UIPL24-07a1.pdf

ETA Advisory File Text

Attachment I NATIONAL TOTAL F Y 2 0 0 8 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 17 588 000 5 823.1 53 972 314 284 238 WEEKS CLAIMED 119 600 000 2 593.4 52 518 136 200 731 NON MONETARY 7 384 000 3 764.1 59 524 224 054 064 APPEALS 978 000 2 103.3 74 247 156 163 664 SAVE83.4 72 301 6 029 915 CLAIMS ACTIVITY STAFF 14 367.3 58 239 836 732 612 WAGE RECORDS 645 178 000 958.6 58 751 56 318 574 TAX FUNCTIONS 7 509 000 5 585.9 63 045 352 164 981 EMPLOYER ACTIVITY STAFF 6 544.5 62 416 408 483 555 BENEFIT PMT CONTROL 1505.8 63 433 95 517 528 UI PERFORMS 502.3 67 172 33 740 689 OPERATING STAFF 22 919.9 59 969 1 374 474 384 SUPPORT 16.64 3813.3 76 012 289 854 763 AS T2 585.0 75 567 195 339 745 TOTAL STAFF29 318.2 63 431 1 859 668 892 NON-PERSONAL SERVICES429 876 504 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 2 289 545 396 POSTAGE104 087 288 TOTAL ALLOCATION including POSTAGE 2 393 632 684 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 0 8 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 2 669 044 951.3 52 043 49 508 336 WEEKS CLAIMED 22 984 514 517.9 51 463 26 652 940 NON MONETARY 892 255 684.2 65 388 44 738 354 APPEALS 119 475 312.7 83 380 26 072 826 SAVE15.5 71 400 1 106 695 CLAIMS ACTIVITY STAFF 2 481.6 59 671 148 079 151 WAGE RECORDS 96 942 582 73.3 59 244 4 342 587 TAX FUNCTIONS 1 244 102 893.0 72 282 64 547 490 EMPLOYER ACTIVITY STAFF 966.3 71 293 68 890 077 BENEFIT PMT CONTROL 250.3 65 145 16 305 883 UI PERFORMS 83.9 74 883 6 282 678 OPERATING STAFF 3 782.1 63 340 239 557 789 SUPPORT 19.75 746.8 85 241 63 658 261 AS T464.2 79 662 36 979 149 TOTAL STAFF4 993.1 68 133 340 195 199 NON-PERSONAL SERVICES88 786 200 STOP-LOSS STOP-GAIN-1 301 086 TOTAL ALLOCATION excluding POSTAGE 427 680 313 POSTAGE19 449 708 TOTAL ALLOCATION including POSTAGE 447 130 021 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 743.66 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.780 218 508 58.0 79 560 4 614 480 WEEKS CLAIMED 2.355 1 731 877 39.0 76 684 2 990 676 NON MONETARY 69.943 90 934 60.8 113 403 6 894 902 APPEALS 221.708 15 085 32.0 121 994 3 903 808 SAVE0.7 107 138 74 997 CLAIMS ACTIVITY STAFF 190.5 97 002 18 478 863 WAGE RECORDS 0.110 7 819 772 8.2 76 733 629 211 TAX FUNCTIONS 96.853 98 785 91.5 123 843 11 331 635 EMPLOYER ACTIVITY STAFF 99.7 119 968 11 960 846 BENEFIT PMT CONTROL 13.6 73 476 999 274 UI PERFORMS 480 7.3 108 497 792 028 OPERATING STAFF 311.1 103 603 32 231 011 SUPPORT 13.40 41.7 132 298 5 516 827 AS T50.4 136 679 6 888 622 TOTAL STAFF403.2 110 706 44 636 460 NON-PERSONAL SERVICES3 452 758 STOP-LOSS STOP-GAIN-283 956 TOTAL ALLOCATION excluding POSTAGE 47 805 262 POSTAGE1 479 560 TOTAL ALLOCATION including POSTAGE 49 284 822 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 732.25 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 40.670 64 198 25.1 57 658 1 447 216 WEEKS CLAIMED 2.787 462 689 12.4 61 207 758 967 NON MONETARY 65.357 35 173 22.1 67 752 1 497 319 APPEALS 276.424 4 727 12.6 75 141 946 777 SAVE0.1 66 972 6 697 CLAIMS ACTIVITY STAFF 72.3 64 412 4 656 976 WAGE RECORDS 0.163 2 914 734 4.6 55 404 254 858 TAX FUNCTIONS 84.417 41 845 34.0 62 705 2 131 970 EMPLOYER ACTIVITY STAFF 38.6 61 835 2 386 828 BENEFIT PMT CONTROL 6.3 69 193 435 916 UI PERFORMS 360 7.7 69 018 531 439 OPERATING STAFF 124.9 64 141 8 011 159 SUPPORT 14.41 18.0 83 752 1 507 536 AS T7.9 75 556 596 892 TOTAL STAFF150.8 67 079 10 115 587 NON-PERSONAL SERVICES1 465 344 STOP-LOSS STOP-GAIN238 172 TOTAL ALLOCATION excluding POSTAGE 11 819 103 POSTAGE438 278 TOTAL ALLOCATION including POSTAGE 12 257 381 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 625.07 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.002 383 847 137.8 55 466 7 643 215 WEEKS CLAIMED 1.741 3 491 697 62.3 59 347 3 697 318 NON MONETARY 71.197 173 195 126.5 63 474 8 029 461 APPEALS 249.990 19 790 50.7 71 987 3 649 741 SAVE2.5 65 435 163 588 CLAIMS ACTIVITY STAFF 379.8 61 041 23 183 323 WAGE RECORDS 0.001 15 267 450 0.2 90 706 18 141 TAX FUNCTIONS 49.374 185 200 93.8 64 392 6 039 970 EMPLOYER ACTIVITY STAFF 94.0 64 448 6 058 111 BENEFIT PMT CONTROL 28.6 59 242 1 694 321 UI PERFORMS 480 10.9 80 390 876 251 OPERATING STAFF 513.3 61 975 31 812 006 SUPPORT 24.92 127.9 79 045 10 109 856 AS T50.6 67 278 3 404 267 TOTAL STAFF691.8 65 519 45 326 129 NON-PERSONAL SERVICES14 438 030 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 59 764 159 POSTAGE2 944 139 TOTAL ALLOCATION including POSTAGE 62 708 298 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 622.24 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.851 50 778 17.1 50 623 865 653 WEEKS CLAIMED 5.903 279 724 17.0 50 599 860 183 NON MONETARY 54.185 34 961 19.5 60 536 1 180 452 APPEALS 218.863 2 741 6.2 67 010 415 462 SAVE0.1 57 152 5 715 CLAIMS ACTIVITY STAFF 59.9 55 550 3 327 465 WAGE RECORDS 0.137 3 239 442 4.6 44 829 206 213 TAX FUNCTIONS 79.301 40 774 33.2 55 657 1 847 812 EMPLOYER ACTIVITY STAFF 37.8 54 339 2 054 025 BENEFIT PMT CONTROL 7.0 62 604 438 228 UI PERFORMS 360 4.9 64 589 316 486 OPERATING STAFF 109.6 55 987 6 136 204 SUPPORT 13.14 14.4 64 925 934 920 AS T34.1 50 174 1 710 933 TOTAL STAFF158.1 55 547 8 782 057 NON-PERSONAL SERVICES1 621 167 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 10 403 224 POSTAGE308 027 TOTAL ALLOCATION including POSTAGE 10 711 251 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 448.30 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 43.461 575 360 287.8 54 031 15 550 122 WEEKS CLAIMED 1.928 4 956 516 110.0 56 346 6 198 060 NON MONETARY 66.986 190 468 146.8 62 979 9 245 317 APPEALS 219.555 32 973 83.3 75 710 6 306 643 SAVE5.5 67 489 371 190 CLAIMS ACTIVITY STAFF 633.4 59 475 37 671 332 WAGE RECORDS 0.124 19 066 119 27.2 63 173 1 718 306 TAX FUNCTIONS 41.544 262 369 125.4 75 685 9 490 899 EMPLOYER ACTIVITY STAFF 152.6 73 455 11 209 205 BENEFIT PMT CONTROL 66.3 71 167 4 718 372 UI PERFORMS 480 12.2 78 105 952 881 OPERATING STAFF 864.5 63 102 54 551 790 SUPPORT 19.56 169.1 91 861 15 533 695 AS T93.9 80 244 7 534 912 TOTAL STAFF1 127.5 68 843 77 620 397 NON-PERSONAL SERVICES14 948 113 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 92 568 510 POSTAGE4 177 788 TOTAL ALLOCATION including POSTAGE 96 746 298 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 604.68 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 20.614 1 065 766 228.2 55 442 12 651 864 WEEKS CLAIMED 1.797 9 038 364 168.7 54 846 9 252 520 NON MONETARY 80.286 246 667 205.7 67 189 13 820 777 APPEALS 269.373 34 588 96.8 93 949 9 094 263 SAVE6.0 73 646 441 876 CLAIMS ACTIVITY STAFF 705.4 64 164 45 261 300 WAGE RECORDS 0.027 