1. Project Change: Scope Budget Schedule Reporting 7/27/11 UI Systems Modernization

2. UI Systems Modernization: Summary/Benefits A COTS solution replacing legacy applications for UI Tax and UI Claims Replaces legacy hardware and software Expands system automation oOnline Data Capture oData Validation oOverpayment Processing oProgram Integrity oe-Reporting Extends constituent services and system functionality oOnline filing for UI Tax and UI Claims 2

3. UI Systems Modernization: Objective Contract amendment expands Scope, Budget, and Schedule UI Tax – Phase 1 & Phase 2 (original) UI Claims – Phase 3 (Amendment 1) Change – Consolidate DWS Program Integrity / Overpayments Project Component (Amendment 2) oScope: – Amend to add Program Integrity / Overpayment Module to UI Claims oBudget: – Amend to add funding for Program Integrity / Overpayment module. $1,379,350 (SBR) + $2,500,000 (SBR) Total: $3,879,350 oSchedule: Change End-Date from March 30, 2012, to December 31, 2013 oReporting: Consolidate PCC reporting for UI Tax, UI Claims, and Program Integrity / Overpayments 3

4. Project Action Items Vendor will staff up to provide added deliverables Agency will assign project staff to Program Integrity / Overpayment project module for planning and design Solution integrates multiple components into one architecture Leverage online services: Migrate call center IVR calls to web-based client services 4 UI Systems Modernization: Benefits

5. UI Systems Modernization Thank You Questions? 5