UIPL24-06_att1.pdf

ETA Advisory File Text

Attachment I NATIONAL TOTAL F Y 2 0 0 7 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 17 588 000 5 712.1 51 434 293 795 906 WEEKS CLAIMED 119 600 000 2 493.6 49 620 123 733 587 NON MONETARY 7 384 000 3 589.4 56 836 204 005 976 APPEALS 978 000 2 018.8 70 287 141 895 396 SAVE83.4 69 616 5 805 997 CLAIMS ACTIVITY STAFF 13 897.3 55 352 769 236 862 WAGE RECORDS 632 496 000 980.1 55 559 54 453 740 TAX FUNCTIONS 7 439 000 5 736.8 60 524 347 214 374 EMPLOYER ACTIVITY STAFF 6 716.9 59 800 401 668 114 BENEFIT PMT CONTROL 1462.2 59 454 86 933 448 UI PERFORMS 493.6 65 768 32 463 217 OPERATING STAFF 22 570.0 57 169 1 290 301 641 SUPPORT 18.04 4 072.5 73 171 297 988 214 AS T2634.1 77 169 203 269 993 TOTAL STAFF29 276.6 61 194 1 791 559 848 NON-PERSONAL SERVICES490 696 377 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION2 282 256 225 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 0 7 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 2 637 815 953.9 48 242 46 018 054 WEEKS CLAIMED 22 986 137 503.5 47 856 24 095 514 NON MONETARY 912 472 652.9 60 221 39 318 153 APPEALS 116 815 287.8 76 870 22 123 194 SAVE15.5 65 547 1 015 983 CLAIMS ACTIVITY STAFF 2 413.6 54 927 132 570 898 WAGE RECORDS 92 832 662 77.2 60 329 4 657 427 TAX FUNCTIONS 1 232 596 904.1 68 246 61 700 958 EMPLOYER ACTIVITY STAFF 981.3 67 623 66 358 385 BENEFIT PMT CONTROL 246.4 62 629 15 431 844 UI PERFORMS 83.3 73 664 6 136 208 OPERATING STAFF 3 724.6 59 200 220 497 335 SUPPORT 23.46 873.7 76 875 67 165 581 AS T507.4 77 717 39 433 422 TOTAL STAFF5 105.7 64 065 327 096 338 NON-PERSONAL SERVICES83 890 457 INTEGRITY0 STOP-LOSS STOP-GAIN353 014 POSTAGE0 TOTAL ALLOCATION411 339 809 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 743.06 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 28.462 218 410 59.4 79 190 4 703 886 WEEKS CLAIMED 2.257 1 671 797 36.1 71 666 2 587 143 NON MONETARY 67.782 87 100 56.5 103 660 5 856 790 APPEALS 221.196 14 983 31.7 108 072 3 425 882 SAVE0.7 101 906 71 334 CLAIMS ACTIVITY STAFF 184.4 90 266 16 645 035 WAGE RECORDS 0.132 7 794 437 9.8 101 181 991 574 TAX FUNCTIONS 97.442 98 300 91.6 117 468 10 760 069 EMPLOYER ACTIVITY STAFF 101.4 127 273 11 751 643 BENEFIT PMT CONTROL 15.8 81 599 1 289 264 UI PERFORMS 480 6.3 101 276 638 039 OPERATING STAFF 307.9 98 486 30 323 981 SUPPORT 18.61 57.3 125 180 7 172 814 AS T56.4 127 273 7 178 197 TOTAL STAFF421.6 105 965 44 674 992 NON-PERSONAL SERVICES815 553 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION45 490 545 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 715.26 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 40.331 65 953 25.8 53 851 1 389 356 WEEKS CLAIMED 2.607 474 788 12.0 59 326 711 912 NON MONETARY 64.822 35 999 22.7 64 091 1 454 866 APPEALS 252.941 4 617 11.3 71 377 806 560 SAVE0.1 63 754 6 375 CLAIMS ACTIVITY STAFF 71.9 60 766 4 369 069 WAGE RECORDS 0.175 2 881 070 4.9 49 847 244 250 TAX FUNCTIONS 91.599 41 744 37.2 61 012 2 269 646 EMPLOYER ACTIVITY STAFF 42.1 68 476 2 513 896 BENEFIT PMT CONTROL 6.8 64 862 441 062 UI PERFORMS 360 6.0 72 431 434 586 OPERATING STAFF 126.8 61 188 7 758 613 SUPPORT 17.19 21.8 77 808 1 696 214 AS T16.4 68 476 1 123 006 TOTAL STAFF165.0 64 108 10 577 833 NON-PERSONAL SERVICES1 863 328 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION12 441 161 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 611.59 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 36.388 390 283 146.9 51 900 7 624 110 WEEKS CLAIMED 1.638 3 496 995 59.2 52 973 3 136 002 NON MONETARY 69.024 178 201 127.2 54 765 6 966 108 APPEALS 233.467 20 231 48.8 66 423 3 241 442 SAVE2.5 62 250 155 625 CLAIMS ACTIVITY STAFF 384.6 54 923 21 123 287 WAGE RECORDS 0.000 15 865 943 0.0 2 604 0 TAX FUNCTIONS 52.183 185 906 100.3 61 338 6 152 201 EMPLOYER ACTIVITY STAFF 100.3 73 611 6 152 201 BENEFIT PMT CONTROL 14.9 51 778 771 492 UI PERFORMS 480 12.4 74 551 924 432 OPERATING STAFF 512.2 56 563 28 971 412 SUPPORT 28.33 145.1 80 072 11 618 447 AS T50.6 73 611 3 724 717 TOTAL STAFF707.9 62 600 44 314 576 NON-PERSONAL SERVICES12 122 204 INTEGRITY0 STOP-LOSS STOP-GAIN1 057 020 POSTAGE0 TOTAL ALLOCATION57 493 800 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 617.25 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.182 49 835 17.0 50 297 855 049 WEEKS CLAIMED 6.104 272 345 17.1 50 356 861 088 NON MONETARY 54.407 31 105 17.4 60 044 1 044 766 APPEALS 214.812 2 813 6.2 69 313 429 741 SAVE0.1 55 403 5 540 CLAIMS ACTIVITY STAFF 57.8 55 297 3 196 184 WAGE RECORDS 0.150 3 156 449 4.9 43 559 213 439 TAX FUNCTIONS 80.855 40 751 34.0 52 183 1 774 222 EMPLOYER ACTIVITY STAFF 38.9 49 066 1 987 661 BENEFIT PMT CONTROL 7.3 57 821 422 093 UI PERFORMS 360 5.6 59 893 335 401 OPERATING STAFF 109.6 54 209 5 941 339 SUPPORT 15.05 16.5 62 365 1 029 023 AS T31.9 49 066 1 565 205 TOTAL STAFF158.0 54 023 8 535 567 NON-PERSONAL SERVICES1 549 158 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION10 084 725 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 465.92 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 42.355 542 562 261.3 49 262 12 872 161 WEEKS CLAIMED 1.799 5 173 838 105.8 51 521 5 450 922 NON MONETARY 64.147 183 080 133.5 59 898 7 996 383 APPEALS 212.370 30 336 73.2 70 950 5 193 540 SAVE5.5 62 008 341 044 CLAIMS ACTIVITY STAFF 579.3 54 987 31 854 050 WAGE RECORDS 0.153 17 281 263 30.1 60 058 1 807 746 TAX FUNCTIONS 37.999 260 939 112.7 73 766 8 313 428 EMPLOYER ACTIVITY STAFF 142.8 77 123 10 121 174 BENEFIT PMT CONTROL 61.5 69 132 4 251 618 UI PERFORMS 480 12.2 77 472 945 158 OPERATING STAFF 795.8 59 276 47 172 000 SUPPORT 24.54 195.3 86 638 16 920 401 AS T97.0 77 123 7 480 931 TOTAL STAFF1 088.1 65 778 71 573 332 NON-PERSONAL SERVICES18 720 103 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION90 293 435 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 593.45 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 21.810 1 065 934 243.2 51 707 12 575 142 WEEKS CLAIMED 1.852 8 975 161 173.9 51 597 8 972 718 NON MONETARY 67.913 279 740 198.7 62 104 12 340 065 APPEALS 247.949 34 833 90.3 84 079 7 592 334 SAVE6.0 66 239 397 434 CLAIMS ACTIVITY STAFF 712.1 