Resource Justification Model (RJM)

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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-IT
6-BAL

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Sheet 1: STARTUP

SYSTEM START UP				RJM
RJM Version: 2.5				Version
RESOURCE JUSTIFICATION MODEL				2.5
				OMB No.: 1205-0430 OMB Expiration Date: XX/XX/XXXX Estimated Average Response Time: 7 Hours Public Burden Statement: These reporting instructions have been approved under the Paperwork Reduction Act of 1995. Persons are not required to respond to this collection of information unless it displays a valid OMB control number. Public reporting burden for this collection of information includes the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Submission is required to obtain or retain benefits under SSA 303(a)(6). This is public information and there is no assurance of confidentiality. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to: U.S. Department of Labor, Office of Unemployment Insurance, Room S-4231, 200 Constitution Ave., NW, Washington, DC, 20210.
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	#N/A
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.

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Sheet 2: ACCT SUM

PREVIOUS YEAR FINANCIAL SUMMARY
RJM Version: 2.5		ACCT SUM
YOUR STATE
#VALUE!
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: 2.5	DATA
YOUR STATE
#VALUE!
* * 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		#VALUE!
WEEKS CLAIMED		#VALUE!
NON MONETERY DETERMINATIONS		#VALUE!
APPEALS		#VALUE!
WAGE RECORDS		#VALUE!
TAX		#VALUE!
BENEFIT PAYMENT CONTROL		#VALUE!
UI PERFORMS		#VALUE!
SUPPORT		#VALUE!
AS&T		#VALUE!
TOTAL POSITIONS PAID	0.00	#VALUE!
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: 2.5
1-AST
YOUR STATE
BUDGET YEAR
FY
AS&T
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PS COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PB COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
PS/PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!

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Sheet 5: 1-IC

COST PER POSITION - INITIAL CLAIMS
RJM Version: 2.5
1-IC
YOUR STATE
BUDGET YEAR
FY
INITIAL CLAIMS
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PS COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PB COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
PS/PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!

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Sheet 6: 1-WK

COST PER POSITION - WEEKS CLAIMED
RJM Version: 2.5
1-WK
YOUR STATE
BUDGET YEAR
FY
WEEKS CLAIMED
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PS COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PB COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
PS/PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!

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Sheet 7: 1-NMD

COST PER POSITION - NON-MONETARY DETERMINATIONS
RJM Version: 2.5
1-NMD
YOUR STATE
BUDGET YEAR
FY
NON-MONETARY DETERMINATIONS
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PS COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PB COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
PS/PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!

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Sheet 8: 1-APP

COST PER POSITION - APPEALS
RJM Version: 2.5
1-APP
YOUR STATE
BUDGET YEAR
FY
APPEALS
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PS COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PB COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
PS/PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!

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Sheet 9: 1-WR

COST PER POSITION - WAGE RECORDS
RJM Version: 2.5
1-WR
YOUR STATE
BUDGET YEAR
FY
WAGE RECORDS
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PS COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PB COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
PS/PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!

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Sheet 10: 1-TAX

COST PER POSITION - TAX
RJM Version: 2.5
1-TAX
YOUR STATE
BUDGET YEAR
FY
TAX
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PS COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PB COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
PS/PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!

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Sheet 11: 1-BPC

COST PER POSITION - BENEFIT PAYMENT CONTROL
RJM Version: 2.5
1-BPC
YOUR STATE
BUDGET YEAR
FY
BENEFIT PAYMENT CONTROL
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PS COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PB COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
PS/PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!

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Sheet 12: 1-UIP

COST PER POSITION - UI PERFORMS
RJM Version: 2.5
1-UIP
YOUR STATE
BUDGET YEAR
FY
UI PERFORMS
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PS COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PB COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
PS/PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!

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Sheet 13: 1-SUP

COST PER POSITION - SUPPORT
RJM Version: 2.5
1-SUP
YOUR STATE
BUDGET YEAR
FY
SUPPORT
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PS COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PB COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PB INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
PS/PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!