39 859 391 11.2 68 995 772 744 TAX FUNCTIONS 80.295 490 035 408.7 72 530 29 643 011 EMPLOYER ACTIVITY STAFF 419.9 72 436 30 415 755 BENEFIT PMT CONTROL 93.2 68 322 6 367 610 UI PERFORMS 480 16.1 92 097 1 482 762 OPERATING STAFF 1 234.6 67 655 83 527 427 SUPPORT 21.51 265.6 92 087 24 458 307 AS T155.9 87 060 13 572 654 TOTAL STAFF1 656.1 73 400 121 558 388 NON-PERSONAL SERVICES45 588 455 STOP-LOSS STOP-GAIN-527 949 TOTAL ALLOCATION excluding POSTAGE 166 618 894 POSTAGE7 650 595 TOTAL ALLOCATION including POSTAGE 174 269 489 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 531.01 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 73.269 186 066 148.4 23 375 3 468 850 WEEKS CLAIMED 4.244 2 089 942 96.6 23 375 2 258 025 NON MONETARY 78.407 79 876 68.2 24 552 1 674 446 APPEALS 348.187 4 262 16.2 29 548 478 678 SAVE0.1 25 137 2 514 CLAIMS ACTIVITY STAFF 329.5 23 923 7 882 513 WAGE RECORDS 0.143 4 662 514 7.3 22 977 167 732 TAX FUNCTIONS 95.32 64 688 67.1 24 591 1 650 056 EMPLOYER ACTIVITY STAFF 74.4 24 433 1 817 788 BENEFIT PMT CONTROL 17.4 30 940 538 356 UI PERFORMS 480 9.9 28 052 277 715 OPERATING STAFF 431.2 24 389 10 516 372 SUPPORT 16.79 72.4 30 150 2 182 860 AS T48.3 32 174 1 554 004 TOTAL STAFF551.9 25 826 14 253 236 NON-PERSONAL SERVICES2 966 780 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 17 220 016 POSTAGE1 633 759 TOTAL ALLOCATION including POSTAGE 18 853 775 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 510.53 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 41.767 75 969 35.0 73 613 2 576 455 WEEKS CLAIMED 0.594 568 297 3.7 59 170 218 929 NON MONETARY 84.574 25 687 24.0 75 205 1 804 920 APPEALS 240.229 3 869 10.3 95 866 987 420 SAVE0.5 80 236 40 118 CLAIMS ACTIVITY STAFF 73.5 76 569 5 627 842 WAGE RECORDS 0.048 2 349 894 1.2 43 795 52 554 TAX FUNCTIONS 36.516 33 997 13.7 72 586 994 428 EMPLOYER ACTIVITY STAFF 14.9 70 267 1 046 982 BENEFIT PMT CONTROL 11.6 66 545 771 922 UI PERFORMS 480 7.7 78 488 604 358 OPERATING STAFF 107.7 74 755 8 051 104 SUPPORT 19.41 20.9 106 289 2 221 440 AS T12.5 79 610 995 125 TOTAL STAFF141.1 79 856 11 267 669 NON-PERSONAL SERVICES2 341 661 STOP-LOSS STOP-GAIN-491 930 TOTAL ALLOCATION excluding POSTAGE 13 117 400 POSTAGE489 903 TOTAL ALLOCATION including POSTAGE 13 607 303 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 741.74 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.804 46 249 10.1 53 520 540 552 WEEKS CLAIMED 1.782 341 585 5.8 55 860 323 988 NON MONETARY 58.257 14 472 8.1 57 887 468 885 APPEALS 330.710 1 365 4.3 63 738 274 073 SAVE0.0 62 491 0 CLAIMS ACTIVITY STAFF 28.3 56 802 1 607 498 WAGE RECORDS 0.565 1 564 822 8.5 60 484 514 114 TAX FUNCTIONS 76.551 21 697 15.9 62 519 994 052 EMPLOYER ACTIVITY STAFF 24.4 61 810 1 508 166 BENEFIT PMT CONTROL 6.0 53 817 322 902 UI PERFORMS 360 6.3 66 645 419 864 OPERATING STAFF65.0 59 360 3 858 430 SUPPORT 18.77 12.2 78 724 960 433 AS T8.5 73 217 622 345 TOTAL STAFF85.7 63 491 5 441 208 NON-PERSONAL SERVICES1 324 383 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 6 765 591 POSTAGE297 978 TOTAL ALLOCATION including POSTAGE 7 063 569 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 682.85 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 166.019 2 303 3.8 39 455 149 929 WEEKS CLAIMED 10.140 23 823 2.4 39 281 94 274 NON MONETARY 302.480 822 2.5 48 750 121 875 APPEALS 367.792 75 0.3 53 203 15 961 SAVE0.0 44 028 0 CLAIMS ACTIVITY STAFF 9.0 42 449 382 039 WAGE RECORDS 0.159 198 444 0.3 29 045 8 714 TAX FUNCTIONS 208.303 4 712 9.7 43 676 423 657 EMPLOYER ACTIVITY STAFF 10.0 43 237 432 371 BENEFIT PMT CONTROL 0.3 63 272 18 982 UI PERFORMS 0 0.9 32 104 28 894 OPERATING STAFF20.2 42 687 862 286 SUPPORT 22.77 4.6 50 519 232 387 AS T2.1 47 331 99 395 TOTAL STAFF26.9 44 389 1 194 068 NON-PERSONAL SERVICES639 509 STOP-LOSS STOP-GAIN-235 423 TOTAL ALLOCATION excluding POSTAGE 1 598 154 POSTAGE29 682 TOTAL ALLOCATION including POSTAGE 1 627 836 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 0 8 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1 973 305 676.3 48 131 32 551 257 WEEKS CLAIMED 13 082 656 389.2 48 210 18 763 300 NON MONETARY 796 781 374.1 54 773 20 490 399 APPEALS 100 743 225.8 68 192 15 397 798 SAVE1.2 58 610 70 332 CLAIMS ACTIVITY STAFF 1 666.6 52 366 87 273 086 WAGE RECORDS 61 438 624 95.2 50 060 4 765 740 TAX FUNCTIONS 702 593 640.0 61 402 39 297 348 EMPLOYER ACTIVITY STAFF 735.2 59 933 44 063 088 BENEFIT PMT CONTROL 176.6 56 893 10 047 329 UI PERFORMS 51.8 66 018 3 419 711 OPERATING STAFF 2 630.2 55 054 144 803 214 SUPPORT 20.09 528.5 68 711 36 313 719 AS T289.3 68 390 19 785 268 TOTAL STAFF3 448.0 58 266 200 902 201 NON-PERSONAL SERVICES37 152 919 STOP-LOSS STOP-GAIN-1 852 700 TOTAL ALLOCATION excluding POSTAGE 236 202 420 POSTAGE11 055 242 TOTAL ALLOCATION including POSTAGE 247 257 662 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 691.66 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.513 63 587 22.2 43 207 959 195 WEEKS CLAIMED 2.963 392 311 11.5 47 365 544 698 NON MONETARY 75.223 15 504 11.5 58 511 672 877 APPEALS 226.186 3 676 8.2 61 900 507 580 SAVE0.0 55 759 0 CLAIMS ACTIVITY STAFF 53.4 50 269 2 684 350 WAGE RECORDS 0.323 1 968 940 6.3 55 859 351 912 TAX FUNCTIONS 96.813 26 561 25.3 52 381 1 325 239 EMPLOYER ACTIVITY STAFF 31.6 53 074 1 677 151 BENEFIT PMT CONTROL 7.5 52 546 394 095 UI PERFORMS 360 9.6 60 808 583 757 OPERATING STAFF 102.1 52 295 5 339 353 SUPPORT 18.02 18.4 74 120 1 363 808 AS T5.6 92 887 520 167 TOTAL STAFF126.1 57 283 7 223 328 NON-PERSONAL SERVICES1 277 199 STOP-LOSS STOP-GAIN194 678 TOTAL ALLOCATION excluding POSTAGE 8 695 205 POSTAGE346 796 TOTAL ALLOCATION including POSTAGE 9 042 001 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 732.61 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 71.634 29 814 20.5 61 272 1 256 076 WEEKS CLAIMED 2.864 333 406 9.2 59 481 547 225 NON MONETARY 63.426 14 094 8.6 67 252 578 367 APPEALS 290.409 2 178 6.1 104 381 636 724 SAVE0.2 66 860 13 372 CLAIMS ACTIVITY STAFF 44.6 67 977 3 031 764 WAGE RECORDS 0.195 2 289 646 4.3 64 212 276 112 TAX FUNCTIONS 67.896 28 240 18.4 64 518 1 187 131 EMPLOYER ACTIVITY STAFF 22.7 64 460 1 463 243 BENEFIT PMT CONTROL 6.7 56 406 377 920 UI PERFORMS 480 5.1 78 687 401 304 OPERATING STAFF79.1 66 678 5 274 231 SUPPORT 20.10 15.9 82 444 1 310 860 AS T14 79 347 1 110 858 TOTAL STAFF109.0 70 605 7 695 949 NON-PERSONAL SERVICES754 959 STOP-LOSS STOP-GAIN943 430 TOTAL ALLOCATION excluding POSTAGE 9 394 338 POSTAGE310 494 TOTAL ALLOCATION including POSTAGE 9 704 832 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 735.61 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 