UIPL27-10.pdf

ETA Advisory File Text

NATIONAL TOTAL F Y 2 0 1 1 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 16 750 000 4 244.0 57 671 244 754 854 WEEKS CLAIMED 119 600 000 1 954.6 56 700 110 825 301 NON MONETARY 7 000 000 3 248.2 64 224 208 611 101 APPEALS 1 128 000 2 341.7 79 106 185 242 478 SAVE83.4 73 044 6 091 840 CLAIMS ACTIVITY STAFF 11 871.9 63 640 755 525 574 WAGE RECORDS 613 038 000 1 001.2 66 913 66 993 350 TAX FUNCTIONS 7 744 000 4 718.9 68 738 324 366 487 EMPLOYER ACTIVITY STAFF 5 720.1 68 418 391 359 837 BENEFIT PMT CONTROL 1471.8 66 963 98 555 797 UI PERFORMS 586.5 73 341 43 014 611 OPERATING STAFF 19 650.3 65 569 1 288 455 819 SUPPORT 18.75 3 684.3 82 705 304 711 126 AS T2 486.6 84 324 209 681 074 TOTAL STAFF25 821.2 69 820 1 802 848 019 NON-PERSONAL SERVICES544 621 981 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 2 347 470 000 POSTAGE116 919 000 TOTAL ALLOCATION including POSTAGE 2 464 389 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 1 1 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 2 190 436 563.6 61 876 34 873 241 WEEKS CLAIMED 19 728 242 331.2 62 279 20 626 827 NON MONETARY 648 693 559.2 75 599 42 274 721 APPEALS 109 528 299.5 93 512 28 006 904 SAVE15.5 78 483 1 216 479 CLAIMS ACTIVITY STAFF 1 769.0 71 791 126 998 172 WAGE RECORDS 92 308 464 53.6 75 163 4 028 727 TAX FUNCTIONS 1 239 173 768.8 82 761 63 626 415 EMPLOYER ACTIVITY STAFF 822.4 82 265 67 655 142 BENEFIT PMT CONTROL 222.0 76 368 16 953 643 UI PERFORMS 76.2 86 685 6 605 385 OPERATING STAFF 2 889.6 75 516 218 212 342 SUPPORT 27.08 782.4 96 581 75 564 975 AS T479.8 86 993 41 739 331 TOTAL STAFF4 151.8 80 812 335 516 648 NON-PERSONAL SERVICES77 304 415 STOP-LOSS STOP-GAIN409 206 TOTAL ALLOCATION excluding POSTAGE 413 230 269 POSTAGE19 167 316 TOTAL ALLOCATION including POSTAGE 432 397 585 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 774.67 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 20.755 192 288 37.5 97 478 3 655 425 WEEKS CLAIMED 1.552 1 787 698 26.1 97 352 2 540 887 NON MONETARY 65.530 78 836 48.5 127 212 6 169 782 APPEALS 227.581 14 014 30.0 127 527 3 825 810 SAVE0.7 122 147 85 503 CLAIMS ACTIVITY STAFF 142.8 113 987 16 277 407 WAGE RECORDS 0.081 7 563 863 5.8 138 116 801 073 TAX FUNCTIONS 83.281 97 079 75.9 139 296 10 572 566 EMPLOYER ACTIVITY STAFF 81.7 139 212 11 373 639 BENEFIT PMT CONTROL 11.4 99 131 1 130 093 UI PERFORMS 480 6.3 131 216 826 661 OPERATING STAFF 242.2 122 245 29 607 800 SUPPORT 9.79 23.7 151 747 3 596 404 AS T49.6 132 956 6 594 618 TOTAL STAFF315.5 126 145 39 798 822 NON-PERSONAL SERVICES5 601 804 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 45 400 626 POSTAGE1 689 628 TOTAL ALLOCATION including POSTAGE 47 090 254 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 752.05 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.141 61 290 14.7 59 240 870 828 WEEKS CLAIMED 2.532 415 348 10.0 62 341 623 410 NON MONETARY 65.219 26 091 16.2 68 712 1 113 134 APPEALS 273.531 4 913 12.8 74 535 954 048 SAVE0.1 68 235 6 824 CLAIMS ACTIVITY STAFF 53.8 66 324 3 568 244 WAGE RECORDS 0.086 3 049 991 2.5 68 669 171 673 TAX FUNCTIONS 66.951 42 403 27.0 64 740 1 747 980 EMPLOYER ACTIVITY STAFF 29.5 65 073 1 919 653 BENEFIT PMT CONTROL 5.2 66 132 343 886 UI PERFORMS 360 14.0 64 989 909 846 OPERATING STAFF 102.5 65 772 6 741 629 SUPPORT 13.76 14.1 93 495 1 318 280 AS T28 84 814 2 374 792 TOTAL STAFF144.6 72 163 10 434 701 NON-PERSONAL SERVICES3 987 239 STOP-LOSS STOP-GAIN-1 701 773 TOTAL ALLOCATION excluding POSTAGE 12 720 167 POSTAGE454 209 TOTAL ALLOCATION including POSTAGE 13 174 376 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 629.27 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.615 339 571 85.5 61 718 5 276 889 WEEKS CLAIMED 1.910 3 082 352 60.2 62 886 3 785 737 NON MONETARY 114.713 100 107 117.5 67 957 7 984 948 APPEALS 277.659 17 578 49.9 75 762 3 780 524 SAVE2.5 69 902 174 755 CLAIMS ACTIVITY STAFF 315.6 66 549 21 002 853 WAGE RECORDS 0.010 15 022 997 1.5 102 863 154 295 TAX FUNCTIONS 40.294 191 529 78.9 69 242 5 463 194 EMPLOYER ACTIVITY STAFF 80.4 69 869 5 617 489 BENEFIT PMT CONTROL 36.4 68 421 2 490 524 UI PERFORMS 480 10.2 85 628 873 406 OPERATING STAFF 442.6 67 746 29 984 272 SUPPORT 24.13 106.8 86 840 9 274 512 AS T39.9 85 307 3 403 749 TOTAL STAFF589.3 72 395 42 662 533 NON-PERSONAL SERVICES10 318 333 STOP-LOSS STOP-GAIN2 006 995 TOTAL ALLOCATION excluding POSTAGE 54 987 861 POSTAGE2 988 252 TOTAL ALLOCATION including POSTAGE 57 976 113 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 658.82 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.205 61 972 16.9 63 300 1 069 770 WEEKS CLAIMED 4.664 384 685 18.0 63 276 1 138 968 NON MONETARY 62.967 32 108 20.3 69 107 1 402 872 APPEALS 260.889 3 653 9.6 77 599 744 950 SAVE0.1 66 269 6 627 CLAIMS ACTIVITY STAFF 64.9 67 229 4 363 187 WAGE RECORDS 0.131 2 965 839 3.9 50 566 197 207 TAX FUNCTIONS 74.753 40 428 30.4 58 911 1 790 894 EMPLOYER ACTIVITY STAFF 34.3 57 962 1 988 101 BENEFIT PMT CONTROL 6.0 69 431 416 586 UI PERFORMS 360 4.4 73 882 325 081 OPERATING STAFF 109.6 64 717 7 092 955 SUPPORT 14.23 15.6 75 776 1 182 106 AS T45.7 48 872 2 233 450 TOTAL STAFF170.9 61 489 10 508 511 NON-PERSONAL SERVICES1 158 607 STOP-LOSS STOP-GAIN-84 999 TOTAL ALLOCATION excluding POSTAGE 11 582 119 POSTAGE424 265 TOTAL ALLOCATION including POSTAGE 12 006 384 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 518.14 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 36.018 432 219 170.9 62 563 10 692 017 WEEKS CLAIMED 1.464 4 690 402 75.4 66 218 4 992 837 NON MONETARY 70.217 142 886 110.1 73 839 8 129 674 APPEALS 204.939 29 196 65.7 85 750 5 633 775 SAVE5.5 74 364 409 002 CLAIMS ACTIVITY STAFF 427.6 69 825 29 857 305 WAGE RECORDS 0.092 17 545 307 17.7 73 868 1 307 464 TAX FUNCTIONS 44.31 237 155 115.4 90 077 10 394 886 EMPLOYER ACTIVITY STAFF 133.1 87 921 11 702 350 BENEFIT PMT CONTROL 47.0 82 224 3 864 528 UI PERFORMS 480 6.9 91 569 631 826 OPERATING STAFF 614.6 74 937 46 056 009 SUPPORT 34.46 211.8 99 072 20 983 450 AS T82.2 94 293 7 750 885 TOTAL STAFF908.6 82 314 74 790 344 NON-PERSONAL SERVICES17 391 677 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 92 182 021 POSTAGE4 378 578 TOTAL ALLOCATION including POSTAGE 96 560 599 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 645.63 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 14.790 866 020 129.7 59 633 7 734 400 WEEKS CLAIMED 1.286 7 217 211 94.0 55 924 5 256 856 NON MONETARY 102.552 178 380 185.3 75 523 13 994 412 APPEALS 346.012 29 638 103.9 104 276 10 834 276 SAVE6.0 81 114 486 684 CLAIMS ACTIVITY STAFF 518.9 73 823 38 306 628 WAGE RECORDS 0.020 38 248 283 7.7 76 545 589 397 TAX FUNCTIONS 71.196 497 708 358.9 80 406 28 857 713 EMPLOYER ACTIVITY STAFF 366.6 80 325 29 447 110 BENEFIT PMT CONTROL 85.3 78 521 6 697 841 UI PERFORMS 480 14.2 103 912 1 475 550 OPERATING STAFF 985.0 77 083 75 927 129 SUPPORT 33.46 329.6 101 553 33 471 869 AS T166.9 94 895 15 837 976 TOTAL STAFF1 481.5 84 534 125 236 974 NON-PERSONAL SERVICES34 213 816 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 159 450 790 POSTAGE7 149 846 TOTAL ALLOCATION including POSTAGE 166 600 636 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 617.80 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 56.709 134 669 78.7 45 513 3 581 873 WEEKS CLAIMED 2.837 1 401 263 41.0 45 687 1 873 167 NON MONETARY 65.231 58 290 39.2 47 712 1 870 310 APPEALS 240.447 4 750 11.8 51 656 609 541 SAVE0.1 48 341 4 834 CLAIMS ACTIVITY STAFF 170.8 46 486 7 939 725 WAGE RECORDS 0.093 4 141 825 4.0 48 377 193 508 TAX FUNCTIONS 60.254 73 107 45.4 48 861 2 218 289 EMPLOYER ACTIVITY STAFF 49.4 48 822 2 411 797 BENEFIT PMT CONTROL 11.8 51 535 608 113 UI PERFORMS 480 6.2 55 021 341 130 OPERATING STAFF 238.2 47 442 11 300 765 SUPPORT 19.82 47.2 55 395 2 614 644 AS T44.2 35 099 1 551 376 TOTAL STAFF329.6 46 926 15 466 785 NON-PERSONAL SERVICES1 206 722 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 16 673 507 POSTAGE1 315 114 TOTAL ALLOCATION including POSTAGE 17 988 621 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 577.08 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.161 62 203 21.1 70 990 1 497 889 WEEKS CLAIMED 0.553 447 888 2.6 76 432 198 723 NON MONETARY 71.764 17 128 13.0 82 484 1 072 292 APPEALS 228.916 4 011 9.7 119 167 1 155 920 SAVE0.5 84 500 42 250 CLAIMS ACTIVITY STAFF 46.9 84 586 3 967 074 WAGE RECORDS 0.045 2 111 639 