Resource Justification Model (RJM)

Resource Justification Model

Appendix A_Crosswalk Worksheet.xls

Resource Justification Model (RJM)

OMB: 1205-0430

Document [xlsx]
Download: xlsx | pdf

Overview

STARTUPCW
CROSS PSPB
CROSS NPS
1-AST INC
1-IC INC
1-WK INC
1-NMD INC
1-APP INC
1-WR INC
1-TAX INC
1-BPC INC
1-UIP INC
1-SUP INC
PS CONT CROSS


Sheet 1: STARTUPCW

SYSTEM START UP
RJM
Crosswalk Version: 2.5.1


Version
RESOURCE JUSTIFICATION MODEL
2.5.1






OMB No.: 1205-0430 OMB Expiration Date: XX/XX/XXXX Estimated Average Response Time: 94.5 Hours Public Burden Statement: These reporting instructions have been approved under the Paperwork Reduction Act of 1995. Persons are not required to respond to this collection of information unless it displays a valid OMB control number. Public reporting burden for this collection of information includes the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Submission is required to obtain or retain benefits under SSA 303(a)(6). This is public information and there is no assurance of confidentiality. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to: U.S. Department of Labor, Office of Unemployment Insurance, Room S-4231, 200 Constitution Ave., NW, Washington, DC, 20210

STATE NAME



State Abbreviation












ACCOUNTING SYSTEM COST ACCOUNTING










BUDGET YEAR
FY










HOURS PER WORKDAY












PREVIOUS YEAR
FY



Standard Hours 0.00











CURRENT YEAR
FY



Standard Hours 0.00











NEXT YEAR
FY



Standard Hours 0.00


















Date Data Submitted




Contact Person's Name




Contact Person's Phone Number




Contact Person's Email Address




Enter Code for Type of Submission Type of Submission


































































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: CROSS PSPB

PS/PB CROSS WALK - PREVIOUS YEAR
Crosswalk Version





























































































30
Crosswalk Version: 2.5.1





2.5.1
































































































CROSS PSPB



































































































0




OMB Approval No. 1205-0430





































































































Expires xx/xx/xxxx

































































































PREVIOUS YEAR

TOTAL AS&T INITIAL CLAIMS (IC) WEEKS CLAIMED (WC) NON-MONETARY DETERMINATIONS (NMD) APPEALS (APP) WAGE RECORDS (WR) TAX BENEFIT PAYMENT CONTROL (BPC) UI PERFORMS (UIP) SUPPORT (SUP) NON RJM (NRJM) BALANCE



















































FY

HOURS


HOURS


HOURS


HOURS


HOURS


HOURS


HOURS


HOURS


HOURS


HOURS


HOURS


HOURS


HOURS























































FAC Alloc PAID PS$ PB$ WORK HRS. PAID PS$ PB$ WORK HRS. PAID PS$ PB$ WORK HRS. PAID PS$ PB$ WORK HRS. PAID PS$ PB$ WORK HRS. PAID PS$ PB$ WORK HRS. PAID PS$ PB$ WORK HRS. PAID PS$ PB$ WORK HRS. PAID PS$ PB$ WORK HRS. PAID PS$ PB$ WORK HRS. PAID PS$ PB$ WORK HRS. PAID PS$ PB$ WORK HRS. PAID PS$ PB$ WORK HRS.



















































AGENCY TOTALS LESS NON-RJM

0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00






























































































































































LEDGER/FUNCTIONAL ACTIVITY









































































































FEDERAL SOURCES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0










































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00



















































STATE SOURCES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0










































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00




















































0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0























































TOTAL

0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00






























































































































































ALLOCATED

0.00 0 0 0.00














































































































































































































DIFFERENCE

0.00 0 0 0.00

























































































































































































































































































































ADJUSTMENTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0























































GAL 4-91

















































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00






































































































0.00 0 0 0.00




















































0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0























































TOTAL ADJUSTMENTS

0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00






























































































































































RJM COSTS

0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00





























































































































































































































































































































































































































































































SHEET IS DESIGNED TO ALLOW ADDITIONAL ROWS TO BE INSERTED - IF DONE MANUALLY INSTEAD OF BY USING BUTTONS AT TOP OF WORKSHEET, COPY FORMULAS IN C13 and FROM H13 through BC13 TO ALL INSERTED ROWS.






















