49.823 222 055 106.2 49 374 5 243 519 WEEKS CLAIMED 2.563 1 591 154 39.2 50 922 1 996 142 NON MONETARY 49.675 287 364 137.1 55 941 7 669 511 APPEALS 201.427 21 534 41.7 81 125 3 382 913 SAVE0.4 61 646 24 658 CLAIMS ACTIVITY STAFF 324.6 56 429 18 316 743 WAGE RECORDS 0.182 11 916 185 20.8 55 644 1 157 395 TAX FUNCTIONS 114.876 141 140 155.7 60 411 9 405 993 EMPLOYER ACTIVITY STAFF 176.5 59 849 10 563 388 BENEFIT PMT CONTROL 32.9 63 479 2 088 459 UI PERFORMS 480 11.7 69 595 814 262 OPERATING STAFF 545.7 58 242 31 782 852 SUPPORT 18.34 100.1 76 948 7 702 495 AS T78.4 69 658 5 461 187 TOTAL STAFF724.2 62 064 44 946 534 NON-PERSONAL SERVICES5 875 617 STOP-LOSS STOP-GAIN-2 321 411 TOTAL ALLOCATION excluding POSTAGE 48 500 740 POSTAGE1 499 522 TOTAL ALLOCATION including POSTAGE 50 000 262 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 641.47 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.272 1 257 590 322.7 51 581 16 645 189 WEEKS CLAIMED 2.932 8 704 965 259.1 49 035 12 704 969 NON MONETARY 40.652 345 672 142.7 54 147 7 726 777 APPEALS 240.249 55 725 135.9 65 211 8 862 175 SAVE0.2 59 570 11 914 CLAIMS ACTIVITY STAFF 860.6 53 394 45 951 024 WAGE RECORDS 0.103 26 337 740 27.5 62 819 1 727 523 TAX FUNCTIONS 111.43 287 232 325.0 64 982 21 119 150 EMPLOYER ACTIVITY STAFF 352.5 64 813 22 846 673 BENEFIT PMT CONTROL 98.0 58 368 5 720 064 UI PERFORMS 480 11.5 68 920 792 580 OPERATING STAFF 1 322.6 56 941 75 310 341 SUPPORT 22.74 300.7 66 179 19 900 025 AS T134.2 64 959 8 717 498 TOTAL STAFF1 757.5 59 134 103 927 864 NON-PERSONAL SERVICES17 156 694 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 121 084 558 POSTAGE6 854 400 TOTAL ALLOCATION including POSTAGE 127 938 958 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 786.73 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 58.395 323 924 176.4 41 414 7 305 430 WEEKS CLAIMED 3.553 1 409 333 46.7 42 827 2 000 021 NON MONETARY 60.149 104 529 58.6 53 411 3 129 885 APPEALS 188.960 13 753 24.2 60 486 1 463 761 SAVE0.4 50 970 20 388 CLAIMS ACTIVITY STAFF 306.3 45 444 13 919 485 WAGE RECORDS 0.207 15 645 299 30.2 31 622 954 984 TAX FUNCTIONS 45.924 182 475 78.2 55 190 4 315 858 EMPLOYER ACTIVITY STAFF 108.4 48 624 5 270 842 BENEFIT PMT CONTROL 20.2 46 271 934 674 UI PERFORMS 480 5.0 70 150 350 750 OPERATING STAFF 439.9 46 546 20 475 751 SUPPORT 14.53 63.9 66 376 4 241 426 AS T32.6 74 969 2 443 989 TOTAL STAFF536.4 50 636 27 161 166 NON-PERSONAL SERVICES9 017 034 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 36 178 200 POSTAGE1 488 057 TOTAL ALLOCATION including POSTAGE 37 666 257 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 619.67 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.982 76 335 28.3 40 348 1 141 848 WEEKS CLAIMED 3.501 651 487 23.5 41 287 970 245 NON MONETARY 51.076 29 618 15.6 45 704 712 982 APPEALS 242.874 3 877 9.7 56 149 544 645 SAVE0.0 49 508 0 CLAIMS ACTIVITY STAFF 77.1 43 706 3 369 720 WAGE RECORDS 0.182 3 280 814 6.1 48 822 297 814 TAX FUNCTIONS 98.405 36 945 37.4 51 978 1 943 977 EMPLOYER ACTIVITY STAFF 43.5 51 535 2 241 791 BENEFIT PMT CONTROL 11.3 47 090 532 117 UI PERFORMS 480 8.9 53 602 477 058 OPERATING STAFF 140.8 47 022 6 620 686 SUPPORT 20.95 29.5 60 851 1 795 105 AS T24.5 62 513 1 531 569 TOTAL STAFF194.8 51 064 9 947 360 NON-PERSONAL SERVICES3 071 416 STOP-LOSS STOP-GAIN-669 397 TOTAL ALLOCATION excluding POSTAGE 12 349 379 POSTAGE555 973 TOTAL ALLOCATION including POSTAGE 12 905 352 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 0 8 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 3 057 227 1 021.8 43 104 44 043 172 WEEKS CLAIMED 16 822 966 409.6 44 621 18 276 960 NON MONETARY 978 700 474.7 47 401 22 501 118 APPEALS 188 323 364.7 55 248 20 149 030 SAVE5.3 52 278 277 074 CLAIMS ACTIVITY STAFF 2 276.1 46 240 105 247 354 WAGE RECORDS 120 605 195 164.6 41 011 6 750 386 TAX FUNCTIONS 1 341 585 1 016.2 53 281 54 144 209 EMPLOYER ACTIVITY STAFF 1 180.8 51 571 60 894 595 BENEFIT PMT CONTROL 256.8 50 569 12 986 049 UI PERFORMS 84.6 58 899 4 982 818 OPERATING STAFF 3 798.3 48 472 184 110 816 SUPPORT 15.63 593.5 63 205 37 512 280 AS T369.6 76 642 28 326 925 TOTAL STAFF4 761.4 52 495 249 950 021 NON-PERSONAL SERVICES50 116 534 STOP-LOSS STOP-GAIN-1 019 348 TOTAL ALLOCATION excluding POSTAGE 299 047 207 POSTAGE15 434 953 TOTAL ALLOCATION including POSTAGE 314 482 160 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 750.07 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 36.095 236 320 81.2 50 596 4 108 395 WEEKS CLAIMED 2.637 1 147 848 28.8 50 439 1 452 643 NON MONETARY 82.631 77 254 60.8 53 507 3 253 226 APPEALS 233.497 12 090 26.9 64 369 1 731 526 SAVE0.2 58 022 11 604 CLAIMS ACTIVITY STAFF 197.9 53 347 10 557 394 WAGE RECORDS 0.160 9 135 521 13.9 42 489 590 597 TAX FUNCTIONS 97.629 89 038 82.8 58 155 4 815 234 EMPLOYER ACTIVITY STAFF 96.7 55 903 5 405 831 BENEFIT PMT CONTROL 25.0 59 382 1 484 550 UI PERFORMS 480.0 8.6 69 140 594 604 OPERATING STAFF 328.2 54 974 18 042 379 SUPPORT 22.09 72.5 71 798 5 205 355 AS T39.0 67 485 2 631 915 TOTAL STAFF439.7 58 858 25 879 649 NON-PERSONAL SERVICES1 104 066 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 26 983 715 POSTAGE1 046 187 TOTAL ALLOCATION including POSTAGE 28 029 902 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 858.39 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 37.714 535 474 181.1 42 199 7 642 239 WEEKS CLAIMED 3.083 4 062 319 112.3 44 503 4 997 687 NON MONETARY 57.364 306 754 157.8 44 890 7 083 642 APPEALS 173.715 56 689 88.3 64 295 5 677 249 SAVE3.6 53 120 191 232 CLAIMS ACTIVITY STAFF 543.1 47 122 25 592 049 WAGE RECORDS 0.109 38 988 721 38.1 41 098 1 565 834 TAX FUNCTIONS 58.556 494 568 259.7 61 546 15 983 496 EMPLOYER ACTIVITY STAFF 297.8 58 930 17 549 330 BENEFIT PMT CONTROL 36.7 47 091 1 728 240 UI PERFORMS 480 10.3 57 680 594 104 OPERATING STAFF 887.9 51 204 45 463 723 SUPPORT 5.77 51.2 69 159 3 540 941 AS T80.6 106 154 8 556 012 TOTAL STAFF1 019.7 56 449 57 560 676 NON-PERSONAL SERVICES12 111 465 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 69 672 141 POSTAGE4 201 855 TOTAL ALLOCATION including POSTAGE 73 873 996 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 811.15 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 40.017 491 387 181.0 37 352 6 760 712 WEEKS CLAIMED 2.783 2 392 945 61.3 39 380 2 413 994 NON MONETARY 48.657 142 200 63.7 43 941 2 799 042 APPEALS 224.026 32 739 67.5 47 496 3 205 980 SAVE0.5 47 130 23 565 CLAIMS ACTIVITY STAFF 374.0 40 651 15 203 293 WAGE RECORDS 0.235 17 890 271 38.7 41 106 1 590 802 TAX FUNCTIONS 94.271 212 116 184.0 47 293 8 701 912 EMPLOYER ACTIVITY STAFF 222.7 46 218 10 292 