58 809 41 877 693 WAGE RECORDS 0.030 37 570 785 11.8 65 686 775 095 TAX FUNCTIONS 83.42 486 556 424.5 67 336 28 584 132 EMPLOYER ACTIVITY STAFF 436.3 83 338 29 359 227 BENEFIT PMT CONTROL 101.8 63 142 6 427 856 UI PERFORMS 480 16.9 87 292 1 475 235 OPERATING STAFF 1 267.1 62 458 79 140 011 SUPPORT 20.16 255.4 79 376 20 272 630 AS T170.0 83 338 14 167 460 TOTAL STAFF1 692.5 67 108 113 580 101 NON-PERSONAL SERVICES44 971 154 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION158 551 255 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 506.25 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 73.797 182 549 149.1 20 501 3 056 699 WEEKS CLAIMED 3.940 2 056 891 89.7 20 501 1 838 940 NON MONETARY 73.726 77 861 63.5 23 216 1 474 216 APPEALS 297.478 3 954 13.0 25 816 335 608 SAVE0.1 26 045 2 605 CLAIMS ACTIVITY STAFF 315.4 21 268 6 708 068 WAGE RECORDS 0.132 4 423 521 6.5 22 125 143 813 TAX FUNCTIONS 98.18 58 128 63.1 23 555 1 486 321 EMPLOYER ACTIVITY STAFF 69.6 39 319 1 630 134 BENEFIT PMT CONTROL 16.3 28 068 457 508 UI PERFORMS 480 8.5 27 784 236 164 OPERATING STAFF 409.8 22 040 9 031 874 SUPPORT 34.21 140.2 36 622 5 134 404 AS T59.9 39 319 2 355 208 TOTAL STAFF609.9 27 089 16 521 486 NON-PERSONAL SERVICES669 646 INTEGRITY0 STOP-LOSS STOP-GAIN-704 006 POSTAGE0 TOTAL ALLOCATION16 487 126 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 505.69 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 43.049 76 196 36.3 60 658 2 201 885 WEEKS CLAIMED 0.569 531 766 3.3 62 558 206 441 NON MONETARY 85.541 24 758 23.4 70 931 1 659 785 APPEALS 229.671 3 670 9.3 94 005 874 247 SAVE0.5 72 052 36 026 CLAIMS ACTIVITY STAFF 72.8 68 384 4 978 384 WAGE RECORDS 0.047 2 191 601 1.1 43 741 48 115 TAX FUNCTIONS 35.555 33 813 13.3 68 629 912 766 EMPLOYER ACTIVITY STAFF 14.4 82 122 960 881 BENEFIT PMT CONTROL 15.3 66 984 1 024 855 UI PERFORMS 480 8.1 81 807 662 637 OPERATING STAFF 110.6 68 958 7 626 757 SUPPORT 20.61 22.8 87 297 1 990 372 AS T13.3 82 122 1 092 223 TOTAL STAFF146.7 73 002 10 709 352 NON-PERSONAL SERVICES1 772 907 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION12 482 259 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 689.78 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.958 43 447 9.8 55 078 539 764 WEEKS CLAIMED 1.634 307 113 4.9 55 675 272 808 NON MONETARY 58.201 13 851 8.0 56 147 449 176 APPEALS 285.054 1 303 3.7 57 220 211 714 SAVE0.0 61 471 0 CLAIMS ACTIVITY STAFF 26.4 55 813 1 473 462 WAGE RECORDS 0.544 1 469 855 7.9 54 592 431 277 TAX FUNCTIONS 81.903 21 815 17.6 63 172 1 111 827 EMPLOYER ACTIVITY STAFF 25.5 70 100 1 543 104 BENEFIT PMT CONTROL 5.6 51 110 286 216 UI PERFORMS 360 7.0 68 297 478 079 OPERATING STAFF64.5 58 618 3 780 861 SUPPORT 20.93 13.5 78 713 1 062 626 AS T9.5 70 100 665 950 TOTAL STAFF87.5 62 965 5 509 437 NON-PERSONAL SERVICES985 294 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION6 494 731 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 614.25 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 185.690 2 646 5.1 39 216 200 002 WEEKS CLAIMED 5.548 25 443 1.5 38 360 57 540 NON MONETARY 249.539 777 2.0 37 999 75 998 APPEALS 334.097 75 0.3 40 420 12 126 SAVE0.0 38 003 0 CLAIMS ACTIVITY STAFF 8.9 38 839 345 666 WAGE RECORDS 0.096 197 738 0.2 10 589 2 118 TAX FUNCTIONS 203.518 4 644 9.8 34 321 336 346 EMPLOYER ACTIVITY STAFF 10.0 33 552 338 464 BENEFIT PMT CONTROL 1.1 54 436 59 880 UI PERFORMS 0 0.3 21 590 6 477 OPERATING STAFF20.3 36 970 750 487 SUPPORT 28.57 5.8 46 319 268 650 AS T2.4 33 552 80 525 TOTAL STAFF28.5 38 585 1 099 662 NON-PERSONAL SERVICES421 110 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION1 520 772 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 0 7 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1 916 354 660.2 44 709 29 516 719 WEEKS CLAIMED 12 656 112 357.2 44 080 15 745 478 NON MONETARY 794 794 346.9 51 445 17 846 113 APPEALS 102 454 219.9 60 481 13 299 731 SAVE1.2 55 560 66 672 CLAIMS ACTIVITY STAFF 1 585.4 48 237 76 474 713 WAGE RECORDS 61 214 632 101.1 46 937 4 745 303 TAX FUNCTIONS 702 705 625.0 55 755 34 846 748 EMPLOYER ACTIVITY STAFF 726.1 54 527 39 592 051 BENEFIT PMT CONTROL 162.2 54 705 8 873 099 UI PERFORMS 55.0 60 208 3 311 449 OPERATING STAFF 2 528.7 50 718 128 251 312 SUPPORT 20.86 527.6 65 739 34 684 027 AS T320.7 95 099 30 498 184 TOTAL STAFF3 377.0 57 280 193 433 523 NON-PERSONAL SERVICES46 685 416 INTEGRITY0 STOP-LOSS STOP-GAIN-2 817 281 POSTAGE0 TOTAL ALLOCATION237 301 658 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 623.70 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.110 55 293 19.9 42 311 841 989 WEEKS CLAIMED 2.927 341 140 10.2 42 857 437 141 NON MONETARY 68.414 15 074 10.6 51 629 547 267 APPEALS 224.759 3 235 7.5 54 837 411 278 SAVE0.0 52 772 0 CLAIMS ACTIVITY STAFF 48.2 46 425 2 237 675 WAGE RECORDS 0.354 2 227 658 8.1 51 279 415 360 TAX FUNCTIONS 96.342 26 399 26.1 50 850 1 327 185 EMPLOYER ACTIVITY STAFF 34.2 113 547 1 742 545 BENEFIT PMT CONTROL 10.6 55 747 590 918 UI PERFORMS 360 10.3 57 471 591 951 OPERATING STAFF 103.3 49 982 5 163 089 SUPPORT 18.49 19.1 68 960 1 317 136 AS T6.4 113 547 726 701 TOTAL STAFF128.8 55 954 7 206 926 NON-PERSONAL SERVICES2 074 573 INTEGRITY0 STOP-LOSS STOP-GAIN-128 652 POSTAGE0 TOTAL ALLOCATION9 152 847 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 698.91 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 71.264 30 155 21.1 60 420 1 274 862 WEEKS CLAIMED 2.460 322 510 7.8 57 540 448 812 NON MONETARY 68.710 12 545 8.5 70 476 599 046 APPEALS 288.462 2 046 5.8 83 167 482 369 SAVE0.2 67 199 13 440 CLAIMS ACTIVITY STAFF 43.4 64 943 2 818 529 WAGE RECORDS 0.192 2 307 235 4.3 62 721 269 700 TAX FUNCTIONS 72.191 28 524 20.2 65 471 1 322 514 EMPLOYER ACTIVITY STAFF 24.5 72 917 1 592 214 BENEFIT PMT CONTROL 5.9 55 296 326 246 UI PERFORMS 480 5.5 72 069 396 380 OPERATING STAFF79.3 64 734 5 133 369 SUPPORT 37.33 29.6 83 619 2 475 122 AS T16.5 72 917 1 203 131 TOTAL STAFF125.4 70 268 8 811 622 NON-PERSONAL SERVICES1 165 674 INTEGRITY0 STOP-LOSS STOP-GAIN-88 519 POSTAGE0 TOTAL ALLOCATION9 888 777 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 761.32 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 