ETA 191: Statement of Expenditures and Financial Adjustments of Federal Funds for Unemployment Compensation for Federal Employees and Ex-Servicemembers
Principal Investigator(s): View help for Principal Investigator(s) United States Department of Labor. Office of Unemployment Insurance
Version: View help for Version V2
| Name | File Type | Size | Last Modified |
|---|---|---|---|
|
|
application/pdf | 35.9 KB | 05/25/2017 05:06:AM |
|
|
application/pdf | 34.4 KB | 05/25/2017 05:04:AM |
|
|
application/pdf | 48.5 KB | 05/25/2017 05:05:AM |
|
|
application/pdf | 46.8 KB | 05/25/2017 05:05:AM |
|
|
text/csv | 663 KB | 05/25/2017 05:05:AM |
|
|
text/csv | 4.1 MB | 05/25/2017 05:05:AM |
|
|
application/pdf | 24.8 KB | 05/25/2017 05:05:AM |
|
|
application/pdf | 100.7 KB | 05/25/2017 05:06:AM |
Project Citation:
United States Department of Labor. Office of Unemployment Insurance. ETA 191: Statement of Expenditures and Financial Adjustments of Federal Funds for Unemployment Compensation for Federal Employees and Ex-Servicemembers. Ann Arbor, MI: Inter-university Consortium for Political and Social Research [distributor], 2017-06-12. https://doi.org/10.3886/E100661V2
Project Description
Project Title:
View help for Project Title
ETA 191: Statement of Expenditures and Financial Adjustments of Federal Funds for Unemployment Compensation for Federal Employees and Ex-Servicemembers
Summary:
View help for Summary
The Form ETA 191, Statement of Expenditures and Financial Adjustments of Federal Funds for Unemployment Compensation for Federal Employees and Ex-Servicemembers issued by each State employment security agency (SESA) to report to the National Office (NO): 1) the quarterly summary of UCFE and UCX expenditures and adjustments, and 2) the total amount of benefits paid by the SESA to claimants of specific agencies. Section B of the ETA 191 is the only source document used by the Office of Workforce Security to bill Federal and military agencies for the recovery of UCFE and UCX benefit payments.
Each SESA withdraws resources from the FEC Account to cover the necessary UCFE and UCX benefit payments. UIS bills the Federal and military agencies quarterly, based on the data contained in Section B of the ETA 191 report. Each Federal and military agency deposits into the FEC Account, on a quarterly basis, reimbursements for benefits that have been paid to their former employees.
After receipt of each quarterly ETA 191 report, UIS aggregates the benefit payments by all States for individual Federal agencies and bills each accordingly. Quarterly, the NO certifies to the U.S. Department of the Treasury the total amounts due from each department and agency.
Each SESA withdraws resources from the FEC Account to cover the necessary UCFE and UCX benefit payments. UIS bills the Federal and military agencies quarterly, based on the data contained in Section B of the ETA 191 report. Each Federal and military agency deposits into the FEC Account, on a quarterly basis, reimbursements for benefits that have been paid to their former employees.
After receipt of each quarterly ETA 191 report, UIS aggregates the benefit payments by all States for individual Federal agencies and bills each accordingly. Quarterly, the NO certifies to the U.S. Department of the Treasury the total amounts due from each department and agency.
Original Distribution URL:
View help for Original Distribution URL
https://oui.doleta.gov/unemploy/DataDownloads.asp
Scope of Project
Subject Terms:
View help for Subject Terms
UCFE;
UCFX ;
federal funds
Collection Notes:
View help for Collection Notes
These data have been collected quarterly.
Related Publications
Published Versions
Report a Problem
Found a serious problem with the data, such as disclosure risk or copyrighted content? Let us know.
This material is distributed exactly as it arrived from the data depositor. ICPSR has not checked or processed this material. Users should consult the investigator(s) if further information is desired.