714 BENEFIT PMT CONTROL 38.1 46 734 1 780 565 UI PERFORMS 480 9.5 59 668 566 846 OPERATING STAFF 644.3 43 215 27 843 418 SUPPORT 22.64 145.9 65 291 9 525 957 AS T63 68 979 4 345 677 TOTAL STAFF853.2 48 892 41 715 052 NON-PERSONAL SERVICES8 398 423 STOP-LOSS STOP-GAIN1 990 837 TOTAL ALLOCATION excluding POSTAGE 52 104 312 POSTAGE2 254 735 TOTAL ALLOCATION including POSTAGE 54 359 046 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 676.47 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 38.048 307 300 116.2 44 552 5 176 942 WEEKS CLAIMED 2.554 1 535 790 39.0 42 825 1 670 175 NON MONETARY 54.332 72 491 39.2 54 874 2 151 061 APPEALS 201.964 14 059 28.2 55 496 1 564 987 SAVE0.1 48 312 4 831 CLAIMS ACTIVITY STAFF 222.7 47 454 10 567 996 WAGE RECORDS 0.135 8 664 435 11.6 42 617 494 357 TAX FUNCTIONS 90.313 85 063 76.4 46 613 3 561 233 EMPLOYER ACTIVITY STAFF 88.0 46 086 4 055 590 BENEFIT PMT CONTROL 30.5 50 209 1 531 375 UI PERFORMS 480 5.9 62 945 371 376 OPERATING STAFF 347.1 47 613 16 526 337 SUPPORT 24.00 83.3 47 858 3 986 571 AS T17.4 64 026 1 114 052 TOTAL STAFF447.8 48 296 21 626 960 NON-PERSONAL SERVICES2 699 378 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 24 326 338 POSTAGE1 304 981 TOTAL ALLOCATION including POSTAGE 25 631 319 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 825.92 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 43.725 154 894 61.8 39 341 2 431 274 WEEKS CLAIMED 2.855 839 445 21.9 41 138 900 922 NON MONETARY 61.472 62 736 35.2 40 547 1 427 254 APPEALS 232.621 11 706 24.9 45 175 1 124 858 SAVE0.1 44 266 4 427 CLAIMS ACTIVITY STAFF 143.9 40 922 5 888 735 WAGE RECORDS 0.173 5 435 845 8.6 38 364 329 930 TAX FUNCTIONS 89.868 55 306 45.4 43 060 1 954 924 EMPLOYER ACTIVITY STAFF 54.0 42 312 2 284 854 BENEFIT PMT CONTROL 20.5 48 141 986 891 UI PERFORMS 480 9.6 48 170 462 432 OPERATING STAFF 228.0 42 206 9 622 912 SUPPORT 17.50 39.9 57 736 2 303 666 AS T29.8 56 176 1 674 045 TOTAL STAFF297.7 45 686 13 600 623 NON-PERSONAL SERVICES6 838 983 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 20 439 606 POSTAGE737 805 TOTAL ALLOCATION including POSTAGE 21 177 411 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 803.71 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.880 693 380 178.6 48 670 8 692 462 WEEKS CLAIMED 1.997 3 410 148 62.9 48 696 3 062 978 NON MONETARY 25.742 165 129 39.3 52 000 2 043 600 APPEALS 216.759 34 246 68.6 55 928 3 836 661 SAVE0.4 53 919 21 568 CLAIMS ACTIVITY STAFF 349.8 50 478 17 657 269 WAGE RECORDS 0.084 18 594 012 14.4 43 886 631 958 TAX FUNCTIONS 89.608 193 282 160.0 55 459 8 873 440 EMPLOYER ACTIVITY STAFF 174.4 54 503 9 505 398 BENEFIT PMT CONTROL 38.2 53 575 2 046 565 UI PERFORMS 480 17.4 61 798 1 075 285 OPERATING STAFF 579.8 52 233 30 284 517 SUPPORT 13.92 80.7 68 149 5 499 624 AS T54.9 70 712 3 882 089 TOTAL STAFF715.4 55 446 39 666 230 NON-PERSONAL SERVICES7 939 994 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 47 606 224 POSTAGE2 909 900 TOTAL ALLOCATION including POSTAGE 50 516 124 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 633.26 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 34.730 327 983 116.2 40 523 4 708 773 WEEKS CLAIMED 2.757 1 611 872 45.3 41 872 1 896 802 NON MONETARY 53.316 76 574 41.7 45 613 1 902 062 APPEALS 233.354 10 936 26.0 49 929 1 298 154 SAVE0.1 46 814 4 681 CLAIMS ACTIVITY STAFF 229.3 42 784 9 810 472 WAGE RECORDS 0.198 8 834 074 17.8 39 094 695 873 TAX FUNCTIONS 100.053 98 568 100.6 48 244 4 853 346 EMPLOYER ACTIVITY STAFF 118.4 46 868 5 549 219 BENEFIT PMT CONTROL 24.2 47 473 1 148 847 UI PERFORMS 480 11.2 57 142 639 990 OPERATING STAFF 383.1 44 763 17 148 528 SUPPORT 12.71 48.7 63 462 3 090 599 AS T50.2 66 770 3 351 854 TOTAL STAFF482.0 48 944 23 590 981 NON-PERSONAL SERVICES4 202 232 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 27 793 213 POSTAGE1 395 480 TOTAL ALLOCATION including POSTAGE 29 188 693 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 680.20 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 34.316 310 489 105.7 42 785 4 522 375 WEEKS CLAIMED 2.108 1 822 599 38.1 49 390 1 881 759 NON MONETARY 49.299 75 562 37.0 49 763 1 841 231 APPEALS 218.036 15 858 34.3 49 843 1 709 615 SAVE0.3 50 552 15 166 CLAIMS ACTIVITY STAFF 215.4 46 287 9 970 146 WAGE RECORDS 0.166 13 062 316 21.5 39 583 851 035 TAX FUNCTIONS 95.185 113 644 107.3 50 332 5 400 624 EMPLOYER ACTIVITY STAFF 128.8 48 538 6 251 659 BENEFIT PMT CONTROL 43.6 52 271 2 279 016 UI PERFORMS 480 12.1 56 048 678 181 OPERATING STAFF 399.9 47 959 19 179 002 SUPPORT 17.83 71.3 61 144 4 359 567 AS T34.7 79 864 2 771 281 TOTAL STAFF505.9 52 006 26 309 850 NON-PERSONAL SERVICES6 821 993 STOP-LOSS STOP-GAIN-3 010 185 TOTAL ALLOCATION excluding POSTAGE 30 121 658 POSTAGE1 584 010 TOTAL ALLOCATION including POSTAGE 31 705 668 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 0 8 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1 705 490 620.4 46 727 28 989 232 WEEKS CLAIMED 11 184 912 278.0 46 477 12 920 620 NON MONETARY 1 018 561 432.8 47 647 20 621 714 APPEALS 146 312 298.9 58 902 17 605 711 SAVE7.8 54 918 428 358 CLAIMS ACTIVITY STAFF 1 637.9 49 188 80 565 635 WAGE RECORDS 97 556 240 96.2 47 074 4 528 482 TAX FUNCTIONS 1 034 292 864.7 53 296 46 084 740 EMPLOYER ACTIVITY STAFF 960.9 52 673 50 613 222 BENEFIT PMT CONTROL 245.8 50 233 12 347 371 UI PERFORMS 97.7 55 415 5 414 084 OPERATING STAFF 2 942.3 50 620 148 940 312 SUPPORT 13.44 395.5 72 397 28 632 892 AS T392.1 65 777 25 790 986 TOTAL STAFF3 729.9 54 523 203 364 190 NON-PERSONAL SERVICES48 050 761 STOP-LOSS STOP-GAIN7 923 800 TOTAL ALLOCATION excluding POSTAGE 259 338 751 POSTAGE10 658 089 TOTAL ALLOCATION including POSTAGE 269 996 840 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 809.56 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 48.732 223 236 100.2 40 440 4 052 088 WEEKS CLAIMED 2.116 1 365 997 26.6 43 196 1 149 014 NON MONETARY 56.880 65 171 34.1 44 813 1 528 123 APPEALS 212.341 10 170 19.9 51 581 1 026 462 SAVE0.1 48 610 4 861 CLAIMS ACTIVITY STAFF 180.9 42 900 7 760 548 WAGE RECORDS 0.207 5 686 178 10.8 33 109 357 577 TAX FUNCTIONS 84.175 63 618 49.3 44 812 2 209 232 EMPLOYER ACTIVITY STAFF 60.1 42 709 2 566 809 BENEFIT PMT CONTROL 16.8 45 435 763 308 UI PERFORMS 480 6.9 63 985 441 497 OPERATING STAFF 264.7 43 567 11 532 162 SUPPORT 16.70 44.2 73 674 3 256 391 AS T26 56 990 1 481 740 TOTAL STAFF334.9 48 583 16 270 293 NON-PERSONAL SERVICES4 249 114 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 20 519 407 POSTAGE1 127 204 TOTAL ALLOCATION including POSTAGE 21 646 611 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 775.59 