Resource Justification Model (RJM)

A
1
2

B

C

RJM Version: 2.5

STARTUP

RESOURCE JUSTIFICATION MODEL

3

STATE NAME
State Abbreviation

YOUR STATE
None

ACCOUNTING SYSTEM

OTHER

BUDGET YEAR

FY

PREVIOUS YEAR
Standard Hours

#VALUE!
#VALUE!

#VALUE!

CURRENT YEAR
Standard Hours

#VALUE!
#VALUE!

#VALUE!

FY
#VALUE!

Export Data

Date Data Submitted
Contact Person's Name
Contact Person's Phone Number
Contact Person's Email Address
Enter Code for Type of Submission

F

OMB No.: 1205-0430
OMB Expiration Date: XX/XX/20XX
Estimated Average Response Time: 7 Hours

HOURS PER WORKDAY

NEXT YEAR (BUDGET YEAR)
Standard Hours

E

2.5

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D

RJM
Version

SYSTEM START UP

Type of Submission

To Export Data To Delimited Text File, PRESS
33
BUTTON TO THE RIGHT
34
35 Date Data Exported
36

III-1

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

A
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B

C

D

E

F

NPS

TOTAL

PREVIOUS YEAR FINANCIAL SUMMARY
ACCT SUM

RJM Version: 2.5

YOUR STATE
#VALUE!
FUND LEDGER
NAME
FEDERAL SOURCES
UNEMPLOYMENT INSURANCE
UI PERFORMS

#

PERSONAL
SERVICES

PERSONNEL
BENEFITS

210
213

0
0
0
0
0
0
0
0
0
0
0

RESOURCES ON ORDER PRIOR YEAR
STATE SOURCES
PENALTY AND INTEREST
GENERAL FUNDS APPROPRIATED
ADMINISTRATIVE TAX
REED ACT

TOTAL EXPENDITURES

0

0

0

0
0
0
0
0
0
0
0
0

NON RJM COSTS INCLUDED ABOVE
MULTI TAXES PER 4-91
MULTI CLAIMANT ACTIVITIES
SAVE
TRA-CLAIMS ACTIVITIES
PROFILING-ES ACTIVITIES
POSTAGE
RESOURCES ON ORDER-END OF YEAR

TOTAL NON RJM COST

0

0

0

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

ALLOWABLE RJM COST

0

0

0

0

ACCT SUM
III-2

A
1
2 RJM Version: 2.5
3
4
5

B

C

D

PREVIOUS YEAR DATA ENTRY SHEET
DATA
YOUR STATE
#VALUE!
* * PLEASE IMPORT CROSSWALK * *

6
Imported Crosswalk File Name:
Date of Crosswalk File: 1/23/24 12:52 PM

7
8
9
10

HOURS/POSITIONS PAID
HOURS
POSITIONS

11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
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34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69

INITIAL CLAIMS
WEEKS CLAIMED
NON MONETERY DETERMINATIONS
APPEALS
WAGE RECORDS
TAX
BENEFIT PAYMENT CONTROL
UI PERFORMS
SUPPORT
AS&T
TOTAL POSITIONS PAID

DATA SOURCE

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
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
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

DATA
III-3

DATA SOURCE

A

B

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

COST PER POSITION - AS&T

1
2 RJM Version: 2.5

1-AST

3
4

YOUR STATE

5
6
7 AS&T
8
9
10
11
12 TOTAL PERSONAL SERVICE COST
13
14 TOTAL POSITIONS PAID
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

BUDGET YEAR
FY
#VALUE!
PREVIOUS
FISCAL YEAR

$0
#VALUE!

STRAIGHT LINE PROJECTED PS COST PER
POSITION

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION

#VALUE!

$0

TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID

#VALUE!

STRAIGHT LINE PROJECTED PB COST PER
POSITION
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!

1-AST
III-4

A

B

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

COST PER POSITION - INITIAL CLAIMS

1
2 RJM Version: 2.5

1-IC

3
4

YOUR STATE
BUDGET YEAR
FY

5
6
7 INITIAL CLAIMS
8
9
10
11
12 TOTAL PERSONAL SERVICE COST
13
14 TOTAL POSITIONS PAID
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

#VALUE!
PREVIOUS
FISCAL YEAR

$0
#VALUE!