1.0 62 807 62 807 TAX FUNCTIONS 42.091 33 782 15.0 82 603 1 239 045 EMPLOYER ACTIVITY STAFF 16.0 81 366 1 301 852 BENEFIT PMT CONTROL 9.0 83 363 750 267 UI PERFORMS 480 6.7 99 910 669 397 OPERATING STAFF78.6 85 097 6 688 590 SUPPORT 26.46 20.8 105 745 2 199 496 AS T13.9 89 576 1 245 106 TOTAL STAFF113.3 89 437 10 133 192 NON-PERSONAL SERVICES1 820 463 STOP-LOSS STOP-GAIN181 941 TOTAL ALLOCATION excluding POSTAGE 12 135 596 POSTAGE452 699 TOTAL ALLOCATION including POSTAGE 12 588 295 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 773.07 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 20.877 37 499 7.4 60 976 451 222 WEEKS CLAIMED 1.011 275 898 2.6 62 002 161 205 NON MONETARY 49.671 14 224 6.6 63 439 418 697 APPEALS 365.231 1 681 5.8 77 861 451 594 SAVE0.0 68 789 0 CLAIMS ACTIVITY STAFF 22.4 66 193 1 482 718 WAGE RECORDS 0.525 1 470 783 7.3 64 800 473 040 TAX FUNCTIONS 78.121 22 563 16.6 67 552 1 121 363 EMPLOYER ACTIVITY STAFF 23.9 66 711 1 594 403 BENEFIT PMT CONTROL 9.8 66 041 647 202 UI PERFORMS 360 5.2 79 215 411 918 OPERATING STAFF61.3 67 475 4 136 241 SUPPORT 8.65 5.3 102 431 542 884 AS T7.6 87 531 665 236 TOTAL STAFF74.2 72 026 5 344 361 NON-PERSONAL SERVICES1 255 231 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 6 599 592 POSTAGE284 308 TOTAL ALLOCATION including POSTAGE 6 883 900 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 710.25 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 44.850 2 705 1.2 35 773 42 928 WEEKS CLAIMED 5.034 25 497 1.3 42 336 55 037 NON MONETARY 403.189 643 2.5 47 440 118 600 APPEALS 311.311 94 0.3 54 888 16 466 SAVE0.0 45 788 0 CLAIMS ACTIVITY STAFF 5.3 43 968 233 031 WAGE RECORDS 1.180 187 937 2.2 35 574 78 263 TAX FUNCTIONS 158.597 3 419 5.3 41 601 220 485 EMPLOYER ACTIVITY STAFF 7.5 39 833 298 748 BENEFIT PMT CONTROL 0.1 46 033 4 603 UI PERFORMS 0 2.1 66 938 140 570 OPERATING STAFF15.0 45 130 676 952 SUPPORT 50.00 7.5 50 844 381 330 AS T1.8 45 635 82 143 TOTAL STAFF24.3 46 931 1 140 425 NON-PERSONAL SERVICES350 523 STOP-LOSS STOP-GAIN7 042 TOTAL ALLOCATION excluding POSTAGE 1 497 990 POSTAGE30 417 TOTAL ALLOCATION including POSTAGE 1 528 407 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 1 1 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1 751 871 448.8 52 249 23 449 475 WEEKS CLAIMED 11 821 057 272.2 49 211 13 395 156 NON MONETARY 663 533 282.6 58 500 16 532 045 APPEALS 111 446 244.5 70 760 17 300 792 SAVE1.2 63 063 75 676 CLAIMS ACTIVITY STAFF 1 249.3 56 634 70 753 144 WAGE RECORDS 59 263 995 71.9 46 847 3 368 319 TAX FUNCTIONS 714 448 574.7 66 017 37 939 723 EMPLOYER ACTIVITY STAFF 646.6 63 885 41 308 042 BENEFIT PMT CONTROL 163.3 65 224 10 651 060 UI PERFORMS 61.7 70 477 4 348 423 OPERATING STAFF 2 120.9 59 909 127 060 669 SUPPORT 19.75 418.9 70 066 29 350 773 AS T242.2 84 135 20 377 486 TOTAL STAFF2 782.0 63 547 176 788 928 NON-PERSONAL SERVICES53 818 955 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 230 607 883 POSTAGE11 397 808 TOTAL ALLOCATION including POSTAGE 242 005 691 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 647.23 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.590 53 772 17.7 43 126 763 330 WEEKS CLAIMED 2.475 335 570 8.4 45 471 381 956 NON MONETARY 68.854 16 499 11.5 59 509 684 354 APPEALS 215.096 4 561 9.9 61 965 613 454 SAVE0.0 53 884 0 CLAIMS ACTIVITY STAFF 47.5 51 434 2 443 094 WAGE RECORDS 0.271 1 958 858 5.4 57 277 309 296 TAX FUNCTIONS 93.524 26 103 24.7 53 234 1 314 880 EMPLOYER ACTIVITY STAFF 30.1 53 959 1 624 176 BENEFIT PMT CONTROL 8.9 47 678 424 334 UI PERFORMS 360 8.0 59 427 475 416 OPERATING STAFF94.5 52 561 4 967 020 SUPPORT 24.66 23.3 66 344 1 545 815 AS T9.1 84 654 770 351 TOTAL STAFF126.9 57 393 7 283 186 NON-PERSONAL SERVICES2 066 879 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 9 350 065 POSTAGE341 636 TOTAL ALLOCATION including POSTAGE 9 691 701 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 572.71 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 47.812 33 623 17.0 72 876 1 238 892 WEEKS CLAIMED 2.649 292 762 8.2 67 208 551 106 NON MONETARY 56.049 11 370 6.8 69 965 475 762 APPEALS 98.755 2 079 2.2 135 361 297 794 SAVE0.2 76 524 15 305 CLAIMS ACTIVITY STAFF 34.4 74 967 2 578 859 WAGE RECORDS 0.044 2 380 601 1.1 75 749 83 324 TAX FUNCTIONS 63.446 28 983 19.5 81 515 1 589 543 EMPLOYER ACTIVITY STAFF 20.6 81 207 1 672 867 BENEFIT PMT CONTROL 4.2 66 899 280 976 UI PERFORMS 480 7.5 83 947 629 603 OPERATING STAFF66.7 77 396 5 162 305 SUPPORT 26.99 18.0 82 673 1 488 114 AS T14.4 97 263 1 400 587 TOTAL STAFF99.1 81 241 8 051 006 NON-PERSONAL SERVICES1 794 463 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 9 845 469 POSTAGE317 342 TOTAL ALLOCATION including POSTAGE 10 162 811 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 754.95 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.251 220 236 61.2 56 125 3 434 850 WEEKS CLAIMED 1.434 1 439 054 19.6 57 788 1 132 645 NON MONETARY 36.662 288 181 100.3 58 268 5 844 280 APPEALS 177.126 27 030 45.5 85 813 3 904 492 SAVE0.4 66 655 26 662 CLAIMS ACTIVITY STAFF 227.0 63 185 14 342 929 WAGE RECORDS 0.091 10 399 215 9.0 58 290 524 610 TAX FUNCTIONS 92.204 138 674 121.4 61 890 7 513 446 EMPLOYER ACTIVITY STAFF 130.4 61 642 8 038 056 BENEFIT PMT CONTROL 45.1 69 260 3 123 626 UI PERFORMS 480 14.7 78 942 1 160 447 OPERATING STAFF 417.2 63 914 26 665 058 SUPPORT 22.99 95.9 85 014 8 152 843 AS T56.7 67 927 3 851 461 TOTAL STAFF569.8 67 865 38 669 362 NON-PERSONAL SERVICES9 194 006 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 47 863 368 POSTAGE1 548 104 TOTAL ALLOCATION including POSTAGE 49 411 472 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 661.48 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.143 1 080 605 240.0 53 056 12 733 440 WEEKS CLAIMED 2.356 7 436 050 175.7 47 972 8 428 680 NON MONETARY 40.820 224 661 92.0 62 538 5 753 496 APPEALS 266.097 56 120 149.8 68 630 10 280 774 SAVE0.2 60 800 12 160 CLAIMS ACTIVITY STAFF 657.7 56 574 37 208 550 WAGE RECORDS 0.063 24 860 062 15.7 66 304 1 040 973 TAX FUNCTIONS 101.352 289 741 294.6 71 289 21 001 739 EMPLOYER ACTIVITY STAFF 310.3 71 037 22 042 712 BENEFIT PMT CONTROL 74.3 71 764 5 332 065 UI PERFORMS 480 17.5 71 995 1 259 913 OPERATING STAFF 1 059.8 62 128 65 843 240 SUPPORT 18.14 192.3 65 490 12 593 727 AS T96 94 204 9 043 584 TOTAL STAFF1 348.1 64 892 87 480 551 NON-PERSONAL SERVICES28 948 590 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 116 429 141 POSTAGE6 673 842 TOTAL ALLOCATION including POSTAGE 123 102 983 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 825.81 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.482 297 796 91.0 48 905 4 450 355 WEEKS CLAIMED 2.734 1 794 828 44.8 50 791 2 275 437 NON MONETARY 65.765 98 074 58.9 54 406 3 204 513 APPEALS 163.273 17 874 26.6 61 956 1 648 030 SAVE0.4 53 873 21 549 CLAIMS ACTIVITY STAFF 221.7 52 322 11 599 884 WAGE RECORDS 0.228 16 507 654 34.4 32 206 1 107 886 TAX FUNCTIONS 45.145 195 392 80.5 59 182 4 764 151 EMPLOYER ACTIVITY STAFF 114.9 51 106 5 872 037 BENEFIT PMT CONTROL 19.6 50 124 982 430 UI PERFORMS 480 4.5 65 829 296 231 OPERATING STAFF 360.7 51 984 18 750 582 SUPPORT 18.27 65.9 62 255 4 102 605 AS T42.2 94 136 3 972 539 TOTAL STAFF468.8 57 222 26 825 726 NON-PERSONAL SERVICES8 611 214 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 35 436 940 POSTAGE2 000 516 TOTAL ALLOCATION including POSTAGE 37 437 456 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 637.31 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.653 65 839 21.9 37 836 828 608 WEEKS CLAIMED 2.917 522 793 15.5 40 344 625 332 NON MONETARY 52.189 24 748 13.1 43 484 569 640 APPEALS 273.089 3 782 10.5 52 976 556 248 SAVE0.0 47 657 0 CLAIMS ACTIVITY STAFF 61.0 42 292 2 579 828 WAGE RECORDS 0.195 3 157 605 6.3 47 973 302 230 TAX FUNCTIONS 93.971 35 555 34.0 51 646 1 755 964 EMPLOYER ACTIVITY STAFF 40.3 51 072 2 058 194 BENEFIT PMT CONTROL 11.2 45 324 507 629 UI PERFORMS 480 9.5 55 454 526 813 OPERATING STAFF 122.0 46 496 5 672 464 SUPPORT 19.26 23.5 62 454 1 467 669 AS T23.8 56 259 1 338 964 TOTAL STAFF169.3 50 083 8 479 097 NON-PERSONAL SERVICES3 203 803 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 11 682 900 POSTAGE516 368 TOTAL ALLOCATION including POSTAGE 12 199 268 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 1 1 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 3 238 928 804.7 46 333 37 284 318 WEEKS CLAIMED 20 299 442 337.3 48 266 16 