UIPL29-09a1.pdf

ETA Advisory File Text

Attachment I NATIONAL TOTAL F Y 2 0 1 0 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 16 750 000 4 781.1 60 538 289 437 200 WEEKS CLAIMED 119 600 000 2 372.3 59 130 140 273 665 NON MONETARY 7 000 000 3 404.3 66 321 225 774 895 APPEALS 1 128 000 2 426.6 81 156 196 932 428 SAVE83.4 77 879 6 495 094 CLAIMS ACTIVITY STAFF 13 067.7 65 728 858 913 282 WAGE RECORDS 605 659 000 920.8 66 742 61 456 255 TAX FUNCTIONS 7 745 000 4 836.5 69 373 335 523 617 EMPLOYER ACTIVITY STAFF 5 757.3 68 952 396 979 872 BENEFIT PMT CONTROL 1458.7 67 222 98 057 180 UI PERFORMS 594.2 74 190 44 083 804 OPERATING STAFF 20 877.9 66 962 1 398 034 138 SUPPORT 15.96 3 331.6 85 967 286 406 385 AS T2 317.3 85 419 197 941 295 TOTAL STAFF26 526.8 70 962 1 882 381 818 NON-PERSONAL SERVICES463 816 182 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 2 346 198 000 POSTAGE114 943 000 TOTAL ALLOCATION including POSTAGE 2 461 141 000 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 1 0 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 2 395 893 694.0 61 962 43 001 815 WEEKS CLAIMED 22 161 001 443.7 61 135 27 125 406 NON MONETARY 734 942 582.7 73 961 43 097 058 APPEALS 123 723 326.7 91 056 29 748 125 SAVE15.5 79 710 1 235 503 CLAIMS ACTIVITY STAFF 2 062.6 69 916 144 207 907 WAGE RECORDS 90 446 051 54.3 71 181 3 865 122 TAX FUNCTIONS 1 225 392 782.0 81 266 63 549 916 EMPLOYER ACTIVITY STAFF 836.3 80 611 67 415 038 BENEFIT PMT CONTROL 226.2 75 270 17 026 127 UI PERFORMS 78.8 85 678 6 751 399 OPERATING STAFF 3 203.9 73 473 235 400 471 SUPPORT 21.54 690.1 98 018 67 642 146 AS T436.1 88 273 38 495 972 TOTAL STAFF4 330.1 78 875 341 538 589 NON-PERSONAL SERVICES77 394 719 STOP-LOSS STOP-GAIN-201 866 TOTAL ALLOCATION excluding POSTAGE 418 731 442 POSTAGE20 657 811 TOTAL ALLOCATION including POSTAGE 439 389 253 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 743.99 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 23.046 205 982 45.4 96 720 4 391 088 WEEKS CLAIMED 1.915 1 888 769 34.6 90 786 3 141 196 NON MONETARY 59.882 82 385 47.1 119 906 5 647 573 APPEALS 217.640 15 082 31.4 128 507 4 035 120 SAVE0.7 120 419 84 293 CLAIMS ACTIVITY STAFF 159.2 108 664 17 299 270 WAGE RECORDS 0.084 7 379 468 5.9 124 665 735 524 TAX FUNCTIONS 78.662 97 545 73.3 135 201 9 910 233 EMPLOYER ACTIVITY STAFF 79.2 134 416 10 645 757 BENEFIT PMT CONTROL 15.1 94 567 1 427 962 UI PERFORMS 480 7.2 120 658 868 738 OPERATING STAFF 260.7 116 002 30 241 727 SUPPORT 12.89 33.6 146 998 4 939 133 AS T50.4 134 868 6 797 347 TOTAL STAFF344.7 121 782 41 978 207 NON-PERSONAL SERVICES4 558 933 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 46 537 140 POSTAGE1 739 602 TOTAL ALLOCATION including POSTAGE 48 276 742 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 710.87 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.518 59 610 17.1 56 481 965 825 WEEKS CLAIMED 2.680 412 935 10.8 59 228 639 662 NON MONETARY 59.573 30 695 17.8 66 032 1 175 370 APPEALS 264.317 5 283 13.6 78 467 1 067 151 SAVE0.1 67 164 6 716 CLAIMS ACTIVITY STAFF 59.4 64 894 3 854 724 WAGE RECORDS 0.113 2 752 288 3.0 60 246 180 738 TAX FUNCTIONS 68.032 42 927 28.4 63 506 1 803 570 EMPLOYER ACTIVITY STAFF 31.4 63 195 1 984 308 BENEFIT PMT CONTROL 5.0 64 291 321 455 UI PERFORMS 360 10.0 75 025 750 250 OPERATING STAFF 105.8 65 319 6 910 737 SUPPORT 11.34 12.0 88 295 1 059 540 AS T10.7 85 840 918 488 TOTAL STAFF128.5 69 173 8 888 765 NON-PERSONAL SERVICES2 961 637 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 11 850 402 POSTAGE446 279 TOTAL ALLOCATION including POSTAGE 12 296 681 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 595.97 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 28.574 373 787 111.5 65 588 7 313 062 WEEKS CLAIMED 1.981 3 626 297 75.0 65 541 4 915 575 NON MONETARY 91.922 117 773 113.1 70 288 7 949 573 APPEALS 261.140 20 680 56.4 76 443 4 311 385 SAVE2.5 73 520 183 800 CLAIMS ACTIVITY STAFF 358.5 68 824 24 673 395 WAGE RECORDS 0.012 14 429 788 1.8 92 721 166 898 TAX FUNCTIONS 45.323 187 657 88.8 72 783 6 463 130 EMPLOYER ACTIVITY STAFF 90.6 73 179 6 630 028 BENEFIT PMT CONTROL 33.2 68 888 2 287 082 UI PERFORMS 480 11.8 87 225 1 029 255 OPERATING STAFF 494.1 70 066 34 619 760 SUPPORT 20.08 99.2 91 641 9 090 787 AS T40.7 87 434 3 558 564 TOTAL STAFF634.0 74 557 47 269 111 NON-PERSONAL SERVICES10 612 848 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 57 881 959 POSTAGE3 341 061 TOTAL ALLOCATION including POSTAGE 61 223 020 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 618.24 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 30.284 55 726 17.4 57 350 997 890 WEEKS CLAIMED 5.033 334 509 17.3 57 480 994 404 NON MONETARY 55.088 34 875 19.8 66 461 1 315 928 APPEALS 242.979 3 613 9.0 75 665 680 985 SAVE0.1 63 419 6 342 CLAIMS ACTIVITY STAFF 63.6 62 823 3 995 549 WAGE RECORDS 0.126 2 965 942 3.8 48 177 183 073 TAX FUNCTIONS 75.312 40 227 31.2 59 673 1 861 798 EMPLOYER ACTIVITY STAFF 35.0 58 425 2 044 871 BENEFIT PMT CONTROL 7.5 69 666 522 495 UI PERFORMS 360 5.8 71 312 413 610 OPERATING STAFF 111.9 62 346 6 976 525 SUPPORT 11.53 12.9 70 953 915 294 AS T36.5 49 490 1 806 385 TOTAL STAFF161.3 60 125 9 698 204 NON-PERSONAL SERVICES1 273 628 STOP-LOSS STOP-GAIN-181 662 TOTAL ALLOCATION excluding POSTAGE 10 790 170 POSTAGE378 169 TOTAL ALLOCATION including POSTAGE 11 168 339 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 464.03 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 37.683 492 997 211.5 62 501 13 218 962 WEEKS CLAIMED 1.825 4 985 194 103.6 64 112 6 642 003 NON MONETARY 66.401 157 409 119.0 73 460 8 741 740 APPEALS 215.668 34 348 84.3 85 346 7 194 668 SAVE5.5 75 748 416 614 CLAIMS ACTIVITY STAFF 523.9 69 124 36 213 987 WAGE RECORDS 0.091 17 192 587 17.8 70 739 1 259 154 TAX FUNCTIONS 43.89 240 313 120.1 87 254 10 479 205 EMPLOYER ACTIVITY STAFF 137.9 85 122 11 738 359 BENEFIT PMT CONTROL 53.4 78 248 4 178 443 UI PERFORMS 480 7.7 90 076 693 585 OPERATING STAFF 722.9 73 073 52 824 374 SUPPORT 23.02 166.4 101 240 16 846 336 AS T83.5 91 338 7 626 723 TOTAL STAFF972.8 79 459 77 297 433 NON-PERSONAL SERVICES15 121 472 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 92 418 905 POSTAGE4 539 131 TOTAL ALLOCATION including POSTAGE 96 958 036 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 619.60 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 16.944 933 683 162.8 61 618 10 031 410 WEEKS CLAIMED 1.522 8 392 034 131.4 58 820 7 728 948 NON MONETARY 88.703 209 859 191.6 74 528 14 279 565 APPEALS 290.757 32 968 98.6 101 008 9 959 389 SAVE6.0 81 496 488 976 CLAIMS ACTIVITY STAFF 590.4 71 965 42 