44.293 223 631 93.7 51 705 4 844 759 WEEKS CLAIMED 2.461 1 562 546 36.4 51 147 1 861 751 NON MONETARY 46.257 278 665 122.0 51 888 6 330 336 APPEALS 189.680 21 610 38.8 79 490 3 084 212 SAVE0.4 59 190 23 676 CLAIMS ACTIVITY STAFF 291.3 55 423 16 144 734 WAGE RECORDS 0.168 12 199 968 19.4 55 603 1 078 698 TAX FUNCTIONS 106.944 142 027 143.7 58 101 8 349 114 EMPLOYER ACTIVITY STAFF 163.1 65 150 9 427 812 BENEFIT PMT CONTROL 28.8 60 597 1 745 194 UI PERFORMS 480 12.8 62 896 805 069 OPERATING STAFF 496.0 56 699 28 122 809 SUPPORT 18.63 92.4 73 603 6 800 917 AS T81.5 65 150 5 309 725 TOTAL STAFF669.9 60 059 40 233 451 NON-PERSONAL SERVICES5 918 897 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION46 152 348 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 616.74 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.852 1 194 834 330.7 45 085 14 909 610 WEEKS CLAIMED 2.733 8 180 344 230.5 43 182 9 953 451 NON MONETARY 37.474 355 995 137.5 50 615 6 959 563 APPEALS 221.801 56 722 129.7 55 944 7 255 937 SAVE0.2 53 290 10 658 CLAIMS ACTIVITY STAFF 828.6 47 175 39 089 219 WAGE RECORDS 0.123 26 366 781 33.4 54 451 1 818 663 TAX FUNCTIONS 104.677 286 108 308.7 56 565 17 461 616 EMPLOYER ACTIVITY STAFF 342.1 129 337 19 280 279 BENEFIT PMT CONTROL 80.6 56 891 4 585 415 UI PERFORMS 480 13.4 57 470 770 098 OPERATING STAFF 1 264.7 50 387 63 725 011 SUPPORT 20.99 265.4 63 125 16 753 375 AS T145.0 129 337 18 753 865 TOTAL STAFF1 675.1 59 240 99 232 251 NON-PERSONAL SERVICES25 214 772 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION124 447 023 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 798.98 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 53.839 331 388 165.3 39 133 6 468 685 WEEKS CLAIMED 3.399 1 586 884 50.0 42 658 2 132 900 NON MONETARY 55.552 103 350 53.2 51 136 2 720 435 APPEALS 207.454 15 086 29.0 54 208 1 572 032 SAVE0.4 47 246 18 898 CLAIMS ACTIVITY STAFF 297.9 43 347 12 912 950 WAGE RECORDS 0.219 14 827 797 30.1 30 513 918 441 TAX FUNCTIONS 52.411 182 520 88.6 51 116 4 528 878 EMPLOYER ACTIVITY STAFF 118.7 67 188 5 447 319 BENEFIT PMT CONTROL 23.9 43 087 1 029 779 UI PERFORMS 480 6.2 64 728 401 314 OPERATING STAFF 446.7 44 306 19 791 362 SUPPORT 19.61 87.6 59 640 5 224 464 AS T46.1 67 188 3 097 367 TOTAL STAFF580.4 48 438 28 113 193 NON-PERSONAL SERVICES11 095 550 INTEGRITY0 STOP-LOSS STOP-GAIN-3 299 506 POSTAGE0 TOTAL ALLOCATION35 909 237 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 592.83 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 34.793 81 053 29.5 39 892 1 176 814 WEEKS CLAIMED 3.222 662 688 22.3 40 871 911 423 NON MONETARY 49.497 29 165 15.1 45 660 689 466 APPEALS 232.362 3 755 9.1 54 275 493 903 SAVE0.0 48 716 0 CLAIMS ACTIVITY STAFF 76.0 43 047 3 271 606 WAGE RECORDS 0.169 3 285 193 5.8 42 145 244 441 TAX FUNCTIONS 97.116 37 127 37.7 49 269 1 857 441 EMPLOYER ACTIVITY STAFF 43.5 55 849 2 101 882 BENEFIT PMT CONTROL 12.4 48 028 595 547 UI PERFORMS 480 6.8 50 976 346 637 OPERATING STAFF 138.7 45 535 6 315 672 SUPPORT 24.15 33.5 63 075 2 113 013 AS T25.2 55 849 1 407 395 TOTAL STAFF197.4 49 828 9 836 080 NON-PERSONAL SERVICES1 215 950 INTEGRITY0 STOP-LOSS STOP-GAIN699 396 POSTAGE0 TOTAL ALLOCATION11 751 426 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 0 7 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 3 110 511 985.9 41 907 41 316 132 WEEKS CLAIMED 16 485 849 424.7 42 907 18 222 792 NON MONETARY 941 407 435.4 44 258 19 269 796 APPEALS 185 085 351.9 52 434 18 451 551 SAVE5.3 49 599 262 875 CLAIMS ACTIVITY STAFF 2 203.2 44 264 97 523 146 WAGE RECORDS 119 741 766 183.6 38 077 6 991 005 TAX FUNCTIONS 1 328 033 1 073.2 51 842 55 636 509 EMPLOYER ACTIVITY STAFF 1 256.8 49 831 62 627 514 BENEFIT PMT CONTROL 228.4 47 912 10 943 099 UI PERFORMS 82.3 57 015 4 692 337 OPERATING STAFF 3 770.7 46 619 175 786 096 SUPPORT 15.19 572.9 62 818 35 988 693 AS T384.1 74 126 28 471 631 TOTAL STAFF4 727.7 50 817 240 246 420 NON-PERSONAL SERVICES58 451 572 INTEGRITY0 STOP-LOSS STOP-GAIN714 313 POSTAGE0 TOTAL ALLOCATION299 412 305 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 760.17 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 34.633 271 947 89.2 43 623 3 891 172 WEEKS CLAIMED 2.277 1 161 174 25.0 43 631 1 090 775 NON MONETARY 69.950 85 310 56.5 48 377 2 733 301 APPEALS 223.428 11 980 25.3 59 447 1 504 009 SAVE0.2 52 047 10 409 CLAIMS ACTIVITY STAFF 196.2 47 042 9 229 666 WAGE RECORDS 0.177 9 040 538 15.2 38 282 581 886 TAX FUNCTIONS 98.739 88 956 83.2 52 977 4 407 686 EMPLOYER ACTIVITY STAFF 98.4 61 022 4 989 572 BENEFIT PMT CONTROL 22.9 55 374 1 268 065 UI PERFORMS 480.0 9.8 64 142 628 592 OPERATING STAFF 327.3 49 239 16 115 895 SUPPORT 21.48 70.3 64 886 4 561 486 AS T40.1 61 022 2 446 982 TOTAL STAFF437.7 52 832 23 124 363 NON-PERSONAL SERVICES5 001 031 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION28 125 394 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 859.85 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 36.175 540 624 175.3 38 875 6 814 788 WEEKS CLAIMED 3.347 4 152 660 124.6 40 694 5 070 472 NON MONETARY 55.523 287 816 143.2 40 517 5 802 034 APPEALS 176.359 58 793 92.9 58 412 5 426 475 SAVE3.6 49 935 179 766 CLAIMS ACTIVITY STAFF 539.6 43 168 23 293 535 WAGE RECORDS 0.135 38 775 436 46.9 33 584 1 575 090 TAX FUNCTIONS 62.966 487 801 275.2 61 239 16 852 973 EMPLOYER ACTIVITY STAFF 322.1 115 159 18 428 063 BENEFIT PMT CONTROL 39.4 44 311 1 745 853 UI PERFORMS 480 9.8 56 815 556 787 OPERATING STAFF 910.9 48 330 44 024 238 SUPPORT 4.79 43.6 68 006 2 965 062 AS T82.8 115 159 9 535 165 TOTAL STAFF1 037.3 54 492 56 524 465 NON-PERSONAL SERVICES15 602 941 INTEGRITY0 STOP-LOSS STOP-GAIN-3 306 408 POSTAGE0 TOTAL ALLOCATION68 820 998 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 795.67 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.517 491 211 161.9 39 031 6 319 119 WEEKS CLAIMED 2.664 2 382 805 58.9 42 878 2 525 514 NON MONETARY 46.085 137 082 58.6 43 495 2 548 807 APPEALS 213.639 31 948 63.3 46 314 2 931 676 SAVE0.5 48 178 24 089 CLAIMS ACTIVITY STAFF 343.2 41 810 14 349 205 WAGE RECORDS 0.229 18 269 261 38.8 41 854 1 623 935 TAX FUNCTIONS 94.644 212 948 187.1 47 417 8 871 