STRAIGHT LINE PROJECTED PS COST PER
POSITION

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION

#VALUE!

$0

TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID

#VALUE!

STRAIGHT LINE PROJECTED PB COST PER
POSITION
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!

1-IC
III-5

A

B

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

COST PER POSITION - WEEKS CLAIMED

1
2 RJM Version: 2.5

1-WK

3
4

YOUR STATE

5
6
7 WEEKS CLAIMED
8
9
10
11
12 TOTAL PERSONAL SERVICE COST
13
14 TOTAL POSITIONS PAID
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

BUDGET YEAR
FY
#VALUE!
PREVIOUS
FISCAL YEAR

$0
#VALUE!

STRAIGHT LINE PROJECTED PS COST PER
POSITION

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION

#VALUE!

$0

TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID

#VALUE!

STRAIGHT LINE PROJECTED PB COST PER
POSITION
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!

1-WK
III-6

A

B

C

D

COST PER POSITION - NON-MONETARY DETERMINATIONS

1
2 RJM Version: 2.5

1-NMD

3
4

YOUR STATE

5
6
7 NON-MONETARY DETERMINATIONS
8
9
10
11
12 TOTAL PERSONAL SERVICE COST
13
14 TOTAL POSITIONS PAID
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

BUDGET YEAR
FY
#VALUE!
PREVIOUS
FISCAL YEAR

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

$0
#VALUE!

STRAIGHT LINE PROJECTED PS COST PER
POSITION

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION

#VALUE!

$0

TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID

#VALUE!

STRAIGHT LINE PROJECTED PB COST PER
POSITION
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!

1-NMD
III-7

A

B

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

COST PER POSITION - APPEALS

1
2 RJM Version: 2.5

1-APP

3
4

YOUR STATE
BUDGET YEAR
FY

5
6
7 APPEALS
8
9
10
11
12 TOTAL PERSONAL SERVICE COST
13
14 TOTAL POSITIONS PAID
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

#VALUE!
PREVIOUS
FISCAL YEAR

$0
#VALUE!

STRAIGHT LINE PROJECTED PS COST PER
POSITION

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION

#VALUE!

$0

TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID

#VALUE!

STRAIGHT LINE PROJECTED PB COST PER
POSITION
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!

1-APP
III-8

A

B

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

COST PER POSITION - WAGE RECORDS

1
2 RJM Version: 2.5

1-WR

3
4

YOUR STATE

5
6
7 WAGE RECORDS
8
9
10
11
12 TOTAL PERSONAL SERVICE COST
13
14 TOTAL POSITIONS PAID
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

BUDGET YEAR
FY
#VALUE!
PREVIOUS
FISCAL YEAR

$0
#VALUE!

STRAIGHT LINE PROJECTED PS COST PER
POSITION

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION

#VALUE!

$0

TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID

#VALUE!

STRAIGHT LINE PROJECTED PB COST PER
POSITION
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!

1-WR
III-9

A

B

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

COST PER POSITION - TAX

1
2 RJM Version: 2.5

1-TAX

3
4

YOUR STATE

5
6
7 TAX
8
9
10
11
12 TOTAL PERSONAL SERVICE COST
13
14 TOTAL POSITIONS PAID
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

BUDGET YEAR
FY
#VALUE!
PREVIOUS
FISCAL YEAR

$0
#VALUE!

STRAIGHT LINE PROJECTED PS COST PER
POSITION

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION

#VALUE!

$0

TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID

#VALUE!

STRAIGHT LINE PROJECTED PB COST PER
POSITION
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!

1-TAX
III-10

A

B

C

D

COST PER POSITION - BENEFIT PAYMENT CONTROL

1
2 RJM Version: 2.5

1-BPC

3
4

YOUR STATE

5
6
7 BENEFIT PAYMENT CONTROL
8
9
10
11
12 TOTAL PERSONAL SERVICE COST
13
14 TOTAL POSITIONS PAID
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

BUDGET YEAR
FY
#VALUE!
PREVIOUS
FISCAL YEAR

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

$0
#VALUE!

STRAIGHT LINE PROJECTED PS COST PER
POSITION

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION

#VALUE!

$0

TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID

#VALUE!

STRAIGHT LINE PROJECTED PB COST PER
POSITION
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!