280 141 NON MONETARY 990 692 425.9 48 858 20 808 611 APPEALS 250 592 440.0 59 535 26 195 597 SAVE5.3 54 357 288 092 CLAIMS ACTIVITY STAFF 2 013.2 50 098 100 856 759 WAGE RECORDS 109 832 131 128.4 46 372 5 954 179 TAX FUNCTIONS 1 347 592 886.0 55 515 49 186 235 EMPLOYER ACTIVITY STAFF 1 014.4 54 358 55 140 414 BENEFIT PMT CONTROL 245.4 56 580 13 884 817 UI PERFORMS 110.3 66 015 7 281 441 OPERATING STAFF 3 383.3 52 364 177 163 431 SUPPORT 13.42 454.1 68 665 31 180 611 AS T366.2 77 626 28 426 722 TOTAL STAFF4 203.6 56 326 236 770 764 NON-PERSONAL SERVICES78 512 474 STOP-LOSS STOP-GAIN-82 035 TOTAL ALLOCATION excluding POSTAGE 315 201 203 POSTAGE19 947 581 TOTAL ALLOCATION including POSTAGE 335 148 784 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 774.16 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.832 258 276 65.1 58 188 3 788 039 WEEKS CLAIMED 1.842 1 318 965 22.8 58 089 1 324 429 NON MONETARY 53.764 79 801 40.3 62 873 2 533 782 APPEALS 203.439 14 477 27.7 73 026 2 022 820 SAVE0.2 66 787 13 357 CLAIMS ACTIVITY STAFF 156.1 62 027 9 682 427 WAGE RECORDS 0.107 8 284 043 8.3 64 932 538 936 TAX FUNCTIONS 75.398 87 942 62.3 73 935 4 606 151 EMPLOYER ACTIVITY STAFF 70.6 72 877 5 145 087 BENEFIT PMT CONTROL 29.1 71 007 2 066 304 UI PERFORMS 480.0 17.9 78 087 1 397 757 OPERATING STAFF 273.7 66 831 18 291 575 SUPPORT 9.21 25.2 82 551 2 080 285 AS T29.7 82 041 2 436 618 TOTAL STAFF328.6 69 411 22 808 478 NON-PERSONAL SERVICES5 701 059 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 28 509 537 POSTAGE1 297 288 TOTAL ALLOCATION including POSTAGE 29 806 825 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 925.03 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.710 721 802 160.7 44 002 7 071 121 WEEKS CLAIMED 1.971 5 316 420 90.7 48 084 4 361 219 NON MONETARY 50.655 356 154 156.2 45 165 7 054 773 APPEALS 163.767 90 168 127.8 66 852 8 543 686 SAVE3.6 54 410 195 876 CLAIMS ACTIVITY STAFF 539.0 50 513 27 226 675 WAGE RECORDS 0.101 34 017 795 29.7 46 113 1 369 556 TAX FUNCTIONS 58.684 476 623 242.2 57 303 13 878 787 EMPLOYER ACTIVITY STAFF 271.9 56 081 15 248 343 BENEFIT PMT CONTROL 51.9 58 956 3 059 816 UI PERFORMS 480 16.6 60 114 997 892 OPERATING STAFF 879.4 52 914 46 532 726 SUPPORT 5.86 51.5 78 433 4 039 300 AS T65.3 96 510 6 302 103 TOTAL STAFF996.2 57 091 56 874 129 NON-PERSONAL SERVICES17 739 361 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 74 613 490 POSTAGE5 608 435 TOTAL ALLOCATION including POSTAGE 80 221 925 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 827.54 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.580 561 912 167.0 38 193 6 378 231 WEEKS CLAIMED 1.716 3 004 236 47.0 38 508 1 809 876 NON MONETARY 52.576 151 991 72.9 42 864 3 124 786 APPEALS 216.235 45 732 90.2 47 979 4 327 706 SAVE0.5 45 978 22 989 CLAIMS ACTIVITY STAFF 377.6 41 482 15 663 588 WAGE RECORDS 0.258 16 283 040 38.3 40 896 1 566 317 TAX FUNCTIONS 82.109 217 366 162.8 46 869 7 630 273 EMPLOYER ACTIVITY STAFF 201.1 45 731 9 196 590 BENEFIT PMT CONTROL 24.8 47 681 1 182 489 UI PERFORMS 480 8.2 64 712 530 638 OPERATING STAFF 611.7 43 442 26 573 305 SUPPORT 20.12 123.1 64 594 7 951 521 AS T68.6 74 113 5 084 152 TOTAL STAFF803.4 49 302 39 608 978 NON-PERSONAL SERVICES16 985 502 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 56 594 480 POSTAGE3 007 844 TOTAL ALLOCATION including POSTAGE 59 602 324 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 675.41 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.194 306 360 73.7 49 670 3 660 679 WEEKS CLAIMED 1.530 1 510 326 23.0 49 670 1 142 410 NON MONETARY 45.763 62 002 28.2 54 014 1 523 195 APPEALS 210.472 18 204 38.1 51 949 1 979 257 SAVE0.1 50 861 5 086 CLAIMS ACTIVITY STAFF 163.1 50 954 8 310 627 WAGE RECORDS 0.058 7 568 151 4.4 46 999 206 796 TAX FUNCTIONS 76.129 85 334 64.6 45 527 2 941 044 EMPLOYER ACTIVITY STAFF 69.0 45 621 3 147 840 BENEFIT PMT CONTROL 21.7 47 265 1 025 651 UI PERFORMS 480 6.8 54 026 367 377 OPERATING STAFF 260.6 49 315 12 851 495 SUPPORT 20.84 54.3 59 945 3 255 014 AS T22.4 72 826 1 631 302 TOTAL STAFF337.3 52 588 17 737 811 NON-PERSONAL SERVICES8 418 019 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 26 155 830 POSTAGE1 437 775 TOTAL ALLOCATION including POSTAGE 27 593 605 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 810.98 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.657 125 960 37.9 45 928 1 740 671 WEEKS CLAIMED 2.268 915 363 19.1 45 452 868 133 NON MONETARY 55.386 51 316 26.2 48 890 1 280 918 APPEALS 210.328 11 673 22.6 54 357 1 228 468 SAVE0.1 50 619 5 062 CLAIMS ACTIVITY STAFF 105.9 48 378 5 123 252 WAGE RECORDS 0.135 4 959 306 6.2 45 612 282 794 TAX FUNCTIONS 70.365 57 130 37.0 51 143 1 892 291 EMPLOYER ACTIVITY STAFF 43.2 50 349 2 175 085 BENEFIT PMT CONTROL 20.8 52 601 1 094 101 UI PERFORMS 480 17.6 56 168 988 557 OPERATING STAFF 187.5 50 032 9 380 995 SUPPORT 12.69 23.8 65 382 1 556 092 AS T33.9 64 617 2 190 516 TOTAL STAFF245.2 53 538 13 127 603 NON-PERSONAL SERVICES6 973 822 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 20 101 425 POSTAGE888 200 TOTAL ALLOCATION including POSTAGE 20 989 625 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 807.11 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.832 645 696 136.0 54 126 7 361 136 WEEKS CLAIMED 1.505 4 280 984 59.4 54 120 3 214 728 NON MONETARY 34.504 143 574 45.7 52 566 2 402 266 APPEALS 199.160 39 603 72.7 65 726 4 778 280 SAVE0.4 60 627 24 251 CLAIMS ACTIVITY STAFF 314.2 56 590 17 780 661 WAGE RECORDS 0.079 18 360 447 13.4 54 855 735 057 TAX FUNCTIONS 73.027 208 089 140.2 62 597 8 776 099 EMPLOYER ACTIVITY STAFF 153.6 61 922 9 511 156 BENEFIT PMT CONTROL 39.9 61 927 2 470 887 UI PERFORMS 480 18.7 75 983 1 420 882 OPERATING STAFF 526.4 59 239 31 183 586 SUPPORT 12.88 67.8 76 407 5 180 395 AS T49.3 87 338 4 305 763 TOTAL STAFF643.5 63 201 40 669 744 NON-PERSONAL SERVICES10 705 259 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 51 375 003 POSTAGE3 970 398 TOTAL ALLOCATION including POSTAGE 55 345 401 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 658.77 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 30.975 279 611 87.0 39 622 3 447 114 WEEKS CLAIMED 2.176 1 973 005 43.1 42 958 1 851 490 NON MONETARY 43.995 78 671 34.8 47 317 1 646 632 APPEALS 240.457 13 456 32.5 51 222 1 664 715 SAVE0.1 47 076 4 708 CLAIMS ACTIVITY STAFF 197.5 43 619 8 614 659 WAGE RECORDS 0.178 8 304 426 14.9 41 617 620 093 TAX FUNCTIONS 92.615 101 083 94.1 49 302 4 639 318 EMPLOYER ACTIVITY STAFF 109.0 48 251 5 259 411 BENEFIT PMT CONTROL 27.1 48 829 1 323 266 UI PERFORMS 480 10.9 60 700 661 630 OPERATING STAFF 344.5 46 035 15 858 966 SUPPORT 12.89 44.4 64 141 2 847 860 AS T56.2 62 493 3 512 107 TOTAL STAFF445.1 49 919 22 218 933 NON-PERSONAL SERVICES4 019 305 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 26 238 238 POSTAGE1 845 951 TOTAL ALLOCATION including POSTAGE 28 084 189 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 726.03 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 23.605 339 311 77.3 49 642 3 837 327 WEEKS CLAIMED 1.684 1 980 143 32.2 53 039 1 707 856 NON MONETARY 33.294 67 183 21.6 57 512 1 242 259 APPEALS 170.034 17 279 28.4 58 122 1 650 665 SAVE0.3 55 876 16 763 CLAIMS ACTIVITY STAFF 159.8 52 909 8 454 870 WAGE RECORDS 0.113 12 054 923 13.2 48 078 634 630 TAX FUNCTIONS 75.198 114 025 82.8 58 240 4 822 272 EMPLOYER ACTIVITY STAFF 96.0 56 843 5 456 902 BENEFIT PMT CONTROL 30.1 55 226 1 662 303 UI PERFORMS 480 13.6 67 405 916 708 OPERATING STAFF 299.5 55 061 16 490 783 SUPPORT 21.37 64.0 66 721 4 270 144 AS T40.8 72 651 2 964 161 TOTAL STAFF404.3 58 682 23 725 088 NON-PERSONAL SERVICES7 970 147 STOP-LOSS STOP-GAIN-82 035 TOTAL ALLOCATION excluding POSTAGE 31 613 200 POSTAGE1 891 690 TOTAL ALLOCATION including POSTAGE 33 504 890 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 1 1 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1 542 538 490.9 50 501 24 791 064 WEEKS CLAIMED 11 369 415 223.5 47 141 10 536 060 NON MONETARY 1 072 614 408.0 52 762 21 526 827 APPEALS 153 162 312.3 64 903 20 269 251 SAVE7.8 56 560 441 168 CLAIMS ACTIVITY STAFF 1 442.5 53 771 77 564 370 WAGE RECORDS 94 242 496 95.8 55 278 5 295 620 TAX FUNCTIONS 1 109 207 816.4 58 762 47 972 997 EMPLOYER ACTIVITY STAFF 912.2 58 396 53 268 617 BENEFIT PMT CONTROL 266.3 53 502 14 247 553 UI PERFORMS 150.6 63 951 9 630 975 OPERATING STAFF 2 771.6 55 820 154 711 515 SUPPORT 17.29 479.3 72 357 34 