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pdfAppendix A
SYSTEM START UP
RJM
Version
RESOURCE JUSTIFICATION MODEL
2.5.1
Crosswalk Version: 2.5.1
OMB No.: 1205-0430
OMB Expiration Date: XX/XX/20XX
Estimated Average Response Time: 94.5 Hours
STATE NAME
State Abbreviation
ACCOUNTING SYSTEM
BUDGET YEAR
FY
HOURS PER WORKDAY
PREVIOUS YEAR
Standard Hours
0.00
FY
CURRENT YEAR
Standard Hours
0.00
NEXT YEAR
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
FY
FY
STARTUPCW
II-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
C
D
E
F
G
H
I
2 Crosswalk Version: 2.5.1
3
4 0
5
6
PREVIOUS YEAR
7
FY
8
9 AGENCY TOTALS LESS NON-RJM
10
11
LEDGER/FUNCTIONAL ACTIVITY
12
FEDERAL SOURCES
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
STATE SOURCES
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81 TOTAL
J
Crosswalk Version
2.5.1
1 PS/PB CROSS WALK - PREVIOUS YEAR
K
L
M
N
PB$
0
WORK HRS.
0.00
HOURS
PAID
0.00
O
P
Q
R
S
T
CROSS PSPB
TOTAL
FAC
HOURS
PAID
0.00
Alloc
PS$
PB$
0
0
WORK HRS.
0.00
OMB Approval No. 1205-0430
Expires 03/31/2025
AS&T
HOURS
PAID
PS$
0.00
0
INITIAL CLAIMS (IC)
PS$
WEEKS CLAIMED (WC)
PB$
0
0
WORK HRS.
0.00
HOURS
PAID
0.00
PS$
0
PB$
0
WORK HRS.
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
0.00
0
0
0
0
0
0.00
0
0.00
0
0
0
0
0
0.00
0
0.00
0
0
0
0
0
0.00
0
0.00
0
0
0
0
0
0.00
CROSS PSPB
II-2
A
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
C
D
E
F
G
H
I
ALLOCATED
0.00
0
0
0.00
DIFFERENCE
0.00
0
0
0.00
ADJUSTMENTS
GAL 4-91
J
K
L
M
N
O
P
Q
R
S
T
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL ADJUSTMENTS
0
0.00
0
0
0
0
0
0.00
0
0.00
0
0
0
0
0
0.00
0
0.00
0
0
0
0
0
0.00
0
0.00
0
0
0
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
CROSS PSPB
II-2
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
AG
AH
AI
AJ
PB$
AK
AL
AM
AN
1
2
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
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
NON-MONETARY DETERMINATIONS (NMD)
HOURS
PAID
PS$
PB$
WORK HRS.
0.00
0
0
0.00
APPEALS (APP)
HOURS
PAID
0.00
PS$
WAGE RECORDS (WR)
PB$
0
0
WORK HRS.
0.00
HOURS
PAID
0.00
PS$
TAX
PB$
0
0
WORK HRS.
0.00
HOURS
PAID
0.00
PS$
0
0
WORK HRS.
0.00
BENEFIT PAYMENT CONTROL (BPC)
HOURS
PAID
PS$
PB$
WORK HRS.
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
0.00
0
0
0
0
0
0.00
0
0.00
0
0
0
0
0
0.00
0
0.00
0
0
0
0
0
0.00
0
0.00
0
0
0
0
0
0.00
0
0.00
0
0
0
0
0
0.00
CROSS PSPB
II-2
U
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
AG
AH
AI
AJ
AK
AL
AM
AN
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
0
0
0.00
0
0.00
0
0
0
0
0
0.00
0
0.00
0
0
0
0
0
0.00
0
0.00
0
0
0
0
0
0.00
0
0.00
0
0
0
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
CROSS PSPB
II-2
AO
AP
AQ
AR
AS
AT
AU
AV
AW
AX
AY
AZ
BA
BB
HOURS
PAID
PS$
BC
BD
1
2
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
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
UI PERFORMS (UIP)
HOURS
PAID
0.00
0
0
0
0.00
PS$
SUPPORT (SUP)
PB$
0
0
WORK HRS.
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
HOURS
PAID
0.00
0
0
0
0.00
PS$
NON RJM (NRJM)
PB$
0
0
WORK HRS.