1-BPC
III-11

A

B

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

COST PER POSITION - UI PERFORMS

1
2 RJM Version: 2.5

1-UIP

3
4

YOUR STATE

5
6
7 UI PERFORMS
8
9
10
11
12 TOTAL PERSONAL SERVICE COST
13
14 TOTAL POSITIONS PAID
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

BUDGET YEAR
FY
#VALUE!
PREVIOUS
FISCAL YEAR

$0
#VALUE!

STRAIGHT LINE PROJECTED PS COST PER
POSITION

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION

#VALUE!

$0

TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID

#VALUE!

STRAIGHT LINE PROJECTED PB COST PER
POSITION
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!

1-UIP
III-12

A

B

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

COST PER POSITION - SUPPORT

1
2 RJM Version: 2.5

1-SUP

3
4

YOUR STATE

5
6
7 SUPPORT
8
9
10
11
12 TOTAL PERSONAL SERVICE COST
13
14 TOTAL POSITIONS PAID
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

BUDGET YEAR
FY
#VALUE!
PREVIOUS
FISCAL YEAR

$0
#VALUE!

STRAIGHT LINE PROJECTED PS COST PER
POSITION

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

DOCUMENTED PS INCREASES PER POSITION
1. SEE CROSSWALK EXCEL FILE
2.
3.
PS COST PER POSITION

#VALUE!

$0

TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID

#VALUE!

STRAIGHT LINE PROJECTED PB COST PER
POSITION
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!

1-SUP
III-13

A

B

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

COST PER POSITION - TOTAL UI

1
2 RJM Version: 2.5

1-UI

3
4

YOUR STATE
BUDGET YEAR
FY

5
6
7 U.I. PROGRAM
8 (EXCLUDE AS&T)
9
10
11
12 TOTAL PERSONAL SERVICE COST
13
14 TOTAL POSITIONS PAID
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43

#VALUE!
PREVIOUS
FISCAL YEAR

$0
#VALUE!

STRAIGHT LINE PROJECTED PS COST PER
POSITION
DOCUMENTED PS INCREASES PER POSITION
1
2
3.
PS COST PER POSITION

#VALUE!

#VALUE!

#VALUE!

#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!

$0

TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID

#VALUE!

STRAIGHT LINE PROJECTED PB COST PER
POSITION
DOCUMENTED PB INCREASES PER POSITION
1.
2.
3.
PB COST PER POSITION

#VALUE!

#VALUE!

#VALUE!

PS/PB COST PER POSITION

#VALUE!

#VALUE!

#VALUE!

1-UI
III-14

A

B

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

PS/PB COST PER POSITION - SUMMARY

1
2 RJM Version: 2.5

1-RATES

3
4

YOUR STATE

5
6
7
8
9
10
11
12 COST PER POSITION U.I. PROGRAM
13
14 INITIAL CLAIMS
15 WEEKS CLAIMED
16 NON MONETARY DETERMINATIONS
17 APPEALS
18 WAGE RECORDS
19 TAX
20
21 BENEFIT PAYMENT CONTROL
22
23 U.I. PERFORMS
24
25 SUPPORT
26
27 COST PER POSITION AS & T
28
29

BUDGET YEAR
FY
#VALUE!
PREVIOUS
FISCAL YEAR
#VALUE!

#VALUE!

#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

CONTINGENCY SALARY RATE

30
31
32
33
34

NEXT YEAR
FY

POSITIONS
35
36
37
38
39
40
41
42
43
44

INITIAL CLAIMS
WEEKS CLAIMED
NON MONETARY DETERMINATIONS
APPEALS

#VALUE!
#VALUE!
#VALUE!
#VALUE!

TOTAL POSITIONS

#VALUE!

1-RATES
III-15

PS/PB COST PER
% OF TOTAL
POSITION
POSITIONS
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!

A

B

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

PS/PB COST - SUMMARY

1
2 RJM Version: 2.5

1-SUM-$

3
4

YOUR STATE

5
6
7
8
9
10
11
12 PS/PB COST U.I. PROGRAM
13
14 INITIAL CLAIMS
15 WEEKS CLAIMED
16 NON MONETARY DETERMINATIONS
17 APPEALS
18 WAGE RECORDS
19 TAX
20
21
22
23 BENEFIT PAYMENT CONTROL
24
25 U.I. PERFORMS
26
27 SUPPORT
28
29
30 AS&T
31
32 TOTAL PS/PB COST

BUDGET YEAR
FY
#VALUE!
PREVIOUS
FISCAL YEAR

1-SUM-$
III-16

#VALUE!