488 288 WAGE RECORDS 0.022 38 085 074 8.6 76 827 660 712 TAX FUNCTIONS 70.223 485 231 350.6 80 450 28 205 770 EMPLOYER ACTIVITY STAFF 359.2 80 363 28 866 482 BENEFIT PMT CONTROL 85.1 76 703 6 527 425 UI PERFORMS 480 14.9 102 480 1 526 952 OPERATING STAFF 1 049.6 75 657 79 409 147 SUPPORT 26.91 282.4 102 144 28 845 466 AS T147.5 97 407 14 367 533 TOTAL STAFF1 479.5 82 881 122 622 146 NON-PERSONAL SERVICES38 055 291 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 160 677 437 POSTAGE7 887 510 TOTAL ALLOCATION including POSTAGE 168 564 947 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 562.36 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 56.020 158 434 94.7 39 090 3 701 823 WEEKS CLAIMED 3.464 1 648 545 60.9 40 084 2 441 116 NON MONETARY 68.087 68 576 49.8 42 263 2 104 697 APPEALS 271.699 5 588 16.2 46 528 753 754 SAVE0.1 42 193 4 219 CLAIMS ACTIVITY STAFF 221.7 40 621 9 005 609 WAGE RECORDS 0.107 3 971 792 4.5 42 740 192 330 TAX FUNCTIONS 70.876 72 619 54.9 42 812 2 350 379 EMPLOYER ACTIVITY STAFF 59.4 42 807 2 542 709 BENEFIT PMT CONTROL 8.9 46 425 413 183 UI PERFORMS 480 7.4 43 833 324 364 OPERATING STAFF 297.4 41 311 12 285 865 SUPPORT 15.90 47.3 50 094 2 369 446 AS T46.7 35 290 1 648 043 TOTAL STAFF391.4 41 654 16 303 354 NON-PERSONAL SERVICES1 164 251 STOP-LOSS STOP-GAIN-76 744 TOTAL ALLOCATION excluding POSTAGE 17 390 861 POSTAGE1 480 123 TOTAL ALLOCATION including POSTAGE 18 870 984 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 490.55 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 30.250 70 900 24.0 77 218 1 853 232 WEEKS CLAIMED 0.637 524 367 3.7 73 939 273 574 NON MONETARY 70.792 20 151 16.0 85 476 1 367 616 APPEALS 229.701 4 491 11.5 116 187 1 336 151 SAVE0.5 89 086 44 543 CLAIMS ACTIVITY STAFF 55.7 87 525 4 875 116 WAGE RECORDS 0.040 2 092 477 0.9 57 599 51 839 TAX FUNCTIONS 37.84 33 445 14.2 84 140 1 194 788 EMPLOYER ACTIVITY STAFF 15.1 82 558 1 246 627 BENEFIT PMT CONTROL 10.2 85 774 874 895 UI PERFORMS 480 6.2 98 209 608 896 OPERATING STAFF87.2 87 219 7 605 534 SUPPORT 23.85 20.8 103 463 2 152 030 AS T10.2 99 725 1 017 195 TOTAL STAFF118.2 91 157 10 774 759 NON-PERSONAL SERVICES1 999 553 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 12 774 312 POSTAGE502 387 TOTAL ALLOCATION including POSTAGE 13 276 699 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 729.54 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 20.152 41 927 8.1 58 029 470 035 WEEKS CLAIMED 1.272 321 226 3.9 61 123 238 380 NON MONETARY 54.435 12 660 6.6 63 306 417 820 APPEALS 356.739 1 583 5.4 72 905 393 687 SAVE0.0 70 178 0 CLAIMS ACTIVITY STAFF 24.0 63 330 1 519 922 WAGE RECORDS 0.491 1 397 732 6.6 57 573 379 982 TAX FUNCTIONS 75.905 21 862 16.0 66 235 1 059 760 EMPLOYER ACTIVITY STAFF 22.6 63 705 1 439 742 BENEFIT PMT CONTROL 7.8 60 665 473 187 UI PERFORMS 360 6.0 69 286 415 716 OPERATING STAFF60.4 63 718 3 848 567 SUPPORT 14.24 8.6 121 405 1 044 083 AS T8.3 81 655 677 737 TOTAL STAFF77.3 72 062 5 570 387 NON-PERSONAL SERVICES1 263 037 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 6 833 424 POSTAGE311 955 TOTAL ALLOCATION including POSTAGE 7 145 379 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 751.67 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 56.170 2 847 1.5 38 992 58 488 WEEKS CLAIMED 9.787 27 125 2.5 44 219 110 548 NON MONETARY 357.686 559 1.9 51 145 97 176 APPEALS 364.089 87 0.3 52 783 15 835 SAVE0.0 50 339 0 CLAIMS ACTIVITY STAFF 6.2 45 491 282 047 WAGE RECORDS 0.815 178 903 1.4 39 194 54 872 TAX FUNCTIONS 133.954 3 566 4.5 49 174 221 283 EMPLOYER ACTIVITY STAFF 5.9 46 806 276 155 BENEFIT PMT CONTROL 0.0 65 011 0 UI PERFORMS 0 1.8 66 685 120 033 OPERATING STAFF13.9 48 794 678 235 SUPPORT 49.64 6.9 55 077 380 031 AS T1.6 48 723 77 957 TOTAL STAFF22.4 50 724 1 136 223 NON-PERSONAL SERVICES384 069 STOP-LOSS STOP-GAIN56 540 TOTAL ALLOCATION excluding POSTAGE 1 576 832 POSTAGE31 594 TOTAL ALLOCATION including POSTAGE 1 608 426 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 1 0 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1 776 885 504.0 56 234 28 341 812 WEEKS CLAIMED 12 794 627 345.4 54 577 18 850 774 NON MONETARY 690 018 328.1 61 699 20 243 404 APPEALS 112 596 258.7 71 691 18 546 524 SAVE1.2 65 696 78 835 CLAIMS ACTIVITY STAFF 1 437.4 59 873 86 061 349 WAGE RECORDS 57 614 481 77.5 49 423 3 830 280 TAX FUNCTIONS 714 049 577.7 67 743 39 134 914 EMPLOYER ACTIVITY STAFF 655.2 65 576 42 965 194 BENEFIT PMT CONTROL 192.0 64 327 12 350 872 UI PERFORMS 69.8 70 428 4 915 867 OPERATING STAFF 2 354.4 62 136 146 293 282 SUPPORT 13.11 308.6 73 951 22 821 284 AS T234.8 85 655 20 111 899 TOTAL STAFF2 897.8 65 300 189 226 465 NON-PERSONAL SERVICES43 282 107 STOP-LOSS STOP-GAIN3 061 970 TOTAL ALLOCATION excluding POSTAGE 235 570 542 POSTAGE11 946 824 TOTAL ALLOCATION including POSTAGE 247 517 366 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 673.04 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 31.978 63 261 20.2 45 238 913 808 WEEKS CLAIMED 2.735 394 788 10.8 47 631 514 415 NON MONETARY 72.105 16 432 11.8 57 304 676 187 APPEALS 219.531 4 434 9.7 69 387 673 054 SAVE0.0 57 896 0 CLAIMS ACTIVITY STAFF 52.5 52 904 2 777 464 WAGE RECORDS 0.216 2 002 286 4.3 77 722 334 205 TAX FUNCTIONS 87.335 26 728 23.3 57 572 1 341 428 EMPLOYER ACTIVITY STAFF 27.6 60 711 1 675 633 BENEFIT PMT CONTROL 9.2 55 421 509 873 UI PERFORMS 360 9.5 64 520 612 940 OPERATING STAFF98.8 56 436 5 575 910 SUPPORT 18.83 18.6 72 491 1 348 333 AS T8.8 80 649 709 711 TOTAL STAFF126.2 60 491 7 633 954 NON-PERSONAL SERVICES1 549 150 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 9 183 104 POSTAGE382 965 TOTAL ALLOCATION including POSTAGE 9 566 069 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 714.73 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 51.214 32 175 16.0 77 447 1 239 152 WEEKS CLAIMED 3.284 312 090 10.0 79 430 794 300 NON MONETARY 50.578 13 376 6.6 85 842 566 557 APPEALS 181.981 2 123 3.8 128 945 489 991 SAVE0.2 81 433 16 287 CLAIMS ACTIVITY STAFF 36.6 84 871 3 106 287 WAGE RECORDS 0.092 2 091 439 1.9 76 605 145 550 TAX FUNCTIONS 63.236 27 835 17.1 80 620 1 378 602 EMPLOYER ACTIVITY STAFF 19.0 80 219 1 524 152 BENEFIT PMT CONTROL 7.0 65 470 458 290 UI PERFORMS 480 7.5 79 922 599 415 OPERATING STAFF70.1 81 143 5 688 144 SUPPORT 25.82 18.1 90 806 1 643 589 AS T14.8 91 284 1 351 003 TOTAL STAFF103.0 84 298 8 682 736 NON-PERSONAL SERVICES1 456 541 STOP-LOSS STOP-GAIN-696 074 TOTAL ALLOCATION excluding POSTAGE 9 443 203 POSTAGE323 219 TOTAL ALLOCATION including POSTAGE 9 766 422 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 585.15 