VALUE VALUE VALUE 22 ANNUALIZED W ORKLOAD 0 0 0 23 CONTRACTED OUT MPU-ANNUALIZED W ORKLOAD 0.000 0.000 0.000 24 31 32 TOTAL MPU REQUIREMENTS 0.000 0.000 0.000 4-TAX III-24 10 20 30 40 50 A B C D 1 LEAVE SUMMARY - POSITION REQUIREMENTS 2 RJM Version 2.5 3 5-LV 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 8 9 VALUE VALUE FY PREVIOUS CURRENT NEXT 11 FISCAL YEAR FISCAL YEAR FISCAL YEAR 12 13 HOURS PAID PER POSITION VALUE VALUE VALUE 14 15 HOURS PAID 16 INITIAL CLAIMS 0.00 17 W EEKS CLAIMED 0.00 18 NON MONETERY DETERMINATIONS 0.00 19 APPEALS 0.00 W AGE RECORDS 0.00 21 TAX 0.00 22 BENEFIT PAYMENT CONTROL 0.00 23 UI PERFORMS 0.00 24 SUPPORT 0.00 25 26 TOTAL HOURS PAID 0.00 27 28 HOURS WORKED 29 INITIAL CLAIMS 0.00 W EEKS CLAIMED 0.00 31 NON MONETERY DETERMINATIONS 0.00 32 APPEALS 0.00 33 W AGE RECORDS 0.00 34 TAX 0.00 35 BENEFIT PAYMENT CONTROL 0.00 36 UI PERFORMS 0.00 37 SUPPORT 0.00 38 39 TOTAL HOURS W ORKED 0.00 41 LEAVE HOURS 0.00 42 43 PROJECTED LEAVE PER POSITION 0.00 0.00 0.00 44 45 TOTAL DOCUMENTED INCREASES OR DECREASES 46 1. 47 2 48 3. 49 TOTAL HOURS LEAVE 0.00 0.00 0.00 51 52 53 HOURS W ORKED PER POSITION VALUE VALUE VALUE 5-LV III-25 A B C D 1 WORKLOAD ITEMS - POSITION REQUIREMENTS 2 RJM Version 2.5 3 5-MPU 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 HOURS WORKED PER POSITION VALUE VALUE VALUE 13 14 INITIAL CLAIMS 15 MPU 0.000 0.000 0.000 16 W ORKLOAD 0 0 0 17 POSITIONS VALUE VALUE VALUE 18 19 WEEKS CLAIMED 20 MPU 0.000 0.000 0.000 21 W ORKLOAD 0 0 0 22 POSITIONS VALUE VALUE VALUE 23 24 NON MONETARY DETERMINATIONS 25 MPU 0.000 0.000 0.000 26 W ORKLOAD 0 0 0 27 POSITIONS VALUE VALUE VALUE 28 29 APPEALS 30 MPU 0.000 0.000 0.000 31 W ORKLOAD 0 0 0 32 POSITIONS VALUE VALUE VALUE 33 34 WAGE RECORDS 35 MPU 0.000 0.000 0.000 36 W ORKLOAD 0 0 0 37 POSITIONS VALUE VALUE VALUE 38 39 TAX 40 MPU 0.000 0.000 0.000 41 W ORKLOAD 0 0 0 42 POSITIONS VALUE VALUE VALUE 43 44 45 46 TOTAL POSITION REQUIREMENTS VALUE VALUE VALUE 5-MPU III-26 A B C D 1 BENEFIT PAYMENT CONTROL - POSITION REQUIREMENTS 2 RJM Version 2.5 3 5-BPC 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL POSITIONS PAID YTD VALUE 13 14 STRAIGHT LINE PROJECTED POSITIONS VALUE VALUE 15 16 CONTRACTED OUT PERSONAL SERVICES 17 ANNUAL COST-CONTRACTED OUT SERVICES 0 0 18 PS PB COST PER POSITION VALUE VALUE VALUE 19 POSITION EQUIVALENTS VALUE VALUE VALUE 20 25 26 TOTAL POSITION REQUIREMENTS VALUE VALUE VALUE 5-BPC III-27 A B C D 1 U.I. PERFORMS - POSITION REQUIREMENTS 2 RJM Version 2.5 3 5-UIP 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL POSITIONS PAID YTD VALUE 13 14 STRAIGHT LINE PROJECTED POSITIONS VALUE VALUE 15 16 CONTRACTED OUT PERSONAL SERVICES 17 ANNUAL COST-CONTRACTED OUT SERVICES 0 0 18 PS PB COST PER POSITION VALUE VALUE VALUE 19 POSITION EQUIVALENTS VALUE VALUE VALUE 20 25 26 TOTAL POSITION REQUIREMENTS VALUE VALUE VALUE 5-UIP III-28 A B C D 1 SUPPORT - POSITION REQUIREMENTS 2 RJM Version 2.5 3 5-SUP 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL POSITIONS PAID YTD VALUE 13 14 STRAIGHT LINE PROJECTED POSITIONS VALUE VALUE 15 16 CONTRACTED OUT PERSONAL SERVICES 17 ANNUAL COST-CONTRACTED OUT SERVICES 0 0 18 PS PB COST PER POSITION VALUE VALUE VALUE 19 POSITION EQUIVALENTS VALUE VALUE VALUE 20 25 26 TOTAL POSITION REQUIREMENTS VALUE VALUE VALUE 