#VALUE!

#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

A

B

C

D

BASE NPS (by CATEGORY) - NON-PERSONAL SERVICES (NPS)

1
2 RJM Version: 2.5

2

3
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

YOUR STATE

BUDGET YEAR
FY
#VALUE!
PREVIOUS
FISCAL YEAR

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

IT/COMMUNICATIONS

$0

$0

NON IT

$0

$0

PERSONAL SERVICE CONTRACTS
LESS CONTRACT AMOUNTS CONVERTED TO MPU'S

$0
$0

$0
$0

$0

$0

TOTAL NPS REQUIREMENTS

$0

NPS
III-17

A

B

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

ANNUALIZED WORKLOADS

1
2 RJM Version: 2.5

3
* * PLEASE IMPORT WORKLOADS * *

3
4
5
6

Imported Workload File Name:

7

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

8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

YOUR STATE

BUDGET YEAR
FY
#VALUE!
PREVIOUS
FISCAL YEAR

INITIAL CLAIMS
WEEKS CLAIMED
NON MONETARY DETERMINATIONS
APPEALS
WAGE RECORDS
SUBJECT EMPLOYERS

WORKLOAD
III-18

A

B

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

INITIAL CLAIMS - MINUTES PER UNIT (MPU)

1
2 RJM Version: 2.5

4-IC

3
4

YOUR STATE
BUDGET YEAR
FY

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
31
32

#VALUE!
PREVIOUS
FISCAL YEAR
0.00

TOTAL HOURS WORKED
WORKLOAD

0

MPU-WORKLOAD
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES
PS/PB COST PER POSITION
HOURS WORKED PER POSITION
ANNUALIZED WORKLOAD
CONTRACTED OUT MPU-ANNUALIZED WORKLOAD

TOTAL MPU REQUIREMENTS

4-IC
III-19

0.000

0.000

0.000

#VALUE!
#VALUE!
0
0.000

$0
#VALUE!
#VALUE!
0
0.000

$0
#VALUE!
#VALUE!
0
0.000

0.000

0.000

0.000

A

B

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

WEEKS CLAIMED - MINUTES PER UNIT (MPU)

1
2 RJM Version: 2.5

4-WK

3
4

YOUR STATE
BUDGET YEAR
FY

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
31
32

#VALUE!
PREVIOUS
FISCAL YEAR
0.00

TOTAL HOURS WORKED
WORKLOAD

0

MPU-WORKLOAD
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES
PS/PB COST PER POSITION
HOURS WORKED PER POSITION
ANNUALIZED WORKLOAD
CONTRACTED OUT MPU-ANNUALIZED WORKLOAD

TOTAL MPU REQUIREMENTS

4-WK
III-20

0.000

0.000

0.000

#VALUE!
#VALUE!
0
0.000

$0
#VALUE!
#VALUE!
0
0.000

$0
#VALUE!
#VALUE!
0
0.000

0.000

0.000

0.000

A

B

C

D

NON-MONETARY DETERMINATIONS - MINUTES PER UNIT (MPU)

1
2 RJM Version: 2.5

4-NMD

3
4

YOUR STATE
BUDGET YEAR
FY

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
31
32

#VALUE!
PREVIOUS
FISCAL YEAR

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

0.00

TOTAL HOURS WORKED
WORKLOAD

0

MPU-WORKLOAD
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES
PS/PB COST PER POSITION
HOURS WORKED PER POSITION
ANNUALIZED WORKLOAD
CONTRACTED OUT MPU-ANNUALIZED WORKLOAD

TOTAL MPU REQUIREMENTS

4-NMD
III-21

0.000

0.000

0.000

#VALUE!
#VALUE!
0
0.000

$0
#VALUE!
#VALUE!
0
0.000

$0
#VALUE!
#VALUE!
0
0.000

0.000

0.000

0.000

A

B

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

APPEALS - MINUTES PER UNIT (MPU)