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.770 222 213 83.6 55 865 4 670 314 WEEKS CLAIMED 1.906 1 693 005 33.9 55 270 1 873 653 NON MONETARY 41.047 279 712 120.7 61 628 7 438 500 APPEALS 187.339 26 173 51.6 83 085 4 287 186 SAVE0.4 67 656 27 062 CLAIMS ACTIVITY STAFF 290.2 63 049 18 296 715 WAGE RECORDS 0.104 11 051 346 12.1 58 268 705 043 TAX FUNCTIONS 87.147 140 276 128.5 72 871 9 363 924 EMPLOYER ACTIVITY STAFF 140.6 71 614 10 068 967 BENEFIT PMT CONTROL 33.4 69 776 2 330 518 UI PERFORMS 480 15.9 76 498 1 216 318 OPERATING STAFF 480.1 66 471 31 912 518 SUPPORT 5.14 24.7 84 742 2 093 127 AS T49.7 69 611 3 459 667 TOTAL STAFF554.5 67 566 37 465 312 NON-PERSONAL SERVICES6 734 458 STOP-LOSS STOP-GAIN3 758 044 TOTAL ALLOCATION excluding POSTAGE 47 957 814 POSTAGE1 720 641 TOTAL ALLOCATION including POSTAGE 49 678 455 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 623.81 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.978 1 104 909 260.6 60 725 15 824 935 WEEKS CLAIMED 2.677 8 248 423 226.6 55 434 12 561 344 NON MONETARY 43.591 264 307 118.3 64 182 7 592 731 APPEALS 253.551 60 390 157.2 68 023 10 693 216 SAVE0.2 64 984 12 997 CLAIMS ACTIVITY STAFF 762.9 61 194 46 685 223 WAGE RECORDS 0.079 24 512 896 19.9 65 152 1 296 525 TAX FUNCTIONS 96.766 290 863 288.9 68 726 19 854 941 EMPLOYER ACTIVITY STAFF 308.8 68 496 21 151 466 BENEFIT PMT CONTROL 110.5 67 379 7 445 380 UI PERFORMS 480 21.1 70 998 1 498 058 OPERATING STAFF 1 203.3 63 808 76 780 127 SUPPORT 13.59 163.5 73 225 11 972 288 AS T103.3 89 178 9 212 087 TOTAL STAFF1 470.1 66 638 97 964 502 NON-PERSONAL SERVICES21 771 889 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 119 736 391 POSTAGE7 184 415 TOTAL ALLOCATION including POSTAGE 126 920 806 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 765.80 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 36.868 290 743 101.2 47 080 4 764 496 WEEKS CLAIMED 2.983 1 618 317 45.6 49 572 2 260 483 NON MONETARY 66.626 92 226 58.0 58 262 3 379 196 APPEALS 176.663 15 560 25.9 69 003 1 787 178 SAVE0.4 56 223 22 489 CLAIMS ACTIVITY STAFF 231.1 52 851 12 213 842 WAGE RECORDS 0.236 14 895 570 33.2 31 319 1 039 791 TAX FUNCTIONS 47.373 192 601 86.1 61 209 5 270 095 EMPLOYER ACTIVITY STAFF 119.3 52 891 6 309 886 BENEFIT PMT CONTROL 21.5 51 123 1 099 145 UI PERFORMS 480 5.9 73 768 435 231 OPERATING STAFF 377.8 53 092 20 058 104 SUPPORT 15.67 59.2 70 738 4 187 690 AS T39.1 107 313 4 195 938 TOTAL STAFF476.1 59 739 28 441 732 NON-PERSONAL SERVICES8 810 649 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 37 252 381 POSTAGE1 823 395 TOTAL ALLOCATION including POSTAGE 39 075 776 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 601.73 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.899 63 584 22.4 41 478 929 107 WEEKS CLAIMED 3.361 528 004 18.5 45 761 846 579 NON MONETARY 51.099 23 965 12.7 46 475 590 233 APPEALS 256.968 3 916 10.5 58 657 615 899 SAVE0.0 52 511 0 CLAIMS ACTIVITY STAFF 64.1 46 518 2 981 818 WAGE RECORDS 0.190 3 060 944 6.1 50 683 309 166 TAX FUNCTIONS 90.866 35 746 33.8 56 980 1 925 924 EMPLOYER ACTIVITY STAFF 39.9 56 017 2 235 090 BENEFIT PMT CONTROL 10.4 48 814 507 666 UI PERFORMS 480 9.9 55 950 553 905 OPERATING STAFF 124.3 50 511 6 278 479 SUPPORT 19.71 24.5 64 337 1 576 257 AS T19.1 61 963 1 183 493 TOTAL STAFF167.9 53 831 9 038 229 NON-PERSONAL SERVICES2 959 420 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 11 997 649 POSTAGE512 189 TOTAL ALLOCATION including POSTAGE 12 509 838 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 1 0 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 3 183 457 928.4 49 156 45 636 793 WEEKS CLAIMED 18 033 379 387.5 51 159 19 824 197 NON MONETARY 962 957 443.7 51 292 22 758 377 APPEALS 230 289 438.6 62 010 27 197 627 SAVE5.3 57 181 303 060 CLAIMS ACTIVITY STAFF 2 203.5 52 516 115 720 054 WAGE RECORDS 113 418 622 128.0 44 912 5 748 748 TAX FUNCTIONS 1 400 718 896.7 57 216 51 305 986 EMPLOYER ACTIVITY STAFF 1 024.7 55 679 57 054 734 BENEFIT PMT CONTROL 261.6 55 311 14 469 305 UI PERFORMS 108.0 69 061 7 458 576 OPERATING STAFF 3 597.8 54 117 194 702 669 SUPPORT 12.31 442.9 70 792 31 353 686 AS T353.9 80 266 28 406 122 TOTAL STAFF4 394.6 57 903 254 462 477 NON-PERSONAL SERVICES60 395 528 STOP-LOSS STOP-GAIN-2 139 760 TOTAL ALLOCATION excluding POSTAGE 312 718 245 POSTAGE18 042 381 TOTAL ALLOCATION including POSTAGE 330 760 626 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 736.41 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 30.870 236 692 70.1 61 762 4 329 516 WEEKS CLAIMED 2.277 1 211 141 26.5 61 735 1 635 978 NON MONETARY 67.507 72 066 46.7 62 290 2 908 943 APPEALS 212.255 14 903 30.4 73 868 2 245 587 SAVE0.2 67 173 13 435 CLAIMS ACTIVITY STAFF 173.9 64 022 11 133 459 WAGE RECORDS 0.123 8 434 752 10.0 56 911 569 110 TAX FUNCTIONS 77.609 91 614 68.2 70 563 4 812 397 EMPLOYER ACTIVITY STAFF 78.2 68 817 5 381 507 BENEFIT PMT CONTROL 30.9 67 764 2 093 908 UI PERFORMS 480.0 18.1 76 341 1 381 772 OPERATING STAFF 301.1 66 392 19 990 646 SUPPORT 9.47 28.5 76 715 2 186 378 AS T30.2 77 782 2 349 016 TOTAL STAFF359.8 68 166 24 526 040 NON-PERSONAL SERVICES3 555 950 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 28 081 990 POSTAGE1 204 235 TOTAL ALLOCATION including POSTAGE 29 286 225 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 882.53 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 28.659 630 000 159.8 49 690 7 940 462 WEEKS CLAIMED 2.903 4 622 974 118.8 53 836 6 395 717 NON MONETARY 52.627 336 203 156.6 48 415 7 581 789 APPEALS 183.196 78 407 127.2 70 198 8 929 186 SAVE3.6 57 796 208 066 CLAIMS ACTIVITY STAFF 566.0 54 868 31 055 220 WAGE RECORDS 0.094 36 909 617 30.7 37 570 1 153 399 TAX FUNCTIONS 55.948 520 324 257.7 61 967 15 968 896 EMPLOYER ACTIVITY STAFF 288.4 59 370 17 122 295 BENEFIT PMT CONTROL 47.1 55 185 2 599 214 UI PERFORMS 480 11.3 71 201 804 571 OPERATING STAFF 912.8 56 509 51 581 300 SUPPORT 5.55 50.7 75 770 3 841 539 AS T65.1 104 689 6 815 254 TOTAL STAFF1 028.6 60 508 62 238 093 NON-PERSONAL SERVICES13 725 833 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 75 963 926 POSTAGE5 117 605 TOTAL ALLOCATION including POSTAGE 81 081 531 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 812.43 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 36.915 515 159 174.9 40 840 7 142 916 WEEKS CLAIMED 2.357 2 612 379 56.6 42 566 2 409 236 NON MONETARY 52.637 139 801 67.7 48 749 3 300 307 APPEALS 225.100 39 767 82.3 54 486 4 484 198 SAVE0.5 50 281 25 141 CLAIMS ACTIVITY STAFF 382.0 45 450 17 361 798 WAGE RECORDS 0.227 16 028 427 33.5 43 402 1 453 967 TAX FUNCTIONS 80.212 221 633 163.5 50 538 8 262 