Workload and cost model inputs for 2002 Resource Justification Model
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Employment and Training Administration Advisory System
U.S. Department of Labor
Washington, D.C. 20210
Classification: UI
Correspondence symbol: DFAS
Date: January 15, 2002
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO 08-02
TO: ALL STATE WORKFORCE ADMINISTRATORS
FROM: GRACE A. KILBANE
Administrator
Office of Workforce Security
SUBJECT: Base Workload and Broadband Cost Model Data for the Resource Justification Model (RJM)
RESCISSIONS: None
EXPIRATION DATE: September 30, 2002
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Purpose. To issue base workload data and broadband Cost Model minutes per unit (MPU) values for use in the RJM data collection.
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References. Unemployment Insurance Program Letter (UIPL) 05-02, Resource Justification Model; ET Handbook 410, Resource Justification Model
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Background. UIPL 05-02 announced the approval of the data collection for RJM. ET Handbook 410 contains the guidance for completing the RJM forms and notified the states that further specific information needed for the RJM process would be forthcoming.
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Additional RJM Data. The attached tables are for use in completing the RJM worksheets. These attachments will also be posted to www.ows.doleta.gov/rjm. In addition, the following numbers are for use in computing standard hours on the Startup Worksheet: 261 days for FY 2002 and FY 2003, and 262 days for FY 2004.
a. RJM Workload Table. States should fill out Worksheet RJM-3 by entering the following data: FY 2001 total workload data from their UIRR workload, FY 2002 base workload from the planning targets, and FY 2003 and FY 2004 base workload data from the attached table.
b. Cost Model MPU Values. States should use this attachment to fill out Worksheet RJM-4-CMP-S.
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Correction. The main RJM Excel® workbook at www.ows.doleta.gov/rjm was replaced on January 11, 2002, because of an error on the Data Export worksheet. States that downloaded the prior version should download the revised version and copy any data entered on the prior version to the revised version.
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Data Submission. Performance and Capital Investment requests for FY 2004 are due to the appropriate ETA Regional Office via e-mail by January 22, 2002. The RJM workbooks are due via e-mail to the appropriate ETA Regional Office and to [email protected] by February 15, 2002. The RJM notebooks are also due to the appropriate ETA Regional Office by February 15, 2002.
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Action Required. State Administrators are requested to provide the above information to the appropriate staff and to submit the RJM forms by the due dates prescribed above.
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Inquiries. Direct all inquiries to the appropriate ETA Regional Office.
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Attachment.
a. FY 2003 Base Workload Table
b. FY 2004 Base Workload Table
c. Cost Model MPU Table
Attachment a: FY 2003 Base Workload Table