1
2 RJM Version: 2.5

4-APP

3
4

YOUR STATE
BUDGET YEAR
FY

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
31
32

#VALUE!
PREVIOUS
FISCAL YEAR
0.00

TOTAL HOURS WORKED
WORKLOAD

0

MPU-WORKLOAD
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES
PS/PB COST PER POSITION
HOURS WORKED PER POSITION
ANNUALIZED WORKLOAD
CONTRACTED OUT MPU-ANNUALIZED WORKLOAD

TOTAL MPU REQUIREMENTS

4-APP
III-22

0.000

0.000

0.000

#VALUE!
#VALUE!
0
0.000

$0
#VALUE!
#VALUE!
0
0.000

$0
#VALUE!
#VALUE!
0
0.000

0.000

0.000

0.000

A

B

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

WAGE RECORDS - MINUTES PER UNIT (MPU)

1
2 RJM Version: 2.5

4-WR

3
4

YOUR STATE
BUDGET YEAR
FY

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
31
32

#VALUE!
PREVIOUS
FISCAL YEAR
0.00

TOTAL HOURS WORKED
WORKLOAD

0

MPU-WORKLOAD
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES
PS/PB COST PER POSITION
HOURS WORKED PER POSITION
ANNUALIZED WORKLOAD
CONTRACTED OUT MPU-ANNUALIZED WORKLOAD

TOTAL MPU REQUIREMENTS

4-WR
III-23

0.000

0.000

0.000

#VALUE!
#VALUE!
0
0.000

$0
#VALUE!
#VALUE!
0
0.000

$0
#VALUE!
#VALUE!
0
0.000

0.000

0.000

0.000

A

B

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

TAX - MINUTES PER UNIT (MPU)

1
2 RJM Version: 2.5

4-TAX

3
4

YOUR STATE
BUDGET YEAR
FY

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
31
32

#VALUE!
PREVIOUS
FISCAL YEAR
0.00

TOTAL HOURS WORKED
WORKLOAD

0

MPU-WORKLOAD
CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES
PS/PB COST PER POSITION
HOURS WORKED PER POSITION
ANNUALIZED WORKLOAD
CONTRACTED OUT MPU-ANNUALIZED WORKLOAD

TOTAL MPU REQUIREMENTS

4-TAX

III-24

0.000

0.000

0.000

#VALUE!
#VALUE!
0
0.000

$0
#VALUE!
#VALUE!
0
0.000

$0
#VALUE!
#VALUE!
0
0.000

0.000

0.000

0.000

A
1
2 RJM Version: 2.5
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53

B

C

D

LEAVE SUMMARY - POSITION REQUIREMENTS
5-LV

YOUR STATE
BUDGET YEAR
FY

HOURS PAID PER POSITION

#VALUE!
PREVIOUS
FISCAL YEAR

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

#VALUE!

#VALUE!

#VALUE!

HOURS PAID
INITIAL CLAIMS
WEEKS CLAIMED
NON MONETERY DETERMINATIONS
APPEALS
WAGE RECORDS
TAX
BENEFIT PAYMENT CONTROL
UI PERFORMS
SUPPORT

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TOTAL HOURS PAID

0.00

HOURS WORKED
INITIAL CLAIMS
WEEKS CLAIMED
NON MONETERY DETERMINATIONS
APPEALS
WAGE RECORDS
TAX
BENEFIT PAYMENT CONTROL
UI PERFORMS
SUPPORT

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TOTAL HOURS WORKED

0.00

LEAVE HOURS

0.00

PROJECTED LEAVE PER POSITION

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL DOCUMENTED INCREASES OR DECREASES
1.
2
3.
TOTAL HOURS LEAVE

HOURS WORKED PER POSITION

#VALUE!

5-LV
III-25

#VALUE!

#VALUE!

A
1
2 RJM Version: 2.5

D

5-MPU
YOUR STATE
BUDGET YEAR
FY

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46

C

WORKLOAD ITEMS - POSITION REQUIREMENTS

3
4

B

#VALUE!
PREVIOUS
FISCAL YEAR

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

HOURS WORKED PER POSITION

#VALUE!

#VALUE!

#VALUE!

INITIAL CLAIMS
MPU
WORKLOAD
POSITIONS

0.000
0
#VALUE!

0.000
0
#VALUE!