963 EMPLOYER ACTIVITY STAFF 197.0 49 325 9 716 930 BENEFIT PMT CONTROL 29.9 51 707 1 546 039 UI PERFORMS 480 10.0 68 522 685 220 OPERATING STAFF 618.9 47 358 29 309 987 SUPPORT 20.99 129.9 68 158 8 853 724 AS T66.3 81 168 5 381 438 TOTAL STAFF815.1 53 423 43 545 149 NON-PERSONAL SERVICES10 557 991 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 54 103 140 POSTAGE2 670 842 TOTAL ALLOCATION including POSTAGE 56 773 982 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 665.71 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.580 324 267 96.0 52 976 5 085 696 WEEKS CLAIMED 2.094 1 522 449 31.9 52 976 1 689 934 NON MONETARY 49.168 72 943 35.9 53 735 1 929 087 APPEALS 212.922 17 513 37.3 51 735 1 929 716 SAVE0.1 54 313 5 431 CLAIMS ACTIVITY STAFF 201.2 52 882 10 639 864 WAGE RECORDS 0.069 8 570 624 5.9 52 532 309 939 TAX FUNCTIONS 75.018 85 290 64.0 47 669 3 050 816 EMPLOYER ACTIVITY STAFF 69.9 48 079 3 360 755 BENEFIT PMT CONTROL 20.9 46 245 966 521 UI PERFORMS 480 5.2 68 501 356 205 OPERATING STAFF 297.2 51 559 15 323 345 SUPPORT 17.53 52.1 69 171 3 603 809 AS T22.2 72 717 1 614 317 TOTAL STAFF371.5 55 293 20 541 471 NON-PERSONAL SERVICES6 369 224 STOP-LOSS STOP-GAIN-2 139 760 TOTAL ALLOCATION excluding POSTAGE 24 770 935 POSTAGE1 422 558 TOTAL ALLOCATION including POSTAGE 26 193 493 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 789.27 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 36.509 144 237 49.1 47 066 2 310 941 WEEKS CLAIMED 2.295 795 968 17.0 47 737 811 529 NON MONETARY 54.528 50 420 25.6 48 628 1 244 877 APPEALS 225.800 11 477 24.1 52 198 1 257 972 SAVE0.1 51 577 5 158 CLAIMS ACTIVITY STAFF 115.9 48 580 5 630 477 WAGE RECORDS 0.132 5 010 324 6.2 45 540 282 348 TAX FUNCTIONS 62.434 56 553 32.9 51 053 1 679 644 EMPLOYER ACTIVITY STAFF 39.1 50 179 1 961 992 BENEFIT PMT CONTROL 21.3 52 843 1 125 556 UI PERFORMS 480 15.7 56 014 879 420 OPERATING STAFF 192.0 49 987 9 597 445 SUPPORT 14.43 27.7 63 936 1 771 027 AS T31.4 63 097 1 981 246 TOTAL STAFF251.1 53 165 13 349 718 NON-PERSONAL SERVICES6 791 909 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 20 141 627 POSTAGE780 266 TOTAL ALLOCATION including POSTAGE 20 921 893 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 784.65 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.266 705 358 192.8 54 656 10 537 677 WEEKS CLAIMED 1.772 3 722 595 61.6 54 656 3 366 810 NON MONETARY 31.074 142 406 41.3 55 145 2 277 489 APPEALS 208.135 36 876 71.7 67 130 4 813 221 SAVE0.4 61 060 24 424 CLAIMS ACTIVITY STAFF 367.8 57 150 21 019 621 WAGE RECORDS 0.079 17 971 758 13.3 54 179 720 581 TAX FUNCTIONS 73.035 209 384 142.8 61 600 8 796 480 EMPLOYER ACTIVITY STAFF 156.1 60 968 9 517 061 BENEFIT PMT CONTROL 39.4 58 608 2 309 155 UI PERFORMS 480 22.9 76 178 1 744 476 OPERATING STAFF 586.2 59 008 34 590 313 SUPPORT 11.99 70.3 77 244 5 430 253 AS T55.7 80 242 4 469 479 TOTAL STAFF712.2 62 468 44 490 045 NON-PERSONAL SERVICES8 286 073 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 52 776 118 POSTAGE3 480 908 TOTAL ALLOCATION including POSTAGE 56 257 026 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 636.16 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.465 328 954 108.8 41 832 4 551 322 WEEKS CLAIMED 2.571 1 774 907 46.5 43 419 2 018 984 NON MONETARY 48.197 83 919 41.2 47 414 1 953 457 APPEALS 238.465 13 167 32.0 51 847 1 659 104 SAVE0.1 48 280 4 828 CLAIMS ACTIVITY STAFF 228.6 44 566 10 187 695 WAGE RECORDS 0.175 8 417 985 15.0 40 965 614 475 TAX FUNCTIONS 88.551 100 079 90.3 49 303 4 452 061 EMPLOYER ACTIVITY STAFF 105.3 48 115 5 066 536 BENEFIT PMT CONTROL 29.4 49 779 1 463 503 UI PERFORMS 480 10.7 59 965 641 626 OPERATING STAFF 374.0 46 415 17 359 360 SUPPORT 10.88 40.7 66 600 2 710 620 AS T53.1 63 798 3 387 674 TOTAL STAFF467.8 50 145 23 457 654 NON-PERSONAL SERVICES3 971 266 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 27 428 920 POSTAGE1 660 424 TOTAL ALLOCATION including POSTAGE 29 089 344 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 680.70 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.958 298 790 76.9 48 612 3 738 263 WEEKS CLAIMED 1.628 1 770 966 28.6 52 308 1 496 009 NON MONETARY 44.432 65 199 28.7 54 440 1 562 428 APPEALS 186.535 18 179 33.6 55 912 1 878 643 SAVE0.3 55 258 16 577 CLAIMS ACTIVITY STAFF 168.1 51 707 8 691 920 WAGE RECORDS 0.112 12 075 135 13.4 48 129 644 929 TAX FUNCTIONS 67.249 115 841 77.3 55 404 4 282 729 EMPLOYER ACTIVITY STAFF 90.7 54 329 4 927 658 BENEFIT PMT CONTROL 42.7 55 396 2 365 409 UI PERFORMS 480 14.1 68 460 965 286 OPERATING STAFF 315.6 53 708 16 950 273 SUPPORT 13.62 43.0 68 752 2 956 336 AS T29.9 80 525 2 407 698 TOTAL STAFF388.5 57 437 22 314 307 NON-PERSONAL SERVICES7 137 282 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 29 451 589 POSTAGE1 705 543 TOTAL ALLOCATION including POSTAGE 31 157 132 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 1 0 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1 531 112 517.0 50 420 26 066 994 WEEKS CLAIMED 10 755 762 257.5 48 959 12 606 860 NON MONETARY 960 950 411.6 51 861 21 346 116 APPEALS 149 305 313.9 63 432 19 911 299 SAVE7.8 58 265 454 468 CLAIMS ACTIVITY STAFF 1 507.8 53 313 80 385 737 WAGE RECORDS 93 029 531 96.3 54 501 5 248 469 TAX FUNCTIONS 1 100 554 810.9 59 346 48 124 002 EMPLOYER ACTIVITY STAFF 907.2 58 832 53 372 471 BENEFIT PMT CONTROL 237.0 55 256 13 095 710 UI PERFORMS 149.8 63 800 9 557 190 OPERATING STAFF 2 801.8 55 825 156 411 108 SUPPORT 16.16 452.7 72 800 32 956 356 AS T325.5 77 869 25 346 279 TOTAL STAFF3 580.0 59 976 214 713 743 NON-PERSONAL SERVICES49 127 484 STOP-LOSS STOP-GAIN938 152 TOTAL ALLOCATION excluding POSTAGE 264 779 379 POSTAGE11 570 616 TOTAL ALLOCATION including POSTAGE 276 349 995 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 810.95 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 40.305 199 734 74.1 41 342 3 063 442 WEEKS CLAIMED 1.867 1 363 411 23.4 43 139 1 009 453 NON MONETARY 52.037 56 774 27.2 46 929 1 276 469 APPEALS 203.435 11 010 20.6 54 587 1 124 492 SAVE0.1 47 861 4 786 CLAIMS ACTIVITY STAFF 145.4 44 557 6 478 642 WAGE RECORDS 0.194 5 281 586 9.4 27 403 257 588 TAX FUNCTIONS 69.776 68 586 44.0 43 755 1 925 220 EMPLOYER ACTIVITY STAFF 53.4 40 877 2 182 808 BENEFIT PMT CONTROL 19.1 39 900 762 090 UI PERFORMS 480 6.8 67 786 460 945 OPERATING STAFF 224.7 43 990 9 884 485 SUPPORT 20.29 45.6 68 209 3 110 330 AS T26.5 59 778 1 584 117 TOTAL STAFF296.8 49 120 14 578 932 NON-PERSONAL SERVICES4 545 615 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 19 124 547 POSTAGE1 250 156 TOTAL ALLOCATION including POSTAGE 20 374 703 