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































STATE TABLE









































































































ALABAMA









































































































ALASKA









































































































ARIZONA









































































































ARKANSAS









































































































CALIFORNIA









































































































COLORADO









































































































CONNECTICUT









































































































DELAWARE









































































































DISTRICT OF COLUMBIA









































































































FLORIDA









































































































GEORGIA









































































































HAWAII









































































































IDAHO









































































































ILLINOIS









































































































INDIANA









































































































IOWA









































































































KANSAS









































































































KENTUCKY









































































































LOUISIANA









































































































MAINE









































































































MARYLAND









































































































MASSACHUSETTS









































































































MICHIGAN









































































































MINNESOTA









































































































MISSISSIPPI









































































































MISSOURI









































































































MONTANA









































































































NEBRASKA









































































































NEVADA









































































































NEW HAMPSHIRE









































































































NEW JERSEY









































































































NEW MEXICO









































































































NEW YORK









































































































NORTH CAROLINA









































































































NORTH DAKOTA









































































































OHIO









































































































OKLAHOMA









































































































OREGON









































































































PENNSYLVANIA









































































































PUERTO RICO









































































































RHODE ISLAND









































































































SOUTH CAROLINA









































































































SOUTH DAKOTA









































































































TENNESSEE









































































































TEXAS









































































































UTAH









































































































VERMONT









































































































VIRGIN ISLANDS









































































































VIRGINIA









































































































WASHINGTON









































































































WEST VIRGINIA









































































































WISCONSIN









































































































WYOMING









































































































STATE NAME










































































































































































































































































































































































































































SPLIT









































































































SPLIT IT









































































































AS&T









































































































AS&T IT









































































































IC









































































































IC IT









































































































WC









































































































WC IT









































































































NMD









































































































NMD IT









































































































APP









































































































APP IT









































































































WR









































































































WR IT









































































































TAX









































































































TAX IT









































































































BPC









































































































BPC IT









































































































UIP









































































































UIP IT









































































































SUP









































































































SUP IT









































































































NRJM









































































































NRJM IT








































































































































































































































































































































































































































































































































































































0.00 0 0 0.00




















































Sheet 3: CROSS NPS

NPS CROSS WALK - PREVIOUS YEAR







Crosswalk Version: 2.5.1






0







FY


















ROO - EOY
STATE CODE CODE # Alloc DOLLARS IT/COMM. NON IT PS CONT PS CONT IT NON RJM NON RJM IT BALANCE ROO - P
AGENCY TOTALS

0 0 0 0 0 0 0 0 0 0













LEDGER/NPS CODE











ROO - P








0

FEDERAL SOURCES





















0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0

STATE SOURCES





















0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0











0














TOTAL

0 0 0 0 0 0 0 0














ALLOCATED

0





















DIFFERENCE

0


































ADJUSTMENTS
























ROO - END OF YEAR








0











0











0











0











0











0











0











0














TOTAL ADJUSTMENTS

0 0 0 0 0 0 0 0














RJM COSTS

0 0 0 0 0 0 0 0



























SHEET IS DESIGNED TO ALLOW ADDITIONAL ROWS TO BE INSERTED - IF DONE MANUALLY INSTEAD OF BY USING BUTTONS AT TOP OF WORKSHEET, COPY FORMULAS IN C12 and FROM E12 through P12 TO ALL INSERTED ROWS.




























































IT/COMM











NON IT











SPLIT











SPLIT IT











PSCTR











PSCTR IT











NRJM











NRJM IT









































































0


Sheet 4: 1-AST INC

COST PER POSITION - AS&T
Crosswalk Version: 2.5.1




1-AST
0




NEXT YEAR
FY

FY

FY FY

PREVIOUS

CURRENT NEXT
FISCAL YEAR

FISCAL YEAR FISCAL YEAR






TOTAL PERSONAL SERVICE COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PS COST PER POSITION


$0 $0
PRIOR YEAR - PARTIAL EFF. DATE MOS. DOLETA: Example: 1.00% should be entered as .01 %

1.


$0
2.


$0
3.


$0
CURRENT YEAR




1. Default
12 3.00% $0 $0
2.


$0 $0
3.


$0 $0
NEXT YEAR




1. Default
12 3.00%
$0
2.



$0
3.