0.00
0
0
0
0
0
0
0
0
0
0
0
0.00
HOURS
PAID
0.00
0
0
0
0.00
PS$
BALANCE
PB$
0
0
WORK HRS.
0.00
0
0
0
0
0
0
0
0
0
CROSS PSPB
II-2
0.00
0
PB$
0
WORK HRS.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0
0
0.00
AO
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
AP
0
AQ
0
AR
0
AS
0
AT
0
AU
0
AV
0
AW
0
AX
0
AY
0
AZ
0
BA
BB
BC
BD
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0
0
0
0
0
0.00
0
0.00
0
0
0
0
0
0.00
0
0.00
0
0
0
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
CROSS PSPB
II-2
A
B
C
1 NPS CROSS WALK - PREVIOUS YEAR
2 Crosswalk Version: 2.5.1
3
0
4
5
6
STATE CODE
7 AGENCY TOTALS
8
9 LEDGER/NPS CODE
10 ROO - P
11
FEDERAL SOURCES
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
STATE SOURCES
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
70
71
D
E
F
G
H
I
J
K
L
M
DOLLARS
IT/COMM.
NON IT
PS CONT
PS CONT IT
NON RJM
NON RJM IT
BALANCE
ROO - P
ROO EOY
FY
CODE #
Alloc
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CROSS NPS
II-3
0
0
A
B
C
1 NPS CROSS WALK - PREVIOUS YEAR
2 Crosswalk Version: 2.5.1
3
0
4
5
6
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
D
E
F
G
H
I
J
K
L
M
DOLLARS
IT/COMM.
NON IT
PS CONT
PS CONT IT
NON RJM
NON RJM IT
BALANCE
ROO - P
ROO EOY
FY
STATE CODE
CODE #
Alloc
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL
0
ALLOCATED
0
DIFFERENCE
0
0
0
0
0
0
0
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
110
through P12 TO ALL INSERTED ROWS.
111
CROSS NPS
II-3
A
1
2 Crosswalk Version: 2.5.1
B
D
E
F
FY
CURRENT
FISCAL YEAR
FY
NEXT
FISCAL YEAR
1-AST
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
60
61
62
63
C
COST PER POSITION - AS&T
0
NEXT YEAR
FY
FY
PREVIOUS
FISCAL YEAR
TOTAL PERSONAL SERVICE COST
TOTAL POSITIONS PAID
STRAIGHT LINE PS COST PER POSITION
PRIOR YEAR - PARTIAL
1.
2.
3.
CURRENT YEAR
1. Default
2.
3.
NEXT YEAR
1. Default
2.
3.
PS COST PER POSITION
INCREASE PER YEAR
$0
0.00
$0
EFF. DATE
MOS.
$0
%
$0
$0
$0
12
3.00%
12
3.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0.00
TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID
STRAIGHT LINE PB COST PER POSITION
CURRENT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
%
$0
$0
$0
EFF. DATE
MOS.
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
NEXT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
12
INC.
3.00%
$0
$0
$0
$0
$0
$0
%
$0
$0
$0
EFF. DATE
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
PB COST PER POSITION
INCREASE PER YEAR
MOS.
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
12
PS/PB COST PER POSITION
1-AST INC
II-5
INC.
3.00%
A
1
2 Crosswalk Version: 2.5.1
B
D
E
F
FY
CURRENT
FISCAL YEAR
FY
NEXT
FISCAL YEAR
1-IC
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
60
61
62
63
64
65
C
COST PER POSITION - INITIAL CLAIMS
0
NEXT YEAR
FY
FY
PREVIOUS
FISCAL YEAR
TOTAL PERSONAL SERVICE COST
TOTAL POSITIONS PAID
STRAIGHT LINE PS COST PER POSITION
PRIOR YEAR - PARTIAL
1.
2.
3.
CURRENT YEAR
1. Default
2.
3.
NEXT YEAR
1. Default
2.
3.
PS COST PER POSITION
INCREASE PER YEAR
TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID
STRAIGHT LINE PB COST PER POSITION
CURRENT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
NEXT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
PB COST PER POSITION
INCREASE PER YEAR
$0
0.00
$0
EFF. DATE
MOS.