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 780.69 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 50.600 128 385 60.8 61 873 3 761 878 WEEKS CLAIMED 0.817 1 210 460 9.3 58 752 546 394 NON MONETARY 53.993 129 620 65.5 61 873 4 052 682 APPEALS 292.992 14 589 40.0 78 836 3 153 440 SAVE0.4 65 439 26 176 CLAIMS ACTIVITY STAFF 176.0 65 571 11 540 570 WAGE RECORDS 0.137 9 951 422 12.8 61 873 791 974 TAX FUNCTIONS 79.271 159 319 118.2 63 256 7 476 859 EMPLOYER ACTIVITY STAFF 131.0 63 121 8 268 833 BENEFIT PMT CONTROL 19.8 71 188 1 409 522 UI PERFORMS 480 9.9 71 392 706 781 OPERATING STAFF 336.7 65 119 21 925 706 SUPPORT 9.80 33.0 59 386 1 959 738 AS T42.9 87 995 3 774 986 TOTAL STAFF412.6 67 039 27 660 430 NON-PERSONAL SERVICES4 703 418 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 32 363 848 POSTAGE1 410 442 TOTAL ALLOCATION including POSTAGE 33 774 290 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 714.30 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 45.431 127 077 56.1 52 146 2 925 391 WEEKS CLAIMED 3.186 902 050 27.9 52 146 1 454 873 NON MONETARY 16.526 76 781 12.3 60 341 742 194 APPEALS 196.646 20 030 38.3 62 478 2 392 907 SAVE0.1 57 560 5 756 CLAIMS ACTIVITY STAFF 134.7 55 836 7 521 121 WAGE RECORDS 0.045 7 525 801 3.3 59 360 195 888 TAX FUNCTIONS 83.65 103 186 83.9 50 623 4 247 270 EMPLOYER ACTIVITY STAFF 87.2 50 954 4 443 158 BENEFIT PMT CONTROL 12.3 63 930 786 339 UI PERFORMS 480 7.9 70 332 555 623 OPERATING STAFF 242.1 54 962 13 306 241 SUPPORT 22.64 54.8 70 994 3 890 471 AS T39.7 62 827 2 494 232 TOTAL STAFF336.6 58 500 19 690 944 NON-PERSONAL SERVICES5 507 252 STOP-LOSS STOP-GAIN-106 625 TOTAL ALLOCATION excluding POSTAGE 25 091 571 POSTAGE1 003 628 TOTAL ALLOCATION including POSTAGE 26 095 199 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 789.29 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 44.915 45 816 19.2 53 399 1 025 261 WEEKS CLAIMED 2.206 290 609 6.0 54 511 327 066 NON MONETARY 75.727 18 054 12.7 54 423 691 172 APPEALS 285.920 775 2.1 61 613 129 387 SAVE0.0 57 580 0 CLAIMS ACTIVITY STAFF 40.0 54 322 2 172 886 WAGE RECORDS 0.222 1 978 105 4.1 56 859 233 122 TAX FUNCTIONS 68.967 38 681 24.8 51 661 1 281 193 EMPLOYER ACTIVITY STAFF 28.9 52 398 1 514 315 BENEFIT PMT CONTROL 5.8 67 253 390 067 UI PERFORMS 360 8.8 65 050 572 440 OPERATING STAFF83.5 55 685 4 649 708 SUPPORT 28.14 23.5 64 806 1 522 941 AS T9.6 65 406 627 898 TOTAL STAFF116.6 58 324 6 800 547 NON-PERSONAL SERVICES1 591 133 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 8 391 680 POSTAGE339 938 TOTAL ALLOCATION including POSTAGE 8 731 618 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 763.82 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 52.460 54 926 27.2 43 188 1 174 714 WEEKS CLAIMED 1.867 471 357 8.3 47 116 391 063 NON MONETARY 53.317 34 227 17.2 50 487 868 376 APPEALS 208.107 7 188 14.1 54 313 765 813 SAVE0.4 57 547 23 019 CLAIMS ACTIVITY STAFF 67.2 47 961 3 222 985 WAGE RECORDS 0.104 3 326 080 3.3 63 056 208 085 TAX FUNCTIONS 69.834 45 818 30.2 71 527 2 160 115 EMPLOYER ACTIVITY STAFF 33.5 70 693 2 368 200 BENEFIT PMT CONTROL 6.8 58 921 400 663 UI PERFORMS 480 5.5 58 949 324 220 OPERATING STAFF 113.0 55 894 6 316 068 SUPPORT 12.04 13.6 93 330 1 269 288 AS T22.9 89 219 2 043 115 TOTAL STAFF149.5 64 404 9 628 471 NON-PERSONAL SERVICES2 443 521 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 12 071 992 POSTAGE499 701 TOTAL ALLOCATION including POSTAGE 12 571 693 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 883.72 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.402 24 383 5.7 47 580 271 206 WEEKS CLAIMED 2.625 145 632 3.4 48 975 166 515 NON MONETARY 22.757 19 341 3.9 53 396 208 244 APPEALS 297.535 1 383 3.6 55 286 199 030 SAVE0.0 55 493 0 CLAIMS ACTIVITY STAFF 16.6 50 903 844 995 WAGE RECORDS 0.128 1 564 880 1.8 36 398 65 516 TAX FUNCTIONS 96.805 20 318 17.4 54 356 945 794 EMPLOYER ACTIVITY STAFF 19.2 52 672 1 011 310 BENEFIT PMT CONTROL 3.8 52 989 201 358 UI PERFORMS 360 7.6 58 927 447 845 OPERATING STAFF47.2 53 083 2 505 508 SUPPORT 45.34 21.4 59 629 1 276 061 AS T7.9 70 384 556 034 TOTAL STAFF76.5 56 701 4 337 603 NON-PERSONAL SERVICES1 519 144 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 5 856 747 POSTAGE173 204 TOTAL ALLOCATION including POSTAGE 6 029 951 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 731.35 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 38.296 121 412 44.8 50 927 2 281 530 WEEKS CLAIMED 4.818 765 027 35.5 50 345 1 787 248 NON MONETARY 71.865 52 573 36.4 56 495 2 056 418 APPEALS 166.898 9 171 14.7 47 054 691 694 SAVE0.1 57 057 5 706 CLAIMS ACTIVITY STAFF 131.5 51 883 6 822 596 WAGE RECORDS 0.099 7 004 861 6.7 58 545 392 252 TAX FUNCTIONS 69.956 83 432 56.2 57 687 3 242 009 EMPLOYER ACTIVITY STAFF 62.9 57 778 3 634 261 BENEFIT PMT CONTROL 15.5 58 490 906 595 UI PERFORMS 480 10.5 63 782 669 711 OPERATING STAFF 220.4 54 597 12 033 163 SUPPORT 16.02 35.3 71 987 2 541 141 AS T33.7 66 517 2 241 623 TOTAL STAFF289.4 58 106 16 815 927 NON-PERSONAL SERVICES1 957 530 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 18 773 457 POSTAGE838 718 TOTAL ALLOCATION including POSTAGE 19 612 175 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 808.23 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 55.039 19 536 9.9 44 227 437 847 WEEKS CLAIMED 10.930 116 878 11.8 36 011 424 930 NON MONETARY 47.514 11 081 4.9 46 801 229 325 APPEALS 321.647 1 016 3.0 57 328 171 984 SAVE0.0 45 932 0 CLAIMS ACTIVITY STAFF 29.6 42 706 1 264 086 WAGE RECORDS 0.143 1 736 248 2.3 33 438 76 907 TAX FUNCTIONS 81.178 24 842 18.6 44 070 819 702 EMPLOYER ACTIVITY STAFF 20.9 42 900 896 609 BENEFIT PMT CONTROL 7.2 45 456 327 283 UI PERFORMS 360 7.4 50 653 374 832 OPERATING STAFF65.1 43 976 2 862 810 SUPPORT 7.68 5.0 69 905 349 525 AS T8.4 47 713 400 789 TOTAL STAFF78.5 46 027 3 613 124 NON-PERSONAL SERVICES1 170 257 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 4 783 381 POSTAGE165 068 TOTAL ALLOCATION including POSTAGE 4 948 449 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 724.45 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.227 722 660 183.2 48 264 8 841 965 WEEKS CLAIMED 2.511 4 946 682 120.0 48 264 5 791 680 NON MONETARY 43.249 469 687 196.3 45 120 8 857 056 APPEALS 213.214 75 815 156.2 60 558 9 459 160 SAVE6.5 57 657 374 771 CLAIMS ACTIVITY STAFF 662.2 50 324 33 324 632 WAGE RECORDS 0.097 47 697 743 44.7 55 997 2 503 066 TAX FUNCTIONS 76.072 460 999 338.9 61 402 20 809 138 EMPLOYER ACTIVITY STAFF 383.6 60 772 23 312 204 BENEFIT PMT CONTROL 112.9 51 795 5 847 656 UI PERFORMS 480 76.4 64 176 4 903 046 OPERATING STAFF 1 235.1 54 560 