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 48.419 132 207 60.1 54 992 3 305 019 WEEKS CLAIMED 1.193 1 195 530 13.4 51 037 683 896 NON MONETARY 44.560 149 573 62.6 54 992 3 442 499 APPEALS 257.950 14 144 34.2 70 963 2 426 935 SAVE0.4 59 393 23 757 CLAIMS ACTIVITY STAFF 170.7 57 892 9 882 106 WAGE RECORDS 0.129 10 384 381 12.6 54 992 692 899 TAX FUNCTIONS 76.846 156 390 112.8 54 968 6 200 390 EMPLOYER ACTIVITY STAFF 125.4 54 970 6 893 289 BENEFIT PMT CONTROL 14.7 64 578 949 297 UI PERFORMS 480 3.9 55 553 216 657 OPERATING STAFF 314.7 57 011 17 941 349 SUPPORT 10.84 34.1 71 673 2 444 049 AS T54.2 77 214 4 184 999 TOTAL STAFF403.0 60 969 24 570 397 NON-PERSONAL SERVICES5 107 937 STOP-LOSS STOP-GAIN2 576 828 TOTAL ALLOCATION excluding POSTAGE 32 255 162 POSTAGE1 266 756 TOTAL ALLOCATION including POSTAGE 33 521 918 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 772.77 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.110 186 878 56.4 37 637 2 122 727 WEEKS CLAIMED 2.177 1 248 512 25.6 37 637 963 507 NON MONETARY 31.719 78 233 23.3 38 059 886 775 APPEALS 176.546 14 303 23.7 36 369 861 945 SAVE0.1 40 009 4 001 CLAIMS ACTIVITY STAFF 129.1 37 482 4 838 955 WAGE RECORDS 0.054 7 970 987 4.0 34 525 138 100 TAX FUNCTIONS 94.244 100 127 88.7 36 420 3 230 454 EMPLOYER ACTIVITY STAFF 92.7 36 338 3 368 554 BENEFIT PMT CONTROL 16.1 25 051 403 321 UI PERFORMS 480 25.3 46 009 1 164 028 OPERATING STAFF 263.2 37 139 9 774 858 SUPPORT 19.91 52.4 59 435 3 114 394 AS T47 39 178 1 841 366 TOTAL STAFF362.6 40 625 14 730 618 NON-PERSONAL SERVICES4 818 928 STOP-LOSS STOP-GAIN2 601 493 TOTAL ALLOCATION excluding POSTAGE 22 151 039 POSTAGE1 147 064 TOTAL ALLOCATION including POSTAGE 23 298 103 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 781.63 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 66.570 55 796 34.7 47 072 1 633 398 WEEKS CLAIMED 1.994 364 773 6.8 47 885 325 618 NON MONETARY 47.786 24 128 10.8 46 603 503 312 APPEALS 228.223 902 1.9 56 225 106 828 SAVE0.0 51 360 0 CLAIMS ACTIVITY STAFF 54.2 47 401 2 569 156 WAGE RECORDS 0.214 2 067 366 4.1 46 822 191 970 TAX FUNCTIONS 101.145 36 522 34.6 46 775 1 618 415 EMPLOYER ACTIVITY STAFF 38.7 46 780 1 810 385 BENEFIT PMT CONTROL 4.3 49 265 211 840 UI PERFORMS 360 6.9 62 680 432 492 OPERATING STAFF 104.1 48 260 5 023 873 SUPPORT 29.01 30.2 59 656 1 801 611 AS T10.2 49 267 502 523 TOTAL STAFF144.5 50 713 7 328 007 NON-PERSONAL SERVICES1 712 253 STOP-LOSS STOP-GAIN-354 711 TOTAL ALLOCATION excluding POSTAGE 8 685 549 POSTAGE355 357 TOTAL ALLOCATION including POSTAGE 9 040 905 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 903.93 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 37.713 30 867 10.2 42 600 434 520 WEEKS CLAIMED 4.857 188 937 8.0 43 967 351 736 NON MONETARY 43.547 15 289 5.8 46 414 269 201 APPEALS 295.182 1 170 3.0 48 658 145 974 SAVE0.0 49 708 0 CLAIMS ACTIVITY STAFF 27.0 44 497 1 201 431 WAGE RECORDS 0.158 1 636 450 2.3 33 695 77 499 TAX FUNCTIONS 107.358 19 953 18.8 48 274 907 551 EMPLOYER ACTIVITY STAFF 21.1 46 685 985 050 BENEFIT PMT CONTROL 6.1 43 583 265 856 UI PERFORMS 360 7.1 54 139 384 387 OPERATING STAFF61.3 46 276 2 836 724 SUPPORT 35.73 21.9 56 570 1 238 883 AS T9 63 402 570 618 TOTAL STAFF92.2 50 393 4 646 225 NON-PERSONAL SERVICES1 529 406 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 6 175 631 POSTAGE186 943 TOTAL ALLOCATION including POSTAGE 6 362 574 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 779.95 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 64.596 52 355 31.7 41 270 1 308 259 WEEKS CLAIMED 2.022 461 402 8.7 29 532 256 928 NON MONETARY 62.502 27 057 15.8 42 455 670 789 APPEALS 213.692 6 234 12.5 50 519 631 488 SAVE0.4 46 491 18 596 CLAIMS ACTIVITY STAFF 69.1 41 766 2 886 060 WAGE RECORDS 0.184 3 806 537 6.6 44 318 292 499 TAX FUNCTIONS 94.322 44 418 39.2 46 310 1 815 352 EMPLOYER ACTIVITY STAFF 45.8 46 023 2 107 851 BENEFIT PMT CONTROL 6.8 45 965 312 562 UI PERFORMS 480 5.4 40 327 217 766 OPERATING STAFF 127.1 43 464 5 524 239 SUPPORT 15.26 19.4 68 467 1 328 260 AS T37.7 48 310 1 821 287 TOTAL STAFF184.2 47 089 8 673 786 NON-PERSONAL SERVICES2 228 753 STOP-LOSS STOP-GAIN532 376 TOTAL ALLOCATION excluding POSTAGE 11 434 915 POSTAGE444 542 TOTAL ALLOCATION including POSTAGE 11 879 457 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 842.32 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 41.822 124 542 47.1 45 377 2 137 257 WEEKS CLAIMED 5.740 715 091 37.1 45 377 1 683 487 NON MONETARY 59.827 61 173 33.1 50 740 1 679 494 APPEALS 162.645 9 214 13.6 51 894 705 758 SAVE0.1 50 979 5 098 CLAIMS ACTIVITY STAFF 131.0 47 413 6 211 094 WAGE RECORDS 0.132 7 412 256 8.9 40 149 357 326 TAX FUNCTIONS 87.265 79 142 62.5 48 615 3 038 438 EMPLOYER ACTIVITY STAFF 71.4 47 560 3 395 764 BENEFIT PMT CONTROL 15.0 56 284 844 260 UI PERFORMS 480 9.2 59 731 549 525 OPERATING STAFF 226.6 48 547 11 000 643 SUPPORT 10.24 23.2 74 967 1 739 234 AS T37 58 008 2 146 296 TOTAL STAFF286.8 51 904 14 886 173 NON-PERSONAL SERVICES2 719 903 STOP-LOSS STOP-GAIN6 439 TOTAL ALLOCATION excluding POSTAGE 17 612 515 POSTAGE717 625 TOTAL ALLOCATION including POSTAGE 18 330 140 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 780.09 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 62.463 24 046 14.1 39 886 562 393 WEEKS CLAIMED 12.020 127 248 14.3 36 164 517 145 NON MONETARY 55.969 14 314 7.5 43 500 326 250 APPEALS 305.509 1 108 3.2 55 740 178 368 SAVE0.0 42 358 0 CLAIMS ACTIVITY STAFF 39.1 40 515 1 584 156 WAGE RECORDS 0.176 1 818 303 3.0 30 368 91 104 TAX FUNCTIONS 90.947 24 783 21.1 40 863 862 209 EMPLOYER ACTIVITY STAFF 24.1 39 557 953 313 BENEFIT PMT CONTROL 7.7 42 053 323 808 UI PERFORMS 360 7.7 47 808 368 122 OPERATING STAFF78.6 41 087 3 229 399 SUPPORT 5.73 4.5 62 322 280 449 AS T9.3 44 219 411 237 TOTAL STAFF92.4 42 436 3 921 085 NON-PERSONAL SERVICES974 622 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 4 895 707 POSTAGE157 471 TOTAL ALLOCATION including POSTAGE 5 053 178 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 710.65 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.424 785 500 225.2 49 005 11 035 926 WEEKS CLAIMED 2.560 4 952 980 123.5 50 203 6 200 071 NON MONETARY 40.953 495 320 197.6 43 853 8 665 353 APPEALS 212.009 82 092 169.6 59 946 10 166 842 SAVE6.5 55 207 358 846 CLAIMS ACTIVITY STAFF 722.4 50 425 36 427 038 WAGE RECORDS 0.070 49 325 478 33.6 51 337 1 724 923 TAX FUNCTIONS 88.248 424 277 364.8 59 109 21 562 963 EMPLOYER ACTIVITY STAFF 398.4 58 454 23 287 886 BENEFIT PMT CONTROL 134.8 50 628 6 824 654 UI PERFORMS 480 13.6 65 474 890 446 OPERATING STAFF 1 269.2 53 128 67 430 024 SUPPORT 9.57 121.5 83 669 