680 631 AS T394.8 74 424 29 382 562 TOTAL STAFF3 645.7 60 009 218 774 708 NON-PERSONAL SERVICES58 534 644 STOP-LOSS STOP-GAIN-454 398 TOTAL ALLOCATION excluding POSTAGE 276 854 954 POSTAGE12 273 204 TOTAL ALLOCATION including POSTAGE 289 128 158 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 805.82 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 38.675 193 355 69.0 41 347 2 852 943 WEEKS CLAIMED 1.574 1 280 788 18.6 42 182 784 585 NON MONETARY 52.395 54 356 26.3 47 657 1 253 379 APPEALS 204.691 10 141 19.2 56 194 1 078 925 SAVE0.1 47 120 4 712 CLAIMS ACTIVITY STAFF 133.2 44 854 5 974 544 WAGE RECORDS 0.205 5 434 689 10.3 26 817 276 215 TAX FUNCTIONS 67.109 70 993 44.0 42 820 1 884 080 EMPLOYER ACTIVITY STAFF 54.3 39 784 2 160 295 BENEFIT PMT CONTROL 19.4 39 999 775 981 UI PERFORMS 480 6.4 70 905 453 792 OPERATING STAFF 213.3 43 903 9 364 612 SUPPORT 24.80 52.9 64 133 3 392 636 AS T30.5 59 741 1 822 101 TOTAL STAFF296.7 49 138 14 579 349 NON-PERSONAL SERVICES5 053 418 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 19 632 767 POSTAGE1 215 002 TOTAL ALLOCATION including POSTAGE 20 847 769 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 804.25 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 52.034 146 970 70.6 62 408 4 406 005 WEEKS CLAIMED 0.340 1 392 029 4.4 62 438 274 727 NON MONETARY 49.267 149 063 67.8 62 438 4 233 296 APPEALS 291.006 16 777 45.1 78 030 3 519 153 SAVE0.4 67 139 26 856 CLAIMS ACTIVITY STAFF 188.3 66 171 12 460 037 WAGE RECORDS 0.138 10 086 631 12.9 62 438 805 450 TAX FUNCTIONS 79.161 153 929 112.6 63 949 7 200 657 EMPLOYER ACTIVITY STAFF 125.5 63 794 8 006 107 BENEFIT PMT CONTROL 19.4 70 650 1 370 610 UI PERFORMS 480 10.2 75 549 770 600 OPERATING STAFF 343.4 65 834 22 607 354 SUPPORT 8.53 29.3 84 149 2 465 566 AS T57.2 66 738 3 817 414 TOTAL STAFF429.9 67 202 28 890 334 NON-PERSONAL SERVICES4 920 784 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 33 811 118 POSTAGE1 558 970 TOTAL ALLOCATION including POSTAGE 35 370 088 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 746.61 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 51.552 133 829 65.8 50 291 3 309 148 WEEKS CLAIMED 3.767 922 642 33.2 50 291 1 669 661 NON MONETARY 6.802 69 234 4.5 62 237 280 067 APPEALS 175.085 17 026 28.4 59 951 1 702 608 SAVE0.1 52 102 5 210 CLAIMS ACTIVITY STAFF 132.0 52 778 6 966 694 WAGE RECORDS 0.040 7 448 842 2.8 52 914 148 159 TAX FUNCTIONS 84.362 107 515 86.6 45 396 3 931 294 EMPLOYER ACTIVITY STAFF 89.4 45 631 4 079 453 BENEFIT PMT CONTROL 11.2 62 865 704 088 UI PERFORMS 480 7.1 67 801 481 387 OPERATING STAFF 239.7 51 029 12 231 622 SUPPORT 25.95 62.2 55 297 3 439 473 AS T39.8 66 037 2 628 273 TOTAL STAFF341.7 53 554 18 299 368 NON-PERSONAL SERVICES7 594 145 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 25 893 513 POSTAGE1 050 344 TOTAL ALLOCATION including POSTAGE 26 943 857 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 786.46 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 41.206 52 688 20.3 56 395 1 144 819 WEEKS CLAIMED 1.869 334 200 5.8 56 410 327 178 NON MONETARY 89.570 18 282 15.3 56 410 863 073 APPEALS 330.239 686 2.1 73 745 154 865 SAVE0.0 57 277 0 CLAIMS ACTIVITY STAFF 43.5 57 240 2 489 935 WAGE RECORDS 0.226 2 022 270 4.3 56 250 241 875 TAX FUNCTIONS 63.795 36 952 22.0 55 742 1 226 324 EMPLOYER ACTIVITY STAFF 26.3 55 825 1 468 199 BENEFIT PMT CONTROL 5.4 56 388 304 495 UI PERFORMS 360 3.7 56 410 208 717 OPERATING STAFF78.9 56 671 4 471 346 SUPPORT 23.19 18.3 60 145 1 100 654 AS T11.3 71 396 806 775 TOTAL STAFF108.5 58 791 6 378 775 NON-PERSONAL SERVICES1 185 857 STOP-LOSS STOP-GAIN407 464 TOTAL ALLOCATION excluding POSTAGE 7 972 096 POSTAGE374 269 TOTAL ALLOCATION including POSTAGE 8 346 365 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 797.48 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 54.553 60 018 30.4 56 494 1 717 418 WEEKS CLAIMED 1.751 542 061 8.8 52 278 460 046 NON MONETARY 51.591 39 361 18.8 61 206 1 150 673 APPEALS 206.857 7 025 13.5 63 407 855 995 SAVE0.4 59 153 23 661 CLAIMS ACTIVITY STAFF 71.9 58 523 4 207 793 WAGE RECORDS 0.085 3 575 587 2.8 77 005 215 614 TAX FUNCTIONS 62.239 46 948 27.1 53 878 1 460 094 EMPLOYER ACTIVITY STAFF 29.9 56 044 1 675 708 BENEFIT PMT CONTROL 7.1 59 309 421 094 UI PERFORMS 480 5.7 56 395 321 452 OPERATING STAFF 114.6 57 819 6 626 047 SUPPORT 14.83 17.0 75 357 1 281 069 AS T34.5 78 649 2 713 391 TOTAL STAFF166.1 63 940 10 620 507 NON-PERSONAL SERVICES2 680 153 STOP-LOSS STOP-GAIN-342 640 TOTAL ALLOCATION excluding POSTAGE 12 958 020 POSTAGE566 715 TOTAL ALLOCATION including POSTAGE 13 524 735 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 893.02 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 21.009 23 817 4.4 46 617 205 115 WEEKS CLAIMED 1.668 131 623 1.9 49 130 93 347 NON MONETARY 14.350 22 242 2.8 55 501 155 403 APPEALS 269.129 1 590 3.8 55 624 211 371 SAVE0.0 57 790 0 CLAIMS ACTIVITY STAFF 12.9 51 569 665 236 WAGE RECORDS 0.119 1 653 613 1.7 40 830 69 411 TAX FUNCTIONS 96.235 20 865 17.7 57 062 1 009 997 EMPLOYER ACTIVITY STAFF 19.4 55 640 1 079 408 BENEFIT PMT CONTROL 3.0 56 496 169 488 UI PERFORMS 360 7.1 60 943 432 695 OPERATING STAFF42.4 55 350 2 346 827 SUPPORT 58.96 25.0 62 311 1 557 775 AS T7.8 70 044 546 343 TOTAL STAFF75.2 59 188 4 450 945 NON-PERSONAL SERVICES1 581 308 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 6 032 253 POSTAGE167 007 TOTAL ALLOCATION including POSTAGE 6 199 260 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 781.94 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 31.260 130 173 38.1 47 725 1 818 323 WEEKS CLAIMED 3.825 879 781 31.5 47 759 1 504 409 NON MONETARY 70.383 60 459 39.8 57 317 2 281 217 APPEALS 194.673 10 547 19.2 59 436 1 141 171 SAVE0.1 57 102 5 710 CLAIMS ACTIVITY STAFF 128.7 52 454 6 750 830 WAGE RECORDS 0.118 7 072 612 7.8 57 311 447 026 TAX FUNCTIONS 85.452 85 655 68.5 58 941 4 037 459 EMPLOYER ACTIVITY STAFF 76.3 58 774 4 484 485 BENEFIT PMT CONTROL 16.2 58 754 951 815 UI PERFORMS 480 10.0 64 859 648 590 OPERATING STAFF 231.2 55 518 12 835 720 SUPPORT 14.58 33.7 72 092 2 429 500 AS T37 66 459 2 458 983 TOTAL STAFF301.9 58 709 17 724 203 NON-PERSONAL SERVICES2 693 279 STOP-LOSS STOP-GAIN-266 140 TOTAL ALLOCATION excluding POSTAGE 20 151 342 POSTAGE949 168 TOTAL ALLOCATION including POSTAGE 21 100 510 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 817.40 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 50.649 20 016 9.3 44 741 416 091 WEEKS CLAIMED 8.820 110 197 8.9 36 504 324 886 NON MONETARY 40.681 12 743 4.8 46 713 224 222 APPEALS 341.798 1 071 3.4 55 296 188 006 SAVE0.0 46 506 0 CLAIMS ACTIVITY STAFF 26.4 43 682 1 153 205 WAGE RECORDS 0.142 1 787 355 2.3 34 268 78 816 TAX FUNCTIONS 90.219 26 600 22.0 44 183 972 026 EMPLOYER ACTIVITY STAFF 24.3 43 245 1 050 842 BENEFIT PMT CONTROL 7.9 45 568 359 987 UI PERFORMS 360 6.7 51 162 342 785 OPERATING STAFF65.3 44 515 2 906 819 SUPPORT 8.88 5.8 69 249 401 644 AS T6.2 53 870 333 994 TOTAL STAFF77.3 47 121 3 642 457 NON-PERSONAL SERVICES1 366 239 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 5 008 696 POSTAGE168 183 TOTAL ALLOCATION including POSTAGE 5 176 879 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 745.24 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.709 681 411 147.8 44 845 6 628 091 WEEKS CLAIMED 2.043 5 150 889 100.5 44 845 4 506 923 NON MONETARY 37.211 540 140 191.9 45 116 8 657 760 APPEALS 204.706 78 722 153.9 61 410 9 450 999 SAVE6.5 55 443 360 380 CLAIMS ACTIVITY STAFF 600.6 49 291 29 604 153 WAGE RECORDS 0.097 48 372 355 44.8 57 730 2 586 304 TAX FUNCTIONS 74.892 468 208 334.9 61 359 20 549 129 EMPLOYER ACTIVITY STAFF 379.7 60 931 23 135 433 BENEFIT PMT CONTROL 143.6 49 165 7 060 094 UI PERFORMS 480 86.6 63 689 5 515 467 OPERATING STAFF 1 210.5 53 957 65 315 147 SUPPORT 15.23 184.4 78 776 14 526 294 AS T125.7 88 144 11 079 701 TOTAL STAFF1 520.6 59 793 90 921 142 NON-PERSONAL SERVICES27 598 416 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 118 519 558 POSTAGE5 453 767 TOTAL ALLOCATION including POSTAGE 123 973 325 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 802.95 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 37.343 78 036 26.9 65 883 1 772 253 WEEKS CLAIMED 1.377 496 684 6.3 59 301 373 596 NON MONETARY 33.228 90 153 27.7 67 516 1 870 193 APPEALS 263.232 8 095 19.7 85 312 1 680 646 SAVE0.2 73 195 14 639 CLAIMS ACTIVITY STAFF 80.8 70 685 5 711 327 