$0
PS COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






TOTAL PERSONNEL BENEFIT COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PB COST PER POSITION


$0 $0
CURRENT YEAR

%

FICA


$0
RETIREMENT MATCH


$0
OTHER PERCENT


$0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE


$0 $0
INFLATIONARY INCREASE (DEFAULT)
12 3.00% $0 $0
PER POSITION INCREASE


$0 $0
NEXT YEAR

%

FICA



$0
RETIREMENT MATCH



$0
OTHER PERCENT



$0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE



$0
INFLATIONARY INCREASE (DEFAULT)
12 3.00%
$0
PER POSITION INCREASE



$0
PB COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






PS/PB COST PER POSITION $0

$0 $0

Sheet 5: 1-IC INC

COST PER POSITION - INITIAL CLAIMS
Crosswalk Version: 2.5.1




1-IC
0




NEXT YEAR
FY

FY

FY FY

PREVIOUS

CURRENT NEXT
FISCAL YEAR

FISCAL YEAR FISCAL YEAR






TOTAL PERSONAL SERVICE COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PS COST PER POSITION


$0 $0
PRIOR YEAR - PARTIAL EFF. DATE MOS. DOLETA: Example: 1.00% should be entered as .01 %

1. N/A 0 0.00% $0
2. N/A 0 0.00% $0
3. N/A 0 0.00% $0
CURRENT YEAR




1. Default N/A 12 3.00% $0 $0
2. N/A 0 0.00% $0 $0
3. N/A 0 0.00% $0 $0
NEXT YEAR




1. Default N/A 12 3.00%
$0
2. N/A 0 0.00%
$0
3. N/A 0 0.00%
$0
PS COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






TOTAL PERSONNEL BENEFIT COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PB COST PER POSITION


$0 $0
CURRENT YEAR

%

FICA N/A 0 0.00% $0
RETIREMENT MATCH N/A 0 0.00% $0
OTHER PERCENT N/A 0 0.00% $0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00% $0 $0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00% $0 $0
PER POSITION INCREASE N/A 0 0 $0 $0
NEXT YEAR

%

FICA N/A 0 0.00%
$0
RETIREMENT MATCH N/A 0 0.00%
$0
OTHER PERCENT N/A 0 0.00%
$0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00%
$0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00%
$0
PER POSITION INCREASE N/A 0 0
$0
PB COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






PS/PB COST PER POSITION $0

$0 $0

Sheet 6: 1-WK INC

COST PER POSITION - WEEKS CLAIMED
Crosswalk Version: 2.5.1




1-WK
0




NEXT YEAR
FY

FY

FY FY

PREVIOUS

CURRENT NEXT
FISCAL YEAR

FISCAL YEAR FISCAL YEAR






TOTAL PERSONAL SERVICE COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PS COST PER POSITION


$0 $0
PRIOR YEAR - PARTIAL EFF. DATE MOS. DOLETA: Example: 1.00% should be entered as .01 %

1. N/A 0 0.00% $0
2. N/A 0 0.00% $0
3. N/A 0 0.00% $0
CURRENT YEAR




1. Default N/A 12 3.00% $0 $0
2. N/A 0 0.00% $0 $0
3. N/A 0 0.00% $0 $0
NEXT YEAR




1. Default N/A 12 3.00%
$0
2. N/A 0 0.00%
$0
3. N/A 0 0.00%
$0
PS COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






TOTAL PERSONNEL BENEFIT COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PB COST PER POSITION


$0 $0
CURRENT YEAR

%

FICA N/A 0 0.00% $0
RETIREMENT MATCH N/A 0 0.00% $0
OTHER PERCENT N/A 0 0.00% $0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00% $0 $0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00% $0 $0
PER POSITION INCREASE N/A 0 0 $0 $0
NEXT YEAR

%

FICA N/A 0 0.00%
$0
RETIREMENT MATCH N/A 0 0.00%
$0
OTHER PERCENT N/A 0 0.00%
$0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00%
$0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00%
$0
PER POSITION INCREASE N/A 0 0
$0
PB COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






PS/PB COST PER POSITION $0

$0 $0

Sheet 7: 1-NMD INC

COST PER POSITION - NON-MONETARY DETERMINATIONS
Crosswalk Version: 2.5.1




1-NMD
0




NEXT YEAR
FY

FY

FY FY

PREVIOUS

CURRENT NEXT
FISCAL YEAR

FISCAL YEAR FISCAL YEAR






TOTAL PERSONAL SERVICE COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PS COST PER POSITION


$0 $0
PRIOR YEAR - PARTIAL EFF. DATE MOS. DOLETA: Example: 1.00% should be entered as .01 %

1. N/A 0 0.00% $0
2. N/A 0 0.00% $0
3. N/A 0 0.00% $0
CURRENT YEAR




1. Default N/A 12 3.00% $0 $0
2. N/A 0 0.00% $0 $0
3. N/A 0 0.00% $0 $0
NEXT YEAR




1. Default N/A 12 3.00%
$0
2. N/A 0 0.00%
$0
3. N/A 0 0.00%
$0
PS COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