10 165 784 AS T123.4 77 754 9 594 844 TOTAL STAFF1 514.1 57 586 87 190 652 NON-PERSONAL SERVICES20 302 954 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 107 493 606 POSTAGE4 625 823 TOTAL ALLOCATION including POSTAGE 112 119 429 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 811.93 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 50.867 67 599 31.6 58 861 1 860 008 WEEKS CLAIMED 2.500 423 105 9.7 57 026 553 152 NON MONETARY 49.628 75 074 34.3 62 245 2 135 004 APPEALS 269.582 5 919 14.7 79 812 1 173 236 SAVE0.2 65 996 13 199 CLAIMS ACTIVITY STAFF 90.5 63 366 5 734 599 WAGE RECORDS 0.136 6 088 638 7.6 60 631 460 796 TAX FUNCTIONS 90.049 63 872 52.9 64 933 3 434 956 EMPLOYER ACTIVITY STAFF 60.5 64 393 3 895 752 BENEFIT PMT CONTROL 20.5 60 759 1 245 560 UI PERFORMS 480 4.0 73 893 295 572 OPERATING STAFF 175.5 63 655 11 171 483 SUPPORT 15.38 27.0 77 623 2 095 821 AS T30.2 88 903 2 684 871 TOTAL STAFF232.7 68 553 15 952 175 NON-PERSONAL SERVICES2 610 372 STOP-LOSS STOP-GAIN3 165 932 TOTAL ALLOCATION excluding POSTAGE 21 728 479 POSTAGE472 031 TOTAL ALLOCATION including POSTAGE 22 200 510 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 793.19 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 43.737 22 464 9.1 59 081 537 637 WEEKS CLAIMED 3.302 141 337 4.3 54 899 236 066 NON MONETARY 64.507 13 229 7.9 65 179 514 914 APPEALS 266.504 1 056 2.6 69 952 181 875 SAVE0.0 62 548 0 CLAIMS ACTIVITY STAFF 23.9 61 527 1 470 492 WAGE RECORDS 0.213 1 359 666 2.7 53 255 143 789 TAX FUNCTIONS 101.497 21 190 20.0 60 239 1 204 780 EMPLOYER ACTIVITY STAFF 22.7 59 408 1 348 569 BENEFIT PMT CONTROL 3.0 67 635 202 905 UI PERFORMS 360 7.7 58 908 453 592 OPERATING STAFF57.3 60 655 3 475 558 SUPPORT 29.84 17.1 68 305 1 168 016 AS T8.1 68 050 551 205 TOTAL STAFF82.5 62 967 5 194 779 NON-PERSONAL SERVICES1 796 519 STOP-LOSS STOP-GAIN-604 556 TOTAL ALLOCATION excluding POSTAGE 6 386 742 POSTAGE157 274 TOTAL ALLOCATION including POSTAGE 6 544 016 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 0 8 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 4 563 831 1 449.1 59 302 85 933 962 WEEKS CLAIMED 29 977 650 560.4 57 047 31 969 295 NON MONETARY 1 921 790 932.1 61 140 56 988 341 APPEALS 186 375 379.6 76 759 29 137 874 SAVE6.1 69 898 426 379 CLAIMS ACTIVITY STAFF 3 327.3 61 448 204 455 851 WAGE RECORDS 142 891 582 233.3 63 071 14 714 391 TAX FUNCTIONS 1 464 294 1 242.0 67 046 83 271 051 EMPLOYER ACTIVITY STAFF 1 475.3 66 417 97 985 442 BENEFIT PMT CONTROL 306.5 71 455 21 901 089 UI PERFORMS 104.3 71 887 7 497 765 OPERATING STAFF 5 213.4 63 651 331 840 147 SUPPORT 16.34 852.1 76 605 65 274 971 AS T503.1 73 521 36 988 559 TOTAL STAFF6 568.6 66 088 434 103 677 NON-PERSONAL SERVICES102 832 829 STOP-LOSS STOP-GAIN-1 581 333 TOTAL ALLOCATION excluding POSTAGE 535 355 173 POSTAGE24 926 821 TOTAL ALLOCATION including POSTAGE 560 281 995 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 616.59 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.390 707 443 199.8 65 194 13 025 761 WEEKS CLAIMED 0.895 5 709 529 52.7 65 194 3 435 724 NON MONETARY 53.210 262 868 144.2 72 832 10 502 374 APPEALS 154.563 50 315 80.2 90 482 7 256 656 SAVE1.9 77 650 147 535 CLAIMS ACTIVITY STAFF 478.8 71 780 34 368 050 WAGE RECORDS 0.187 28 100 902 54.2 77 669 4 209 660 TAX FUNCTIONS 85.941 294 598 261.0 81 367 21 236 787 EMPLOYER ACTIVITY STAFF 315.2 80 731 25 446 447 BENEFIT PMT CONTROL 66.1 81 530 5 389 133 UI PERFORMS 480 9.8 96 751 948 160 OPERATING STAFF 869.9 76 045 66 151 790 SUPPORT 14.56 126.7 84 905 10 757 464 AS T85.5 88 667 7 581 029 TOTAL STAFF1 082.1 78 080 84 490 283 NON-PERSONAL SERVICES34 910 769 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 119 401 052 POSTAGE4 791 260 TOTAL ALLOCATION including POSTAGE 124 192 312 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 666.41 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 31.691 408 687 129.5 37 413 4 844 984 WEEKS CLAIMED 2.561 2 586 692 66.3 38 997 2 585 501 NON MONETARY 61.064 138 788 84.8 42 230 3 581 104 APPEALS 180.095 22 326 40.2 46 879 1 884 536 SAVE0.4 46 319 18 528 CLAIMS ACTIVITY STAFF 321.2 40 208 12 914 653 WAGE RECORDS 0.139 13 424 738 18.7 45 767 855 843 TAX FUNCTIONS 81.986 127 270 104.4 50 978 5 322 103 EMPLOYER ACTIVITY STAFF 123.1 50 186 6 177 946 BENEFIT PMT CONTROL 17.4 54 358 945 829 UI PERFORMS 480 8.9 51 590 459 151 OPERATING STAFF 470.6 43 556 20 497 579 SUPPORT 15.36 72.3 60 103 4 345 447 AS T50.7 63 857 3 237 550 TOTAL STAFF593.6 47 306 28 080 576 NON-PERSONAL SERVICES6 897 821 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 34 978 397 POSTAGE2 153 429 TOTAL ALLOCATION including POSTAGE 37 131 826 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 771.97 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 44.744 201 102 84.6 48 713 4 121 120 WEEKS CLAIMED 2.719 1 216 839 31.1 50 766 1 578 823 NON MONETARY 53.483 64 544 32.5 58 862 1 913 015 APPEALS 199.948 11 068 20.8 104 459 2 172 747 SAVE0.3 64 996 19 499 CLAIMS ACTIVITY STAFF 169.3 57 916 9 805 204 WAGE RECORDS 0.358 7 014 667 23.6 62 786 1 481 750 TAX FUNCTIONS 67.859 71 515 45.6 64 310 2 932 536 EMPLOYER ACTIVITY STAFF 69.2 63 790 4 414 286 BENEFIT PMT CONTROL 16.2 76 067 1 232 285 UI PERFORMS 480 11.1 70 885 786 824 OPERATING STAFF 265.8 61 093 16 238 599 SUPPORT 9.89 26.3 91 806 2 414 498 AS T21.4 70 329 1 505 041 TOTAL STAFF313.5 64 300 20 158 138 NON-PERSONAL SERVICES3 044 815 STOP-LOSS STOP-GAIN-1 049 880 TOTAL ALLOCATION excluding POSTAGE 22 153 073 POSTAGE1 045 421 TOTAL ALLOCATION including POSTAGE 23 198 495 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 761.80 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 20.804 145 381 28.6 41 481 1 186 357 WEEKS CLAIMED 2.106 921 596 18.4 44 541 819 554 NON MONETARY 47.740 75 499 34.1 47 083 1 605 530 APPEALS 222.786 9 582 20.2 55 610 1 123 322 SAVE0.3 51 581 15 474 CLAIMS ACTIVITY STAFF 101.6 46 754 4 750 237 WAGE RECORDS 0.130 5 814 624 7.2 31 080 223 776 TAX FUNCTIONS 89.543 70 812 60.0 53 957 3 237 420 EMPLOYER ACTIVITY STAFF 67.2 51 506 3 461 196 BENEFIT PMT CONTROL 9.4 49 242 462 875 UI PERFORMS 480 8.5 55 852 474 742 OPERATING STAFF 186.7 49 004 9 149 050 SUPPORT 15.27 28.5 63 300 1 804 050 AS T45.2 66 263 2 995 088 TOTAL STAFF260.4 53 564 13 948 188 NON-PERSONAL SERVICES2 549 713 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 16 497 901 POSTAGE838 093 TOTAL ALLOCATION including POSTAGE 17 335 994 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 713.69 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 43.422 1 015 189 428.7 71 596 30 693 205 WEEKS CLAIMED 1.509 6 324 272 92.8 71 596 6 644 109 NON MONETARY 