0.000
0
#VALUE!

WEEKS CLAIMED
MPU
WORKLOAD
POSITIONS

0.000
0
#VALUE!

0.000
0
#VALUE!

0.000
0
#VALUE!

NON MONETARY DETERMINATIONS
MPU
WORKLOAD
POSITIONS

0.000
0
#VALUE!

0.000
0
#VALUE!

0.000
0
#VALUE!

APPEALS
MPU
WORKLOAD
POSITIONS

0.000
0
#VALUE!

0.000
0
#VALUE!

0.000
0
#VALUE!

WAGE RECORDS
MPU
WORKLOAD
POSITIONS

0.000
0
#VALUE!

0.000
0
#VALUE!

0.000
0
#VALUE!

TAX
MPU
WORKLOAD
POSITIONS

0.000
0
#VALUE!

0.000
0
#VALUE!

0.000
0
#VALUE!

TOTAL POSITION REQUIREMENTS

#VALUE!

#VALUE!

#VALUE!

5-MPU
III-26

A
1
2 RJM Version: 2.5

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
25
26

C

D

BENEFIT PAYMENT CONTROL - POSITION REQUIREMENTS
5-BPC

3
4

B

YOUR STATE
BUDGET YEAR
FY
#VALUE!
PREVIOUS
FISCAL YEAR

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

#VALUE!

TOTAL POSITIONS PAID YTD
STRAIGHT LINE PROJECTED POSITIONS

#VALUE!

#VALUE!

CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES
PS/PB COST PER POSITION
POSITION EQUIVALENTS

#VALUE!
#VALUE!

$0
#VALUE!
#VALUE!

$0
#VALUE!
#VALUE!

TOTAL POSITION REQUIREMENTS

#VALUE!

#VALUE!

#VALUE!

5-BPC
III-27

A
1
2 RJM Version: 2.5

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
25
26

C

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

U.I. PERFORMS - POSITION REQUIREMENTS
5-UIP

3
4

B

YOUR STATE
BUDGET YEAR
FY
#VALUE!
PREVIOUS
FISCAL YEAR
#VALUE!

TOTAL POSITIONS PAID YTD
STRAIGHT LINE PROJECTED POSITIONS

#VALUE!

#VALUE!

CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES
PS/PB COST PER POSITION
POSITION EQUIVALENTS

#VALUE!
#VALUE!

$0
#VALUE!
#VALUE!

$0
#VALUE!
#VALUE!

TOTAL POSITION REQUIREMENTS

#VALUE!

#VALUE!

#VALUE!

5-UIP
III-28

A
1
2 RJM Version: 2.5

B

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
25
26

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

SUPPORT - POSITION REQUIREMENTS
5-SUP

3
4

C

YOUR STATE
BUDGET YEAR
FY
#VALUE!
PREVIOUS
FISCAL YEAR
#VALUE!

TOTAL POSITIONS PAID YTD
STRAIGHT LINE PROJECTED POSITIONS

#VALUE!

#VALUE!

CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES
PS/PB COST PER POSITION
POSITION EQUIVALENTS

#VALUE!
#VALUE!

$0
#VALUE!
#VALUE!

$0
#VALUE!
#VALUE!

TOTAL POSITION REQUIREMENTS

#VALUE!

#VALUE!

#VALUE!

5-SUP
III-29

A
1
2 RJM Version: 2.5

B

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
25
26

D

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

AS&T - POSITION REQUIREMENTS
5-AST

3
4

C

YOUR STATE
BUDGET YEAR
FY
#VALUE!
PREVIOUS
FISCAL YEAR
#VALUE!

TOTAL POSITIONS PAID YTD
STRAIGHT LINE PROJECTED POSITIONS

#VALUE!

#VALUE!

CONTRACTED OUT PERSONAL SERVICES
ANNUAL COST-CONTRACTED OUT SERVICES
PS/PB COST PER POSITION
POSITION EQUIVALENTS

#VALUE!
#VALUE!

$0
#VALUE!
#VALUE!

$0
#VALUE!
#VALUE!

TOTAL POSITION REQUIREMENTS

#VALUE!

#VALUE!

#VALUE!