TOTAL PERSONNEL BENEFIT COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PB COST PER POSITION


$0 $0
CURRENT YEAR

%

FICA N/A 0 0.00% $0
RETIREMENT MATCH N/A 0 0.00% $0
OTHER PERCENT N/A 0 0.00% $0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00% $0 $0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00% $0 $0
PER POSITION INCREASE N/A 0 0 $0 $0
NEXT YEAR

%

FICA N/A 0 0.00%
$0
RETIREMENT MATCH N/A 0 0.00%
$0
OTHER PERCENT N/A 0 0.00%
$0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00%
$0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00%
$0
PER POSITION INCREASE N/A 0 0
$0
PB COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






PS/PB COST PER POSITION $0

$0 $0

Sheet 8: 1-APP INC

COST PER POSITION - APPEALS
Crosswalk Version: 2.5.1




1-APP
0




NEXT YEAR
FY

FY

FY FY

PREVIOUS

CURRENT NEXT
FISCAL YEAR

FISCAL YEAR FISCAL YEAR






TOTAL PERSONAL SERVICE COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PS COST PER POSITION


$0 $0
PRIOR YEAR - PARTIAL EFF. DATE MOS. DOLETA: Example: 1.00% should be entered as .01 %

1. N/A 0 0.00% $0
2. N/A 0 0.00% $0
3. N/A 0 0.00% $0
CURRENT YEAR




1. Default N/A 12 3.00% $0 $0
2. N/A 0 0.00% $0 $0
3. N/A 0 0.00% $0 $0
NEXT YEAR




1. Default N/A 12 3.00%
$0
2. N/A 0 0.00%
$0
3. N/A 0 0.00%
$0
PS COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






TOTAL PERSONNEL BENEFIT COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PB COST PER POSITION


$0 $0
CURRENT YEAR

%

FICA N/A 0 0.00% $0
RETIREMENT MATCH N/A 0 0.00% $0
OTHER PERCENT N/A 0 0.00% $0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00% $0 $0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00% $0 $0
PER POSITION INCREASE N/A 0 0 $0 $0
NEXT YEAR

%

FICA N/A 0 0.00%
$0
RETIREMENT MATCH N/A 0 0.00%
$0
OTHER PERCENT N/A 0 0.00%
$0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00%
$0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00%
$0
PER POSITION INCREASE N/A 0 0
$0
PB COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






PS/PB COST PER POSITION $0

$0 $0

Sheet 9: 1-WR INC

COST PER POSITION - WAGE RECORDS
Crosswalk Version: 2.5.1




1-WR
0




NEXT YEAR
FY

FY

FY FY

PREVIOUS

CURRENT NEXT
FISCAL YEAR

FISCAL YEAR FISCAL YEAR






TOTAL PERSONAL SERVICE COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PS COST PER POSITION


$0 $0
PRIOR YEAR - PARTIAL EFF. DATE MOS. DOLETA: Example: 1.00% should be entered as .01 %

1. N/A 0 0.00% $0
2. N/A 0 0.00% $0
3. N/A 0 0.00% $0
CURRENT YEAR




1. Default N/A 12 3.00% $0 $0
2. N/A 0 0.00% $0 $0
3. N/A 0 0.00% $0 $0
NEXT YEAR




1. Default N/A 12 3.00%
$0
2. N/A 0 0.00%
$0
3. N/A 0 0.00%
$0
PS COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






TOTAL PERSONNEL BENEFIT COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PB COST PER POSITION


$0 $0
CURRENT YEAR

%

FICA N/A 0 0.00% $0
RETIREMENT MATCH N/A 0 0.00% $0
OTHER PERCENT N/A 0 0.00% $0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00% $0 $0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00% $0 $0
PER POSITION INCREASE N/A 0 0 $0 $0
NEXT YEAR

%

FICA N/A 0 0.00%
$0
RETIREMENT MATCH N/A 0 0.00%
$0
OTHER PERCENT N/A 0 0.00%
$0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00%
$0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00%
$0
PER POSITION INCREASE N/A 0 0
$0
PB COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






