Resource Justification Model (RJM)

Resource Justification Model (RJM)

Appendix A RJM Main.xls

Resource Justification Model (RJM)

OMB: 1205-0430

Document [xlsx]
Download: xlsx | pdf

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


Sheet 1: STARTUP

SYSTEM START UP
RJM
RJM Version: 2.5

Version
RESOURCE JUSTIFICATION MODEL
2.5


XX/XX/XXXX


OMB No.: 1205-0430 OMB Expiration Date: XX/XX/XXXX Estimated Average Response Time: 27.4 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 the U.S. Department of Labor, Office of Unemployment Insurance, Room S-4231, 200 Constitution Ave., NW, Washington, DC, 20210.

STATE NAME YOUR STATE


State Abbreviation None











ACCOUNTING SYSTEM ACCOUNTING SYSTEM










BUDGET YEAR
FY










HOURS PER WORKDAY












PREVIOUS YEAR
FY



Standard Hours 0.00











CURRENT YEAR
FY



Standard Hours 0.00











NEXT YEAR (BUDGET 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










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


B - State submission 1st Amendment
ALASKA AK 10


C - 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 260




2008 262




2009 261




2010 261




2011 261




2012 260




2013 261




2014 261




2015 261




2016 262




2017 260




2018 260




2019 261




2020 262




2021 261




2022 261




Above row is last line in table.






Sheet 2: ACCT SUM

PREVIOUS YEAR FINANCIAL SUMMARY
RJM Version: 2.5
ACCT SUM


YOUR STATE

FY
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






IT/COMMUNICATION COST





Sheet 3: DATA

PREVIOUS YEAR DATA ENTRY SHEET
RJM Version: 2.5 DATA
YOUR STATE
FY
* * PLEASE IMPORT CROSSWALK * *





Imported Crosswalk File Name:

Date of Crosswalk File: 10/23/15 12:52 PM





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



Sheet 4: 1-AST

COST PER POSITION - AS&T
RJM Version: 2.5


1-AST
YOUR STATE


BUDGET YEAR
FY
AS&T



FY FY FY

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

Sheet 5: 1-IC

COST PER POSITION - INITIAL CLAIMS
RJM Version: 2.5



1-IC
YOUR STATE



BUDGET YEAR
FY
INITIAL CLAIMS




FY FY FY

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

Sheet 6: 1-WK

COST PER POSITION - WEEKS CLAIMED
RJM Version: 2.5



1-WK
YOUR STATE



BUDGET YEAR
FY
WEEKS CLAIMED




FY FY FY

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

Sheet 7: 1-NMD

COST PER POSITION - NON-MONETARY DETERMINATIONS
RJM Version: 2.5



1-NMD
YOUR STATE



BUDGET YEAR
FY
NON-MONETARY DETERMINATIONS




FY FY FY

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

Sheet 8: 1-APP

COST PER POSITION - APPEALS
RJM Version: 2.5



1-APP
YOUR STATE



BUDGET YEAR
FY
APPEALS




FY FY FY

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

Sheet 9: 1-WR

COST PER POSITION - WAGE RECORDS
RJM Version: 2.5



1-WR
YOUR STATE



BUDGET YEAR
FY
WAGE RECORDS




FY FY FY

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

Sheet 10: 1-TAX

COST PER POSITION - TAX
RJM Version: 2.5



1-TAX
YOUR STATE



BUDGET YEAR
FY
TAX




FY FY FY

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

Sheet 11: 1-BPC

COST PER POSITION - BENEFIT PAYMENT CONTROL
RJM Version: 2.5



1-BPC
YOUR STATE



BUDGET YEAR
FY
BENEFIT PAYMENT CONTROL




FY FY FY

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

Sheet 12: 1-UIP

COST PER POSITION - UI PERFORMS
RJM Version: 2.5



1-UIP
YOUR STATE



BUDGET YEAR
FY
UI PERFORMS




FY FY FY

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

Sheet 13: 1-SUP

COST PER POSITION - SUPPORT
RJM Version: 2.5



1-SUP
YOUR STATE



BUDGET YEAR
FY
SUPPORT




FY FY FY

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

Sheet 14: 1-UI

COST PER POSITION - TOTAL UI
RJM Version: 2.5



1-UI
YOUR STATE



BUDGET YEAR
FY
U.I. PROGRAM



(EXCLUDE AS&T) FY FY FY

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

Sheet 15: 1-RATES

PS/PB COST PER POSITION - SUMMARY
RJM Version: 2.5


1-RATES
YOUR STATE


BUDGET YEAR
FY





FY FY FY

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








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%













Sheet 16: 1-SUM-$

PS/PB COST - SUMMARY
RJM Version: 2.5


1-SUM-$
YOUR STATE


BUDGET YEAR
FY





FY FY FY

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
































Sheet 17: 2

BASE NPS (by CATEGORY) - NON-PERSONAL SERVICES (NPS)
RJM Version: 2.5


2




YOUR STATE BUDGET YEAR


FY






FY FY FY

PREVIOUS CURRENT NEXT

FISCAL YEAR FISCAL YEAR FISCAL YEAR




IT/COMMUNICATIONS
$0 $0




NON IT
$0 $0




PERSONAL SERVICE CONTRACTS
$0 $0
LESS CONTRACT AMOUNTS CONVERTED TO MPU'S
$0 $0




TOTAL NPS REQUIREMENTS $0 $0 $0













Sheet 18: 3

ANNUALIZED WORKLOADS
RJM Version: 2.5



3
* * PLEASE IMPORT WORKLOADS * * 59




VIRGINIA





Imported Workload File Name:

Date of File: 1/13/15 1:12 PM





YOUR STATE BUDGET YEAR



FY








FY FY FY

PREVIOUS CURRENT NEXT

FISCAL YEAR FISCAL YEAR FISCAL YEAR





INITIAL CLAIMS







WEEKS CLAIMED








NON MONETARY DETERMINATIONS








APPEALS








WAGE RECORDS








SUBJECT EMPLOYERS





Sheet 19: 4-IC

INITIAL CLAIMS - MINUTES PER UNIT (MPU)
RJM Version: 2.5


4-IC
YOUR STATE


BUDGET YEAR
FY





FY FY FY

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
PS/PB COST PER POSITION $0 $0 $0
HOURS WORKED PER POSITION 0.00 0.00 0.00
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 20: 4-WK

WEEKS CLAIMED - MINUTES PER UNIT (MPU)
RJM Version: 2.5


4-WK
YOUR STATE


BUDGET YEAR
FY





FY FY FY

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
PS/PB COST PER POSITION $0 $0 $0
HOURS WORKED PER POSITION 0.00 0.00 0.00
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 21: 4-NMD

NON-MONETARY DETERMINATIONS - MINUTES PER UNIT (MPU)
RJM Version: 2.5


4-NMD
YOUR STATE


BUDGET YEAR
FY





FY FY FY

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
PS/PB COST PER POSITION $0 $0 $0
HOURS WORKED PER POSITION 0.00 0.00 0.00
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: 2.5


4-APP
YOUR STATE


BUDGET YEAR
FY





FY FY FY

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
PS/PB COST PER POSITION $0 $0 $0
HOURS WORKED PER POSITION 0.00 0.00 0.00
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: 2.5


4-WR
YOUR STATE


BUDGET YEAR
FY





FY FY FY

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
PS/PB COST PER POSITION $0 $0 $0
HOURS WORKED PER POSITION 0.00 0.00 0.00
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: 2.5


4-TAX
YOUR STATE


BUDGET YEAR
FY





FY FY FY

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
PS/PB COST PER POSITION $0 $0 $0
HOURS WORKED PER POSITION 0.00 0.00 0.00
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: 2.5


5-LV
YOUR STATE


BUDGET YEAR
FY









FY FY FY

PREVIOUS CURRENT NEXT

FISCAL YEAR FISCAL YEAR FISCAL YEAR




HOURS PAID PER POSITION 0.00 0.00 0.00




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 0.00 0.00 0.00

Sheet 26: 5-MPU

WORKLOAD ITEMS - POSITION REQUIREMENTS
RJM Version: 2.5


5-MPU
YOUR STATE


BUDGET YEAR
FY





FY FY FY

PREVIOUS CURRENT NEXT

FISCAL YEAR FISCAL YEAR FISCAL YEAR




HOURS WORKED PER POSITION 0.00 0.00 0.00




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: 2.5


5-BPC
YOUR STATE


BUDGET YEAR
FY





FY FY FY

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
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: 2.5


5-UIP
YOUR STATE


BUDGET YEAR
FY





FY FY FY

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
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: 2.5


5-SUP
YOUR STATE


BUDGET YEAR
FY





FY FY FY

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
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: 2.5


5-AST
YOUR STATE


BUDGET YEAR
FY





FY FY FY

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
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: 2.5


5-SUM
YOUR STATE


BUDGET YEAR
FY





FY FY FY

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: 2.5




6
YOUR STATE




BUDGET YEAR
FY






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: 2.5


6-BAL
YOUR STATE







FY


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


DIFFERENCE $0





ROO END OF YEAR - ACCT SUM $0

ROO END OF YEAR - FROM CROSSWALK


DIFFERENCE $0






FY FY FY

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
File Typeapplication/vnd.ms-excel
File TitleRJM Database STARTUP Excel Workbook
Author2001 RJM Workgroup
Last Modified ByWindows User
File Modified2015-10-29
File Created1999-10-07

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