N/A
0
N/A
0
N/A
0
$0
%
0.00%
0.00%
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
N/A
N/A
N/A
12
0
0
3.00%
0.00%
0.00%
N/A
N/A
N/A
$0
12
0
0
3.00%
0.00%
0.00%
$0
0.00
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
$0
PS/PB COST PER POSITION
$0
1-IC INC
II-6
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
A
1
2 Crosswalk Version: 2.5.1
B
D
E
F
FY
CURRENT
FISCAL YEAR
FY
NEXT
FISCAL YEAR
1-WK
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
60
61
62
63
64
65
C
COST PER POSITION - WEEKS CLAIMED
0
NEXT YEAR
FY
FY
PREVIOUS
FISCAL YEAR
TOTAL PERSONAL SERVICE COST
TOTAL POSITIONS PAID
STRAIGHT LINE PS COST PER POSITION
PRIOR YEAR - PARTIAL
1.
2.
3.
CURRENT YEAR
1. Default
2.
3.
NEXT YEAR
1. Default
2.
3.
PS COST PER POSITION
INCREASE PER YEAR
TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID
STRAIGHT LINE PB COST PER POSITION
CURRENT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
NEXT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
PB COST PER POSITION
INCREASE PER YEAR
$0
0.00
$0
EFF. DATE
MOS.
N/A
0
N/A
0
N/A
0
$0
%
0.00%
0.00%
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
N/A
N/A
N/A
12
0
0
3.00%
0.00%
0.00%
N/A
N/A
N/A
$0
12
0
0
3.00%
0.00%
0.00%
$0
0.00
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
$0
PS/PB COST PER POSITION
$0
1-WK INC
II-7
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
A
1
2 Crosswalk Version: 2.5.1
B
D
E
F
FY
CURRENT
FISCAL YEAR
FY
NEXT
FISCAL YEAR
1-NMD
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
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19
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38
39
40
41
42
43
44
45
46
47
48
49
50
51
60
61
62
63
64
65
C
COST PER POSITION - NON-MONETARY DETERMINATIONS
0
NEXT YEAR
FY
FY
PREVIOUS
FISCAL YEAR
TOTAL PERSONAL SERVICE COST
TOTAL POSITIONS PAID
STRAIGHT LINE PS COST PER POSITION
PRIOR YEAR - PARTIAL
1.
2.
3.
CURRENT YEAR
1. Default
2.
3.
NEXT YEAR
1. Default
2.
3.
PS COST PER POSITION
INCREASE PER YEAR
TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID
STRAIGHT LINE PB COST PER POSITION
CURRENT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
NEXT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
PB COST PER POSITION
INCREASE PER YEAR
$0
0.00
$0
EFF. DATE
MOS.
N/A
0
N/A
0
N/A
0
$0
%
0.00%
0.00%
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
N/A
N/A
N/A
12
0
0
3.00%
0.00%
0.00%
N/A
N/A
N/A
$0
12
0
0
3.00%
0.00%
0.00%
$0
0.00
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
$0
PS/PB COST PER POSITION
$0
1-NMD INC
II-8
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
A
1
2 Crosswalk Version: 2.5.1
B
D
E
F
FY
CURRENT
FISCAL YEAR
FY
NEXT
FISCAL YEAR
1-APP
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
60
61
62
63
64
65
C
COST PER POSITION - APPEALS
0
NEXT YEAR
FY
FY
PREVIOUS
FISCAL YEAR
TOTAL PERSONAL SERVICE COST
TOTAL POSITIONS PAID
STRAIGHT LINE PS COST PER POSITION
PRIOR YEAR - PARTIAL
1.
2.
3.
CURRENT YEAR
1. Default
2.
3.
NEXT YEAR
1. Default
2.
3.
PS COST PER POSITION
INCREASE PER YEAR
TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID
STRAIGHT LINE PB COST PER POSITION
CURRENT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
NEXT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
PB COST PER POSITION
INCREASE PER YEAR
$0
0.00
$0
EFF. DATE
MOS.