WAGE RECORDS 0.073 5 520 933 3.7 76 998 284 893 TAX FUNCTIONS 95.514 68 866 60.8 72 527 4 409 642 EMPLOYER ACTIVITY STAFF 64.5 72 783 4 694 535 BENEFIT PMT CONTROL 30.3 64 883 1 965 955 UI PERFORMS 480 1.2 77 962 93 554 OPERATING STAFF 176.8 70 505 12 465 371 SUPPORT 16.74 29.6 89 482 2 648 667 AS T38.2 72 696 2 776 987 TOTAL STAFF244.6 73 144 17 891 025 NON-PERSONAL SERVICES2 211 098 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 20 102 123 POSTAGE599 556 TOTAL ALLOCATION including POSTAGE 20 701 679 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 781.48 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 39.734 22 225 8.3 62 754 520 858 WEEKS CLAIMED 2.972 128 521 3.6 60 195 216 702 NON MONETARY 53.736 16 581 8.3 67 174 557 544 APPEALS 286.962 1 482 4.0 71 378 285 512 SAVE0.0 65 047 0 CLAIMS ACTIVITY STAFF 24.2 65 315 1 580 616 WAGE RECORDS 0.204 1 267 609 2.4 59 107 141 857 TAX FUNCTIONS 95.205 22 676 20.2 63 975 1 292 295 EMPLOYER ACTIVITY STAFF 22.6 63 458 1 434 152 BENEFIT PMT CONTROL 2.8 58 552 163 946 UI PERFORMS 360 5.9 61 345 361 936 OPERATING STAFF55.5 63 795 3 540 650 SUPPORT 38.02 21.1 68 121 1 437 353 AS T6.6 60 394 398 600 TOTAL STAFF83.2 64 623 5 376 603 NON-PERSONAL SERVICES1 649 947 STOP-LOSS STOP-GAIN-253 082 TOTAL ALLOCATION excluding POSTAGE 6 773 468 POSTAGE170 223 TOTAL ALLOCATION including POSTAGE 6 943 691 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 1 1 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 4 235 903 1 002.6 63 540 63 705 197 WEEKS CLAIMED 28 959 880 400.1 62 864 25 152 018 NON MONETARY 2 009 308 821.7 67 063 55 105 638 APPEALS 205 183 430.8 88 381 38 074 642 SAVE6.1 76 241 465 071 CLAIMS ACTIVITY STAFF 2 661.3 68 576 182 502 566 WAGE RECORDS 134 637 068 194.1 72 312 14 035 782 TAX FUNCTIONS 1 475 423 1 088.8 77 158 84 009 162 EMPLOYER ACTIVITY STAFF 1 282.9 76 424 98 044 944 BENEFIT PMT CONTROL 288.2 78 994 22 766 125 UI PERFORMS 102.1 80 634 8 232 718 OPERATING STAFF 4 334.5 71 876 311 546 353 SUPPORT 15.45 669.6 87 431 58 543 962 AS T360.8 93 204 33 627 996 TOTAL STAFF5 364.9 75 252 403 718 311 NON-PERSONAL SERVICES131 257 339 STOP-LOSS STOP-GAIN5 455 306 TOTAL ALLOCATION excluding POSTAGE 540 430 956 POSTAGE27 069 255 TOTAL ALLOCATION including POSTAGE 567 500 211 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 662.52 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.071 676 456 163.2 78 234 12 767 789 WEEKS CLAIMED 0.809 6 190 794 50.2 78 234 3 927 347 NON MONETARY 68.011 222 366 151.6 89 110 13 509 076 APPEALS 154.820 52 830 82.0 112 813 9 250 666 SAVE1.9 91 776 174 374 CLAIMS ACTIVITY STAFF 448.9 88 281 39 629 252 WAGE RECORDS 0.177 26 769 897 47.5 90 741 4 310 198 TAX FUNCTIONS 82.195 304 979 251.3 97 252 24 439 428 EMPLOYER ACTIVITY STAFF 298.8 96 217 28 749 626 BENEFIT PMT CONTROL 63.6 97 039 6 171 680 UI PERFORMS 480 12.1 110 695 1 339 410 OPERATING STAFF 823.4 92 167 75 889 968 SUPPORT 17.52 144.3 105 650 15 245 295 AS T114.1 103 689 11 830 915 TOTAL STAFF1 081.8 95 180 102 966 178 NON-PERSONAL SERVICES26 298 416 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 129 264 594 POSTAGE5 754 256 TOTAL ALLOCATION including POSTAGE 135 018 850 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 710.13 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 23.079 395 009 88.8 35 375 3 141 300 WEEKS CLAIMED 1.817 2 551 746 45.2 37 093 1 676 604 NON MONETARY 44.466 155 010 67.2 33 941 2 280 835 APPEALS 151.753 27 760 41.1 48 080 1 976 088 SAVE0.4 41 741 16 696 CLAIMS ACTIVITY STAFF 242.7 37 460 9 091 523 WAGE RECORDS 0.140 12 015 327 16.4 39 024 639 994 TAX FUNCTIONS 84.295 133 446 109.6 45 757 5 014 967 EMPLOYER ACTIVITY STAFF 126.0 44 881 5 654 961 BENEFIT PMT CONTROL 16.7 44 359 740 795 UI PERFORMS 480 10.4 45 620 474 448 OPERATING STAFF 395.8 40 328 15 961 727 SUPPORT 22.01 87.1 54 132 4 714 897 AS T23.2 76 623 1 777 654 TOTAL STAFF506.1 44 367 22 454 278 NON-PERSONAL SERVICES13 977 155 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 36 431 433 POSTAGE2 395 847 TOTAL ALLOCATION including POSTAGE 38 827 280 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 786.53 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 23.470 228 602 50.1 52 338 2 622 134 WEEKS CLAIMED 1.450 1 124 191 15.2 52 069 791 449 NON MONETARY 43.985 57 638 23.7 52 209 1 237 353 APPEALS 251.784 12 258 28.8 97 425 2 805 840 SAVE0.3 65 983 19 795 CLAIMS ACTIVITY STAFF 118.1 63 307 7 476 571 WAGE RECORDS 0.331 6 872 828 21.2 57 671 1 222 625 TAX FUNCTIONS 83.956 72 377 56.7 57 827 3 278 791 EMPLOYER ACTIVITY STAFF 77.9 57 785 4 501 416 BENEFIT PMT CONTROL 21.0 66 807 1 402 947 UI PERFORMS 480 11.4 78 268 892 255 OPERATING STAFF 228.4 62 492 14 273 189 SUPPORT 11.30 25.8 112 446 2 901 107 AS T20.6 86 010 1 771 806 TOTAL STAFF274.8 68 945 18 946 102 NON-PERSONAL SERVICES3 399 895 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 22 345 997 POSTAGE1 097 707 TOTAL ALLOCATION including POSTAGE 23 443 704 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 830.16 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 16.687 157 076 23.9 46 323 1 107 120 WEEKS CLAIMED 1.913 1 013 337 17.7 47 171 834 927 NON MONETARY 39.769 72 206 26.2 48 408 1 268 290 APPEALS 239.557 9 800 21.4 61 834 1 323 248 SAVE0.3 56 116 16 835 CLAIMS ACTIVITY STAFF 89.5 50 843 4 550 420 WAGE RECORDS 0.109 5 924 914 5.9 38 559 227 498 TAX FUNCTIONS 91.428 72 511 60.4 59 418 3 588 847 EMPLOYER ACTIVITY STAFF 66.3 57 562 3 816 345 BENEFIT PMT CONTROL 8.7 50 430 438 741 UI PERFORMS 480 8.2 61 578 504 940 OPERATING STAFF 172.7 53 911 9 310 446 SUPPORT 16.85 29.1 70 988 2 065 751 AS T43.1 69 440 2 992 864 TOTAL STAFF244.9 58 673 14 369 061 NON-PERSONAL SERVICES2 653 809 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 17 022 870 POSTAGE1 012 047 TOTAL ALLOCATION including POSTAGE 18 034 917 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 773.10 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 36.516 787 381 270.3 64 788 17 512 196 WEEKS CLAIMED 1.164 5 556 717 60.8 64 788 3 939 110 NON MONETARY 26.831 504 112 127.1 65 428 8 315 899 APPEALS 273.077 22 094 56.7 109 960 6 234 732 SAVE1.0 78 063 78 063 CLAIMS ACTIVITY STAFF 515.9 69 936 36 080 000 WAGE RECORDS 0.155 17 814 782 26.0 93 323 2 426 398 TAX FUNCTIONS 75.778 212 750 151.5 93 797 14 210 246 EMPLOYER ACTIVITY STAFF 177.5 93 728 16 636 644 BENEFIT PMT CONTROL 58.8 97 192 5 714 890 UI PERFORMS 480 13.7 100 220 1 373 014 OPERATING STAFF 765.9 78 084 59 804 548 SUPPORT 26.94 206.3 92 681 19 120 090 AS T29.7 110 789 3 290 433 TOTAL STAFF1 001.9 82 059 82 215 071 NON-PERSONAL SERVICES32 773 904 STOP-LOSS STOP-GAIN1 518 749 TOTAL ALLOCATION excluding POSTAGE 116 507 724 POSTAGE4 975 453 TOTAL ALLOCATION including POSTAGE 121 483 177 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 789.64 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 18.054 261 763 44.0 60 563 2 664 772 WEEKS CLAIMED 1.327 2 177 430 26.9 59 718 1 606 414 NON MONETARY 36.919 144 890 49.8 66 766 3 324 947 APPEALS 245.644 16 754 38.3 80 096 3 067 677 SAVE0.6 70 205 42 123 CLAIMS ACTIVITY STAFF 159.6 67 080 10 705 933 WAGE RECORDS 0.070 11 787 033 7.7 69 891 538 161 TAX FUNCTIONS 44.222 134 406 55.4 75 937 4 206 910 EMPLOYER ACTIVITY STAFF 63.1 75 199 4 745 071 BENEFIT PMT CONTROL 30.8 63 856 1 966 765 UI PERFORMS 480 7.6 79 087 601 061 OPERATING STAFF 261.1 69 011 18 018 830 SUPPORT 12.98 33.9 87 958 2 981 776 AS T30.6 89 741 2 746 075 TOTAL STAFF325.6 72 932 23 746 681 NON-PERSONAL SERVICES14 904 685 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 38 651 366 POSTAGE2 108 181 TOTAL ALLOCATION including POSTAGE 40 759 547 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 766.41 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 20.243 363 473 69.4 49 686 3 448 208 WEEKS CLAIMED 1.907 2 019 870 36.3 50 291 1 825 563 NON MONETARY 34.856 231 752 76.2 50 129 3 819 830 APPEALS 214.136 21 445 43.3 67 677 2 930 414 SAVE0.2 56 596 11 319 CLAIMS ACTIVITY STAFF 225.4 53 395 12 035 334 WAGE RECORDS 0.132 12 343 620 15.4 56 514 870 316 TAX FUNCTIONS 85.345 136 080 109.6 58 050 6 362 280 EMPLOYER ACTIVITY STAFF 125.0 57 861 7 232 596 BENEFIT PMT CONTROL 13.7 54 991 753 377 UI PERFORMS 480 5.8 63 147 366 253 OPERATING STAFF 369.9 55 116 20 387 560 SUPPORT 16.27 60.2 68 114 4 100 463 AS T42.5 69 699 2 962 208 TOTAL STAFF472.6 58 083 27 450 231 NON-PERSONAL SERVICES6 156 366 STOP-LOSS STOP-GAIN510 544 TOTAL ALLOCATION excluding