PS/PB COST PER POSITION $0

$0 $0

Sheet 10: 1-TAX INC

COST PER POSITION - TAX
Crosswalk Version: 2.5.1




1-TAX
0




NEXT YEAR
FY

FY

FY FY

PREVIOUS

CURRENT NEXT
FISCAL YEAR

FISCAL YEAR FISCAL YEAR






TOTAL PERSONAL SERVICE COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PS COST PER POSITION


$0 $0
PRIOR YEAR - PARTIAL EFF. DATE MOS. DOLETA: Example: 1.00% should be entered as .01 %

1. N/A 0 0.00% $0
2. N/A 0 0.00% $0
3. N/A 0 0.00% $0
CURRENT YEAR




1. Default N/A 12 3.00% $0 $0
2. N/A 0 0.00% $0 $0
3. N/A 0 0.00% $0 $0
NEXT YEAR




1. Default N/A 12 3.00%
$0
2. N/A 0 0.00%
$0
3. N/A 0 0.00%
$0
PS COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






TOTAL PERSONNEL BENEFIT COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PB COST PER POSITION


$0 $0
CURRENT YEAR

%

FICA N/A 0 0.00% $0
RETIREMENT MATCH N/A 0 0.00% $0
OTHER PERCENT N/A 0 0.00% $0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00% $0 $0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00% $0 $0
PER POSITION INCREASE N/A 0 0 $0 $0
NEXT YEAR

%

FICA N/A 0 0.00%
$0
RETIREMENT MATCH N/A 0 0.00%
$0
OTHER PERCENT N/A 0 0.00%
$0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00%
$0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00%
$0
PER POSITION INCREASE N/A 0 0
$0
PB COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






PS/PB COST PER POSITION $0

$0 $0

Sheet 11: 1-BPC INC

COST PER POSITION - BENEFIT PAYMENT CONTROL
Crosswalk Version: 2.5.1




1-BPC
0




NEXT YEAR
FY

FY

FY FY

PREVIOUS

CURRENT NEXT
FISCAL YEAR

FISCAL YEAR FISCAL YEAR






TOTAL PERSONAL SERVICE COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PS COST PER POSITION


$0 $0
PRIOR YEAR - PARTIAL EFF. DATE MOS. DOLETA: Example: 1.00% should be entered as .01 %

1. N/A 0 0.00% $0
2. N/A 0 0.00% $0
3. N/A 0 0.00% $0
CURRENT YEAR




1. Default N/A 12 3.00% $0 $0
2. N/A 0 0.00% $0 $0
3. N/A 0 0.00% $0 $0
NEXT YEAR




1. Default N/A 12 3.00%
$0
2. N/A 0 0.00%
$0
3. N/A 0 0.00%
$0
PS COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






TOTAL PERSONNEL BENEFIT COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PB COST PER POSITION


$0 $0
CURRENT YEAR

%

FICA N/A 0 0.00% $0
RETIREMENT MATCH N/A 0 0.00% $0
OTHER PERCENT N/A 0 0.00% $0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00% $0 $0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00% $0 $0
PER POSITION INCREASE N/A 0 0 $0 $0
NEXT YEAR

%

FICA N/A 0 0.00%
$0
RETIREMENT MATCH N/A 0 0.00%
$0
OTHER PERCENT N/A 0 0.00%
$0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00%
$0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00%
$0
PER POSITION INCREASE N/A 0 0
$0
PB COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






PS/PB COST PER POSITION $0

$0 $0

Sheet 12: 1-UIP INC

COST PER POSITION - UI PERFORMS
Crosswalk Version: 2.5.1




1-UIP
0




NEXT YEAR
FY

FY

FY FY

PREVIOUS

CURRENT NEXT
FISCAL YEAR

FISCAL YEAR FISCAL YEAR






TOTAL PERSONAL SERVICE COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PS COST PER POSITION


$0 $0
PRIOR YEAR - PARTIAL EFF. DATE MOS. DOLETA: Example: 1.00% should be entered as .01 %

1. N/A 0 0.00% $0
2. N/A 0 0.00% $0
3. N/A 0 0.00% $0
CURRENT YEAR




1. Default N/A 12 3.00% $0 $0
2. N/A 0 0.00% $0 $0
3. N/A 0 0.00% $0 $0
NEXT YEAR




1. Default N/A 12 3.00%
$0
2. N/A 0 0.00%
$0
3. N/A 0 0.00%
$0
PS COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






TOTAL PERSONNEL BENEFIT COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PB COST PER POSITION


$0 $0
CURRENT YEAR

%

FICA N/A 0 0.00% $0
RETIREMENT MATCH N/A 0 0.00% $0
OTHER PERCENT N/A 0 0.00% $0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00% $0 $0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00% $0 $0
PER POSITION INCREASE N/A 0 0 $0 $0
NEXT YEAR