5-AST
III-30

A
1
2 RJM Version: 2.5

C

D

POSITION SUMMARY - POSITION REQUIREMENTS
5-SUM

3
4

B

YOUR STATE

5
6
7
8
9
10
11
12 POSITION REQUIREMENTS U.I. PROGRAM
13
14 INITIAL CLAIMS
15 WEEKS CLAIMED
16 NON MONETARY DETERMINATIONS
17 APPEALS
18 WAGE RECORDS
19 TAX
20
21 BENEFIT PAYMENT CONTROL
22
23 U.I. PERFORMS
24
25 SUPPORT
26
27
28 POSITION REQUIREMENTS AS&T
29
30
TOTAL POSITION REQUIREMENTS31 U.I. PROGRAM PLUS AS & T

BUDGET YEAR
FY
#VALUE!
PREVIOUS
FISCAL YEAR

5-SUM
III-31

#VALUE!
CURRENT
FISCAL YEAR

FY
NEXT
FISCAL YEAR

#VALUE!

#VALUE!

#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

A
1
2 RJM Version: 2.5

B

C

F

YOUR STATE
BUDGET YEAR
FY

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

E

6

3
4

D

BASE DOLLARS REQUESTED BY COST CODE - GENERAL

STAFF YEARS
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

PS/PB COST
PER SY
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

TOTAL COST
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

TOTAL UI

#VALUE!

#VALUE!

#VALUE!

AS&T

#VALUE!

#VALUE!

#VALUE!

ACTIVITY

WORKLOAD

MPU

INITIAL CLAIMS
WEEKS CLAIMED
NON MONETARY DETERMINATIONS
APPEALS
WAGE RECORDS
TAX
BENEFIT PAYMENT CONTROL
U.I. PERFORMS
SUPPORT

0
0
0
0
0
0

0.000
0.000
0.000
0.000
0.000
0.000

$0

TOTAL NPS

#VALUE!

TOTAL BASE

6
III-32

#VALUE!

A

B

C

D

E

F

HOURS
WORKED

TOTAL IT
EXPENDITURES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SUMMARY OF IT EXPENDITURES

1
2 RJM Version: 2.5

6 - IT

3
4

YOUR STATE

5
6
7
8 PSPB IT
9 INITIAL CLAIMS
10 WEEKS CLAIMED
11 NON MONETARY DETERMINATIONS
12 APPEALS
13 WAGE RECORDS
14 TAX
15 BENEFIT PAYMENT CONTROL
16 U.I. PERFORMS
17 SUPPORT
18 AS&T
19 NPS IT
20
21
22 TOTAL IT

#VALUE!

HOURS PAID

PS
PB
EXPENDITURES EXPENDITURES

0.00

0.00

6-IT
III-33

0.00

0.00

0.00

A
1
2
3

B

C

D

RJM Version: 2.5

6-BAL

4 YOUR STATE
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48

#VALUE!
PREVIOUS
FISCAL YEAR
PERSONAL SERVICES
PERSONAL SERVICES DOLLARS - ACCT SUM
PERSONAL SERVICE DOLLARS - DATA
DIFFERENCE

$0
$0
$0

PERSONNEL BENEFITS
PERSONNEL BENEFIT DOLLARS - ACCT SUM
PERSONNEL BENEFIT DOLLARS - DATA
DIFFERENCE

$0
$0
$0

NPS
TOTAL NPS - ACCT SUM
TOTAL NPS - RJM-2 (B21+B23)
DIFFERENCE

$0
$0
$0

RESOURCES ON ORDER
ROO PRIOR - ACCT SUM
ROO PRIOR - FROM CROSSWALK
DIFFERENCE

$0
$0

ROO END OF YEAR - ACCT SUM
ROO END OF YEAR - FROM CROSSWALK
DIFFERENCE

$0
$0
#VALUE!
#VALUE!
FY
PREVIOUS
CURRENT
NEXT
FISCAL YEAR FISCAL YEAR FISCAL YEAR
$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

NPS CONVERSION
INITIAL CLAIMS
WEEKS CLAIMED
NON MONETERY DETERMINATIONS
APPEALS
WAGE RECORDS
TAX
BENEFIT PAYMENT CONTROL
UI PERFORMS
SUPPORT
AS&T
SUM CONVERTED
NPS CONVERTED RJM-2 ROW 21
DIFFERENCE

6-BAL
III-34