67 387 538 SUPPORT 14.55 179.7 78 133 14 040 500 AS T94.5 94 677 8 946 977 TOTAL STAFF1 509.3 59 879 90 375 015 NON-PERSONAL SERVICES22 026 869 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 112 401 884 POSTAGE5 183 563 TOTAL ALLOCATION including POSTAGE 117 585 447 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 784.62 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 44.384 67 857 28.1 65 228 1 832 907 WEEKS CLAIMED 2.073 431 899 8.4 60 463 507 889 NON MONETARY 36.756 78 394 26.9 68 732 1 848 891 APPEALS 273.294 7 039 18.0 89 102 1 603 836 SAVE0.2 71 268 14 254 CLAIMS ACTIVITY STAFF 81.6 71 174 5 807 777 WAGE RECORDS 0.098 5 565 901 5.1 72 727 370 908 TAX FUNCTIONS 87.007 73 221 59.5 68 536 4 077 892 EMPLOYER ACTIVITY STAFF 64.6 68 867 4 448 800 BENEFIT PMT CONTROL 29.3 62 096 1 819 413 UI PERFORMS 480 1.2 74 092 88 910 OPERATING STAFF 176.7 68 845 12 164 900 SUPPORT 14.49 25.6 82 824 2 120 294 AS T30.7 70 579 2 166 775 TOTAL STAFF233.0 70 609 16 451 969 NON-PERSONAL SERVICES2 113 206 STOP-LOSS STOP-GAIN1 044 777 TOTAL ALLOCATION excluding POSTAGE 19 609 952 POSTAGE553 252 TOTAL ALLOCATION including POSTAGE 20 163 204 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 776.38 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 43.639 19 326 7.9 57 070 450 853 WEEKS CLAIMED 3.335 111 757 3.5 57 071 199 749 NON MONETARY 61.281 14 418 8.3 62 083 515 289 APPEALS 275.701 1 289 3.3 66 532 219 556 SAVE0.0 58 734 0 CLAIMS ACTIVITY STAFF 23.0 60 237 1 385 447 WAGE RECORDS 0.214 1 396 904 2.8 54 701 153 163 TAX FUNCTIONS 92.389 22 152 19.2 59 313 1 138 810 EMPLOYER ACTIVITY STAFF 22.0 58 726 1 291 973 BENEFIT PMT CONTROL 4.5 54 383 244 724 UI PERFORMS 360 7.8 58 056 452 837 OPERATING STAFF57.3 58 900 3 374 981 SUPPORT 26.53 15.2 57 636 876 067 AS T8.7 58 590 509 733 TOTAL STAFF81.2 58 630 4 760 781 NON-PERSONAL SERVICES1 549 539 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 6 310 320 POSTAGE152 946 TOTAL ALLOCATION including POSTAGE 6 463 266 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 1 0 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 4 230 016 1 155.7 65 895 76 154 869 WEEKS CLAIMED 30 722 137 516.2 63 717 32 890 861 NON MONETARY 1 955 079 850.1 68 585 58 304 128 APPEALS 207 080 448.1 84 655 37 934 116 SAVE6.1 77 992 475 749 CLAIMS ACTIVITY STAFF 2 976.2 69 135 205 759 723 WAGE RECORDS 132 785 533 191.1 68 542 13 098 385 TAX FUNCTIONS 1 460 847 1 086.3 75 235 81 727 991 EMPLOYER ACTIVITY STAFF 1 277.4 74 234 94 826 376 BENEFIT PMT CONTROL 265.9 79 118 21 037 407 UI PERFORMS 104.4 80 653 8 420 222 OPERATING STAFF 4 623.9 71 378 330 043 728 SUPPORT 15.74 727.8 90 761 66 055 497 AS T415.6 89 129 37 042 112 TOTAL STAFF5 767.3 75 103 433 141 337 NON-PERSONAL SERVICES115 479 990 STOP-LOSS STOP-GAIN174 367 TOTAL ALLOCATION excluding POSTAGE 548 795 694 POSTAGE27 911 748 TOTAL ALLOCATION including POSTAGE 576 707 442 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 630.01 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.220 673 986 173.8 76 552 13 304 738 WEEKS CLAIMED 0.866 6 148 631 54.4 76 552 4 164 429 NON MONETARY 59.270 216 276 131.1 84 795 11 116 625 APPEALS 162.322 52 234 86.7 104 674 9 075 236 SAVE1.9 89 726 170 479 CLAIMS ACTIVITY STAFF 447.9 84 464 37 831 507 WAGE RECORDS 0.168 26 414 591 45.4 86 403 3 922 696 TAX FUNCTIONS 79.347 295 666 239.9 93 508 22 432 569 EMPLOYER ACTIVITY STAFF 285.3 92 377 26 355 265 BENEFIT PMT CONTROL 56.4 94 659 5 338 768 UI PERFORMS 480 11.8 104 987 1 238 847 OPERATING STAFF 801.4 88 301 70 764 387 SUPPORT 18.08 144.9 102 608 14 867 899 AS T101.9 96 949 9 879 103 TOTAL STAFF1 048.2 91 119 95 511 389 NON-PERSONAL SERVICES28 767 200 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 124 278 589 POSTAGE5 596 235 TOTAL ALLOCATION including POSTAGE 129 874 824 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 632.97 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.280 455 833 122.3 37 118 4 539 531 WEEKS CLAIMED 2.222 3 002 054 68.1 38 923 2 650 656 NON MONETARY 50.502 134 791 69.5 47 069 3 271 296 APPEALS 171.589 25 344 44.4 46 127 2 048 039 SAVE0.4 45 812 18 325 CLAIMS ACTIVITY STAFF 304.7 41 115 12 527 847 WAGE RECORDS 0.145 12 072 851 17.9 41 313 739 503 TAX FUNCTIONS 78.252 130 723 104.4 48 326 5 045 234 EMPLOYER ACTIVITY STAFF 122.3 47 300 5 784 737 BENEFIT PMT CONTROL 15.1 50 800 767 080 UI PERFORMS 480 10.0 50 260 502 600 OPERATING STAFF 452.1 43 314 19 582 264 SUPPORT 19.13 86.5 55 984 4 842 616 AS T48.6 67 446 3 277 876 TOTAL STAFF587.2 47 178 27 702 756 NON-PERSONAL SERVICES9 733 465 STOP-LOSS STOP-GAIN-1 343 134 TOTAL ALLOCATION excluding POSTAGE 36 093 087 POSTAGE2 690 715 TOTAL ALLOCATION including POSTAGE 38 783 802 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 759.07 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 31.734 203 910 61.3 54 003 3 310 384 WEEKS CLAIMED 1.974 1 253 596 23.4 54 028 1 264 255 NON MONETARY 46.636 52 533 23.2 54 102 1 255 166 APPEALS 239.052 10 939 24.8 89 291 2 214 417 SAVE0.3 65 164 19 549 CLAIMS ACTIVITY STAFF 133.0 60 630 8 063 771 WAGE RECORDS 0.325 6 631 798 20.4 54 861 1 119 164 TAX FUNCTIONS 80.382 70 635 53.8 54 935 2 955 503 EMPLOYER ACTIVITY STAFF 74.2 54 915 4 074 667 BENEFIT PMT CONTROL 18.1 63 807 1 154 907 UI PERFORMS 480 9.9 73 512 727 769 OPERATING STAFF 235.2 59 614 14 021 114 SUPPORT 9.91 23.3 110 750 2 580 475 AS T18.7 83 634 1 563 956 TOTAL STAFF277.2 65 532 18 165 545 NON-PERSONAL SERVICES2 846 985 STOP-LOSS STOP-GAIN1 517 501 TOTAL ALLOCATION excluding POSTAGE 22 530 031 POSTAGE1 172 587 TOTAL ALLOCATION including POSTAGE 23 702 618 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 771.02 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 20.161 136 588 25.9 47 110 1 220 149 WEEKS CLAIMED 2.188 973 439 20.0 48 725 974 500 NON MONETARY 41.887 75 544 29.8 49 536 1 476 173 APPEALS 234.052 10 062 22.2 61 425 1 363 635 SAVE0.3 56 362 16 909 CLAIMS ACTIVITY STAFF 98.2 51 440 5 051 366 WAGE RECORDS 0.116 5 448 565 5.9 35 437 209 078 TAX FUNCTIONS 83.455 69 894 54.9 58 972 3 237 563 EMPLOYER ACTIVITY STAFF 60.8 56 688 3 446 641 BENEFIT PMT CONTROL 8.7 52 310 455 097 UI PERFORMS 480 8.0 61 841 494 728 OPERATING STAFF 175.7 53 773 9 447 832 SUPPORT 14.57 25.6 68 747 1 759 923 AS T38.7 71 108 2 751 880 TOTAL STAFF240.0 58 165 13 959 635 NON-PERSONAL SERVICES2 673 587 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 16 633 222 POSTAGE956 470 TOTAL ALLOCATION including POSTAGE 17 589 692 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 702.04 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 37.146 816 352 296.9 78 394 23 275 179 WEEKS