N/A
0
N/A
0
N/A
0
$0
%
0.00%
0.00%
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
N/A
N/A
N/A
12
0
0
3.00%
0.00%
0.00%
N/A
N/A
N/A
$0
12
0
0
3.00%
0.00%
0.00%
$0
0.00
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
$0
PS/PB COST PER POSITION
$0
1-APP INC
II-9
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
A
1
2 Crosswalk Version: 2.5.1
B
D
E
F
FY
CURRENT
FISCAL YEAR
FY
NEXT
FISCAL YEAR
1-WR
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
60
61
62
63
64
65
C
COST PER POSITION - WAGE RECORDS
0
NEXT YEAR
FY
FY
PREVIOUS
FISCAL YEAR
TOTAL PERSONAL SERVICE COST
TOTAL POSITIONS PAID
STRAIGHT LINE PS COST PER POSITION
PRIOR YEAR - PARTIAL
1.
2.
3.
CURRENT YEAR
1. Default
2.
3.
NEXT YEAR
1. Default
2.
3.
PS COST PER POSITION
INCREASE PER YEAR
TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID
STRAIGHT LINE PB COST PER POSITION
CURRENT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
NEXT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
PB COST PER POSITION
INCREASE PER YEAR
$0
0.00
$0
EFF. DATE
MOS.
N/A
0
N/A
0
N/A
0
$0
%
0.00%
0.00%
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
N/A
N/A
N/A
12
0
0
3.00%
0.00%
0.00%
N/A
N/A
N/A
$0
12
0
0
3.00%
0.00%
0.00%
$0
0.00
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
$0
PS/PB COST PER POSITION
$0
1-WR INC
II-10
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
A
1
2 Crosswalk Version: 2.5.1
B
D
E
F
FY
CURRENT
FISCAL YEAR
FY
NEXT
FISCAL YEAR
1-TAX
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
60
61
62
63
64
65
C
COST PER POSITION - TAX
0
NEXT YEAR
FY
FY
PREVIOUS
FISCAL YEAR
TOTAL PERSONAL SERVICE COST
TOTAL POSITIONS PAID
STRAIGHT LINE PS COST PER POSITION
PRIOR YEAR - PARTIAL
1.
2.
3.
CURRENT YEAR
1. Default
2.
3.
NEXT YEAR
1. Default
2.
3.
PS COST PER POSITION
INCREASE PER YEAR
TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID
STRAIGHT LINE PB COST PER POSITION
CURRENT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
NEXT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
PB COST PER POSITION
INCREASE PER YEAR
$0
0.00
$0
EFF. DATE
MOS.
N/A
0
N/A
0
N/A
0
$0
%
0.00%
0.00%
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
N/A
N/A
N/A
12
0
0
3.00%
0.00%
0.00%
N/A
N/A
N/A
$0
12
0
0
3.00%
0.00%
0.00%
$0
0.00
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
$0
PS/PB COST PER POSITION
$0
1-TAX INC
II-11
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
A
1
2 Crosswalk Version: 2.5.1
B
D
E
F
FY
CURRENT
FISCAL YEAR
FY
NEXT
FISCAL YEAR
1-BPC
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
60
61
62
63
64
65
C
COST PER POSITION - BENEFIT PAYMENT CONTROL
0
NEXT YEAR
FY
FY
PREVIOUS
FISCAL YEAR
TOTAL PERSONAL SERVICE COST
TOTAL POSITIONS PAID
STRAIGHT LINE PS COST PER POSITION
PRIOR YEAR - PARTIAL
1.
2.
3.
CURRENT YEAR
1. Default
2.
3.
NEXT YEAR
1. Default
2.
3.
PS COST PER POSITION
INCREASE PER YEAR
TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID
STRAIGHT LINE PB COST PER POSITION
CURRENT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
NEXT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
PB COST PER POSITION
INCREASE PER YEAR
$0
0.00
$0
EFF. DATE
MOS.
N/A
0
N/A
0
N/A
0
$0
%
0.00%
0.00%
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
N/A
N/A
N/A
12
0
0
3.00%
0.00%
0.00%
N/A
N/A
N/A
$0
12
0
0
3.00%
0.00%
0.00%
$0
0.00
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
$0
PS/PB COST PER POSITION
$0
1-BPC INC
II-12
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
A
1
2 Crosswalk Version: 2.5.1
B
D
E
F
FY
CURRENT
FISCAL YEAR
FY
NEXT
FISCAL YEAR
1-UIP
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
60
61
62
63
64
65
C
COST PER POSITION - UI PERFORMS
0
NEXT YEAR
FY
FY
PREVIOUS
FISCAL YEAR
TOTAL PERSONAL SERVICE COST
TOTAL POSITIONS PAID
STRAIGHT LINE PS COST PER POSITION
PRIOR YEAR - PARTIAL
1.
