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Topic: UNEMPLOYMENT INSURANCE Date Issued: October 28, 1992

CHARGES TO DEPARTMENTS Date Revised:

Section: UNEMPLOYMENT INSURANCE PROGRAM

Number: XXII.3.

PURPOSE:

To outline the method used to develop the annual charges to departments for the Unem-

ployment Insurance Program.

POLICY:

The annual departmental charges are based on departmental experience over the previous

three fiscal years.

PROCEDURE:

After the close of the prior fiscal year, the Risk Management Division of the Person-

nel Department computes the departmental totals for unemployment insurance costs over

the past three fiscal years and calculates each department's percentage of the three-

year totals. The Personnel Accounting Division then applies these percentages to the

projected departmental charge for the upcoming fiscal year, to determine each depart-

ment's share of the total charge. These figures are provided to departments as part

of the budget packet used to develop departmental budgets for the coming fiscal year.

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PAM-XXII3 RFT A1 10/28/92