Official PDF: https://oui.doleta.gov/dmstree/uipl/uipl2k2/uipl_0802a1.pdf
Official HTML version: https://oui.doleta.gov/dmstree/uipl/uipl2k2/uipl_0802a1.html
Click Here for DOL/ETA/OWS Attachment a
HTML Version 15-Jan-02 FY 2003 BASE WORKLOADS
IC WC NM AP SE WR
ALABAMA 323,498 1,438,428 131,546 14,095 86,612 8,620,304
ALASKA 96,361 661,206 47,153 2,294 16,203 1,322,966
ARIZONA 180,795 1,362,402 109,918 14,678 106,337 10,808,763
ARKANSAS 199,193 1,196,862 65,015 10,955 59,364 5,688,878
CALIFORNIA 2,601,970 18,927,845 1,385,504 170,710 952,884 74,429,063
COLORADO 131,612 945,419 142,402 14,655 140,844 10,145,535
CONNECTICUT 231,243 1,816,027 92,491 14,638 96,225 7,854,342
DELAWARE 63,092 340,007 12,437 2,817 25,571 1,847,081
DIST. OF COL. 37,978 364,795 9,816 3,222 26,437 2,101,487
FLORIDA 457,142 3,805,241 185,309 50,662 393,132 35,277,435
GEORGIA 471,439 2,144,566 117,243 25,681 194,030 18,015,089
HAWAII 81,112 431,140 31,745 2,859 28,545 2,517,638
IDAHO 105,503 565,138 42,515 3,582 39,051 2,784,234
ILLINOIS 742,618 6,030,204 316,535 52,562 277,709 28,831,075
INDIANA 315,172 1,772,342 189,931 29,059 124,556 14,162,955
IOWA 178,722 1,155,844 63,763 12,398 68,501 6,807,827
KANSAS 123,929 825,814 59,424 10,773 67,287 6,041,883
KENTUCKY 247,113 1,287,221 45,084 10,334 90,788 8,821,809
LOUISIANA 162,633 1,189,206 91,534 17,509 95,476 7,588,927
MAINE 68,977 402,219 39,475 4,951 38,632 2,766,806
MARYLAND 212,065 1,519,682 280,116 23,232 131,072 11,693,005
MASSACHUSETTS 354,169 3,446,781 190,214 19,317 169,554 13,916,364
MICHIGAN 780,755 4,563,497 287,413 19,609 213,711 20,766,541
MINNESOTA 234,577 1,915,903 88,862 12,241 129,802 11,870,145
MISSISSIPPI 174,495 998,470 63,077 13,321 53,341 5,362,196
MISSOURI 360,988 2,320,412 263,401 22,721 128,034 12,752,639
MONTANA 49,939 342,050 23,048 1,157 28,699 1,569,457
NEBRASKA 64,977 420,721 78,906 2,626 44,602 4,067,864
NEVADA 148,135 1,004,619 72,462 9,405 47,249 5,033,666
NEW HAMPSHIRE 40,004 187,511 20,374 1,974 39,365 3,140,706
NEW JERSEY 483,008 4,208,543 182,959 31,980 283,797 16,772,665
NEW MEXICO 55,852 455,376 21,314 5,684 41,788 3,234,184
NEW YORK 1,019,280 8,982,665 257,496 31,325 468,247 37,289,324
NORTH CAROLINA 954,338 3,446,803 189,708 33,791 173,876 18,051,814
NORTH DAKOTA 29,946 196,292 14,043 1,759 18,571 1,432,007
OHIO 661,327 4,476,775 197,549 14,660 231,031 26,365,678
OKLAHOMA 105,722 634,780 55,828 8,296 74,338 6,657,332
OREGON 416,859 2,508,713 152,608 15,742 99,267 7,773,940
PENNSYLVANIA 1,032,342 7,182,808 371,065 51,038 268,403 27,015,293
PUERTO RICO 210,721 2,432,506 69,269 6,352 50,552 4,168,608
RHODE ISLAND 83,468 571,085 37,619 4,027 32,973 1,897,724
SOUTH CAROLINA 352,701 1,600,295 57,256 10,198 88,997 8,513,736
SOUTH DAKOTA 19,376 96,749 12,329 1,116 22,684 1,599,618
TENNESSEE 441,651 2,219,721 71,155 17,457 109,690 12,595,670
TEXAS 839,250 6,831,864 475,682 74,817 387,454 45,902,560
UTAH 76,913 553,934 56,468 7,325 53,466 4,849,699
VERMONT 36,057 275,878 14,526 1,357 21,293 1,368,323
VIRGIN ISLANDS 2,495 23,017 671 96 4,163 172,812
VIRGINIA 302,717 1,379,128 79,214 11,750 164,494 13,950,991
WASHINGTON 534,058 4,096,558 200,878 26,846 197,603 12,669,757
WEST VIRGINIA 76,913 690,710 26,890 4,443 38,109 3,163,899
WISCONSIN 589,864 3,201,744 281,998 22,547 120,663 12,948,655
