Form RJM version 2.4, H RJM version 2.4, H Resource Justification Model

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Overview

STARTUP
ACCT SUM
DATA
1-AST
1-IC
1-WK
1-NMD
1-APP
1-WR
1-TAX
1-BPC
1-UIP
1-SUP
1-UI
1-RATES
1-SUM-$
2
3
4-IC
4-WK
4-NMD
4-APP
4-WR
4-TAX
5-LV
5-MPU
5-BPC
5-UIP
5-SUP
5-AST
5-SUM
6
6-BAL

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Sheet 1: STARTUP

SYSTEM START UP				RJM
RJM Version: 2.4		Rev. 6/4/2007		Version
RESOURCE JUSTIFICATION MODEL				2.4
				6/4/2007
				OMB Approval No. 1205-0430
STATE NAME	YOUR STATE			Expires XX/XX/XXXX
State Abbreviation	None			This reporting requirement is approved under the Paperwork Reduction Act of 1995, OMB Control No. 1205-0430, expiring XX/XX/XXXX. Respondents’ obligations to reply to these reporting requirements are required to obtain or retain benefits (20 CFR 653.500 and 20 CFR 655). The purpose of this information collection is to assist with program planning and management. Persons are not required to respond to this collection of information unless it displays a currently valid OMB number. Public reporting burden for this collection of information is estimated to average thirty (30) hours & forty five (45) minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. If you have any comments regarding this burden estimate or any other aspect of this collection, including suggestions for reducing this burden; send them to the U.S. Department of Labor, Office of Workforce Security, Room S-4231, 200 Constitution Ave, NW, Washington, DC 20210 (Paperwork Reduction Project 1205-0430).
ACCOUNTING SYSTEM	ACCOUNTING SYSTEM
BUDGET YEAR	2009	FY 2009
HOURS PER WORKDAY	8.00
PREVIOUS YEAR	2007	FY 2007
Standard Hours	2088.00
CURRENT YEAR	2008	FY 2008
Standard Hours	2096.00
NEXT YEAR (BUDGET YEAR)	2009	FY 2009
Standard Hours	2088.00
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
To Export Data To Delimited Text File, PRESS BUTTON TO THE RIGHT
Date Data Exported
STATE TABLE						Submission Codes
STATE/ POSSESSION	ABBREVIATION	STATE ID				Type of Submission
1	2	3				S - Original State submission
ALABAMA	AL	6				C - State submission 1st Amendment
ALASKA	AK	10				B - State submission 2nd Amendment
ARIZONA	AZ	11				D - State submission 3rd Amendment
ARKANSAS	AR	12				E - State submission 4th Amendment
CALIFORNIA	CA	13				V - Original Regional Office validated submission
COLORADO	CO	14				Y - Amended Regional Office 2nd submission
CONNECTICUT	CT	15				Z - Amended Regional Office 3rd submission
DELAWARE	DE	16				ZZ - Amended Regional Office 4th submission
DISTRICT OF COLUMBIA	DC	61				W - Wage and benefits increases - final
FLORIDA	FL	17				R - Special Requirements File
GEORGIA	GA	18
HAWAII	HI	19
IDAHO	ID	20
ILLINOIS	IL	21
INDIANA	IN	22
IOWA	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
WASHINGTON	WA	55
WEST VIRGINIA	WV	56
WISCONSIN	WI	57
WYOMING	WY	58
YOUR STATE	None	65
The Following Table is used in calculated standard hours for each year:
Fiscal Year	Number of Work Days
2002	261
2003	261
2004	262
2005	261
2006	260
2007	261
2008	262
2009	261
2010	261
2011	260
2012	261
Above row is last line in table.

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Sheet 2: ACCT SUM

PREVIOUS YEAR FINANCIAL SUMMARY
RJM Version: 2.4		ACCT SUM			Rev. 6/4/2007
YOUR STATE
FY 2007
FUND LEDGER		PERSONAL	PERSONNEL
NAME	#	SERVICES	BENEFITS	NPS	TOTAL
FEDERAL SOURCES
UNEMPLOYMENT INSURANCE	210				0
UI PERFORMS	213				0
					0
					0
					0
					0
					0
					0
					0
					0
RESOURCES ON ORDER PRIOR YEAR					0
STATE SOURCES
PENALTY AND INTEREST					0
GENERAL FUNDS APPROPRIATED					0
ADMINISTRATIVE TAX					0
REED ACT					0
					0
					0
					0
					0
TOTAL EXPENDITURES		0	0	0	0
NON RJM COSTS INCLUDED ABOVE
MULTI TAXES PER 4-91					0
MULTI CLAIMANT ACTIVITIES					0
SAVE					0
TRA-CLAIMS ACTIVITIES					0
PROFILING-ES ACTIVITIES					0
POSTAGE					0
RESOURCES ON ORDER-END OF YEAR					0
					0
					0
					0
					0
					0
					0
					0
					0
					0
TOTAL NON RJM COST		0	0	0	0
ALLOWABLE RJM COST		0	0	0	0

