1. Advice for rjm: an administrator’s perspective
Kevin D. Carlson
Chief Financial Officer
North Carolina Department of Commerce
Division of Employment Security

2. It’s All About RJM
…or is it?

3. An Administrator’s Perspective
Understanding Time Charging, Workloads, & MPU’s
Understanding Outside Influences
Understanding FUTA and your UI Administrative Funding

4. TIME CHARGING

5. WORKLOADS

6. MINUTES PER UNIT

7. OUTSIDE INFLUENCES
RJM
Trust Fund Solvency
Other Factors

8. Trust Fund Solvency Other Factors Increase taxes? Decrease benefits?
Supplemental Funding?
State Tax?
Other
Factors

9. NASWA Reports & Publications
Reports
NASWA Reports & Publications

10. Do you have supplemental funds?
Table 3
FY 2015 NASWA State Supplemental Funding--Number of States Reporting
Source UI ES
WIA
LMI
Multiple Programs
Penalty and Interest 41 15 5 10 7
State General Fund 8 3
State Admin Tax 13 4 1
Other Sources 11 6 2
Special Reed Act
Regular Reed Act
$8 Billion Reed Act
UI Modernization Funds 27
Reed Act & UI Modernization Funds
UI Administration
UI Benefits
ES Administration 26
Source: NASWA State Supplemental Funding Survey, March 31, 2016

11. Source: NASWA State Supplemental Funding Survey, March 31, 2016

12. STATE
TAX?
100%
BENEFIT
TO UI
< 100%
BENEFIT
TO UI

13. FUTA & YOUR UI FUNDING www.oui.doleta.gov UI Budget Estimated FUTA
Receipts

14. Administrative Grants
FUTA RECEIPTS vs. AMOUNTS RETURNED
FY 2015 (in Million)
STATE
Estimated FUTA
Administrative Grants
Fed Acct Dist
Benefits Paid
Total To State
Fed Share
Total
EUCA
ESAA UI ES
Other EB
EUC
Alabama
76.1
15.2
60.8
31.4
8.2
3.6
43.3
Alaska
13.2
2.6
10.6
25.6 7 1
33.6
Arizona
111.3
22.3 89
35.2
12.1
4.4
51.6
Arkansas 47
9.4
37.6
21.3
5.1
2.4
28.8
California
706.1
141.2
564.9
377
77.1
26.1
480.2
Colorado
109.6
21.9
87.7
37.1
10.4
51.8
Connecticut
67.3
13.5
53.9
54.3
7.3
3.4 65
2.3
Delaware
17.1
13.7
1.8
District of Columbia
25.4
20.3
11.8
2.1
1.3
Florida
348.8
69.8
279.1
93.5
37.3
13.8
144.7
Georgia
180.1 36
144.1
62.5
19.1
7.7
89.3
Hawaii 24
4.8
19.2
15.6
1.1
18.9
Idaho
25.5
20.4
16.9
5.8
1.4
24.2
Source: USDOL ETA OUI –

15. Kevin D. Carlson kevin.carlson@nccommerce.com 919-707-1616
QUESTIONS?
Kevin D. Carlson