POSTAGE 34 117 141 POSTAGE1 991 038 TOTAL ALLOCATION including POSTAGE 36 108 179 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 777.18 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.068 65 556 20.3 41 894 850 448 WEEKS CLAIMED 1.802 421 340 7.1 45 589 323 682 NON MONETARY 32.770 91 730 28.2 46 684 1 316 489 APPEALS 189.529 4 606 8.2 57 967 475 329 SAVE0.1 52 207 5 221 CLAIMS ACTIVITY STAFF 63.9 46 497 2 971 169 WAGE RECORDS 0.210 4 158 791 8.2 50 290 412 378 TAX FUNCTIONS 69.246 48 925 31.8 55 620 1 768 716 EMPLOYER ACTIVITY STAFF 40.0 54 527 2 181 094 BENEFIT PMT CONTROL 8.9 51 474 458 119 UI PERFORMS 480 7.9 54 452 430 171 OPERATING STAFF 120.7 50 046 6 040 553 SUPPORT 23.03 27.8 65 154 1 811 281 AS T12.6 77 165 972 279 TOTAL STAFF161.1 54 774 8 824 113 NON-PERSONAL SERVICES2 933 814 STOP-LOSS STOP-GAIN508 370 TOTAL ALLOCATION excluding POSTAGE 12 266 297 POSTAGE479 118 TOTAL ALLOCATION including POSTAGE 12 745 415 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 797.70 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 30.039 677 423 188.7 77 850 14 690 295 WEEKS CLAIMED 2.195 4 811 967 97.9 77 850 7 621 515 NON MONETARY 49.160 348 266 158.7 77 850 12 354 795 APPEALS 330.157 20 916 64.0 77 850 4 982 400 SAVE0.3 78 097 23 429 CLAIMS ACTIVITY STAFF 509.6 77 850 39 672 434 WAGE RECORDS 0.149 23 551 745 32.5 77 850 2 530 125 TAX FUNCTIONS 83.77 228 396 177.4 77 850 13 810 590 EMPLOYER ACTIVITY STAFF 209.9 77 850 16 340 715 BENEFIT PMT CONTROL 31.8 77 850 2 475 630 UI PERFORMS 480 11.7 77 850 910 845 OPERATING STAFF 763.0 77 850 59 399 624 SUPPORT 0.35 2.7 79 420 214 434 AS T0.2 94 615 18 923 TOTAL STAFF765.9 77 860 59 632 981 NON-PERSONAL SERVICES17 751 292 STOP-LOSS STOP-GAIN2 917 643 TOTAL ALLOCATION excluding POSTAGE 80 301 916 POSTAGE4 445 766 TOTAL ALLOCATION including POSTAGE 84 747 682 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 829.50 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 14.776 623 164 83.9 58 414 4 900 935 WEEKS CLAIMED 1.520 3 092 488 42.8 60 874 2 605 407 NON MONETARY 68.421 181 338 113.0 67 948 7 678 124 APPEALS 308.729 16 720 47.0 106 984 5 028 248 SAVE1.0 77 216 77 216 CLAIMS ACTIVITY STAFF 287.7 70 525 20 289 930 WAGE RECORDS 0.109 13 398 131 13.3 64 518 858 089 TAX FUNCTIONS 71.012 131 553 85.1 86 115 7 328 387 EMPLOYER ACTIVITY STAFF 98.4 83 196 8 186 476 BENEFIT PMT CONTROL 34.2 77 286 2 643 181 UI PERFORMS 480 13.3 100 776 1 340 321 OPERATING STAFF 433.6 74 861 32 459 908 SUPPORT 12.08 52.4 102 841 5 388 868 AS T44.2 119 114 5 264 839 TOTAL STAFF530.2 81 316 43 113 615 NON-PERSONAL SERVICES10 408 003 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 53 521 618 POSTAGE2 809 842 TOTAL ALLOCATION including POSTAGE 56 331 460 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 1 1 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 3 790 324 933.4 64 979 60 651 559 WEEKS CLAIMED 27 421 964 390.3 63 631 24 835 099 NON MONETARY 1 615 160 750.8 69 743 52 363 259 APPEALS 298 089 614.6 90 132 55 395 292 SAVE47.5 75 902 3 605 354 CLAIMS ACTIVITY STAFF 2 736.6 71 933 196 850 563 WAGE RECORDS 122 753 846 457.4 75 013 34 310 723 TAX FUNCTIONS 1 858 157 584.2 71 263 41 631 955 EMPLOYER ACTIVITY STAFF 1 041.6 72 910 75 942 678 BENEFIT PMT CONTROL 286.6 69 967 20 052 599 UI PERFORMS 85.6 80 791 6 915 669 OPERATING STAFF 4 150.4 72 225 299 761 509 SUPPORT 21.20 880.0 85 671 75 390 174 AS T642.8 87 316 56 126 977 TOTAL STAFF5 673.2 76 020 431 278 660 NON-PERSONAL SERVICES145 194 154 STOP-LOSS STOP-GAIN-5 328 079 TOTAL ALLOCATION excluding POSTAGE 571 144 735 POSTAGE27 063 836 TOTAL ALLOCATION including POSTAGE 598 208 571 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 646.96 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 31.349 69 696 22.1 86 440 1 910 324 WEEKS CLAIMED 1.556 468 730 7.4 86 251 638 257 NON MONETARY 57.466 47 025 27.3 65 995 1 801 664 APPEALS 228.525 1 567 3.6 88 159 317 372 SAVE0.8 85 228 68 182 CLAIMS ACTIVITY STAFF 61.2 77 382 4 735 799 WAGE RECORDS 0.255 1 469 567 3.8 67 311 255 782 TAX FUNCTIONS 120.479 17 491 21.3 86 317 1 838 552 EMPLOYER ACTIVITY STAFF 25.1 83 440 2 094 334 BENEFIT PMT CONTROL 18.5 85 266 1 577 421 UI PERFORMS 480 17.2 83 606 1 438 023 OPERATING STAFF 122.0 80 701 9 845 577 SUPPORT 15.90 19.4 124 453 2 414 388 AS T10 121 162 1 211 620 TOTAL STAFF151.4 88 980 13 471 585 NON-PERSONAL SERVICES6 348 182 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 19 819 767 POSTAGE418 284 TOTAL ALLOCATION including POSTAGE 20 238 051 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 898.45 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 19.039 216 023 36.1 40 878 1 475 696 WEEKS CLAIMED 2.459 1 516 209 32.7 40 875 1 336 613 NON MONETARY 71.117 96 850 60.5 46 248 2 798 004 APPEALS 197.701 20 257 35.2 65 245 2 296 624 SAVE1.4 51 975 72 765 CLAIMS ACTIVITY STAFF 165.9 48 099 7 979 702 WAGE RECORDS 0.118 11 776 599 12.2 42 114 513 791 TAX FUNCTIONS 85.962 135 823 102.5 54 194 5 554 885 EMPLOYER ACTIVITY STAFF 114.7 52 909 6 068 676 BENEFIT PMT CONTROL 22.5 56 813 1 278 293 UI PERFORMS 480 11.9 56 967 677 907 OPERATING STAFF 315.0 50 808 16 004 578 SUPPORT 23.59 74.3 73 337 5 448 939 AS T41.4 74 124 3 068 734 TOTAL STAFF430.7 56 936 24 522 251 NON-PERSONAL SERVICES6 054 204 STOP-LOSS STOP-GAIN-2 594 162 TOTAL ALLOCATION excluding POSTAGE 27 982 293 POSTAGE1 599 158 TOTAL ALLOCATION including POSTAGE 29 581 451 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 761.11 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.973 2 361 058 625.0 66 979 41 861 875 WEEKS CLAIMED 1.212 18 493 705 212.1 65 804 13 957 028 NON MONETARY 47.481 959 609 431.2 75 033 32 354 230 APPEALS 222.981 218 399 460.9 93 250 42 978 925 SAVE38.7 77 182 2 986 943 CLAIMS ACTIVITY STAFF 1 767.9 75 875 134 139 001 WAGE RECORDS 0.543 77 315 938 397.3 78 745 31 285 389 TAX FUNCTIONS 11.874 1 248 945 140.3 75 896 10 648 209 EMPLOYER ACTIVITY STAFF 537.6 78 001 41 933 598 BENEFIT PMT CONTROL 92.3 66 270 6 116 721 UI PERFORMS 480 12.5 92 392 1 154 900 OPERATING STAFF 2 410.3 76 067 183 344 220 SUPPORT 20.62 497.1 87 574 43 533 035 AS T379.7 87 689 33 295 513 TOTAL STAFF3 287.1 79 150 260 172 768 NON-PERSONAL SERVICES84 314 300 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 344 487 068 POSTAGE18 239 077 TOTAL ALLOCATION including POSTAGE 362 726 145 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 797.05 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.647 71 087 21.5 58 657 1 261 126 WEEKS CLAIMED 3.558 395 872 13.1 58 597 767 621 NON MONETARY 61.485 32 631 18.6 74 672 1 388 899 APPEALS 230.432 3 091 6.6 78 206 516 160 SAVE0.3 70 218 21 065 CLAIMS ACTIVITY STAFF 60.1 65 805 3 954 871 WAGE RECORDS 0.173 2 622 347 4.2 51 897 217 967 TAX FUNCTIONS 89.512 31 380 26.1 70 440 1 838 484 EMPLOYER ACTIVITY STAFF 30.3 67 870 2 056 451 BENEFIT PMT CONTROL 6.2 79 500 492 900 UI PERFORMS 360 8.3 92 377 766 729 OPERATING STAFF 104.9 69 313 7 270 951 SUPPORT 31.46 33.0 83 947 2 770 251 AS T20.9 75 373 1 575 296 TOTAL STAFF158.8 73 152 11 616 498 NON-PERSONAL SERVICES2 779 517 STOP-LOSS STOP-GAIN-336 795 TOTAL ALLOCATION excluding POSTAGE 14 059 220 POSTAGE404 850 TOTAL ALLOCATION including POSTAGE 14 464 070 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 799.12 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.099 106 084 31.5 56 770 1 788 255 WEEKS CLAIMED 2.928 586 188 15.9 54 474 866 137 NON MONETARY 45.886 50 018 21.3 58 535 1 246 796 APPEALS 191.813 4 692 8.3 86 650 719 195 SAVE0.5 64 490 32 245 CLAIMS ACTIVITY STAFF 77.5 60 034 4 652 628 WAGE RECORDS 0.219 3 079 627 6.2 47 947 297 271 TAX FUNCTIONS 76.235 49 684 35.1 63 755 2 237 801 EMPLOYER ACTIVITY STAFF 41.3 61 382 2 535 072 BENEFIT PMT CONTROL 12.5 65 396 817 450 UI PERFORMS 480 9.0 70 064 630 576 OPERATING STAFF 140.3 61 552 8 635 726 SUPPORT 21.38 30.0 85 926 2 577 780 AS T24.5 79 877 1 956 987 TOTAL STAFF194.8 67 610 13 170 493 NON-PERSONAL SERVICES2 823 243 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 15 993 736 POSTAGE609 476 TOTAL ALLOCATION including POSTAGE 16 603 212 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 830.75 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 23.732 186 485 40.3 54 581 2 199 614 WEEKS CLAIMED 1.700 1 186 585 18.4 56 541 1 040 354 NON MONETARY 40.154 109 894 40.2 63 992 2 572 478 APPEALS 236.115 9 765 21.0 73 872 1 551 312 SAVE0.8 64 852 51 882 CLAIMS ACTIVITY STAFF 120.7 61 439 7 