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Sheet 3: DATA

PREVIOUS YEAR DATA ENTRY SHEET
RJM Version: 2.4	DATA		Rev. 10/14/2002
YOUR STATE
FY 2007
* * PLEASE IMPORT CROSSWALK * *
	Imported Crosswalk File Name:
	Date of Crosswalk File:
HOURS/POSITIONS PAID
	HOURS	POSITIONS	DATA SOURCE
INITIAL CLAIMS		0.00
WEEKS CLAIMED		0.00
NON MONETERY DETERMINATIONS		0.00
APPEALS		0.00
WAGE RECORDS		0.00
TAX		0.00
BENEFIT PAYMENT CONTROL		0.00
UI PERFORMS		0.00
SUPPORT		0.00
AS&T		0.00
TOTAL POSITIONS PAID	0.00	0.00
PERSONAL SERVICE DOLLARS
	DOLLARS		DATA SOURCE
INITIAL CLAIMS
WEEKS CLAIMED
NON MONETERY DETERMINATIONS
APPEALS
WAGE RECORDS
TAX
BENEFIT PAYMENT CONTROL
UI PERFORMS
SUPPORT
AS&T
TOTAL DOLLARS PAID	0
PERSONNEL BENEFIT DOLLARS
	DOLLARS		DATA SOURCE
INITIAL CLAIMS
WEEKS CLAIMED
NON MONETERY DETERMINATIONS
APPEALS
WAGE RECORDS
TAX
BENEFIT PAYMENT CONTROL
UI PERFORMS
SUPPORT
AS&T
TOTAL DOLLARS PAID	0
HOURS WORKED
	HOURS		DATA SOURCE
INITIAL CLAIMS
WEEKS CLAIMED
NON MONETERY DETERMINATIONS
APPEALS
WAGE RECORDS
TAX
BENEFIT PAYMENT CONTROL
UI PERFORMS
SUPPORT
AS&T (OPTIONAL)
TOTAL HOURS WORKED	0.00

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Sheet 4: 1-AST

COST PER POSITION - AS&T
RJM Version: 2.4			Rev. 6/4/2007
1-AST
YOUR STATE
BUDGET YEAR
FY 2009
AS&T
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PS COST PER POSITION		$0	$0
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	$0	$0	$0
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PB COST PER POSITION		$0	$0
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0

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Sheet 5: 1-IC

COST PER POSITION - INITIAL CLAIMS
RJM Version: 2.4			Rev. 6/4/2007
1-IC
YOUR STATE
BUDGET YEAR
FY 2009
INITIAL CLAIMS
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PS COST PER POSITION		$0	$0
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	$0	$0	$0
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PB COST PER POSITION		$0	$0
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0

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Sheet 6: 1-WK

COST PER POSITION - WEEKS CLAIMED
RJM Version: 2.4			Rev. 6/4/2007
1-WK
YOUR STATE
BUDGET YEAR
FY 2009
WEEKS CLAIMED
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PS COST PER POSITION		$0	$0
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	$0	$0	$0
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PB COST PER POSITION		$0	$0
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0

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Sheet 7: 1-NMD

COST PER POSITION - NON-MONETARY DETERMINATIONS
RJM Version: 2.4			Rev. 6/4/2007
1-NMD
YOUR STATE
BUDGET YEAR
FY 2009
NON-MONETARY DETERMINATIONS
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PS COST PER POSITION		$0	$0
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	$0	$0	$0
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PB COST PER POSITION		$0	$0
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0

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Sheet 8: 1-APP

COST PER POSITION - APPEALS
RJM Version: 2.4			Rev. 6/4/2007
1-APP
YOUR STATE
BUDGET YEAR
FY 2009
APPEALS
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PS COST PER POSITION		$0	$0
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	$0	$0	$0
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PB COST PER POSITION		$0	$0
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0