CLAIMED 1.339 6 537 314 85.7 78 394 6 718 366 NON MONETARY 29.775 485 962 141.7 79 143 11 214 563 APPEALS 243.186 25 993 61.9 109 329 6 767 465 SAVE1.0 89 846 89 846 CLAIMS ACTIVITY STAFF 587.2 81 855 48 065 419 WAGE RECORDS 0.143 17 718 794 24.8 90 453 2 243 234 TAX FUNCTIONS 72.845 220 354 157.2 93 335 14 672 262 EMPLOYER ACTIVITY STAFF 182.0 92 942 16 915 496 BENEFIT PMT CONTROL 56.4 98 415 5 550 606 UI PERFORMS 480 13.8 99 987 1 379 821 OPERATING STAFF 839.4 85 670 71 911 342 SUPPORT 19.07 160.1 110 284 17 656 468 AS T32.7 118 674 3 880 640 TOTAL STAFF1 032.2 90 533 93 448 450 NON-PERSONAL SERVICES29 191 259 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 122 639 709 POSTAGE5 662 977 TOTAL ALLOCATION including POSTAGE 128 302 686 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 739.13 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 23.742 255 264 58.1 68 298 3 968 114 WEEKS CLAIMED 1.234 2 161 211 25.6 66 222 1 695 283 NON MONETARY 38.836 125 991 46.9 69 034 3 237 695 APPEALS 247.766 14 569 34.6 76 046 2 631 192 SAVE0.6 73 974 44 384 CLAIMS ACTIVITY STAFF 165.8 69 823 11 576 668 WAGE RECORDS 0.047 11 667 868 5.3 74 518 394 945 TAX FUNCTIONS 50.278 134 476 64.8 77 853 5 044 874 EMPLOYER ACTIVITY STAFF 70.1 77 601 5 439 819 BENEFIT PMT CONTROL 16.0 74 878 1 198 048 UI PERFORMS 480 7.9 81 692 645 367 OPERATING STAFF 259.8 72 594 18 859 902 SUPPORT 12.05 31.3 92 628 2 899 256 AS T27.9 94 401 2 633 788 TOTAL STAFF319.0 76 467 24 392 946 NON-PERSONAL SERVICES13 244 829 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 37 637 775 POSTAGE2 060 329 TOTAL ALLOCATION including POSTAGE 39 698 104 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 698.29 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.527 348 566 87.3 52 616 4 593 377 WEEKS CLAIMED 2.436 2 151 775 51.4 51 590 2 651 726 NON MONETARY 40.195 214 960 84.8 51 078 4 331 414 APPEALS 215.396 23 080 48.8 66 860 3 262 768 SAVE0.2 56 339 11 268 CLAIMS ACTIVITY STAFF 272.5 54 497 14 850 553 WAGE RECORDS 0.138 12 419 125 16.8 51 747 869 350 TAX FUNCTIONS 93.161 138 148 126.3 55 880 7 057 644 EMPLOYER ACTIVITY STAFF 143.1 55 395 7 926 994 BENEFIT PMT CONTROL 15.9 54 828 871 765 UI PERFORMS 480 5.8 64 320 373 056 OPERATING STAFF 437.3 54 933 24 022 368 SUPPORT 13.33 58.3 66 664 3 886 511 AS T50.2 70 239 3 525 998 TOTAL STAFF545.8 57 594 31 434 877 NON-PERSONAL SERVICES4 477 903 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 35 912 780 POSTAGE2 064 338 TOTAL ALLOCATION including POSTAGE 37 977 118 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 725.03 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 37.310 64 144 23.1 43 792 1 011 595 WEEKS CLAIMED 2.335 475 179 10.7 47 702 510 411 NON MONETARY 34.651 89 752 30.0 49 028 1 470 840 APPEALS 209.850 4 005 8.1 57 082 462 364 SAVE0.1 54 448 5 445 CLAIMS ACTIVITY STAFF 72.0 48 065 3 460 655 WAGE RECORDS 0.216 4 043 253 8.4 50 536 424 502 TAX FUNCTIONS 73.744 47 312 33.7 54 560 1 838 672 EMPLOYER ACTIVITY STAFF 42.1 53 757 2 263 174 BENEFIT PMT CONTROL 9.1 52 240 475 384 UI PERFORMS 480 8.3 55 201 458 168 OPERATING STAFF 131.5 50 626 6 657 381 SUPPORT 23.73 31.2 67 734 2 113 301 AS T17.8 69 115 1 230 247 TOTAL STAFF180.5 55 407 10 000 929 NON-PERSONAL SERVICES2 910 963 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 12 911 892 POSTAGE507 180 TOTAL ALLOCATION including POSTAGE 13 419 072 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 772.09 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.302 690 564 209.8 73 233 15 364 283 WEEKS CLAIMED 2.710 4 775 309 121.7 74 143 9 023 203 NON MONETARY 48.928 369 647 170.1 73 232 12 456 763 APPEALS 302.889 23 161 66.0 73 234 4 833 444 SAVE0.3 74 997 22 499 CLAIMS ACTIVITY STAFF 567.9 73 429 41 700 192 WAGE RECORDS 0.142 23 375 177 31.2 73 232 2 284 838 TAX FUNCTIONS 80.088 223 757 168.5 73 233 12 339 761 EMPLOYER ACTIVITY STAFF 199.7 73 233 14 624 599 BENEFIT PMT CONTROL 35.8 73 232 2 621 706 UI PERFORMS 480 10.4 73 232 761 613 OPERATING STAFF 813.8 73 370 59 708 110 SUPPORT 13.85 112.7 87 882 9 904 301 AS T34.3 85 098 2 918 861 TOTAL STAFF960.8 75 490 72 531 272 NON-PERSONAL SERVICES11 997 061 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 84 528 333 POSTAGE4 328 367 TOTAL ALLOCATION including POSTAGE 88 856 700 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 747.90 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 17.439 584 809 97.2 57 279 5 567 519 WEEKS CLAIMED 1.785 3 243 629 55.2 58 660 3 238 032 NON MONETARY 68.013 189 623 123.0 68 891 8 473 593 APPEALS 300.137 17 693 50.6 104 260 5 275 556 SAVE1.0 77 045 77 045 CLAIMS ACTIVITY STAFF 327.0 69 210 22 631 745 WAGE RECORDS 0.121 12 993 511 15.0 59 405 891 075 TAX FUNCTIONS 66.823 129 882 82.8 85 796 7 103 909 EMPLOYER ACTIVITY STAFF 97.8 81 748 7 994 984 BENEFIT PMT CONTROL 34.4 75 699 2 604 046 UI PERFORMS 480 18.5 99 365 1 838 253 OPERATING STAFF 477.7 73 412 35 069 028 SUPPORT 11.28 53.9 102 871 5 544 747 AS T44.8 120 084 5 379 763 TOTAL STAFF576.4 79 794 45 993 538 NON-PERSONAL SERVICES9 636 738 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 55 630 276 POSTAGE2 872 550 TOTAL ALLOCATION including POSTAGE 58 502 826 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 1 0 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 3 632 637 982.0 71 522 70 234 917 WEEKS CLAIMED 25 133 094 422.0 68 662 28 975 567 NON MONETARY 1 696 054 788.1 76 165 60 025 812 APPEALS 305 007 640.6 99 274 63 594 737 SAVE47.5 83 105 3 947 479 CLAIMS ACTIVITY STAFF 2 880.2 78 737 226 778 512 WAGE RECORDS 118 364 782 373.6 79 404 29 665 251 TAX FUNCTIONS 1 843 440 682.9 75 678 51 680 808 EMPLOYER ACTIVITY STAFF 1 056.5 76 996 81 346 059 BENEFIT PMT CONTROL 276.0 72 746 20 077 759 UI PERFORMS 83.4 83 700 6 980 550 OPERATING STAFF 4 296.1 78 020 335 182 880 SUPPORT 16.51 709.5 92 428 65 577 416 AS T551.4 88 028 48 538 911 TOTAL STAFF5 557.0 80 853 449 299 207 NON-PERSONAL SERVICES118 136 354 STOP-LOSS STOP-GAIN-1 832 863 TOTAL ALLOCATION excluding POSTAGE 565 602 698 POSTAGE24 813 620 TOTAL ALLOCATION including POSTAGE 590 416 318 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 642.67 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 38.548 81 995 32.1 78 606 2 523 253 WEEKS CLAIMED 1.818 551 447 10.2 82 589 842 408 NON MONETARY 56.974 47 571 27.5 70 163 1 929 483 APPEALS 237.957 1 686 4.1 85 113 348 963 SAVE0.8 80 952 64 762 CLAIMS ACTIVITY STAFF 74.7 76 424 5 708 869 WAGE RECORDS 0.286 1 344 756 3.9 40 733 158 859 TAX FUNCTIONS 118.46 16 971 20.4 77 721 1 585 508 EMPLOYER ACTIVITY STAFF 24.3 71 785 1 744 367 BENEFIT PMT CONTROL 16.2 80 905 1 310 661 UI PERFORMS 480 