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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)	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL PERSONAL SERVICE COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PS COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PS INCREASES PER POSITION
1		#VALUE!	#VALUE!
2		#VALUE!	#VALUE!
3.		#VALUE!	#VALUE!
PS COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
TOTAL PERSONNEL BENEFIT COST	$0
TOTAL POSITIONS PAID	#VALUE!
STRAIGHT LINE PROJECTED PB COST PER POSITION		#VALUE!	#VALUE!
DOCUMENTED PB INCREASES PER POSITION
1.		#VALUE!	#VALUE!
2.		#VALUE!	#VALUE!
3.		#VALUE!	#VALUE!
PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
PS/PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!

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Sheet 15: 1-RATES

PS/PB COST PER POSITION - SUMMARY
RJM Version: 2.5
1-RATES
YOUR STATE
BUDGET YEAR
FY
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
COST PER POSITION U.I. PROGRAM	#VALUE!	#VALUE!	#VALUE!
INITIAL CLAIMS	#VALUE!	#VALUE!	#VALUE!
WEEKS CLAIMED	#VALUE!	#VALUE!	#VALUE!
NON MONETARY DETERMINATIONS	#VALUE!	#VALUE!	#VALUE!
APPEALS	#VALUE!	#VALUE!	#VALUE!
WAGE RECORDS	#VALUE!	#VALUE!	#VALUE!
TAX	#VALUE!	#VALUE!	#VALUE!
BENEFIT PAYMENT CONTROL	#VALUE!	#VALUE!	#VALUE!
U.I. PERFORMS	#VALUE!	#VALUE!	#VALUE!
SUPPORT	#VALUE!	#VALUE!	#VALUE!
COST PER POSITION AS & T	#VALUE!	#VALUE!	#VALUE!
CONTINGENCY SALARY RATE
NEXT YEAR
FY
	POSITIONS	% OF TOTAL POSITIONS	PS/PB COST PER POSITION
INITIAL CLAIMS	#N/A	#N/A	#VALUE!
WEEKS CLAIMED	#N/A	#N/A	#VALUE!
NON MONETARY DETERMINATIONS	#N/A	#N/A	#VALUE!
APPEALS	#N/A	#N/A	#VALUE!
TOTAL POSITIONS	#N/A	#N/A

---

Sheet 16: 1-SUM-$

PS/PB COST - SUMMARY
RJM Version: 2.5
1-SUM-$
YOUR STATE
BUDGET YEAR
FY
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
PS/PB COST U.I. PROGRAM	#VALUE!	#VALUE!	#VALUE!
INITIAL CLAIMS	#VALUE!	#VALUE!	#N/A
WEEKS CLAIMED	#VALUE!	#VALUE!	#N/A
NON MONETARY DETERMINATIONS	#VALUE!	#VALUE!	#N/A
APPEALS	#VALUE!	#VALUE!	#N/A
WAGE RECORDS	#VALUE!	#VALUE!	#N/A
TAX	#VALUE!	#VALUE!	#N/A
BENEFIT PAYMENT CONTROL	#VALUE!	#VALUE!	#VALUE!
U.I. PERFORMS	#VALUE!	#VALUE!	#VALUE!
SUPPORT	#VALUE!	#VALUE!	#VALUE!
AS&T	#VALUE!	#VALUE!	#VALUE!
TOTAL PS/PB COST	#VALUE!	#VALUE!	#VALUE!

---

Sheet 17: 2

BASE NPS (by CATEGORY) - NON-PERSONAL SERVICES (NPS)
RJM Version: 2.5
2
YOUR STATE	BUDGET YEAR
	FY
	#VALUE!	#VALUE!	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
	#VALUE!	#VALUE!	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
	#VALUE!	#VALUE!	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	#VALUE!	#VALUE!	#VALUE!
HOURS WORKED PER POSITION	#VALUE!	#VALUE!	#N/A
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: 2.5
4-WK
YOUR STATE
BUDGET YEAR
FY
	#VALUE!	#VALUE!	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	#VALUE!	#VALUE!	#VALUE!
HOURS WORKED PER POSITION	#VALUE!	#VALUE!	#N/A
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: 2.5
4-NMD
YOUR STATE
BUDGET YEAR
FY
	#VALUE!	#VALUE!	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	#VALUE!	#VALUE!	#VALUE!
HOURS WORKED PER POSITION	#VALUE!	#VALUE!	#N/A
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 22: 4-APP