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Sheet 9: 1-WR

COST PER POSITION - WAGE RECORDS
RJM Version: 2.4			Rev. 6/4/2007
1-WR
YOUR STATE
BUDGET YEAR
FY 2009
WAGE RECORDS
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PS COST PER POSITION		$0	$0
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	$0	$0	$0
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PB COST PER POSITION		$0	$0
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0

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Sheet 10: 1-TAX

COST PER POSITION - TAX
RJM Version: 2.4			Rev. 6/4/2007
1-TAX
YOUR STATE
BUDGET YEAR
FY 2009
TAX
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PS COST PER POSITION		$0	$0
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	$0	$0	$0
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PB COST PER POSITION		$0	$0
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0

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Sheet 11: 1-BPC

COST PER POSITION - BENEFIT PAYMENT CONTROL
RJM Version: 2.4			Rev. 6/4/2007
1-BPC
YOUR STATE
BUDGET YEAR
FY 2009
BENEFIT PAYMENT CONTROL
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PS COST PER POSITION		$0	$0
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	$0	$0	$0
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PB COST PER POSITION		$0	$0
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0

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Sheet 12: 1-UIP

COST PER POSITION - UI PERFORMS
RJM Version: 2.4			Rev. 6/4/2007
1-UIP
YOUR STATE
BUDGET YEAR
FY 2009
UI PERFORMS
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PS COST PER POSITION		$0	$0
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	$0	$0	$0
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PB COST PER POSITION		$0	$0
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0

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Sheet 13: 1-SUP

COST PER POSITION - SUPPORT
RJM Version: 2.4			Rev. 6/4/2007
1-SUP
YOUR STATE
BUDGET YEAR
FY 2009
SUPPORT
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PS COST PER POSITION		$0	$0
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	$0	$0	$0
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PB COST PER POSITION		$0	$0
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0

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Sheet 14: 1-UI

COST PER POSITION - TOTAL UI
RJM Version: 2.4			Rev. 6/4/2007
1-UI
YOUR STATE
BUDGET YEAR
FY 2009
U.I. PROGRAM
(EXCLUDE AS&T)	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PS COST PER POSITION		$0	$0
DOCUMENTED PS INCREASES PER POSITION
1		$0	$0
2		$0	$0
3.		$0	$0
PS COST PER POSITION	$0	$0	$0
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	0.00
STRAIGHT LINE PROJECTED PB COST PER POSITION		$0	$0
DOCUMENTED PB INCREASES PER POSITION
1.		$0	$0
2.		$0	$0
3.		$0	$0
PB COST PER POSITION	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0

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Sheet 15: 1-RATES

PS/PB COST PER POSITION - SUMMARY
RJM Version: 2.4			Rev. 6/4/2007
1-RATES
YOUR STATE
BUDGET YEAR
FY 2009
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
COST PER POSITION U.I. PROGRAM	$0	$0	$0
INITIAL CLAIMS	$0	$0	$0
WEEKS CLAIMED	$0	$0	$0
NON MONETARY DETERMINATIONS	$0	$0	$0
APPEALS	$0	$0	$0
WAGE RECORDS	$0	$0	$0
TAX	$0	$0	$0
BENEFIT PAYMENT CONTROL	$0	$0	$0
U.I. PERFORMS	$0	$0	$0
SUPPORT	$0	$0	$0
COST PER POSITION AS & T	$0	$0	$0
CONTINGENCY SALARY RATE
NEXT YEAR
FY 2009
	POSITIONS	% OF TOTAL POSITIONS	PS/PB COST PER POSITION
INITIAL CLAIMS	0.00	0.00%	$0
WEEKS CLAIMED	0.00	0.00%	$0
NON MONETARY DETERMINATIONS	0.00	0.00%	$0
APPEALS	0.00	0.00%	$0
TOTAL POSITIONS	0.00	0.00%

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Sheet 16: 1-SUM-$

PS/PB COST - SUMMARY
RJM Version: 2.4			Rev. 6/4/2007
1-SUM-$
YOUR STATE
BUDGET YEAR
FY 2009
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
PS/PB COST U.I. PROGRAM	$0	$0	$0
INITIAL CLAIMS	$0	$0	$0
WEEKS CLAIMED	$0	$0	$0
NON MONETARY DETERMINATIONS	$0	$0	$0
APPEALS	$0	$0	$0
WAGE RECORDS	$0	$0	$0
TAX	$0	$0	$0
BENEFIT PAYMENT CONTROL	$0	$0	$0
U.I. PERFORMS	$0	$0	$0
SUPPORT	$0	$0	$0
AS&T	$0	$0	$0
TOTAL PS/PB COST	$0	$0	$0