721 EMPLOYER ACTIVITY STAFF 225.9 59 472 10 495 656 BENEFIT PMT CONTROL 35.6 46 872 1 668 643 UI PERFORMS 480 9.4 63 907 600 726 OPERATING STAFF 614.1 44 153 27 114 230 SUPPORT 24.21 148.7 65 051 9 673 084 AS T68.3 59 472 4 061 938 TOTAL STAFF831.1 49 151 40 849 252 NON-PERSONAL SERVICES13 997 392 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION54 846 644 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 625.76 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 37.555 299 366 115.3 45 910 5 293 423 WEEKS CLAIMED 2.913 1 444 687 43.1 45 910 1 978 721 NON MONETARY 53.522 66 789 36.6 52 849 1 934 273 APPEALS 201.606 14 880 30.8 50 915 1 568 182 SAVE0.1 49 376 4 938 CLAIMS ACTIVITY STAFF 225.9 47 718 10 779 537 WAGE RECORDS 0.151 8 565 461 13.3 43 844 583 125 TAX FUNCTIONS 90.971 85 031 79.3 44 066 3 494 434 EMPLOYER ACTIVITY STAFF 92.6 51 905 4 077 559 BENEFIT PMT CONTROL 18.2 49 189 895 240 UI PERFORMS 480 5.6 56 110 314 216 OPERATING STAFF 342.3 46 937 16 066 552 SUPPORT 17.65 60.4 59 444 3 590 418 AS T16.4 51 905 851 242 TOTAL STAFF419.1 48 934 20 508 212 NON-PERSONAL SERVICES3 737 454 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION24 245 666 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 772.35 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 39.528 167 760 62.4 39 849 2 486 578 WEEKS CLAIMED 2.809 837 134 22.1 41 138 909 150 NON MONETARY 59.506 55 210 30.9 40 493 1 251 234 APPEALS 213.245 10 389 20.8 44 336 922 189 SAVE0.1 44 066 4 407 CLAIMS ACTIVITY STAFF 136.3 40 892 5 573 558 WAGE RECORDS 0.162 5 054 886 7.7 36 546 281 404 TAX FUNCTIONS 108.228 55 104 56.1 44 620 2 503 182 EMPLOYER ACTIVITY STAFF 63.8 54 685 2 784 586 BENEFIT PMT CONTROL 15.8 43 067 680 459 UI PERFORMS 480 7.9 45 805 361 860 OPERATING STAFF 223.8 42 004 9 400 463 SUPPORT 16.85 37.7 59 086 2 227 542 AS T29.5 54 685 1 613 208 TOTAL STAFF291.0 45 502 13 241 213 NON-PERSONAL SERVICES6 582 619 INTEGRITY0 STOP-LOSS STOP-GAIN-153 823 POSTAGE0 TOTAL ALLOCATION19 670 009 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 770.28 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.760 644 163 138.0 46 267 6 384 846 WEEKS CLAIMED 2.343 3 118 949 68.8 46 267 3 183 170 NON MONETARY 24.066 158 490 35.9 45 727 1 641 599 APPEALS 212.302 30 792 61.5 53 571 3 294 617 SAVE0.4 50 948 20 379 CLAIMS ACTIVITY STAFF 304.6 47 684 14 524 611 WAGE RECORDS 0.091 18 021 107 15.4 41 733 642 688 TAX FUNCTIONS 95.731 189 648 170.9 52 424 8 959 262 EMPLOYER ACTIVITY STAFF 186.3 69 731 9 601 950 BENEFIT PMT CONTROL 39.5 49 797 1 966 982 UI PERFORMS 480 13.3 57 867 769 631 OPERATING STAFF 543.7 49 408 26 863 174 SUPPORT 18.14 98.6 59 783 5 894 604 AS T59.9 69 731 4 176 887 TOTAL STAFF702.2 52 598 36 934 665 NON-PERSONAL SERVICES7 412 787 INTEGRITY0 STOP-LOSS STOP-GAIN2 981 527 POSTAGE0 TOTAL ALLOCATION47 328 979 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 615.98 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.400 330 274 113.8 40 028 4 555 186 WEEKS CLAIMED 2.555 1 544 739 40.7 40 372 1 643 140 NON MONETARY 53.989 75 251 41.9 43 817 1 835 932 APPEALS 223.685 10 367 23.9 49 333 1 179 059 SAVE0.1 46 014 4 601 CLAIMS ACTIVITY STAFF 220.4 41 824 9 217 918 WAGE RECORDS 0.218 9 123 106 20.5 39 328 806 224 TAX FUNCTIONS 104.165 97 163 104.4 46 768 4 882 579 EMPLOYER ACTIVITY STAFF 124.9 62 040 5 688 803 BENEFIT PMT CONTROL 24.5 47 286 1 158 507 UI PERFORMS 480 11.9 56 854 676 563 OPERATING STAFF 381.7 43 861 16 741 791 SUPPORT 14.07 53.7 63 576 3 414 031 AS T54.4 62 040 3 374 976 TOTAL STAFF489.8 48 042 23 530 798 NON-PERSONAL SERVICES4 180 641 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION27 711 439 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 673.94 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.747 365 166 130.0 42 854 5 571 020 WEEKS CLAIMED 2.262 1 843 701 41.5 43 900 1 821 850 NON MONETARY 42.272 75 459 31.8 47 881 1 522 616 APPEALS 210.581 15 936 33.4 48 663 1 625 344 SAVE0.3 47 619 14 286 CLAIMS ACTIVITY STAFF 237.0 44 536 10 555 116 WAGE RECORDS 0.201 12 891 971 25.8 34 754 896 653 TAX FUNCTIONS 105.511 111 382 117.0 48 416 5 664 672 EMPLOYER ACTIVITY STAFF 142.8 73 738 6 561 325 BENEFIT PMT CONTROL 32.5 47 980 1 559 350 UI PERFORMS 480 14.6 53 696 783 962 OPERATING STAFF 426.9 45 584 19 459 753 SUPPORT 14.03 59.9 61 143 3 662 466 AS T32.7 73 738 2 411 233 TOTAL STAFF519.5 49 150 25 533 452 NON-PERSONAL SERVICES1 936 707 INTEGRITY0 STOP-LOSS STOP-GAIN1 193 017 POSTAGE0 TOTAL ALLOCATION28 663 176 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 0 7 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1 890 586 629.6 43 187 27 190 609 WEEKS CLAIMED 12 044 270 285.9 42 190 12 062 057 NON MONETARY 1 023 502 399.3 45 540 18 184 184 APPEALS 165 473 323.4 54 750 17 706 178 SAVE7.8 51 287 400 035 CLAIMS ACTIVITY STAFF 1 646.0 45 895 75 543 063 WAGE RECORDS 93 877 886 100.7 43 332 4 363 492 TAX FUNCTIONS 1 022 604 894.6 50 065 44 788 089 EMPLOYER ACTIVITY STAFF 995.3 49 384 49 151 581 BENEFIT PMT CONTROL 244.5 48 458 11 847 920 UI PERFORMS 89.5 58 190 5 208 032 OPERATING STAFF 2 975.3 47 642 141 750 596 SUPPORT 18.28 543.9 61 400 33 395 689 AS T433.2 65 367 28 316 813 TOTAL STAFF3 952.4 51 478 203 463 098 NON-PERSONAL SERVICES56 219 784 INTEGRITY0 STOP-LOSS STOP-GAIN1 742 190 POSTAGE0 TOTAL ALLOCATION261 425 072 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 787.42 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 48.893 222 386 101.4 39 380 3 993 132 WEEKS CLAIMED 1.965 1 190 713 21.8 40 318 878 932 NON MONETARY 58.076 66 519 36.0 46 637 1 678 932 APPEALS 214.336 9 874 19.7 46 597 917 961 SAVE0.1 42 062 4 206 CLAIMS ACTIVITY STAFF 179.0 41 750 7 473 163 WAGE RECORDS 0.230 5 717 064 12.3 33 452 411 460 TAX FUNCTIONS 90.95 63 639 54.0 43 043 2 324 322 EMPLOYER ACTIVITY STAFF 66.3 53 305 2 735 782 BENEFIT PMT CONTROL 18.1 44 816 811 170 UI PERFORMS 480 6.9 59 965 413 759 OPERATING STAFF 270.3 42 301 11 433 874 SUPPORT 20.53 55.5 39 993 2 219 612 AS T31.6 53 305 1 684 438 TOTAL STAFF357.4 42 915 15 337 924 NON-PERSONAL SERVICES5 224 317 INTEGRITY0 STOP-LOSS STOP-GAIN-346 437 POSTAGE0 TOTAL ALLOCATION20 215 804 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 