415 640 WAGE RECORDS 0.124 5 556 980 6.3 54 918 345 983 TAX FUNCTIONS 88.255 58 608 47.1 64 708 3 047 747 EMPLOYER ACTIVITY STAFF 53.4 63 553 3 393 730 BENEFIT PMT CONTROL 21.8 68 626 1 496 047 UI PERFORMS 480 8.2 84 262 690 948 OPERATING STAFF 204.1 63 676 12 996 365 SUPPORT 33.76 68.9 75 586 5 207 875 AS T48.6 90 502 4 398 397 TOTAL STAFF321.6 70 282 22 602 637 NON-PERSONAL SERVICES6 749 959 STOP-LOSS STOP-GAIN-3 905 639 TOTAL ALLOCATION excluding POSTAGE 25 446 957 POSTAGE1 103 389 TOTAL ALLOCATION including POSTAGE 26 550 346 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 807.81 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.738 357 061 81.4 57 571 4 686 279 WEEKS CLAIMED 2.498 2 141 150 49.3 63 594 3 135 184 NON MONETARY 57.309 111 517 58.9 61 605 3 628 535 APPEALS 213.173 18 245 35.9 83 109 2 983 613 SAVE1.1 68 464 75 310 CLAIMS ACTIVITY STAFF 226.6 64 029 14 508 921 WAGE RECORDS 0.127 7 615 711 8.9 64 591 574 860 TAX FUNCTIONS 76.881 109 897 77.9 70 899 5 523 032 EMPLOYER ACTIVITY STAFF 86.8 70 252 6 097 892 BENEFIT PMT CONTROL 52.9 76 113 4 026 378 UI PERFORMS 480 9.1 95 998 873 582 OPERATING STAFF 375.4 67 946 25 506 773 SUPPORT 8.12 30.5 93 708 2 858 094 AS T35.6 89 426 3 183 566 TOTAL STAFF441.5 71 457 31 548 433 NON-PERSONAL SERVICES10 486 896 STOP-LOSS STOP-GAIN1 508 517 TOTAL ALLOCATION excluding POSTAGE 43 543 846 POSTAGE2 003 887 TOTAL ALLOCATION including POSTAGE 45 547 733 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 1 1 A L L O C A T I O N MAYTARGS WORK HOURS 1 801.05 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 19.307 422 830 75.5 72 429 5 468 390 WEEKS CLAIMED 1.697 2 633 525 41.4 74 732 3 093 905 NON MONETARY 48.305 207 616 92.8 70 826 6 572 653 APPEALS 210.883 22 073 43.1 93 552 4 032 091 SAVE3.9 76 144 296 962 CLAIMS ACTIVITY STAFF 256.7 75 824 19 464 001 WAGE RECORDS 0.15 13 317 077 18.5 44 307 819 680 TAX FUNCTIONS 70.124 206 329 133.9 81 727 10 943 245 EMPLOYER ACTIVITY STAFF 152.4 77 185 11 762 925 BENEFIT PMT CONTROL 59.9 70 908 4 247 389 UI PERFORMS 480 9.4 72 660 683 004 OPERATING STAFF 478.4 75 580 36 157 319 SUPPORT 26.51 126.8 83 437 10 579 812 AS T82.1 90 583 7 436 864 TOTAL STAFF687.3 78 821 54 173 995 NON-PERSONAL SERVICES25 637 853 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 79 811 848 POSTAGE2 685 715 TOTAL ALLOCATION including POSTAGE 82 497 563 May 7 2010 DETAIL FOR INFORMATION PURPOSES ONLY Attachment II BACKUP MATERIAL FOR WORKLOAD ALLOCATION 1. MPU S USED TO DETERMINE ALLOCATION 2. BASE WORKLOADS 3. HOURS PER STAFF YEAR 4. CALCULATION OF MPU ADJUSTMENTS A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 5. PERCENT DECREASE FROM STATE MPU A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 6. COMPUTATION OF STAFF YEARS A SUPPORT B AS T 7. MPU WORKLOAD STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 8. MPU WORKLOAD STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX TABLE 1 STATE IC NM AP WC WR TAX CONNECTICUT 20.755 65.530 227.581 1.552 0.081 83.281 MAINE 25.141 65.219 273.531 2.532 0.086 66.951 MASSACHUSETTS 24.615 114.713 277.659 1.910 0.010 40.294 NEW HAMPSHIRE 27.205 62.967 260.889 4.664 0.131 74.753 NEW JERSEY 36.018 70.217 204.939 1.464 0.092 44.310 NEW YORK 14.790 102.552 346.012 1.286 0.020 71.196 PUERTO RICO 56.709 65.231 240.447 2.837 0.093 60.254 RHODE ISLAND 32.161 71.764 228.916 0.553 0.045 42.091 VERMONT 20.877 49.671 365.231 1.011 0.525 78.121 VIRGIN ISLANDS 44.850 403.189 311.311 5.034 1.180 158.597 DELAWARE 32.590 68.854 215.096 2.475 0.271 93.524 DIST. OF COLUMBIA 47.812 56.049 98.755 2.649 0.044 63.446 MARYLAND 29.251 36.662 177.126 1.434 0.091 92.204 PENNSYLVANIA 22.143 40.820 266.097 2.356 0.063 101.352 VIRGINIA 33.482 65.765 163.273 2.734 0.228 45.145 WEST VIRGINIA 32.653 52.189 273.089 2.917 0.195 93.971 ALABAMA 26.832 53.764 203.439 1.842 0.107 75.398 FLORIDA 25.710 50.655 163.767 1.971 0.101 58.684 GEORGIA 32.580 52.576 216.235 1.716 0.258 82.109 KENTUCKY 24.194 45.763 210.472 1.530 0.058 76.129 MISSISSIPPI 32.657 55.386 210.328 2.268 0.135 70.365 NORTH CAROLINA 22.832 34.504 199.160 1.505 0.079 73.027 SOUTH CAROLINA 30.975 43.995 240.457 2.176 0.178 92.615 TENNESSEE 23.605 33.294 170.034 1.684 0.113 75.198 ARKANSAS 38.675 52.395 204.691 1.574 0.205 67.109 COLORADO 52.034 49.267 291.006 0.340 0.138 79.161 LOUISIANA 51.552 6.802 175.085 3.767 0.040 84.362 MONTANA 41.206 89.570 330.239 1.869 0.226 63.795 NEW MEXICO 54.553 51.591 206.857 1.751 0.085 62.239 NORTH DAKOTA 21.009 14.350 269.129 1.668 0.119 96.235 OKLAHOMA 31.260 70.383 194.673 3.825 0.118 85.452 SOUTH DAKOTA 50.649 40.681 341.798 8.820 0.142 90.219 TEXAS 22.709 37.211 204.706 2.043 0.097 74.892 UTAH 37.343 33.228 263.232 1.377 0.073 95.514 WYOMING 39.734 53.736 286.962 2.972 0.204 95.205 ILLINOIS 24.071 68.011 154.820 0.809 0.177 82.195 INDIANA 23.079 44.466 151.753 1.817 0.140 84.295 IOWA 23.470 43.985 251.784 1.450 0.331 83.956 KANSAS 16.687 39.769 239.557 1.913 0.109 91.428 MICHIGAN 36.516 26.831 273.077 1.164 0.155 75.778 MINNESOTA 18.054 36.919 245.644 1.327 0.070 44.222 MISSOURI 20.243 34.856 214.136 1.907 0.132 85.345 NEBRASKA 33.068 32.770 189.529 1.802 0.210 69.246 OHIO 30.039 49.160 330.157 2.195 0.149 83.770 WISCONSIN 14.776 68.421 308.729 1.520 0.109 71.012 ALASKA 31.349 57.466 228.525 1.556 0.255 120.479 ARIZONA 19.039 71.117 197.701 2.459 0.118 85.962 CALIFORNIA 27.973 47.481 222.981 1.212 0.543 11.874 HAWAII 32.647 61.485 230.432 3.558 0.173 89.512 IDAHO 32.099 45.886 191.813 2.928 0.219 76.235 NEVADA 23.732 40.154 236.115 1.700 0.124 88.255 OREGON 24.738 57.309 213.173 2.498 0.127 76.881 WASHINGTON 19.307 48.305 210.883 1.697 0.150 70.124F Y 2 0 1 1 A L L O C A T I O N MPU s USED TO DETERMINE ALLOCATION TABLE 2 STATE IC NM AP WC WR TAX CONNECTICUT 192 288 78 836 14 014 1 787 698 7 563 863 97 079 MAINE 61 290 26 091 4 913 415 348 3 049 991 42 403 MASSACHUSETTS 339 571 100 107 17 578 3 082 352 15 022 997 191 529 NEW HAMPSHIRE 61 972 32 108 3 653 384 685 2 965 839 40 428 NEW JERSEY 432 219 142 886 29 196 4 690 402 17 545 307 237 155 NEW YORK 866 020 178 380 29 638 7 217 211 38 248 283 497 708 PUERTO RICO 134 669 58 290 4 750 1 401 263 4 141 825 73 107 RHODE ISLAND 62 203 17 128 4 011 447 888 2 111 639 33 782 VERMONT 37 499 14 224 1 681 275 898 1 470 783 22 563 VIRGIN ISLANDS 2 705 643 94 25 497 187 937 3 419 DELAWARE 53 772 16 499 4 561 335 570 1 958 858 26 103 DIST. OF COLUMBIA 33 623 11 370 2 079 292 762 2 380 601 28 983 MARYLAND 220 236 288 181 27 030 1 439 054 10 399 215 138 674 PENNSYLVANIA 1 080 605 224 661 56 120 7 436 050 24 860 062 289 741 VIRGINIA 297 796 98 074 17 874 1 794 828 16 507 654 195 392 WEST VIRGINIA 65 839 24 748 3 782 522 793 3 157 605 35 555 ALABAMA 258 276 79 801 14 477 1 318 965 8 284 043 87 942 FLORIDA 721 802 356 154 90 168 5 316 420 34 017 795 476 623 GEORGIA 561 912 151 991 45 732 3 004 236 16 283 040 217 366 KENTUCKY 306 360 62 002 18 204 1 510 326 7 568 151 85 334 MISSISSIPPI 125 960 51 316 11 673 915 363 4 959 306 57 130 NORTH CAROLINA 645 696 143 574 39 603 4 280 984 18 360 447 208 089 SOUTH CAROLINA 279 611 78 671 13 456 1 973 005 8 304 426 101 083 TENNESSEE 339 311 67 183 17 279 1 980 143 12 054 923 114 025 ARKANSAS 193 355 54 356 10 141 1 280 788 5 434 689 70 993 COLORADO 146 970 149 063 16 777 1 392 029 10 086 631 153 929 LOUISIANA 133 829 69 234 17 026 922 642 7 448 842 107 515 MONTANA 52 688 18 282 686 334 200 2 022 270 36 952 NEW MEXICO 60 018 39 361 7 025 542 061 3 575 587 46 948 NORTH DAKOTA 23 817 22 242 1 590 131 623 1 653 613 20 865 OKLAHOMA 130 173 60 459 10 547 879 781 7 072 612 85 655 SOUTH DAKOTA 20 016 12 743 1 071 110 197 1 787 355 26 600 TEXAS 681 411 540 140 78 722 5 150 889 48 372 355 468 208 UTAH 78 036 90 153 8 095 496 684 5 520 933 68 866 WYOMING 22 225 16 581 1 482 128 521 1 267 609 22 676 ILLINOIS 676 456 222 366 52 830 6 190 794 26 769 897 304 979 INDIANA 395 009 155 010 27 760 2 551 746 12 015 327 133 446 IOWA 228 602 57 638 12 258 1 124 191 6 872 828 72 377 KANSAS 157 076 72 206 9 800 1 013 337 5 924 914 72 511 MICHIGAN 787 381 504 112 22 094 5 556 717 17 814 782 212 750 MINNESOTA 261 763 144 890 16 754 2 177 430 11 787 033 134 406 MISSOURI 363 473 231 752 21 445 2 019 870 12 343 620 136 080 NEBRASKA 65 556 91 730 4 606 421 340 4 158 791 48 925 OHIO 677 423 348 266 20 916 4 811 967 23 551 745 228 396 WISCONSIN 623 164 181 338 16 720 3 092 488 13 398 131 131 553 ALASKA 69 696 47 025 1 567 468 730 1 469 567 17 491 ARIZONA 216 