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Sheet 17: 2

BASE NPS (by CATEGORY) - NON-PERSONAL SERVICES (NPS)
RJM Version: 2.4			Rev. 6/4/2007
2
YOUR STATE	BUDGET YEAR
	FY 2009
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
COMMUNICATIONS	$0	$0	$0
FACILITIES	$0	$0	$0
COMPUTER SERVICES	$0	$0	$0
TRAVEL	$0	$0	$0
NON-ADP OFFICE EQUIPMENT	$0	$0	$0
SUPPLIES	$0	$0	$0
PERSONAL SERVICE CONTRACTS	$0	$0	$0
LESS CONTRACT AMOUNTS CONVERTED TO MPU'S	$0	$0	$0
STATE INDIRECT	$0	$0	$0
MISCELLANEOUS	$0	$0	$0
TOTAL NPS REQUIREMENTS	$0	$0	$0

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Sheet 18: 3

ANNUALIZED WORKLOADS
RJM Version: 2.4			Rev. 6/4/2007
3
* * PLEASE IMPORT WORKLOADS * *					59
				ALASKA
Imported Workload File Name:
Date of File:
YOUR STATE	BUDGET YEAR
	FY 2009
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
INITIAL CLAIMS
WEEKS CLAIMED
NON MONETARY DETERMINATIONS
APPEALS
WAGE RECORDS
SUBJECT EMPLOYERS

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Sheet 19: 4-IC

INITIAL CLAIMS - MINUTES PER UNIT (MPU)
RJM Version: 2.4			Rev. 6/4/2007
4-IC
YOUR STATE
BUDGET YEAR
FY 2009
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL HOURS WORKED	0.00
WORKLOAD	0
MPU-WORKLOAD	0.000	0.000	0.000
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0
HOURS WORKED PER POSITION	2,088.00	2,096.00	2,088.00
ANNUALIZED WORKLOAD	0	0	0
CONTRACTED OUT MPU-ANNUALIZED WORKLOAD	0.000	0.000	0.000
TOTAL MPU REQUIREMENTS	0.000	0.000	0.000

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Sheet 20: 4-WK

WEEKS CLAIMED - MINUTES PER UNIT (MPU)
RJM Version: 2.4			Rev. 6/4/2007
4-WK
YOUR STATE
BUDGET YEAR
FY 2009
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL HOURS WORKED	0.00
WORKLOAD	0
MPU-WORKLOAD	0.000	0.000	0.000
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0
HOURS WORKED PER POSITION	2,088.00	2,096.00	2,088.00
ANNUALIZED WORKLOAD	0	0	0
CONTRACTED OUT MPU-ANNUALIZED WORKLOAD	0.000	0.000	0.000
TOTAL MPU REQUIREMENTS	0.000	0.000	0.000

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Sheet 21: 4-NMD

NON-MONETARY DETERMINATIONS - MINUTES PER UNIT (MPU)
RJM Version: 2.4			Rev. 6/4/2007
4-NMD
YOUR STATE
BUDGET YEAR
FY 2009
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL HOURS WORKED	0.00
WORKLOAD	0
MPU-WORKLOAD	0.000	0.000	0.000
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0
HOURS WORKED PER POSITION	2,088.00	2,096.00	2,088.00
ANNUALIZED WORKLOAD	0	0	0
CONTRACTED OUT MPU-ANNUALIZED WORKLOAD	0.000	0.000	0.000
TOTAL MPU REQUIREMENTS	0.000	0.000	0.000

---

Sheet 22: 4-APP

APPEALS - MINUTES PER UNIT (MPU)
RJM Version: 2.4			Rev. 6/4/2007
4-APP
YOUR STATE
BUDGET YEAR
FY 2009
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL HOURS WORKED	0.00
WORKLOAD	0
MPU-WORKLOAD	0.000	0.000	0.000
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0
HOURS WORKED PER POSITION	2,088.00	2,096.00	2,088.00
ANNUALIZED WORKLOAD	0	0	0
CONTRACTED OUT MPU-ANNUALIZED WORKLOAD	0.000	0.000	0.000
TOTAL MPU REQUIREMENTS	0.000	0.000	0.000