782.39 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 41.022 146 974 56.4 52 519 2 962 072 WEEKS CLAIMED 1.892 1 168 537 20.7 49 115 1 016 681 NON MONETARY 36.520 151 935 51.9 52 519 2 725 736 APPEALS 232.496 15 339 33.3 65 251 2 172 858 SAVE0.4 57 366 22 946 CLAIMS ACTIVITY STAFF 162.7 54 704 8 900 293 WAGE RECORDS 0.148 10 225 581 14.2 52 519 745 770 TAX FUNCTIONS 81.981 153 484 117.7 53 798 6 332 025 EMPLOYER ACTIVITY STAFF 131.9 61 950 7 077 795 BENEFIT PMT CONTROL 14.2 62 003 880 443 UI PERFORMS 480 2.6 52 226 135 788 OPERATING STAFF 311.4 54 574 16 994 319 SUPPORT 17.66 55.0 67 490 3 711 950 AS T91.0 61 950 5 637 450 TOTAL STAFF457.4 57 594 26 343 719 NON-PERSONAL SERVICES7 609 083 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION33 952 802 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 695.51 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 34.645 186 582 63.5 39 578 2 513 203 WEEKS CLAIMED 2.630 1 224 746 31.7 38 918 1 233 701 NON MONETARY 30.328 86 820 25.9 47 351 1 226 391 APPEALS 156.327 16 827 25.9 41 393 1 072 079 SAVE0.1 40 624 4 062 CLAIMS ACTIVITY STAFF 147.1 41 125 6 049 436 WAGE RECORDS 0.063 7 841 496 4.9 38 725 189 753 TAX FUNCTIONS 101.468 97 365 97.1 36 336 3 528 226 EMPLOYER ACTIVITY STAFF 102.0 66 802 3 717 979 BENEFIT PMT CONTROL 16.8 49 005 823 284 UI PERFORMS 480 21.7 62 535 1 357 010 OPERATING STAFF 287.6 41 543 11 947 709 SUPPORT 18.50 53.2 38 795 2 063 894 AS T42.1 66 802 2 812 364 TOTAL STAFF382.9 43 938 16 823 967 NON-PERSONAL SERVICES4 329 808 INTEGRITY0 STOP-LOSS STOP-GAIN2 163 109 POSTAGE0 TOTAL ALLOCATION23 316 884 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 776.51 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 66.875 56 672 35.6 41 170 1 465 652 WEEKS CLAIMED 1.602 360 608 5.4 42 164 227 686 NON MONETARY 42.637 24 229 9.7 41 078 398 457 APPEALS 232.890 941 2.1 51 827 108 837 SAVE0.0 45 732 0 CLAIMS ACTIVITY STAFF 52.8 41 679 2 200 632 WAGE RECORDS 0.160 1 993 296 3.0 43 166 129 498 TAX FUNCTIONS 98.749 36 282 33.6 43 760 1 470 336 EMPLOYER ACTIVITY STAFF 36.6 42 478 1 599 834 BENEFIT PMT CONTROL 5.2 39 870 207 324 UI PERFORMS 360 7.4 57 182 423 147 OPERATING STAFF 102.0 43 441 4 430 937 SUPPORT 26.18 26.7 53 972 1 441 052 AS T11.7 42 478 496 993 TOTAL STAFF140.4 45 363 6 368 982 NON-PERSONAL SERVICES1 896 015 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION8 264 997 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 886.93 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 38.770 29 609 10.1 40 252 406 545 WEEKS CLAIMED 5.135 180 987 8.2 43 151 353 838 NON MONETARY 48.394 13 295 5.7 43 551 248 241 APPEALS 254.472 1 288 2.9 47 112 136 625 SAVE0.0 47 191 0 CLAIMS ACTIVITY STAFF 26.9 42 574 1 145 249 WAGE RECORDS 0.173 1 576 921 2.4 31 081 74 594 TAX FUNCTIONS 105.174 19 785 18.4 47 166 867 854 EMPLOYER ACTIVITY STAFF 20.8 60 075 942 448 BENEFIT PMT CONTROL 5.7 42 183 240 443 UI PERFORMS 360 5.7 52 567 299 632 OPERATING STAFF59.1 44 463 2 627 772 SUPPORT 39.93 23.6 52 417 1 237 041 AS T10.4 60 075 624 780 TOTAL STAFF93.1 48 223 4 489 593 NON-PERSONAL SERVICES1 756 062 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION6 245 655 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 737.57 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 62.004 61 594 36.6 37 916 1 387 726 WEEKS CLAIMED 2.538 496 926 12.1 35 009 423 609 NON MONETARY 70.608 23 528 15.9 45 214 718 903 APPEALS 221.611 6 628 14.1 49 755 701 546 SAVE0.4 47 202 18 881 CLAIMS ACTIVITY STAFF 79.1 41 096 3 250 665 WAGE RECORDS 0.264 3 656 506 9.3 39 618 368 447 TAX FUNCTIONS 93.346 43 690 39.1 46 824 1 830 818 EMPLOYER ACTIVITY STAFF 48.4 71 434 2 199 265 BENEFIT PMT CONTROL 6.8 47 679 324 217 UI PERFORMS 480 5.1 56 114 286 181 OPERATING STAFF 139.4 43 474 6 060 328 SUPPORT 17.36 24.2 70 259 1 700 268 AS T29.3 71 434 2 093 016 TOTAL STAFF192.9 51 081 9 853 612 NON-PERSONAL SERVICES2 257 622 INTEGRITY0 STOP-LOSS STOP-GAIN-74 482 POSTAGE0 TOTAL ALLOCATION12 036 752 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 771.79 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.444 141 219 47.1 42 910 2 021 061 WEEKS CLAIMED 4.605 819 185 35.5 42 910 1 523 305 NON MONETARY 49.249 60 873 28.2 49 561 1 397 620 APPEALS 191.505 9 453 17.0 46 611 792 387 SAVE0.1 48 333 4 833 CLAIMS ACTIVITY STAFF 127.9 44 873 5 739 206 WAGE RECORDS 0.152 7 057 157 10.1 35 291 356 439 TAX FUNCTIONS 98.196 79 023 73.0 49 422 3 607 806 EMPLOYER ACTIVITY STAFF 83.1 55 903 3 964 245 BENEFIT PMT CONTROL 14.5 54 171 785 480 UI PERFORMS 480 9.1 57 790 525 889 OPERATING STAFF 234.6 46 951 11 014 820 SUPPORT 13.73 32.2 58 935 1 897 707 AS T36.4 55 903 2 034 869 TOTAL STAFF303.2 49 299 14 947 396 NON-PERSONAL SERVICES3 592 093 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION18 539 489 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 767.94 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 56.185 24 387 12.9 38 190 492 651 WEEKS CLAIMED 10.932 133 654 13.8 36 106 498 263 NON MONETARY 55.450 14 056 7.3 42 132 307 564 APPEALS 264.841 1 146 2.9 53 016 153 746 SAVE0.0 41 212 0 CLAIMS ACTIVITY STAFF 36.9 39 356 1 452 224 WAGE RECORDS 0.176 1 778 661 3.0 29 309 87 927 TAX FUNCTIONS 99.4 24 642 23.1 39 416 910 510 EMPLOYER ACTIVITY STAFF 26.1 43 760 998 437 BENEFIT PMT CONTROL 8.9 41 513 369 466 UI PERFORMS 360 7.8 46 312 361 234 OPERATING STAFF79.7 39 917 3 181 361 SUPPORT 8.91 7.1 57 411 407 618 AS T9.4 43 760 411 344 TOTAL STAFF96.2 41 583 4 000 323 NON-PERSONAL SERVICES1 127 349 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION5 127 672 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 721.55 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.399 924 118 227.2 43 640 9 915 008 WEEKS CLAIMED 2.161 5 827 035 121.9 42 252 5 150 519 NON MONETARY 36.840 504 221 179.8 40 580 7 296 284 APPEALS 201.632 96 267 187.9 55 405 10 410 600 SAVE6.5 51 315 333 548 CLAIMS ACTIVITY STAFF 723.3 45 771 33 105 959 WAGE RECORDS 0.066 45 615 201 29.1 46 410 1 350 531 TAX FUNCTIONS 89.83 418 585 364.0 53 891 19 616 324 EMPLOYER ACTIVITY STAFF 393.1 65 350 20 966 855 BENEFIT PMT CONTROL 127.9 46 263 5 917 038 UI PERFORMS 480 10.9 61 410 669 