5-SUP III-29 A B C D 1 AS T - POSITION REQUIREMENTS 2 RJM Version 2.5 3 5-AST 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 TOTAL POSITIONS PAID YTD VALUE 13 14 STRAIGHT LINE PROJECTED POSITIONS VALUE VALUE 15 16 CONTRACTED OUT PERSONAL SERVICES 17 ANNUAL COST-CONTRACTED OUT SERVICES 0 0 18 PS PB COST PER POSITION VALUE VALUE VALUE 19 POSITION EQUIVALENTS VALUE VALUE VALUE 20 25 26 TOTAL POSITION REQUIREMENTS VALUE VALUE VALUE 5-AST III-30 A B C D 1 POSITION SUMMARY - POSITION REQUIREMENTS 2 RJM Version 2.5 3 5-SUM 4 YOUR STATE 5 BUDGET YEAR 6 FY 7 8 VALUE VALUE FY 9 PREVIOUS CURRENT NEXT 10 FISCAL YEAR FISCAL YEAR FISCAL YEAR 11 12 POSITION REQUIREMENTS U.I. PROGRAM VALUE VALUE VALUE 13 14 INITIAL CLAIMS VALUE VALUE VALUE 15 W EEKS CLAIMED VALUE VALUE VALUE 16 NON MONETARY DETERMINATIONS VALUE VALUE VALUE 17 APPEALS VALUE VALUE VALUE 18 W AGE RECORDS VALUE VALUE VALUE 19 TAX VALUE VALUE VALUE 20 21 BENEFIT PAYMENT CONTROL VALUE VALUE VALUE 22 23 U.I. PERFORMS VALUE VALUE VALUE 24 25 SUPPORT VALUE VALUE VALUE 26 27 28 POSITION REQUIREMENTS AS T VALUE VALUE VALUE 29 30 31 TOTAL POSITION REQUIREMENTS- U.I. PROGRAM PLUS AS T VALUE VALUE VALUE 5-SUM III-31 A B C D E F 1 RJM Version 2.5 YOUR STATE BASE DOLLARS REQUESTED BY COST CODE - GENERAL 6 BUDGET YEAR FY 2 3 4 5 6 7 8 ACTIVITY WORKLOAD MPU STAFF YEARS PS PB COST PER SY TOTAL COST 9 INITIAL CLAIMS 0 0.000 VALUE VALUE VALUE 10 WEEKS CLAIMED 0 0.000 VALUE VALUE VALUE 11 NON MONETARY DETERMINATIONS 0 0.000 VALUE VALUE VALUE 12 APPEALS 0 0.000 VALUE VALUE VALUE 13 WAGE RECORDS 0 0.000 VALUE VALUE VALUE 14 TAX 0 0.000 VALUE VALUE VALUE 15 BENEFIT PAYMENT CONTROL VALUE VALUE VALUE 16 U.I. PERFORMS VALUE VALUE VALUE 17 SUPPORT VALUE VALUE VALUE 18 19 TOTAL UI VALUE VALUE VALUE 20 21 AS T VALUE VALUE VALUE 22 23 TOTAL NPS 0 24 25 26 TOTAL BASE VALUE VALUE 6 III-32 A B C D E F 1 RJM Version 2.5 YOUR STATE SUMMARY OF IT EXPENDITURES 6 - IT VALUE 2 3 4 5 6 7 8 PSPB IT HOURS PAID PS EXPENDITURES PB EXPENDITURES HOURS WORKED TOTAL IT EXPENDITURES 9 INITIAL CLAIMS 0.00 10 WEEKS CLAIMED 0.00 11 NON MONETARY DETERMINATIONS 0.00 12 APPEALS 0.00 13 WAGE RECORDS 0.00 14 TAX 0.00 15 BENEFIT PAYMENT CONTROL 0.00 16 U.I. PERFORMS 0.00 17 SUPPORT 0.00 18 AS T 0.00 19 NPS IT 20 21 22 TOTAL IT 0.00 0.00 0.00 0.00 0.00 6-IT III-33 A B C D 1 2 RJM Version 2.5 3 6-BAL 4 YOUR STATE 5 6 VALUE 7 PREVIOUS 8 FISCAL YEAR 9 PERSONAL SERVICES 10 PERSONAL SERVICES DOLLARS - ACCT SUM 0 11 PERSONAL SERVICE DOLLARS - DATA 0 12 DIFFERENCE 0 13 14 PERSONNEL BENEFITS 15 PERSONNEL BENEFIT DOLLARS - ACCT SUM 0 16 PERSONNEL BENEFIT DOLLARS - DATA 0 17 DIFFERENCE 0 18 19 NPS 20 TOTAL NPS - ACCT SUM 0 21 TOTAL NPS - RJM-2 B21 B23 0 22 DIFFERENCE 0 23 24 RESOURCES ON ORDER 25 ROO PRIOR - ACCT SUM 0 26 ROO PRIOR - FROM CROSSWALK 27 DIFFERENCE 0 28 29 ROO END OF YEAR - ACCT SUM 0 30 ROO END OF YEAR - FROM CROSSWALK 31 DIFFERENCE 0 32 33 VALUE VALUE FY 34 PREVIOUS CURRENT NEXT 35 NPS CONVERSION FISCAL YEAR FISCAL YEAR FISCAL YEAR 36 INITIAL CLAIMS 0 0 0 37 WEEKS CLAIMED 0 0 0 38 NON MONETERY DETERMINATIONS 0 0 0 39 APPEALS 0 0 0 40 WAGE RECORDS 0 0 0 41 TAX 0 0 0 42 BENEFIT PAYMENT CONTROL 0 0 0 43 UI PERFORMS 0 0 0 44 SUPPORT 0 0 0 45 AS T 0 0 0 46 SUM CONVERTED 0 0 0 47 NPS CONVERTED RJM-2 ROW 21 0 0 0 48 DIFFERENCE 0 0 0 6-BAL III-34