APPEALS - MINUTES PER UNIT (MPU)
RJM Version: 2.5
4-APP
YOUR STATE
BUDGET YEAR
FY
	#VALUE!	#VALUE!	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	#VALUE!	#VALUE!	#VALUE!
HOURS WORKED PER POSITION	#VALUE!	#VALUE!	#N/A
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
	#VALUE!	#VALUE!	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	#VALUE!	#VALUE!	#VALUE!
HOURS WORKED PER POSITION	#VALUE!	#VALUE!	#N/A
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
	#VALUE!	#VALUE!	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	#VALUE!	#VALUE!	#VALUE!
HOURS WORKED PER POSITION	#VALUE!	#VALUE!	#N/A
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
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
HOURS PAID PER POSITION	#VALUE!	#VALUE!	#N/A
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	#VALUE!	#VALUE!	#N/A

---

Sheet 26: 5-MPU

WORKLOAD ITEMS - POSITION REQUIREMENTS
RJM Version: 2.5
5-MPU
YOUR STATE
BUDGET YEAR
FY
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
HOURS WORKED PER POSITION	#VALUE!	#VALUE!	#N/A
INITIAL CLAIMS
MPU	0.000	0.000	0.000
WORKLOAD	0	0	0
POSITIONS	#VALUE!	#VALUE!	#N/A
WEEKS CLAIMED
MPU	0.000	0.000	0.000
WORKLOAD	0	0	0
POSITIONS	#VALUE!	#VALUE!	#N/A
NON MONETARY DETERMINATIONS
MPU	0.000	0.000	0.000
WORKLOAD	0	0	0
POSITIONS	#VALUE!	#VALUE!	#N/A
APPEALS
MPU	0.000	0.000	0.000
WORKLOAD	0	0	0
POSITIONS	#VALUE!	#VALUE!	#N/A
WAGE RECORDS
MPU	0.000	0.000	0.000
WORKLOAD	0	0	0
POSITIONS	#VALUE!	#VALUE!	#N/A
TAX
MPU	0.000	0.000	0.000
WORKLOAD	0	0	0
POSITIONS	#VALUE!	#VALUE!	#N/A
TOTAL POSITION REQUIREMENTS	#VALUE!	#VALUE!	#N/A

---

Sheet 27: 5-BPC

BENEFIT PAYMENT CONTROL - POSITION REQUIREMENTS
RJM Version: 2.5
5-BPC
YOUR STATE
BUDGET YEAR
FY
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL POSITIONS PAID YTD	#VALUE!
STRAIGHT LINE PROJECTED POSITIONS		#VALUE!	#VALUE!
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES		$0	$0
PS/PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
POSITION EQUIVALENTS	#VALUE!	#VALUE!	#VALUE!
TOTAL POSITION REQUIREMENTS	#VALUE!	#VALUE!	#VALUE!

---

Sheet 28: 5-UIP

U.I. PERFORMS - POSITION REQUIREMENTS
RJM Version: 2.5
5-UIP
YOUR STATE
BUDGET YEAR
FY
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL POSITIONS PAID YTD	#VALUE!
STRAIGHT LINE PROJECTED POSITIONS		#VALUE!	#VALUE!
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES		$0	$0
PS/PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
POSITION EQUIVALENTS	#VALUE!	#VALUE!	#VALUE!
TOTAL POSITION REQUIREMENTS	#VALUE!	#VALUE!	#VALUE!

---

Sheet 29: 5-SUP

SUPPORT - POSITION REQUIREMENTS
RJM Version: 2.5
5-SUP
YOUR STATE
BUDGET YEAR
FY
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL POSITIONS PAID YTD	#VALUE!
STRAIGHT LINE PROJECTED POSITIONS		#VALUE!	#VALUE!
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES		$0	$0
PS/PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
POSITION EQUIVALENTS	#VALUE!	#VALUE!	#VALUE!
TOTAL POSITION REQUIREMENTS	#VALUE!	#VALUE!	#VALUE!