---

Sheet 23: 4-WR

WAGE RECORDS - MINUTES PER UNIT (MPU)
RJM Version: 2.4			Rev. 6/4/2007
4-WR
YOUR STATE
BUDGET YEAR
FY 2009
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL HOURS WORKED	0.00
WORKLOAD	0
MPU-WORKLOAD	0.000	0.000	0.000
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0
HOURS WORKED PER POSITION	2,088.00	2,096.00	2,088.00
ANNUALIZED WORKLOAD	0	0	0
CONTRACTED OUT MPU-ANNUALIZED WORKLOAD	0.000	0.000	0.000
TOTAL MPU REQUIREMENTS	0.000	0.000	0.000

---

Sheet 24: 4-TAX

TAX - MINUTES PER UNIT (MPU)
RJM Version: 2.4			Rev. 6/4/2007
4-TAX
YOUR STATE
BUDGET YEAR
FY 2009
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL HOURS WORKED	0.00
WORKLOAD	0
MPU-WORKLOAD	0.000	0.000	0.000
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0
HOURS WORKED PER POSITION	2,088.00	2,096.00	2,088.00
ANNUALIZED WORKLOAD	0	0	0
CONTRACTED OUT MPU-ANNUALIZED WORKLOAD	0.000	0.000	0.000
TOTAL MPU REQUIREMENTS	0.000	0.000	0.000

---

Sheet 25: 5-LV

LEAVE SUMMARY - POSITION REQUIREMENTS
RJM Version: 2.4			Rev. 6/4/2007
5-LV
YOUR STATE
BUDGET YEAR
FY 2009
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
HOURS PAID PER POSITION	2088.00	2096.00	2088.00
HOURS PAID
INITIAL CLAIMS	0.00
WEEKS CLAIMED	0.00
NON MONETERY DETERMINATIONS	0.00
APPEALS	0.00
WAGE RECORDS	0.00
TAX	0.00
BENEFIT PAYMENT CONTROL	0.00
UI PERFORMS	0.00
SUPPORT	0.00
TOTAL HOURS PAID	0.00
HOURS WORKED
INITIAL CLAIMS	0.00
WEEKS CLAIMED	0.00
NON MONETERY DETERMINATIONS	0.00
APPEALS	0.00
WAGE RECORDS	0.00
TAX	0.00
BENEFIT PAYMENT CONTROL	0.00
UI PERFORMS	0.00
SUPPORT	0.00
TOTAL HOURS WORKED	0.00
LEAVE HOURS	0.00
PROJECTED LEAVE PER POSITION	0.00	0.00	0.00
TOTAL DOCUMENTED INCREASES OR DECREASES
1.
2
3.
TOTAL HOURS LEAVE	0.00	0.00	0.00
HOURS WORKED PER POSITION	2,088.00	2,096.00	2,088.00

---

Sheet 26: 5-MPU

WORKLOAD ITEMS - POSITION REQUIREMENTS
RJM Version: 2.4			Rev. 6/4/2007
5-MPU
YOUR STATE
BUDGET YEAR
FY 2009
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
HOURS WORKED PER POSITION	2,088.00	2,096.00	2,088.00
INITIAL CLAIMS
MPU	0.000	0.000	0.000
WORKLOAD	0	0	0
POSITIONS	0.00	0.00	0.00
WEEKS CLAIMED
MPU	0.000	0.000	0.000
WORKLOAD	0	0	0
POSITIONS	0.00	0.00	0.00
NON MONETARY DETERMINATIONS
MPU	0.000	0.000	0.000
WORKLOAD	0	0	0
POSITIONS	0.00	0.00	0.00
APPEALS
MPU	0.000	0.000	0.000
WORKLOAD	0	0	0
POSITIONS	0.00	0.00	0.00
WAGE RECORDS
MPU	0.000	0.000	0.000
WORKLOAD	0	0	0
POSITIONS	0.00	0.00	0.00
TAX
MPU	0.000	0.000	0.000
WORKLOAD	0	0	0
POSITIONS	0.00	0.00	0.00
TOTAL POSITION REQUIREMENTS	0.00	0.00	0.00

---

Sheet 27: 5-BPC

BENEFIT PAYMENT CONTROL - POSITION REQUIREMENTS
RJM Version: 2.4			Rev. 6/4/2007
5-BPC
YOUR STATE
BUDGET YEAR
FY 2009
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL POSITIONS PAID YTD	0.00
STRAIGHT LINE PROJECTED POSITIONS		0.00	0.00
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0
POSITION EQUIVALENTS	0.00	0.00	0.00
TOTAL POSITION REQUIREMENTS	0.00	0.00	0.00