WYOMING 22,936 152,484 10,762 1,357 18,928 1,038,031
Total 17,588,000 119,600,000 7,384,000 978,000 6,884,000 616,039,000
Attachment b: FY 2004 Base Workload Table
Official PDF: https://oui.doleta.gov/dmstree/uipl/uipl2k2/uipl_0802a2.pdf
Official HTML version: https://oui.doleta.gov/dmstree/uipl/uipl2k2/uipl_0802a2.html
DOL/ETA/OWS Attachment b
Click Here for
HTML Version 15-Jan-02 FY 2004 BASE WORKLOADS
IC WC NM AP SE WR
ALABAMA 320,977 1,439,693 131,518 14,101 87,569 8,715,604
ALASKA 99,938 708,150 47,143 2,295 16,382 1,337,281
ARIZONA 179,146 1,396,398 109,895 14,706 108,280 11,368,944
ARKANSAS 199,560 1,159,159 65,001 10,960 59,947 5,878,956
CALIFORNIA 2,668,830 19,219,640 1,385,217 171,037 965,073 74,429,061
COLORADO 128,938 934,582 142,372 14,661 144,270 10,257,697
CONNECTICUT 235,457 1,858,680 92,472 14,666 97,289 7,941,174
DELAWARE 64,061 351,809 12,435 2,818 26,072 1,923,356
DIST. OF COL. 39,382 379,614 9,814 2,960 26,726 2,192,930
FLORIDA 469,889 3,881,020 185,271 50,684 400,199 35,687,861
GEORGIA 478,495 2,086,224 117,219 25,730 197,798 18,214,251
HAWAII 86,825 455,283 31,738 2,861 28,967 2,570,447
IDAHO 106,804 561,052 42,506 3,588 39,474 2,784,234
ILLINOIS 750,537 6,163,468 316,469 52,663 280,780 28,831,075
INDIANA 302,508 1,664,067 189,891 29,114 125,757 14,233,699
IOWA 176,711 1,178,060 63,750 12,403 69,258 6,883,089
KANSAS 124,131 811,907 59,411 10,371 68,031 6,041,883
KENTUCKY 251,428 1,317,444 45,075 10,021 92,417 8,821,809
LOUISIANA 154,302 1,059,638 91,515 17,516 96,532 7,588,927
MAINE 70,434 398,660 39,467 4,960 39,059 2,766,806
MARYLAND 216,347 1,563,476 280,057 23,277 132,329 11,693,005
MASSACHUSETTS 352,738 3,239,430 190,175 19,325 171,831 14,539,484
MICHIGAN 761,054 4,519,496 287,353 19,646 215,730 20,766,541
MINNESOTA 234,184 1,916,620 88,844 12,264 131,446 12,401,645
MISSISSIPPI 163,342 925,769 63,064 13,326 53,931 5,362,196
MISSOURI 343,634 2,568,095 263,346 22,730 129,449 12,893,623
MONTANA 50,890 345,191 23,044 1,157 29,016 1,586,808
NEBRASKA 63,468 422,017 78,890 2,570 45,095 4,254,008
NEVADA 148,020 1,008,410 72,447 9,409 48,385 5,218,231
NEW HAMPSHIRE 38,649 182,410 20,159 1,977 39,800 3,143,831
NEW JERSEY 489,729 4,235,177 182,921 31,994 290,619 17,699,798
NEW MEXICO 56,629 465,834 21,310 5,687 42,295 3,249,365
NEW YORK 1,012,808 9,145,729 257,443 31,338 473,425 38,241,233
NORTH CAROLINA 936,311 3,353,036 189,669 33,855 176,132 18,251,382
NORTH DAKOTA 28,731 172,630 14,040 1,760 18,776 1,447,838
OHIO 642,288 4,341,953 197,508 14,688 233,585 26,622,904
OKLAHOMA 106,631 626,486 55,816 8,300 75,160 6,975,550
OREGON 429,309 2,558,981 152,576 15,772 100,365 7,773,940
PENNSYLVANIA 1,039,329 7,116,490 370,988 51,136 274,607 27,015,293
PUERTO RICO 217,070 2,544,529 71,162 6,354 51,111 4,168,608
RHODE ISLAND 85,529 574,136 37,611 4,028 33,356 1,897,724
SOUTH CAROLINA 339,926 1,556,760 57,244 10,202 90,034 8,607,858
SOUTH DAKOTA 19,661 98,972 12,164 1,097 22,961 1,641,721
TENNESSEE 445,035 2,198,389 71,140 17,490 110,902 12,734,919
TEXAS 822,963 6,604,396 475,583 74,849 391,737 46,722,094
UTAH 75,042 530,853 56,457 7,339 54,332 5,117,772
VERMONT 36,918 284,137 14,523 1,357 21,634 1,443,959
VIRGIN ISLANDS 2,554 19,564 670 82 4,209 192,035
VIRGINIA 303,680 1,363,563 79,198 11,755 167,376 14,293,320
WASHINGTON 533,829 4,105,164 200,836 26,897 201,839 12,809,825