40.578 384 160 151.6 72 071 10 925 964 APPEALS 240.120 21 156 49.4 100 398 4 959 661 SAVE1.0 80 101 80 101 CLAIMS ACTIVITY STAFF 723.5 73 674 53 303 040 WAGE RECORDS 0.154 19 810 999 29.7 78 585 2 333 975 TAX FUNCTIONS 78.22 218 223 166.0 82 333 13 667 278 EMPLOYER ACTIVITY STAFF 195.7 81 764 16 001 253 BENEFIT PMT CONTROL 63.7 88 181 5 617 130 UI PERFORMS 480 13.7 87 660 1 200 942 OPERATING STAFF 996.6 76 382 76 122 365 SUPPORT 18.62 185.6 94 899 17 613 254 AS T39.5 103 025 4 069 488 TOTAL STAFF1 221.7 80 057 97 805 107 NON-PERSONAL SERVICES26 433 775 STOP-LOSS STOP-GAIN-8 914 545 TOTAL ALLOCATION excluding POSTAGE 115 324 337 POSTAGE5 006 371 TOTAL ALLOCATION including POSTAGE 120 330 708 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 719.55 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 31.917 273 009 84.5 63 768 5 388 396 WEEKS CLAIMED 0.732 2 210 957 15.7 63 212 992 428 NON MONETARY 31.391 132 301 40.3 62 671 2 525 641 APPEALS 233.848 13 221 30.0 73 888 2 216 640 SAVE0.6 69 801 41 881 CLAIMS ACTIVITY STAFF 171.1 65 254 11 164 986 WAGE RECORDS 0.093 12 265 906 11.1 69 330 769 563 TAX FUNCTIONS 72.376 134 891 94.6 67 540 6 389 284 EMPLOYER ACTIVITY STAFF 105.7 67 728 7 158 847 BENEFIT PMT CONTROL 24.6 68 650 1 688 790 UI PERFORMS 480 6.4 74 930 479 552 OPERATING STAFF 307.8 66 576 20 492 175 SUPPORT 19.46 59.9 82 740 4 956 126 AS T29.9 85 073 2 543 683 TOTAL STAFF397.6 70 402 27 991 984 NON-PERSONAL SERVICES9 485 256 STOP-LOSS STOP-GAIN2 516 785 TOTAL ALLOCATION excluding POSTAGE 39 994 025 POSTAGE1 913 271 TOTAL ALLOCATION including POSTAGE 41 907 296 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 728.68 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 28.089 391 047 105.9 43 124 4 566 832 WEEKS CLAIMED 2.624 2 238 454 56.6 42 505 2 405 783 NON MONETARY 42.864 238 969 98.8 42 588 4 207 694 APPEALS 224.100 23 291 50.3 55 129 2 772 989 SAVE0.2 45 714 9 143 CLAIMS ACTIVITY STAFF 311.8 44 780 13 962 441 WAGE RECORDS 0.165 13 022 039 20.7 44 239 915 747 TAX FUNCTIONS 124.836 138 429 166.6 44 690 7 445 354 EMPLOYER ACTIVITY STAFF 187.3 44 640 8 361 101 BENEFIT PMT CONTROL 20.3 45 317 919 935 UI PERFORMS 480 6.1 49 801 303 786 OPERATING STAFF 525.5 44 809 23 547 263 SUPPORT 10.58 55.6 53 309 2 963 980 AS T53.9 58 390 3 147 221 TOTAL STAFF635.0 46 706 29 658 464 NON-PERSONAL SERVICES1 649 686 STOP-LOSS STOP-GAIN2 926 927 TOTAL ALLOCATION excluding POSTAGE 34 235 077 POSTAGE1 942 243 TOTAL ALLOCATION including POSTAGE 36 177 319 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 770.02 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 44.969 82 854 35.1 35 810 1 256 931 WEEKS CLAIMED 2.689 516 915 13.1 36 937 483 875 NON MONETARY 36.532 96 615 33.2 41 292 1 370 894 APPEALS 220.639 3 211 6.7 49 579 332 179 SAVE0.1 47 171 4 717 CLAIMS ACTIVITY STAFF 88.2 39 100 3 448 596 WAGE RECORDS 0.240 4 236 895 9.6 43 043 413 213 TAX FUNCTIONS 82.026 47 576 36.7 50 433 1 850 891 EMPLOYER ACTIVITY STAFF 46.3 48 901 2 264 104 BENEFIT PMT CONTROL 9.0 48 233 434 097 UI PERFORMS 480 8.8 50 971 448 545 OPERATING STAFF 152.3 43 305 6 595 342 SUPPORT 24.29 37.0 58 736 2 173 232 AS T21.6 58 406 1 261 570 TOTAL STAFF210.9 47 559 10 030 144 NON-PERSONAL SERVICES3 106 694 STOP-LOSS STOP-GAIN-318 633 TOTAL ALLOCATION excluding POSTAGE 12 818 205 POSTAGE491 944 TOTAL ALLOCATION including POSTAGE 13 310 149 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 741.50 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 36.412 675 262 235.3 63 995 15 058 024 WEEKS CLAIMED 3.315 4 638 701 147.2 64 229 9 454 509 NON MONETARY 54.698 300 180 157.1 64 489 10 131 222 APPEALS 236.412 15 985 36.2 58 059 2 101 736 SAVE0.3 63 736 19 121 CLAIMS ACTIVITY STAFF 576.1 63 816 36 764 612 WAGE RECORDS 0.140 24 692 444 33.1 64 074 2 120 849 TAX FUNCTIONS 88.961 231 791 197.3 64 212 12 669 028 EMPLOYER ACTIVITY STAFF 230.4 64 192 14 789 877 BENEFIT PMT CONTROL 51.6 64 074 3 306 218 UI PERFORMS 480 13.8 64 075 884 235 OPERATING STAFF 871.9 63 935 55 744 942 SUPPORT 22.86 199.3 63 857 12 726 700 AS T34.4 64 074 2 204 146 TOTAL STAFF1 105.6 63 925 70 675 788 NON-PERSONAL SERVICES4 030 014 STOP-LOSS STOP-GAIN9 248 668 TOTAL ALLOCATION excluding POSTAGE 83 954 470 POSTAGE3 871 634 TOTAL ALLOCATION including POSTAGE 87 826 103 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 760.25 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 18.632 663 857 117.1 49 465 5 792 352 WEEKS CLAIMED 1.943 3 613 695 66.5 53 669 3 568 989 NON MONETARY 72.053 227 866 155.5 65 755 10 224 903 APPEALS 296.939 16 220 45.6 94 680 4 317 408 SAVE1.0 70 380 70 380 CLAIMS ACTIVITY STAFF 385.7 62 157 23 974 032 WAGE RECORDS 0.185 14 508 368 25.4 54 725 1 390 015 TAX FUNCTIONS 89.776 129 189 109.8 77 599 8 520 370 EMPLOYER ACTIVITY STAFF 135.2 73 302 9 910 385 BENEFIT PMT CONTROL 28.2 67 546 1 904 797 UI PERFORMS 480 17.2 87 897 1 511 828 OPERATING STAFF 566.3 65 868 37 301 042 SUPPORT 10.75 60.9 90 644 5 520 220 AS T121 69 783 8 443 743 TOTAL STAFF748.2 68 518 51 265 005 NON-PERSONAL SERVICES10 724 286 STOP-LOSS STOP-GAIN-5 990 654 TOTAL ALLOCATION excluding POSTAGE 55 998 637 POSTAGE2 873 155 TOTAL ALLOCATION including POSTAGE 58 871 792 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 0 8 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 3 619 103 1 104.2 66 345 73 258 279 WEEKS CLAIMED 25 547 302 438.3 63 011 27 617 616 NON MONETARY 1 775 913 866.2 67 784 58 714 138 APPEALS 236 772 521.6 91 642 47 800 425 SAVE47.5 78 338 3 721 077 CLAIMS ACTIVITY STAFF 2 977.8 70 895 211 111 535 WAGE RECORDS 125 743 777 296.0 71 679 21 216 988 TAX FUNCTIONS 1 722 134 930.0 69 699 64 820 143 EMPLOYER ACTIVITY STAFF 1 226.0 70 177 86 037 131 BENEFIT PMT CONTROL 269.8 81 282 21 929 807 UI PERFORMS 80.0 76 795 6 143 633 OPERATING STAFF 4 553.6 71 421 325 222 106 SUPPORT 15.30 696.9 83 890 58 462 640 AS T566.7 83 764 47 468 858 TOTAL STAFF5 817.2 74 117 431 153 604 NON-PERSONAL SERVICES102 937 261 STOP-LOSS STOP-GAIN-2 169 333 TOTAL ALLOCATION excluding POSTAGE 531 921 532 POSTAGE22 562 474 TOTAL ALLOCATION including POSTAGE 554 484 006 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 666.97 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 46.332 101 290 46.9 75 110 3 522 659 WEEKS CLAIMED 2.602 723 443 18.8 64 388 1 210 494 NON MONETARY 56.220 54 252 30.5 62 081 1 893 471 APPEALS 255.449 1 644 4.2 75 331 316 390 SAVE0.8 74 074 59 259 CLAIMS ACTIVITY STAFF 101.2 69 192 7 002 273 WAGE RECORDS 0.329 1 465 946 4.8 74 703 358 574 TAX FUNCTIONS 159.073 17 013 27.1 76 594 2 075 697 EMPLOYER ACTIVITY STAFF 31.9 76 309 2 434 271 BENEFIT PMT CONTROL 17.6 72 582 1 277 443 UI PERFORMS 480 14.5 