15.2 81 597 1 240 274 OPERATING STAFF 130.4 76 719 10 004 171 SUPPORT 13.73 17.9 117 502 2 103 286 AS T11.4 114 408 1 304 251 TOTAL STAFF159.7 83 981 13 411 708 NON-PERSONAL SERVICES5 942 567 STOP-LOSS STOP-GAIN7 199 TOTAL ALLOCATION excluding POSTAGE 19 361 474 POSTAGE472 757 TOTAL ALLOCATION including POSTAGE 19 834 231 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 833.70 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 20.986 187 846 35.8 43 902 1 571 692 WEEKS CLAIMED 2.447 1 318 443 29.3 43 871 1 285 420 NON MONETARY 63.456 84 217 48.6 48 528 2 358 461 APPEALS 222.487 17 615 35.6 61 945 2 205 242 SAVE1.4 55 333 77 466 CLAIMS ACTIVITY STAFF 150.7 49 756 7 498 281 WAGE RECORDS 0.097 12 844 397 11.3 42 217 477 052 TAX FUNCTIONS 82.044 139 410 104.0 53 196 5 532 384 EMPLOYER ACTIVITY STAFF 115.3 52 120 6 009 436 BENEFIT PMT CONTROL 13.8 55 583 767 045 UI PERFORMS 480 7.2 64 167 462 002 OPERATING STAFF 287.0 51 348 14 736 764 SUPPORT 18.89 54.2 76 666 4 155 297 AS T27.4 73 788 2 021 791 TOTAL STAFF368.6 56 739 20 913 852 NON-PERSONAL SERVICES5 155 100 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 26 068 952 POSTAGE1 432 080 TOTAL ALLOCATION including POSTAGE 27 501 032 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 734.21 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.130 2 246 189 628.8 75 717 47 610 850 WEEKS CLAIMED 1.372 16 151 200 213.0 71 769 15 286 797 NON MONETARY 45.679 1 072 434 470.8 81 030 38 148 924 APPEALS 219.489 231 797 489.0 105 229 51 456 981 SAVE38.7 85 365 3 303 626 CLAIMS ACTIVITY STAFF 1 840.3 84 664 155 807 178 WAGE RECORDS 0.465 71 523 290 319.6 84 465 26 995 014 TAX FUNCTIONS 18.92 1 229 343 223.5 84 382 18 859 377 EMPLOYER ACTIVITY STAFF 543.1 84 431 45 854 391 BENEFIT PMT CONTROL 104.8 69 745 7 309 276 UI PERFORMS 480 15.7 96 044 1 507 891 OPERATING STAFF 2 503.9 84 060 210 478 736 SUPPORT 16.54 414.1 94 832 39 269 931 AS T339.6 91 371 31 029 592 TOTAL STAFF3 257.6 86 192 280 778 259 NON-PERSONAL SERVICES65 215 034 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 345 993 293 POSTAGE16 082 377 TOTAL ALLOCATION including POSTAGE 362 075 670 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 751.75 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.943 63 550 19.9 60 771 1 209 343 WEEKS CLAIMED 4.055 386 150 14.9 61 288 913 191 NON MONETARY 57.995 34 100 18.8 73 851 1 388 399 APPEALS 236.215 2 688 6.0 73 187 439 122 SAVE0.3 72 587 21 776 CLAIMS ACTIVITY STAFF 59.9 66 308 3 971 831 WAGE RECORDS 0.170 2 645 194 4.3 55 362 238 057 TAX FUNCTIONS 85.104 30 703 24.9 72 763 1 811 799 EMPLOYER ACTIVITY STAFF 29.2 70 201 2 049 856 BENEFIT PMT CONTROL 7.1 77 116 547 524 UI PERFORMS 360 9.2 89 234 820 953 OPERATING STAFF 105.4 70 115 7 390 164 SUPPORT 26.19 27.6 85 879 2 370 260 AS T15.8 81 330 1 285 014 TOTAL STAFF148.8 74 230 11 045 438 NON-PERSONAL SERVICES2 052 457 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 13 097 895 POSTAGE388 509 TOTAL ALLOCATION including POSTAGE 13 486 404 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 775.07 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.397 104 146 34.6 56 989 1 971 819 WEEKS CLAIMED 3.070 586 908 16.9 53 527 904 606 NON MONETARY 51.938 43 494 21.2 57 699 1 223 219 APPEALS 205.237 4 080 7.9 74 232 586 433 SAVE0.5 63 550 31 775 CLAIMS ACTIVITY STAFF 81.1 58 173 4 717 852 WAGE RECORDS 0.201 3 171 960 6.0 45 309 271 854 TAX FUNCTIONS 82.609 51 972 40.3 61 505 2 478 652 EMPLOYER ACTIVITY STAFF 46.3 59 406 2 750 506 BENEFIT PMT CONTROL 14.2 65 358 928 084 UI PERFORMS 480 10.4 67 429 701 262 OPERATING STAFF 152.0 59 853 9 097 704 SUPPORT 22.37 34.0 82 612 2 808 808 AS T22.6 75 660 1 709 916 TOTAL STAFF208.6 65 275 13 616 428 NON-PERSONAL SERVICES2 189 341 STOP-LOSS STOP-GAIN-692 036 TOTAL ALLOCATION excluding POSTAGE 15 113 733 POSTAGE606 696 TOTAL ALLOCATION including POSTAGE 15 720 429 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 968.06 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.373 164 123 36.7 40 944 1 502 645 WEEKS CLAIMED 1.818 1 031 813 15.9 68 412 1 087 751 NON MONETARY 44.820 95 560 36.3 77 596 2 816 735 APPEALS 221.069 9 401 17.6 81 504 1 434 470 SAVE0.8 71 280 57 024 CLAIMS ACTIVITY STAFF 107.3 64 293 6 898 625 WAGE RECORDS 0.130 6 018 323 6.6 67 159 443 249 TAX FUNCTIONS 80.534 62 517 42.6 72 726 3 098 128 EMPLOYER ACTIVITY STAFF 49.2 71 979 3 541 377 BENEFIT PMT CONTROL 10.6 76 597 811 928 UI PERFORMS 480 7.3 96 476 704 275 OPERATING STAFF 174.4 68 556 11 956 205 SUPPORT 25.40 44.3 88 807 3 934 150 AS T40.1 47 530 1 905 953 TOTAL STAFF258.8 68 765 17 796 308 NON-PERSONAL SERVICES5 910 667 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 23 706 975 POSTAGE978 505 TOTAL ALLOCATION including POSTAGE 24 685 480 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 767.34 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.851 372 000 94.2 65 518 6 171 796 WEEKS CLAIMED 2.939 2 377 070 65.9 66 393 4 375 299 NON MONETARY 63.868 114 860 69.2 74 361 5 145 781 APPEALS 229.465 16 520 35.7 87 170 3 111 969 SAVE1.1 74 515 81 967 CLAIMS ACTIVITY STAFF 266.1 70 976 18 886 812 WAGE RECORDS 0.074 7 668 360 5.4 61 017 329 492 TAX FUNCTIONS 79.944 109 731 82.7 70 461 5 827 125 EMPLOYER ACTIVITY STAFF 88.1 69 882 6 156 617 BENEFIT PMT CONTROL 46.2 84 616 3 909 259 UI PERFORMS 480 8.7 93 486 813 328 OPERATING STAFF 409.1 72 760 29 766 016 SUPPORT 9.46 38.7 97 340 3 767 058 AS T31.9 92 446 2 949 027 TOTAL STAFF479.7 76 052 36 482 101 NON-PERSONAL SERVICES9 576 256 STOP-LOSS STOP-GAIN-222 730 TOTAL ALLOCATION excluding POSTAGE 45 835 627 POSTAGE2 149 547 TOTAL ALLOCATION including POSTAGE 47 985 174 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 1 0 A L L O C A T I O N MAYTARGS WORK HOURS 1 753.57 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.452 412 788 99.9 76 812 7 673 519 WEEKS CLAIMED 2.154 2 730 063 55.9 76 567 4 280 095 NON MONETARY 49.382 203 818 95.7 73 300 7 014 810 APPEALS 221.705 21 220 44.7 89 744 4 011 557 SAVE3.9 79 252 309 083 CLAIMS ACTIVITY STAFF 300.1 77 604 23 289 064 WAGE RECORDS 0.132 13 148 502 16.5 45 556 751 674 TAX FUNCTIONS 74.996 202 793 144.5 86 421 12 487 835 EMPLOYER ACTIVITY STAFF 161.0 82 233 13 239 509 BENEFIT PMT CONTROL 63.1 71 220 4 493 982 UI PERFORMS 480 9.7 75 316 730 565 OPERATING STAFF 533.9 78 204 41 753 120 SUPPORT 14.74 78.7 91 088 7 168 626 AS T62.6 101 172 6 333 367 TOTAL STAFF675.2 81 835 55 255 113 NON-PERSONAL SERVICES22 094 932 STOP-LOSS STOP-GAIN-925 296 TOTAL ALLOCATION excluding POSTAGE 76 424 749 POSTAGE2 703 149 TOTAL ALLOCATION including POSTAGE 79 127 898 May 29 2009 DETAIL FOR INFORMATION PURPOSES ONLY