2.
3.
CURRENT YEAR
1. Default
2.
3.
NEXT YEAR
1. Default
2.
3.
PS COST PER POSITION
INCREASE PER YEAR
TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID
STRAIGHT LINE PB COST PER POSITION
CURRENT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
NEXT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
PB COST PER POSITION
INCREASE PER YEAR
$0
0.00
$0
EFF. DATE
MOS.
N/A
0
N/A
0
N/A
0
$0
%
0.00%
0.00%
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
N/A
N/A
N/A
12
0
0
3.00%
0.00%
0.00%
N/A
N/A
N/A
$0
12
0
0
3.00%
0.00%
0.00%
$0
0.00
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
$0
PS/PB COST PER POSITION
$0
1-UIP INC
II-13
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
A
1
2 Crosswalk Version: 2.5.1
B
D
E
F
FY
CURRENT
FISCAL YEAR
FY
NEXT
FISCAL YEAR
1-SUP
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
60
61
62
63
64
65
C
COST PER POSITION - SUPPORT
0
NEXT YEAR
FY
FY
PREVIOUS
FISCAL YEAR
TOTAL PERSONAL SERVICE COST
TOTAL POSITIONS PAID
STRAIGHT LINE PS COST PER POSITION
PRIOR YEAR - PARTIAL
1.
2.
3.
CURRENT YEAR
1. Default
2.
3.
NEXT YEAR
1. Default
2.
3.
PS COST PER POSITION
INCREASE PER YEAR
TOTAL PERSONNEL BENEFIT COST
TOTAL POSITIONS PAID
STRAIGHT LINE PB COST PER POSITION
CURRENT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
NEXT YEAR
FICA
RETIREMENT MATCH
OTHER PERCENT
BENEFIT RATE INCREASE
INFLATIONARY INCREASE (DEFAULT)
PER POSITION INCREASE
PB COST PER POSITION
INCREASE PER YEAR
$0
0.00
$0
EFF. DATE
MOS.
N/A
0
N/A
0
N/A
0
$0
%
0.00%
0.00%
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
N/A
N/A
N/A
12
0
0
3.00%
0.00%
0.00%
N/A
N/A
N/A
$0
12
0
0
3.00%
0.00%
0.00%
$0
0.00
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
N/A
0
N/A
0
N/A
0
EFF. DATE
MOS.
N/A
0
N/A
12
N/A
0
$0
PS/PB COST PER POSITION
$0
1-SUP INC
II-14
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
%
0.00%
0.00%
0.00%
INC.
0.00%
3.00%
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
A
1
2
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
E
F
DOLLARS
INITIAL
WEEKS
NONMONETARY
CLAIMS
CLAIMED
DETER.
G
H
APPEALS
RECORDS
I
J
K
L
M
N
O
TAX
BPC
UI PERFORMS
SUPPORT
AS&T
CONVERTED
PS CONTRACTS CROSSWALK
Crosswalk Version: 2.5.1
0
FY
TOTAL PS CONTRACTS
Alloc
WAGE
NOT
0
TOTAL
0
Balance
0
0
0
0
0
0
0
0
0
0
0
0
0
CONTRACT IDENTIFIER
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
STATE SOURCES
0
0
PS CONT CROSS
II-4
A
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
B
C
D
E
F
G
H
I
J
K
L
M
N
O
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
ALLOCATED
0
DIFFERENCE-ALL TO CODES
0
0
0
0
PS CONT CROSS
II-4
0
0
0
0
0
0
0
0
0
A
108
DIFFERENCE-TOTAL PS CONT
B
C
D
E
F
G
0
PS CONT CROSS
II-4
H
I
J
K
L
M
N
O
| File Type | application/pdf |
| Author | Guest |
| File Modified | 2024-07-02 |
| File Created | 2024-07-02 |