369 OPERATING STAFF 1 255.2 48 326 60 659 221 SUPPORT 17.54 220.2 71 376 15 716 995 AS T133.1 65 350 8 698 085 TOTAL STAFF1 608.5 52 890 85 074 301 NON-PERSONAL SERVICES19 701 135 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION104 775 436 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 775.03 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 43.409 73 276 29.9 51 497 1 539 760 WEEKS CLAIMED 2.298 497 771 10.7 49 280 527 296 NON MONETARY 51.697 65 282 31.7 54 757 1 735 797 APPEALS 240.878 6 572 14.9 71 046 1 058 585 SAVE0.2 57 796 11 559 CLAIMS ACTIVITY STAFF 87.4 55 755 4 872 997 WAGE RECORDS 0.147 7 163 103 9.9 52 075 515 543 TAX FUNCTIONS 91.458 65 030 55.8 57 610 3 214 638 EMPLOYER ACTIVITY STAFF 65.7 106 426 3 730 181 BENEFIT PMT CONTROL 23.4 55 271 1 293 341 UI PERFORMS 480 4.7 70 174 329 818 OPERATING STAFF 181.2 56 437 10 226 337 SUPPORT 17.22 31.2 63 264 1 973 837 AS T32.1 106 426 3 416 275 TOTAL STAFF244.5 63 871 15 616 449 NON-PERSONAL SERVICES7 255 634 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION22 872 083 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 779.21 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 39.890 23 769 8.9 55 483 493 799 WEEKS CLAIMED 3.011 144 108 4.1 55 665 228 227 NON MONETARY 60.652 12 744 7.2 62 536 450 259 APPEALS 249.904 1 138 2.7 67 020 180 954 SAVE0.0 60 351 0 CLAIMS ACTIVITY STAFF 22.9 59 093 1 353 239 WAGE RECORDS 0.214 1 252 900 2.5 53 412 133 530 TAX FUNCTIONS 95.373 21 079 18.8 57 725 1 085 230 EMPLOYER ACTIVITY STAFF 21.3 66 754 1 218 760 BENEFIT PMT CONTROL 3.0 65 238 195 714 UI PERFORMS 360 7.6 53 448 406 205 OPERATING STAFF54.8 57 918 3 173 918 SUPPORT 27.37 15.0 68 381 1 025 715 AS T6.1 66 754 407 199 TOTAL STAFF75.9 60 696 4 606 832 NON-PERSONAL SERVICES1 470 666 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION6 077 498 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 0 7 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 4 403 718 1 374.9 56 466 77 634 580 WEEKS CLAIMED 28 403 973 502.0 55 743 27 982 778 NON MONETARY 1 846 586 894.1 58 979 52 732 899 APPEALS 183 834 359.9 76 951 27 694 732 SAVE6.1 67 441 411 388 CLAIMS ACTIVITY STAFF 3 137.0 59 438 186 456 377 WAGE RECORDS 142 096 457 239.8 60 116 14 415 868 TAX FUNCTIONS 1 458 721 1 254.3 65 657 82 354 092 EMPLOYER ACTIVITY STAFF 1 494.1 64 768 96 769 960 BENEFIT PMT CONTROL 322.8 68 670 22 166 830 UI PERFORMS 94.1 69 364 6 527 110 OPERATING STAFF 5 048.0 61 791 311 920 277 SUPPORT 14.90 752.2 77 824 58 539 015 AS T447.0 77 018 34 427 257 TOTAL STAFF6 247.2 64 811 404 886 549 NON-PERSONAL SERVICES136 027 822 INTEGRITY0 STOP-LOSS STOP-GAIN-8 434 127 POSTAGE0 TOTAL ALLOCATION532 480 244 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 592.29 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 28.851 721 302 217.8 63 820 13 899 996 WEEKS CLAIMED 0.914 5 840 085 55.9 63 820 3 567 538 NON MONETARY 49.725 285 210 148.4 72 757 10 797 139 APPEALS 145.864 50 336 76.9 89 787 6 904 620 SAVE1.9 77 334 146 935 CLAIMS ACTIVITY STAFF 500.9 70 506 35 316 228 WAGE RECORDS 0.187 28 071 496 54.9 75 339 4 136 111 TAX FUNCTIONS 84.574 291 610 258.1 81 823 21 118 516 EMPLOYER ACTIVITY STAFF 313.0 91 013 25 254 627 BENEFIT PMT CONTROL 73.5 80 291 5 901 389 UI PERFORMS 480 10.3 97 694 1 006 248 OPERATING STAFF 897.7 75 168 67 478 492 SUPPORT 12.89 115.7 91 463 10 582 269 AS T86.1 91 013 7 836 219 TOTAL STAFF1 099.5 78 124 85 896 980 NON-PERSONAL SERVICES32 990 090 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION118 887 070 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 670.56 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.347 378 657 126.0 34 303 4 322 178 WEEKS CLAIMED 2.351 2 249 297 52.8 39 066 2 062 685 NON MONETARY 59.593 126 182 75.0 40 503 3 037 725 APPEALS 186.057 22 643 42.0 47 968 2 014 656 SAVE0.4 43 272 17 309 CLAIMS ACTIVITY STAFF 296.2 38 672 11 454 553 WAGE RECORDS 0.141 13 685 392 19.3 43 764 844 645 TAX FUNCTIONS 84.385 127 521 107.4 48 469 5 205 571 EMPLOYER ACTIVITY STAFF 126.7 65 010 6 050 216 BENEFIT PMT CONTROL 21.4 50 501 1 080 721 UI PERFORMS 480 10.7 49 495 529 597 OPERATING STAFF 455.0 42 011 19 115 087 SUPPORT 16.66 75.8 51 734 3 921 437 AS T57.1 65 010 3 712 071 TOTAL STAFF587.9 45 499 26 748 595 NON-PERSONAL SERVICES8 250 328 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION34 998 923 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 758.69 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 42.903 174 871 71.1 45 375 3 226 163 WEEKS CLAIMED 2.730 1 058 121 27.4 47 178 1 292 677 NON MONETARY 49.351 64 896 30.4 55 900 1 699 360 APPEALS 189.216 10 914 19.6 102 692 2 012 763 SAVE0.3 59 995 17 999 CLAIMS ACTIVITY STAFF 148.8 55 437 8 248 962 WAGE RECORDS 0.335 7 005 299 22.2 58 436 1 297 279 TAX FUNCTIONS 64.149 70 434 42.8 59 460 2 544 888 EMPLOYER ACTIVITY STAFF 65.0 73 804 3 842 167 BENEFIT PMT CONTROL 12.0 68 936 827 232 UI PERFORMS 480 12.3 73 169 899 979 OPERATING STAFF 238.1 58 036 13 818 340 SUPPORT 12.98 30.9 72 820 2 250 138 AS T24.7 73 804 1 822 959 TOTAL STAFF293.7 60 917 17 891 437 NON-PERSONAL SERVICES3 055 986 INTEGRITY0 STOP-LOSS STOP-GAIN133 005 POSTAGE0 TOTAL ALLOCATION21 080 428 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 738.34 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 19.319 129 061 23.9 40 059 957 410 WEEKS CLAIMED 1.942 801 388 14.9 44 389 661 396 NON MONETARY 48.012 65 651 30.2 46 398 1 401 220 APPEALS 211.916 9 345 19.0 54 745 1 040 155 SAVE0.3 50 503 15 151 CLAIMS ACTIVITY STAFF 88.3 46 153 4 075 332 WAGE RECORDS 0.148 5 375 365 7.6 30 894 234 794 TAX FUNCTIONS 92.91 70 776 63.0 52 903 3 332 889 EMPLOYER ACTIVITY STAFF 70.6 64 231 3 567 683 BENEFIT PMT CONTROL 10.6 46 425 492 105 UI PERFORMS 480 9.1 55 521 505 241 OPERATING STAFF 178.6 48 378 8 640 361 SUPPORT 16.46 29.4 63 035 1 853 229 AS T39.1 64 231 2 511 432 TOTAL STAFF247.1 52 631 13 005 022 NON-PERSONAL SERVICES2 257 277 INTEGRITY0 STOP-LOSS STOP-GAIN517 386 POSTAGE0 TOTAL ALLOCATION15 779 685 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 692.32 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 40.875 924 826 372.3 62 786 23 375 228 WEEKS CLAIMED 1.433 5 499 367 