75 769 1 098 651 OPERATING STAFF 165.2 71 505 11 812 638 SUPPORT 11.32 18.7 96 232 1 799 538 AS T15.6 95 182 1 484 839 TOTAL STAFF199.5 75 674 15 097 015 NON-PERSONAL SERVICES6 176 898 STOP-LOSS STOP-GAIN-981 664 TOTAL ALLOCATION excluding POSTAGE 20 292 249 POSTAGE550 566 TOTAL ALLOCATION including POSTAGE 20 842 816 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 798.36 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 37.135 191 731 66.0 43 882 2 896 212 WEEKS CLAIMED 2.965 1 224 041 33.6 43 606 1 465 162 NON MONETARY 53.470 98 180 48.7 44 805 2 182 004 APPEALS 256.462 14 510 34.5 52 600 1 814 700 SAVE1.4 49 459 69 243 CLAIMS ACTIVITY STAFF 184.2 45 751 8 427 321 WAGE RECORDS 0.095 11 850 621 10.4 41 281 429 322 TAX FUNCTIONS 99.463 125 743 115.9 47 681 5 526 228 EMPLOYER ACTIVITY STAFF 126.3 47 154 5 955 550 BENEFIT PMT CONTROL 14.6 50 601 738 775 UI PERFORMS 480 5.9 47 162 278 256 OPERATING STAFF 331.0 46 525 15 399 902 SUPPORT 14.35 47.5 64 338 3 056 055 AS T35 66 078 2 312 730 TOTAL STAFF413.5 50 227 20 768 687 NON-PERSONAL SERVICES4 748 093 STOP-LOSS STOP-GAIN130 399 TOTAL ALLOCATION excluding POSTAGE 25 647 179 POSTAGE1 201 316 TOTAL ALLOCATION including POSTAGE 26 848 495 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 713.40 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 31.148 2 179 414 660.3 71 362 47 120 329 WEEKS CLAIMED 1.299 17 078 019 215.8 67 466 14 559 163 NON MONETARY 44.957 1 096 614 479.6 73 000 35 010 800 APPEALS 223.923 170 932 372.3 100 976 37 593 365 SAVE38.7 81 649 3 159 816 CLAIMS ACTIVITY STAFF 1 766.7 77 797 137 443 473 WAGE RECORDS 0.309 77 604 850 233.3 77 817 18 154 706 TAX FUNCTIONS 35.72 1 135 647 394.6 80 548 31 784 241 EMPLOYER ACTIVITY STAFF 627.9 79 533 49 938 947 BENEFIT PMT CONTROL 122.2 101 234 12 370 795 UI PERFORMS 480 15.8 92 548 1 462 258 OPERATING STAFF 2 532.6 79 450 201 215 473 SUPPORT 14.98 379.5 89 460 33 950 070 AS T338.9 87 763 29 742 881 TOTAL STAFF3 251.0 81 485 264 908 424 NON-PERSONAL SERVICES54 145 618 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 319 054 042 POSTAGE15 039 365 TOTAL ALLOCATION including POSTAGE 334 093 407 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 692.77 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 36.125 61 160 21.8 58 059 1 265 686 WEEKS CLAIMED 4.782 316 388 14.9 58 372 869 743 NON MONETARY 59.843 41 085 24.2 66 961 1 620 456 APPEALS 231.973 2 185 5.0 79 388 396 940 SAVE0.3 68 247 20 474 CLAIMS ACTIVITY STAFF 66.2 63 041 4 173 299 WAGE RECORDS 0.184 2 798 027 5.1 54 140 276 114 TAX FUNCTIONS 102.678 31 230 31.6 68 091 2 151 676 EMPLOYER ACTIVITY STAFF 36.7 66 152 2 427 790 BENEFIT PMT CONTROL 10.3 69 955 720 537 UI PERFORMS 360 8.3 80 988 672 200 OPERATING STAFF 121.5 65 793 7 993 826 SUPPORT 24.20 29.4 78 451 2 306 459 AS T18.1 71 607 1 296 087 TOTAL STAFF169.0 68 618 11 596 372 NON-PERSONAL SERVICES1 905 238 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 13 501 610 POSTAGE306 975 TOTAL ALLOCATION including POSTAGE 13 808 585 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 774.63 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 38.464 101 466 36.7 53 611 1 967 524 WEEKS CLAIMED 3.086 516 814 15.0 50 124 751 860 NON MONETARY 55.802 44 701 23.4 53 647 1 255 340 APPEALS 243.576 3 313 7.6 73 788 560 789 SAVE0.5 59 465 29 733 CLAIMS ACTIVITY STAFF 83.2 54 871 4 565 246 WAGE RECORDS 0.245 3 302 593 7.6 39 801 302 488 TAX FUNCTIONS 89.998 48 476 41.0 58 024 2 378 984 EMPLOYER ACTIVITY STAFF 48.6 55 174 2 681 472 BENEFIT PMT CONTROL 10.1 58 932 595 213 UI PERFORMS 480 7.7 64 075 493 378 OPERATING STAFF 149.6 55 717 8 335 309 SUPPORT 21.72 32.5 75 566 2 455 895 AS T24.1 67 460 1 625 786 TOTAL STAFF206.2 60 218 12 416 990 NON-PERSONAL SERVICES1 483 837 STOP-LOSS STOP-GAIN737 653 TOTAL ALLOCATION excluding POSTAGE 14 638 480 POSTAGE494 378 TOTAL ALLOCATION including POSTAGE 15 132 857 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 903.74 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.099 160 414 46.5 66 927 3 112 106 WEEKS CLAIMED 2.045 981 518 17.6 67 564 1 189 126 NON MONETARY 51.295 85 417 38.4 71 466 2 744 294 APPEALS 219.495 7 522 14.5 72 917 1 057 297 SAVE0.8 72 761 58 209 CLAIMS ACTIVITY STAFF 117.8 69 279 8 161 032 WAGE RECORDS 0.169 6 607 256 9.8 57 479 563 294 TAX FUNCTIONS 92.673 56 760 46.1 68 497 3 157 712 EMPLOYER ACTIVITY STAFF 55.9 66 565 3 721 006 BENEFIT PMT CONTROL 11.6 70 753 820 735 UI PERFORMS 480 8.2 83 928 688 210 OPERATING STAFF 193.5 69 204 13 390 983 SUPPORT 14.11 27.3 92 387 2 522 165 AS T34.6 80 743 2 793 708 TOTAL STAFF255.4 73 245 18 706 856 NON-PERSONAL SERVICES4 834 183 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 23 541 039 POSTAGE840 677 TOTAL ALLOCATION including POSTAGE 24 381 716 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 760.49 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.323 340 279 81.6 56 348 4 597 997 WEEKS CLAIMED 3.034 1 828 084 52.5 61 138 3 209 745 NON MONETARY 75.005 131 291 93.2 66 023 6 153 344 APPEALS 264.166 13 919 34.8 73 009 2 540 713 SAVE1.1 66 424 73 066 CLAIMS ACTIVITY STAFF 263.2 62 974 16 574 865 WAGE RECORDS 0.025 8 196 959 1.9 50 158 95 300 TAX FUNCTIONS 103.868 111 201 109.3 61 029 6 670 470 EMPLOYER ACTIVITY STAFF 111.2 60 843 6 765 770 BENEFIT PMT CONTROL 24.5 68 194 1 670 753 UI PERFORMS 480 9.0 85 094 765 846 OPERATING STAFF 407.9 63 195 25 777 234 SUPPORT 14.07 57.4 88 439 5 076 399 AS T30.5 84 462 2 576 091 TOTAL STAFF495.8 67 426 33 429 724 NON-PERSONAL SERVICES9 082 957 STOP-LOSS STOP-GAIN-691 594 TOTAL ALLOCATION excluding POSTAGE 41 821 087 POSTAGE1 581 028 TOTAL ALLOCATION including POSTAGE 43 402 115 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 0 8 A L L O C A T I O N MAYTARGS WORK HOURS 1 708.78 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 30.620 483 349 144.4 60 774 8 775 766 WEEKS CLAIMED 2.498 2 878 995 70.1 62 230 4 362 323 NON MONETARY 58.564 224 373 128.2 61 267 7 854 429 APPEALS 219.570 22 747 48.7 72 284 3 520 231 SAVE3.9 64 430 251 277 CLAIMS ACTIVITY STAFF 395.3 62 646 24 764 026 WAGE RECORDS 0.17 13 917 525 23.1 44 900 1 037 190 TAX FUNCTIONS 85.944 196 064 164.4 67 367 11 075 135 EMPLOYER ACTIVITY STAFF 187.5 64 599 12 112 325 BENEFIT PMT CONTROL 58.9 63 422 3 735 556 UI PERFORMS 480 10.6 64 607 684 834 OPERATING STAFF 652.3 63 309 41 296 741 SUPPORT 16.04 104.6 69 752 7 296 059 AS T69.9 80 640 5 636 736 TOTAL STAFF826.8 65 590 54 229 536 NON-PERSONAL SERVICES20 560 437 STOP-LOSS STOP-GAIN-1 364 128 TOTAL ALLOCATION excluding POSTAGE 73 425 845 POSTAGE2 548 169 TOTAL ALLOCATION including POSTAGE 75 974 015 May 29 2007 DETAIL FOR INFORMATION PURPOSES ONLY