WEST VIRGINIA 78,096 622,265 26,884 4,451 38,530 3,163,899
WISCONSIN 584,725 3,227,008 281,939 22,591 121,954 13,264,476
WYOMING 20,528 138,486 10,760 1,182 19,169 1,038,031
Total 17,588,000 119,600,000 7,384,000 978,000 6,981,000 624,702,000
Attachment c: FY 2002 Broadband Cost Model MPU Values
Official attachment: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2002/UIPL8-02Attach.pdf
DOL/ETA/OWS Attachment c
15-Jan-02 FY 2002 BROADBAND COST MODEL MPU VALUES
IC WC NM AP SE WR
ALABAMA 61.055 6.542 78.210 329.657 162.261 0.376
ALASKA 39.315 6.108 76.465 267.638 204.802 0.511
ARIZONA 45.965 10.694 79.490 400.492 223.804 0.462
ARKANSAS 39.291 7.773 64.942 354.890 209.639 0.428
CALIFORNIA 36.654 9.537 68.752 614.353 138.141 0.209
COLORADO 53.367 7.913 147.346 388.105 163.766 0.379
CONNECTICUT 40.459 9.394 59.168 294.504 147.084 0.344
DELAWARE 36.611 8.789 58.723 223.903 160.652 0.576
DIST. OF COL. 91.168 6.246 39.131 210.441 110.901 0.330
FLORIDA 43.179 12.304 111.214 430.865 141.940 0.323
GEORGIA 34.377 6.409 62.408 331.441 148.091 0.429
HAWAII 49.685 8.787 131.548 453.158 182.427 0.454
IDAHO 35.226 8.675 79.031 322.813 160.282 0.703
ILLINOIS 31.262 6.821 120.153 389.749 182.722 0.522
INDIANA 33.520 9.993 86.868 347.651 176.825 0.304
IOWA 32.165 6.202 43.320 297.706 132.742 0.360
KANSAS 34.595 4.859 69.487 296.604 157.585 0.272
KENTUCKY 44.256 8.755 77.697 416.542 122.669 0.629
LOUISIANA 48.558 5.274 77.266 214.048 163.271 0.402
MAINE 36.229 10.470 47.626 301.685 165.701 0.386
MARYLAND 45.820 11.859 153.101 267.734 134.688 0.240
MASSACHUSETTS 39.857 8.806 72.735 357.923 160.165 0.454
MICHIGAN 39.660 7.985 76.119 683.399 146.135 0.454
MINNESOTA 49.259 8.992 50.242 382.932 155.634 0.454
MISSISSIPPI 44.045 11.300 103.357 245.738 178.218 0.351
MISSOURI 34.760 6.788 89.520 371.188 173.038 0.430
MONTANA 37.805 10.539 68.330 467.976 171.498 0.332
NEBRASKA 54.742 7.465 68.950 410.776 121.226 0.454
NEVADA 51.183 7.450 60.147 257.313 208.100 0.345
NEW HAMPSHIRE 57.359 13.395 69.974 396.421 145.700 0.273
NEW JERSEY 39.679 6.599 68.444 318.995 157.536 0.454
NEW MEXICO 50.313 10.716 84.761 359.574 182.503 0.420
NEW YORK 47.288 7.401 77.866 675.207 158.335 0.454
NORTH CAROLINA 27.878 8.971 51.284 331.002 155.614 0.332
NORTH DAKOTA 41.671 10.587 54.792 242.383 170.191 0.201
OHIO 40.142 7.028 63.180 385.326 144.313 0.454
OKLAHOMA 47.276 9.879 49.425 276.093 153.402 0.378
OREGON 30.934 7.948 94.295 476.828 176.366 0.406
PENNSYLVANIA 32.875 10.017 185.413 420.200 209.487 0.375
PUERTO RICO 41.644 11.486 51.456 340.577 185.051 0.185
RHODE ISLAND 40.728 9.834 69.174 398.629 88.382 0.454
SOUTH CAROLINA 32.051 7.893 51.260 292.898 179.196 0.511
SOUTH DAKOTA 63.970 10.445 116.176 414.000 216.509 0.282
TENNESSEE 32.983 6.228 59.704 262.594 141.010 0.282
TEXAS 48.440 8.324 80.336 360.845 162.253 0.143
UTAH 67.358 8.614 75.159 323.406 217.003 0.454
VERMONT 47.426 6.710 182.070 416.164 163.630 0.454
VIRGIN ISLANDS 88.412 16.443 155.556 423.322 343.963 0.317
VIRGINIA 45.204 13.147 93.436 455.022 155.953 0.279
WASHINGTON 50.890 7.961 96.814 382.918 189.834 0.568
WEST VIRGINIA 52.129 9.347 53.057 309.415 142.004 0.435
WISCONSIN 31.737 6.079 105.419 418.248 159.482 0.454
WYOMING 65.020 9.866 119.412 509.054 181.522 0.403
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