77.6 62 786 4 872 194 NON MONETARY 44.930 334 052 147.8 62 786 9 279 771 APPEALS 231.306 19 080 43.5 93 483 4 066 511 SAVE1.0 72 623 72 623 CLAIMS ACTIVITY STAFF 642.2 64 881 41 666 327 WAGE RECORDS 0.147 20 453 940 29.6 71 202 2 107 579 TAX FUNCTIONS 73.699 215 990 156.8 75 527 11 842 634 EMPLOYER ACTIVITY STAFF 186.4 100 718 13 950 213 BENEFIT PMT CONTROL 59.6 83 037 4 949 005 UI PERFORMS 480 11.7 84 035 983 210 OPERATING STAFF 899.9 68 395 61 548 755 SUPPORT 18.55 166.9 91 823 15 325 259 AS T41.2 100 718 4 149 582 TOTAL STAFF1 108.0 73 126 81 023 596 NON-PERSONAL SERVICES28 716 770 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION109 740 366 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 697.19 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.795 294 525 94.9 60 700 5 760 430 WEEKS CLAIMED 0.738 2 298 946 16.7 60 629 1 012 504 NON MONETARY 34.869 128 657 44.1 59 175 2 609 618 APPEALS 227.552 15 118 33.8 71 913 2 430 659 SAVE0.6 67 162 40 297 CLAIMS ACTIVITY STAFF 190.1 62 354 11 853 508 WAGE RECORDS 0.137 12 550 992 16.9 52 983 895 413 TAX FUNCTIONS 80.244 133 098 104.9 63 182 6 627 792 EMPLOYER ACTIVITY STAFF 121.8 84 638 7 523 205 BENEFIT PMT CONTROL 25.9 67 646 1 752 031 UI PERFORMS 480 7.0 73 063 511 441 OPERATING STAFF 344.8 62 762 21 640 185 SUPPORT 18.91 65.2 84 148 5 486 450 AS T32.9 84 638 2 784 590 TOTAL STAFF442.9 67 535 29 911 225 NON-PERSONAL SERVICES12 195 550 INTEGRITY0 STOP-LOSS STOP-GAIN-7 802 POSTAGE0 TOTAL ALLOCATION42 098 973 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 711.32 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.336 390 510 100.2 49 525 4 962 405 WEEKS CLAIMED 2.284 2 223 903 49.5 49 311 2 440 895 NON MONETARY 40.509 257 967 101.8 49 119 5 000 314 APPEALS 216.558 21 271 44.9 62 338 2 798 976 SAVE0.2 52 125 10 425 CLAIMS ACTIVITY STAFF 296.6 51 291 15 213 015 WAGE RECORDS 0.172 12 956 053 21.7 45 036 977 281 TAX FUNCTIONS 121.572 138 253 163.7 51 888 8 494 066 EMPLOYER ACTIVITY STAFF 185.4 62 174 9 471 347 BENEFIT PMT CONTROL 23.7 51 352 1 217 042 UI PERFORMS 480 6.8 56 131 381 691 OPERATING STAFF 512.5 51 284 26 283 095 SUPPORT 5.42 27.8 62 719 1 743 588 AS T56.6 62 174 3 519 048 TOTAL STAFF596.9 52 849 31 545 731 NON-PERSONAL SERVICES4 491 192 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION36 036 923 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 737.57 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 40.798 82 259 32.2 35 689 1 149 186 WEEKS CLAIMED 2.382 587 496 13.4 36 443 488 336 NON MONETARY 35.215 94 126 31.8 40 516 1 288 409 APPEALS 213.110 2 863 5.9 50 407 297 401 SAVE0.1 45 480 4 548 CLAIMS ACTIVITY STAFF 83.4 38 704 3 227 880 WAGE RECORDS 0.236 4 218 504 9.5 41 771 396 825 TAX FUNCTIONS 80.753 47 455 36.8 49 293 1 813 982 EMPLOYER ACTIVITY STAFF 46.3 67 957 2 210 807 BENEFIT PMT CONTROL 7.4 44 299 327 813 UI PERFORMS 480 8.9 50 291 447 590 OPERATING STAFF 146.0 42 562 6 214 090 SUPPORT 23.70 34.6 57 027 1 973 134 AS T20.8 67 957 1 413 506 TOTAL STAFF201.4 47 670 9 600 730 NON-PERSONAL SERVICES2 596 821 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION12 197 551 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 681.33 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.783 648 130 229.9 63 376 14 570 142 WEEKS CLAIMED 3.087 4 321 870 132.3 64 097 8 480 033 NON MONETARY 55.967 261 026 144.8 63 427 9 184 230 APPEALS 224.224 14 775 32.8 75 332 2 470 890 SAVE0.3 65 520 19 656 CLAIMS ACTIVITY STAFF 540.1 64 294 34 724 951 WAGE RECORDS 0.143 24 852 331 35.2 64 571 2 272 899 TAX FUNCTIONS 89.093 234 256 206.9 64 140 13 270 566 EMPLOYER ACTIVITY STAFF 242.1 76 388 15 543 465 BENEFIT PMT CONTROL 57.3 63 481 3 637 461 UI PERFORMS 480 8.2 64 026 525 013 OPERATING STAFF 847.7 64 210 54 430 890 SUPPORT 16.66 141.2 69 382 9 796 738 AS T54.9 76 388 4 193 701 TOTAL STAFF1 043.8 65 550 68 421 329 NON-PERSONAL SERVICES29 028 513 INTEGRITY0 STOP-LOSS STOP-GAIN-9 076 716 POSTAGE0 TOTAL ALLOCATION88 373 126 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 770.13 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 17.166 659 577 106.6 50 764 5 411 442 WEEKS CLAIMED 1.855 3 523 500 61.5 50 480 3 104 520 NON MONETARY 64.889 228 819 139.8 60 337 8 435 113 APPEALS 252.250 17 489 41.5 88 147 3 658 101 SAVE1.0 66 445 66 445 CLAIMS ACTIVITY STAFF 350.4 59 006 20 675 621 WAGE RECORDS 0.188 12 927 085 22.9 54 718 1 253 042 TAX FUNCTIONS 93.509 129 328 113.9 71 143 8 103 188 EMPLOYER ACTIVITY STAFF 136.8 73 933 9 356 230 BENEFIT PMT CONTROL 31.4 63 122 1 982 031 UI PERFORMS 480 9.1 81 000 737 100 OPERATING STAFF 527.7 62 064 32 750 982 SUPPORT 12.26 64.7 86 658 5 606 773 AS T33.6 73 933 2 484 149 TOTAL STAFF626.0 65 243 40 841 904 NON-PERSONAL SERVICES12 445 295 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION53 287 199 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 0 7 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 3 629 016 1 107.6 65 114 72 119 812 WEEKS CLAIMED 27 023 659 420.3 60 968 25 624 968 NON MONETARY 1 865 239 860.8 65 816 56 654 831 APPEALS 224 339 475.9 89 557 42 620 010 SAVE47.5 76 822 3 649 044 CLAIMS ACTIVITY STAFF 2 912.1 68 909 200 668 665 WAGE RECORDS 122 732 597 277.7 69 430 19 280 645 TAX FUNCTIONS 1 694 341 985.6 68 880 67 887 978 EMPLOYER ACTIVITY STAFF 1 263.3 69 001 87 168 623 BENEFIT PMT CONTROL 257.9 68 517 17 670 656 UI PERFORMS 89.4 73 692 6 588 081 OPERATING STAFF 4 522.7 69 007 312 096 025 SUPPORT 17.74 802.2 85 035 68 215 209 AS T541.7 77 760 42 122 686 TOTAL STAFF5 866.6 72 007 422 433 920 NON-PERSONAL SERVICES109 421 326 INTEGRITY0 STOP-LOSS STOP-GAIN8 441 890 POSTAGE0 TOTAL ALLOCATION540 297 136 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 650.48 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 37.717 103 698 39.5 66 657 2 632 952 WEEKS CLAIMED 2.986 664 866 20.0 54 223 1 084 460 NON MONETARY 51.391 49 709 25.8 62 688 1 617 350 APPEALS 240.449 1 583 3.8 73 876 280 729 SAVE0.8 70 733 56 586 CLAIMS ACTIVITY STAFF 89.9 63 093 5 672 077 WAGE RECORDS 0.326 1 471 366 4.8 80 970 388 656 TAX FUNCTIONS 152.855 17 149 26.5 67 130 1 778 945 EMPLOYER ACTIVITY STAFF 31.3 87 063 2 167 601 BENEFIT PMT CONTROL 16.5 69 065 1 139 573 UI