---

Sheet 30: 5-AST

AS&T - POSITION REQUIREMENTS
RJM Version: 2.5
5-AST
YOUR STATE
BUDGET YEAR
FY
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
TOTAL POSITIONS PAID YTD	#VALUE!
STRAIGHT LINE PROJECTED POSITIONS		#VALUE!	#VALUE!
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES		$0	$0
PS/PB COST PER POSITION	#VALUE!	#VALUE!	#VALUE!
POSITION EQUIVALENTS	#VALUE!	#VALUE!	#VALUE!
TOTAL POSITION REQUIREMENTS	#VALUE!	#VALUE!	#VALUE!

---

Sheet 31: 5-SUM

POSITION SUMMARY - POSITION REQUIREMENTS
RJM Version: 2.5
5-SUM
YOUR STATE
BUDGET YEAR
FY
	#VALUE!	#VALUE!	FY
	PREVIOUS	CURRENT	NEXT
	FISCAL YEAR	FISCAL YEAR	FISCAL YEAR
POSITION REQUIREMENTS U.I. PROGRAM	#VALUE!	#VALUE!	#VALUE!
INITIAL CLAIMS	#VALUE!	#VALUE!	#N/A
WEEKS CLAIMED	#VALUE!	#VALUE!	#N/A
NON MONETARY DETERMINATIONS	#VALUE!	#VALUE!	#N/A
APPEALS	#VALUE!	#VALUE!	#N/A
WAGE RECORDS	#VALUE!	#VALUE!	#N/A
TAX	#VALUE!	#VALUE!	#N/A
BENEFIT PAYMENT CONTROL	#VALUE!	#VALUE!	#VALUE!
U.I. PERFORMS	#VALUE!	#VALUE!	#VALUE!
SUPPORT	#VALUE!	#VALUE!	#VALUE!
POSITION REQUIREMENTS AS&T	#VALUE!	#VALUE!	#VALUE!
TOTAL POSITION REQUIREMENTS- U.I. PROGRAM PLUS AS & T	#VALUE!	#VALUE!	#VALUE!

---

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	#N/A	#VALUE!	#N/A
WEEKS CLAIMED	0	0.000	#N/A	#VALUE!	#N/A
NON MONETARY DETERMINATIONS	0	0.000	#N/A	#VALUE!	#N/A
APPEALS	0	0.000	#N/A	#VALUE!	#N/A
WAGE RECORDS	0	0.000	#N/A	#VALUE!	#N/A
TAX	0	0.000	#N/A	#VALUE!	#N/A
BENEFIT PAYMENT CONTROL			#VALUE!	#VALUE!	#VALUE!
U.I. PERFORMS			#VALUE!	#VALUE!	#VALUE!
SUPPORT			#VALUE!	#VALUE!	#VALUE!
TOTAL UI			#N/A	#N/A	#N/A
AS&T			#VALUE!	#VALUE!	#VALUE!
TOTAL NPS					$0
TOTAL BASE			#VALUE!		#N/A

---

Sheet 33: 6-IT

SUMMARY OF IT EXPENDITURES
RJM Version: 2.5
6 - IT
YOUR STATE
#VALUE!
PSPB IT	HOURS PAID	PS EXPENDITURES	PB EXPENDITURES	HOURS WORKED	TOTAL IT EXPENDITURES	FTE
INITIAL CLAIMS					0.00	#VALUE!
WEEKS CLAIMED					0.00	#VALUE!
NON MONETARY DETERMINATIONS					0.00	#VALUE!
APPEALS					0.00	#VALUE!
WAGE RECORDS					0.00	#VALUE!
TAX					0.00	#VALUE!
BENEFIT PAYMENT CONTROL					0.00	#VALUE!
U.I. PERFORMS					0.00	#VALUE!
SUPPORT					0.00	#VALUE!
AS&T					0.00	#VALUE!
NPS IT
TOTAL IT	0.00	0.00	0.00	0.00	0.00	#VALUE!

---

Sheet 34: 6-BAL

RJM Version: 2.5
6-BAL
YOUR STATE
	#VALUE!
	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 (B21+B23)	$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
	#VALUE!	#VALUE!	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 21	$0	$0	$0
DIFFERENCE	$0	$0	$0