---

Sheet 28: 5-UIP

U.I. PERFORMS - POSITION REQUIREMENTS
RJM Version: 2.4			Rev. 6/4/2007
5-UIP
YOUR STATE
BUDGET YEAR
FY 2009
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL POSITIONS PAID YTD	0.00
STRAIGHT LINE PROJECTED POSITIONS		0.00	0.00
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0
POSITION EQUIVALENTS	0.00	0.00	0.00
TOTAL POSITION REQUIREMENTS	0.00	0.00	0.00

---

Sheet 29: 5-SUP

SUPPORT - POSITION REQUIREMENTS
RJM Version: 2.4			Rev. 6/4/2007
5-SUP
YOUR STATE
BUDGET YEAR
FY 2009
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL POSITIONS PAID YTD	0.00
STRAIGHT LINE PROJECTED POSITIONS		0.00	0.00
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0
POSITION EQUIVALENTS	0.00	0.00	0.00
TOTAL POSITION REQUIREMENTS	0.00	0.00	0.00

---

Sheet 30: 5-AST

AS&T - POSITION REQUIREMENTS
RJM Version: 2.4			Rev. 6/4/2007
5-AST
YOUR STATE
BUDGET YEAR
FY 2009
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL POSITIONS PAID YTD	0.00
STRAIGHT LINE PROJECTED POSITIONS		0.00	0.00
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES	$0	$0	$0
PS/PB COST PER POSITION	$0	$0	$0
POSITION EQUIVALENTS	0.00	0.00	0.00
TOTAL POSITION REQUIREMENTS	0.00	0.00	0.00

---

Sheet 31: 5-SUM

POSITION SUMMARY - POSITION REQUIREMENTS
RJM Version: 2.4			Rev. 6/4/2007
5-SUM
YOUR STATE
BUDGET YEAR
FY 2009
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
POSITION REQUIREMENTS U.I. PROGRAM	0.00	0.00	0.00
INITIAL CLAIMS	0.00	0.00	0.00
WEEKS CLAIMED	0.00	0.00	0.00
NON MONETARY DETERMINATIONS	0.00	0.00	0.00
APPEALS	0.00	0.00	0.00
WAGE RECORDS	0.00	0.00	0.00
TAX	0.00	0.00	0.00
BENEFIT PAYMENT CONTROL	0.00	0.00	0.00
U.I. PERFORMS	0.00	0.00	0.00
SUPPORT	0.00	0.00	0.00
POSITION REQUIREMENTS AS&T	0.00	0.00	0.00
TOTAL POSITION REQUIREMENTS- U.I. PROGRAM PLUS AS & T	0.00	0.00	0.00

---

Sheet 32: 6

BASE DOLLARS REQUESTED BY COST CODE - GENERAL
RJM Version: 2.4					Rev. 6/4/2007
6
YOUR STATE
BUDGET YEAR
FY 2009
ACTIVITY	WORKLOAD	MPU	STAFF YEARS	PS/PB COST PER SY	TOTAL COST
INITIAL CLAIMS	0	0.000	0.00	$0	$0
WEEKS CLAIMED	0	0.000	0.00	$0	$0
NON MONETARY DETERMINATIONS	0	0.000	0.00	$0	$0
APPEALS	0	0.000	0.00	$0	$0
WAGE RECORDS	0	0.000	0.00	$0	$0
TAX	0	0.000	0.00	$0	$0
BENEFIT PAYMENT CONTROL			0.00	$0	$0
U.I. PERFORMS			0.00	$0	$0
SUPPORT			0.00	$0	$0
TOTAL UI			0.00	$0	$0
AS&T			0.00	$0	$0
TOTAL NPS					$0
TOTAL BASE			0.00		$0

---

Sheet 33: 6-BAL

RJM Version: 2.4			Rev. 6/4/2007
6-BAL
YOUR STATE
	FY 2007
	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 (B29+B35)	$0
DIFFERENCE	$0
RESOURCES ON ORDER
ROO PRIOR - ACCT SUM	$0
ROO PRIOR - FROM CROSSWALK	$0
DIFFERENCE	$0
ROO END OF YEAR - ACCT SUM	$0
ROO END OF YEAR - FROM CROSSWALK	$0
DIFFERENCE	$0
	FY 2007	FY 2008	FY 2009
	PREVIOUS	CURRENT	NEXT
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 29	$0	$0	$0
DIFFERENCE	$0	$0	$0