PERFORMS 480 13.8 67 926 937 379 OPERATING STAFF 151.5 65 456 9 916 630 SUPPORT 19.21 29.1 101 043 2 940 351 AS T18.2 87 063 1 584 547 TOTAL STAFF198.8 72 644 14 441 528 NON-PERSONAL SERVICES5 015 995 INTEGRITY0 STOP-LOSS STOP-GAIN-147 818 POSTAGE0 TOTAL ALLOCATION19 309 705 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 816.95 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 40.743 188 194 70.3 38 813 2 728 554 WEEKS CLAIMED 2.876 1 273 531 33.6 38 952 1 308 787 NON MONETARY 50.067 115 506 53.0 40 339 2 137 967 APPEALS 240.504 17 070 37.7 49 394 1 862 154 SAVE1.4 45 535 63 749 CLAIMS ACTIVITY STAFF 196.0 41 333 8 101 211 WAGE RECORDS 0.117 12 071 268 13.0 41 411 538 343 TAX FUNCTIONS 101.239 116 777 108.4 44 658 4 840 927 EMPLOYER ACTIVITY STAFF 121.4 60 077 5 379 270 BENEFIT PMT CONTROL 17.2 46 411 798 269 UI PERFORMS 480 6.6 42 030 277 398 OPERATING STAFF 341.2 42 662 14 556 148 SUPPORT 17.53 59.8 63 046 3 770 151 AS T46.7 60 077 2 805 596 TOTAL STAFF447.7 47 201 21 131 895 NON-PERSONAL SERVICES5 865 136 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION26 997 031 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 685.22 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 31.007 2 152 154 660.0 69 914 46 143 240 WEEKS CLAIMED 1.086 18 169 182 195.1 67 623 13 193 247 NON MONETARY 41.819 1 164 953 481.8 71 711 34 550 360 APPEALS 212.926 155 130 326.7 100 593 32 863 733 SAVE38.7 80 368 3 110 242 CLAIMS ACTIVITY STAFF 1 702.3 76 286 129 860 822 WAGE RECORDS 0.277 75 875 617 207.9 75 751 15 748 633 TAX FUNCTIONS 40.625 1 119 095 449.6 81 142 36 481 443 EMPLOYER ACTIVITY STAFF 657.5 81 430 52 230 076 BENEFIT PMT CONTROL 134.4 74 701 10 039 814 UI PERFORMS 480 19.1 93 551 1 786 824 OPERATING STAFF 2 513.3 77 157 193 917 536 SUPPORT 18.12 455.5 91 470 41 664 585 AS T299.6 81 430 24 396 428 TOTAL STAFF3 268.4 79 543 259 978 549 NON-PERSONAL SERVICES64 834 582 INTEGRITY0 STOP-LOSS STOP-GAIN7 667 916 POSTAGE0 TOTAL ALLOCATION332 481 047 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 678.58 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.603 61 350 21.7 55 437 1 202 983 WEEKS CLAIMED 4.548 345 334 15.6 49 904 778 502 NON MONETARY 57.846 43 161 24.8 60 726 1 506 005 APPEALS 224.029 2 317 5.2 72 596 377 499 SAVE0.3 62 685 18 806 CLAIMS ACTIVITY STAFF 67.6 57 453 3 883 795 WAGE RECORDS 0.197 2 818 351 5.5 48 999 269 495 TAX FUNCTIONS 105.554 31 037 32.5 62 114 2 018 705 EMPLOYER ACTIVITY STAFF 38.0 67 202 2 288 200 BENEFIT PMT CONTROL 8.6 67 010 576 286 UI PERFORMS 360 9.2 74 907 689 144 OPERATING STAFF 123.4 60 271 7 437 425 SUPPORT 22.37 27.6 74 637 2 059 981 AS T15.7 67 202 1 055 071 TOTAL STAFF166.7 63 302 10 552 477 NON-PERSONAL SERVICES1 833 693 INTEGRITY0 STOP-LOSS STOP-GAIN921 793 POSTAGE0 TOTAL ALLOCATION13 307 963 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 770.48 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 39.617 113 507 42.3 56 607 2 394 476 WEEKS CLAIMED 2.830 598 562 15.9 50 940 809 946 NON MONETARY 52.764 46 107 22.9 56 355 1 290 530 APPEALS 232.955 3 489 7.7 81 351 626 403 SAVE0.5 60 915 30 458 CLAIMS ACTIVITY STAFF 89.3 57 691 5 151 813 WAGE RECORDS 0.262 3 041 719 7.5 40 808 306 060 TAX FUNCTIONS 95.923 47 721 43.1 59 802 2 577 466 EMPLOYER ACTIVITY STAFF 50.6 68 388 2 883 526 BENEFIT PMT CONTROL 14.5 59 609 864 331 UI PERFORMS 480 10.9 62 660 682 994 OPERATING STAFF 165.3 57 971 9 582 664 SUPPORT 17.97 29.7 75 786 2 250 844 AS T22.7 68 388 1 552 408 TOTAL STAFF217.7 61 488 13 385 916 NON-PERSONAL SERVICES2 023 010 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION15 408 926 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 867.03 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.973 158 754 46.7 59 541 2 780 565 WEEKS CLAIMED 1.938 924 059 16.0 61 687 986 992 NON MONETARY 51.908 82 369 38.2 65 572 2 504 850 APPEALS 211.542 7 907 14.9 68 502 1 020 680 SAVE0.8 67 698 54 158 CLAIMS ACTIVITY STAFF 116.6 63 012 7 347 245 WAGE RECORDS 0.195 6 107 547 10.6 52 372 555 143 TAX FUNCTIONS 98.69 56 281 49.6 65 049 3 226 430 EMPLOYER ACTIVITY STAFF 60.2 80 916 3 781 573 BENEFIT PMT CONTROL 11.9 70 766 842 115 UI PERFORMS 480 9.5 86 558 822 301 OPERATING STAFF 198.2 64 547 12 793 234 SUPPORT 15.79 31.3 86 938 2 721 159 AS T33.5 80 916 2 710 686 TOTAL STAFF263.0 69 297 18 225 079 NON-PERSONAL SERVICES4 900 677 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION23 125 756 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 731.84 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 23.164 333 080 74.3 64 259 4 774 444 WEEKS CLAIMED 2.575 1 887 398 46.8 63 859 2 988 601 NON MONETARY 62.676 136 134 82.1 63 532 5 215 977 APPEALS 244.220 13 395 31.5 71 654 2 257 101 SAVE1.1 65 969 72 566 CLAIMS ACTIVITY STAFF 235.8 64 922 15 308 689 WAGE RECORDS 0.063 8 013 698 4.9 94 795 464 496 TAX FUNCTIONS 100.684 108 186 104.8 57 699 6 046 855 EMPLOYER ACTIVITY STAFF 109.7 75 898 6 511 351 BENEFIT PMT CONTROL 25.8 65 101 1 679 606 UI PERFORMS 480 9.1 78 462 714 004 OPERATING STAFF 380.4 63 653 24 213 650 SUPPORT 18.17 69.1 87 528 6 048 185 AS T30.9 75 898 2 345 248 TOTAL STAFF480.4 67 875 32 607 083 NON-PERSONAL SERVICES7 189 039 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION39 796 122 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 0 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 693.70 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.964 518 279 152.8 61 928 9 462 598 WEEKS CLAIMED 2.484 3 160 727 77.3 57 884 4 474 433 NON MONETARY 59.090 227 300 132.2 59 242 7 831 792 APPEALS 209.840 23 448 48.4 68 837 3 331 711 SAVE3.9 62 174 242 479 CLAIMS ACTIVITY STAFF 414.6 61 126 25 343 013 WAGE RECORDS 0.179 13 333 031 23.5 42 971 1 009 819 TAX FUNCTIONS 87.793 198 095 171.1 63 806 10 917 207 EMPLOYER ACTIVITY STAFF 194.6 76 246 11 927 026 BENEFIT PMT CONTROL 29.0 59 678 1 730 662 UI PERFORMS 480 11.2 60 539 678 037 OPERATING STAFF 649.4 61 101 39 678 738 SUPPORT 15.41 12.15 100.1 67 532 6 759 953 AS T74.4 76 246 5 672 702 TOTAL STAFF823.9 63 250 52 111 393 NON-PERSONAL SERVICES17 759 194 INTEGRITY0 STOP-LOSS STOP-GAIN0 POSTAGE0 TOTAL ALLOCATION69 870 587 May 25 2006 DETAIL FOR INFORMATION PURPOSES ONLY