%

FICA N/A 0 0.00%
$0
RETIREMENT MATCH N/A 0 0.00%
$0
OTHER PERCENT N/A 0 0.00%
$0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00%
$0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00%
$0
PER POSITION INCREASE N/A 0 0
$0
PB COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






PS/PB COST PER POSITION $0

$0 $0

Sheet 13: 1-SUP INC

COST PER POSITION - SUPPORT
Crosswalk Version: 2.5.1




1-SUP
0




NEXT YEAR
FY

FY

FY FY

PREVIOUS

CURRENT NEXT
FISCAL YEAR

FISCAL YEAR FISCAL YEAR






TOTAL PERSONAL SERVICE COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PS COST PER POSITION


$0 $0
PRIOR YEAR - PARTIAL EFF. DATE MOS. DOLETA: Example: 1.00% should be entered as .01 %

1. N/A 0 0.00% $0
2. N/A 0 0.00% $0
3. N/A 0 0.00% $0
CURRENT YEAR




1. Default N/A 12 3.00% $0 $0
2. N/A 0 0.00% $0 $0
3. N/A 0 0.00% $0 $0
NEXT YEAR




1. Default N/A 12 3.00%
$0
2. N/A 0 0.00%
$0
3. N/A 0 0.00%
$0
PS COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






TOTAL PERSONNEL BENEFIT COST $0



TOTAL POSITIONS PAID 0.00



STRAIGHT LINE PB COST PER POSITION


$0 $0
CURRENT YEAR

%

FICA N/A 0 0.00% $0
RETIREMENT MATCH N/A 0 0.00% $0
OTHER PERCENT N/A 0 0.00% $0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00% $0 $0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00% $0 $0
PER POSITION INCREASE N/A 0 0 $0 $0
NEXT YEAR

%

FICA N/A 0 0.00%
$0
RETIREMENT MATCH N/A 0 0.00%
$0
OTHER PERCENT N/A 0 0.00%
$0

EFF. DATE MOS. INC.

BENEFIT RATE INCREASE N/A 0 0.00%
$0
INFLATIONARY INCREASE (DEFAULT) N/A 12 3.00%
$0
PER POSITION INCREASE N/A 0 0
$0
PB COST PER POSITION $0

$0 $0
INCREASE PER YEAR


$0 $0






PS/PB COST PER POSITION $0

$0 $0

Sheet 14: PS CONT CROSS

PS CONTRACTS CROSSWALK





































































































15
Crosswalk Version: 2.5.1








































































































0






































































































FY











































































































INITIAL WEEKS NONMONETARY
WAGE




NOT





























































































TOTAL PS CONTRACTS Alloc DOLLARS CLAIMS CLAIMED DETER. APPEALS RECORDS TAX BPC UI PERFORMS SUPPORT AS&T CONVERTED Balance






























































































0










DOL: This should equal the total amount converted. 0




























































































TOTAL
0 0 0 0 0 0 0 0 0 0 0 0 0




























































































CONTRACT IDENTIFIER










































































































FEDERAL SOURCES
























































































































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0










































































































0










































































































0








































































































































































































TOTAL
0 0 0 0 0 0 0 0 0 0 0 0 0








































































































































































































ALLOCATED
0




















































































































































































































DIFFERENCE-ALL TO CODES
0




















































































































































































































DIFFERENCE-TOTAL PS CONT
0




















































































































































































































SHEET IS DESIGNED TO ALLOW ADDITIONAL ROWS TO BE INSERTED - IF DONE MANUALLY INSTEAD OF BY USING BUTTONS AT TOP OF WORKSHEET, COPY FORMULAS IN B11 and FROM D11 through O11 TO ALL INSERTED ROWS.












































































































































































































































































































































































































































SPLIT










































































































SPLIT IT










































































































IC










































































































IC IT










































































































WC










































































































WC IT










































































































NMD










































































































NMD IT










































































































APP










































































































APP IT










































































































WR










































































































WR IT










































































































TAX










































































































TAX IT










































































































BPC










































































































BPC IT










































































































UIP










































































































UIP IT










































































































SUP










































































































SUP IT










































































































AS&T










































































































AS&T IT










































































































NOT CONV










































































































NO CNVT IT




















































































































































































































































































































































































































































































































































































































































































0




























































































File Typeapplication/vnd.ms-excel
AuthorGuest
Last Modified ByThompson, Miriam - ETA
File Modified2021-09-13
File Created2002-09-18

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