023 96 850 20 257 1 516 209 11 776 599 135 823 CALIFORNIA 2 361 058 959 609 218 399 18 493 705 77 315 938 1 248 945 HAWAII 71 087 32 631 3 091 395 872 2 622 347 31 380 IDAHO 106 084 50 018 4 692 586 188 3 079 627 49 684 NEVADA 186 485 109 894 9 765 1 186 585 5 556 980 58 608 OREGON 357 061 111 517 18 245 2 141 150 7 615 711 109 897 WASHINGTON 422 830 207 616 22 073 2 633 525 13 317 077 206 329F Y 2 0 1 1 A L L O C A T I O N BASE WORKLOADS TABLE 3 F Y 2 0 1 1 A L L O C A T I O N DATA USED IN FY 2011 ALLOCATION HOURS PER STATE STAFF YEAR CONNECTICUT 1 774.67 MAINE 1 752.05 MASSACHUSETTS 1 629.27 NEW HAMPSHIRE 1 658.82 NEW JERSEY 1 518.14 NEW YORK 1 645.63 PUERTO RICO 1 617.80 RHODE ISLAND 1 577.08 VERMONT 1 773.07 VIRGIN ISLANDS 1 710.25 DELAWARE 1 647.23 DIST. OF COLUMBIA 1 572.71 MARYLAND 1 754.95 PENNSYLVANIA 1 661.48 VIRGINIA 1 825.81 WEST VIRGINIA 1 637.31 ALABAMA 1 774.16 FLORIDA 1 925.03 GEORGIA 1 827.54 KENTUCKY 1 675.41 MISSISSIPPI 1 810.98 NORTH CAROLINA 1 807.11 SOUTH CAROLINA 1 658.77 TENNESSEE 1 726.03 ARKANSAS 1 805.82 COLORADO 1 804.25 LOUISIANA 1 746.61 MONTANA 1 786.46 NEW MEXICO 1 797.48 NORTH DAKOTA 1 893.02 OKLAHOMA 1 781.94 SOUTH DAKOTA 1 817.40 TEXAS 1 745.24 UTAH 1 802.95 WYOMING 1 781.48 ILLINOIS 1 662.52 INDIANA 1 710.13 IOWA 1 786.53 KANSAS 1 830.16 MICHIGAN 1 773.10 MINNESOTA 1 789.64 MISSOURI 1 766.41 NEBRASKA 1 777.18 OHIO 1 797.70 WISCONSIN 1 829.50 ALASKA 1 646.96 ARIZONA 1 898.45 CALIFORNIA 1 761.11 HAWAII 1 797.05 IDAHO 1 799.12 NEVADA 1 830.75 OREGON 1 807.81 WASHINGTON 1 801.05 TABLE 4A STATE MPU MADJ WADJ ADJ MPU WORKLOAD PUERTO RICO 63.639 0.212697 0.764259 56.709 134 669 NEW MEXICO 60.984 0.212697 0.756355 54.553 60 018 COLORADO 58.069 0.212697 0.765562 52.034 146 970 LOUISIANA 57.480 0.212697 0.764170 51.552 133 829 SOUTH DAKOTA 56.294 0.212697 0.752119 50.649 20 016 DIST. OF COLUMBIA 52.928 0.212697 0.753560 47.812 33 623 VIRGIN ISLANDS 49.377 0.212697 0.750286 44.850 2 705 MONTANA 45.073 0.212697 0.755579 41.206 52 688 WYOMING 43.301 0.212697 0.752353 39.734 22 225 ARKANSAS 42.137 0.212697 0.770473 38.675 193 355 UTAH 40.484 0.212697 0.758263 37.343 78 036 MICHIGAN 39.857 0.212697 0.833372 36.516 787 381 NEW JERSEY 39.076 0.212697 0.795765 36.018 432 219 VIRGINIA 35.969 0.212697 0.781532 33.482 297 796 NEBRASKA 35.382 0.212697 0.756941 33.068 65 556 GEORGIA 34.987 0.212697 0.809498 32.580 561 912 MISSISSIPPI 34.915 0.212697 0.763337 32.657 125 960 WEST VIRGINIA 34.888 0.212697 0.756971 32.653 65 839 HAWAII 34.882 0.212697 0.757527 32.647 71 087 DELAWARE 34.808 0.212697 0.755694 32.590 53 772 RHODE ISLAND 34.300 0.212697 0.756586 32.161 62 203 IDAHO 34.242 0.212697 0.761233 32.099 106 084 ALASKA 33.334 0.212697 0.757380 31.349 69 696 OKLAHOMA 33.248 0.212697 0.763783 31.260 130 173 SOUTH CAROLINA 32.956 0.212697 0.779607 30.975 279 611 OHIO 31.952 0.212697 0.821729 30.039 677 423 MARYLAND 30.874 0.212697 0.773320 29.251 220 236 CALIFORNIA 29.854 0.212697 1.000000 27.973 2 361 058 NEW HAMPSHIRE 28.393 0.212697 0.756562 27.205 61 972 ALABAMA 27.986 0.212697 0.777347 26.832 258 276 FLORIDA 26.712 0.212697 0.826428 25.710 721 802 MAINE 25.933 0.212697 0.756490 25.141 61 290 OREGON 25.489 0.212697 0.787807 24.738 357 061 MASSACHUSETTS 25.339 0.212697 0.785955 24.615 339 571 KENTUCKY 24.830 0.212697 0.782439 24.194 306 360 ILLINOIS 24.719 0.212697 0.821626 24.071 676 456 NEVADA 24.265 0.212697 0.769746 23.732 186 485 TENNESSEE 24.126 0.212697 0.785928 23.605 339 311 IOWA 23.955 0.212697 0.774205 23.470 228 602 INDIANA 23.498 0.212697 0.791825 23.079 395 009 NORTH CAROLINA 23.216 0.212697 0.818369 22.832 645 696 TEXAS 23.069 0.212697 0.822151 22.709 681 411 PENNSYLVANIA 22.399 0.212697 0.864420 22.143 1 080 605 NORTH DAKOTA 21.009 -1.000000 -1.000000 21.009 23 817 VERMONT 20.877 -1.000000 -1.000000 20.877 37 499 CONNECTICUT 20.755 -1.000000 -1.000000 20.755 192 288 MISSOURI 20.243 -1.000000 -1.000000 20.243 363 473 WASHINGTON 19.307 -1.000000 -1.000000 19.307 422 830 ARIZONA 19.039 -1.000000 -1.000000 19.039 216 023 MINNESOTA 18.054 -1.000000 -1.000000 18.054 261 763 KANSAS 16.687 -1.000000 -1.000000 16.687 157 076 NEW YORK 14.790 -1.000000 -1.000000 14.790 866 020 WISCONSIN 14.776 -1.000000 -1.000000 14.776 623 164CALCULATION OF MPU ADJUSTMENTS INITIAL CLAIMS TABLE 4B STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 465.131 0.192826 0.750168 403.189 643 MASSACHUSETTS 128.404 0.192826 0.776080 114.713 100 107 NEW YORK 114.461 0.192826 0.796472 102.552 178 380 MONTANA 98.538 0.192826 0.754763 89.570 18 282 RHODE ISLAND 77.696 0.192826 0.754462 71.764 17 128 ARIZONA 77.127 0.192826 0.775232 71.117 96 850 OKLAHOMA 76.180 0.192826 0.765751 70.383 60 459 NEW JERSEY 76.176 0.192826 0.787225 70.217 142 886 DELAWARE 74.290 0.192826 0.754298 68.854 16 499 WISCONSIN 74.144 0.192826 0.797243 68.421 181 338 ILLINOIS 73.749 0.192826 0.807931 68.011 222 366 VIRGINIA 70.837 0.192826 0.775551 65.765 98 074 CONNECTICUT 70.523 0.192826 0.770539 65.530 78 836 PUERTO RICO 70.131 0.192826 0.765186 65.231 58 290 MAINE 70.054 0.192826 0.756797 65.219 26 091 NEW HAMPSHIRE 67.428 0.192826 0.758365 62.967 32 108 HAWAII 65.694 0.192826 0.758501 61.485 32 631 ALASKA 61.006 0.192826 0.762251 57.466 47 025 OREGON 60.913 0.192826 0.779053 57.309 111 517 DIST. OF COLUMBIA 59.298 0.192826 0.752962 56.049 11 370 MISSISSIPPI 58.574 0.192826 0.763369 55.386 51 316 ALABAMA 56.705 0.192826 0.770790 53.764 79 801 WYOMING 56.598 0.192826 0.754320 53.736 16 581 GEORGIA 55.388 0.192826 0.789597 52.576 151 991 ARKANSAS 55.069 0.192826 0.764161 52.395 54 356 WEST VIRGINIA 54.797 0.192826 0.756447 52.189 24 748 NEW MEXICO 54.111 0.192826 0.760254 51.591 39 361 FLORIDA 53.320 0.192826 0.842786 50.655 356 154 VERMONT 51.839 0.192826 0.753706 49.671 14 224 OHIO 51.528 0.192826 0.840731 49.160 348 266 COLORADO 51.482 0.192826 0.788834 49.267 149 063 WASHINGTON 50.394 0.192826 0.804089 48.305 207 616 CALIFORNIA 50.004 0.192826 1.000000 47.481 959 609 IDAHO 47.433 0.192826 0.763031 45.886 50 018 KENTUCKY 47.296 0.192826 0.766153 45.763 62 002 INDIANA 45.823 0.192826 0.790384 44.466 155 010 SOUTH CAROLINA 45.230 0.192826 0.770496 43.995 78 671 IOWA 45.208 0.192826 0.765016 43.985 57 638 PENNSYLVANIA 41.541 0.192826 0.808529 40.820 224 661 SOUTH DAKOTA 41.320 0.192826 0.753320 40.681 12 743 NEVADA 40.725 0.192826 0.778630 40.154 109 894 KANSAS 40.265 0.192826 0.768811 39.769 72 206 TEXAS 37.271 0.192826 0.890719 37.211 540 140 MINNESOTA 36.919 -1.000000 -1.000000 36.919 144 890 MARYLAND 36.662 -1.000000 -1.000000 36.662 288 181 MISSOURI 34.856 -1.000000 -1.000000 34.856 231 752 NORTH CAROLINA 34.504 -1.000000 -1.000000 34.504 143 574 TENNESSEE 33.294 -1.000000 -1.000000 33.294 67 183 UTAH 33.228 -1.000000 -1.000000 33.228 90 153 NEBRASKA 32.770 -1.000000 -1.000000 32.770 91 730 MICHIGAN 26.831 -1.000000 -1.000000 26.831 504 112 NORTH DAKOTA 14.350 -1.000000 -1.000000 14.350 22 242 LOUISIANA 6.802 -1.000000 -1.000000 6.802 69 234CALCULATION OF MPU ADJUSTMENTS NONMONETARY DETERMINATIONS TABLE 4C STATE MPU MADJ WADJ ADJ MPU WORKLOAD VERMONT 412.285 0.283840 0.751924 365.231 1 681 NEW YORK 390.142 0.283840 0.783926 346.012 29 638 SOUTH DAKOTA 382.446 0.283840 0.751226 341.798 1 071 OHIO 369.104 0.283840 0.773942 330.157 20 916 MONTANA 367.727 0.283840 0.750785 330.239 686 VIRGIN ISLANDS 343.636 0.283840 0.750108 311.311 94 WISCONSIN 341.382 0.283840 0.769139 308.729 16 720 COLORADO 318.712 0.283840 0.769205 291.006 16 777 WYOMING 312.770 0.283840 0.751696 286.962 1 482 MASSACHUSETTS 301.673 0.283840 0.770121 277.659 17 578 MICHIGAN 296.006 0.283840 0.775291 273.077 22 094 MAINE 295.843 0.283840 0.755624 273.531 4 913 WEST VIRGINIA 295.232 0.283840 0.754329 273.089 3 782 NORTH DAKOTA 290.104 0.283840 0.751820 269.129 1 590 PENNSYLVANIA 288.425 0.283840 0.814240 266.097 56 120 UTAH 282.852 0.283840 0.759266 263.232 8 095 NEW HAMPSHIRE 279.703 0.283840 0.754182 260.889 3 653 IOWA 268.391 0.283840 0.764032 251.784 12 258 MINNESOTA 260.679 0.283840 0.769178 245.644 16 754 SOUTH CAROLINA 253.958 0.283840 0.765403 240.457 13 456 PUERTO RICO 253.722 0.283840 0.755437 240.447 4 750 KANSAS 252.716 0.283840 0.761218 239.557 9 800 NEVADA 248.324 0.283840 0.761178 236.115 9 765 HAWAII 240.939 0.283840 0.753538 230.432 3 091 RHODE ISLAND 239.029 0.283840 0.754591 228.916 4 011 ALASKA 238.484 0.283840 0.751794 228.525 1 567 CONNECTICUT 237.519 0.283840 0.766042 227.581 14 014 CALIFORNIA 235.334 0.283840 1.000000 222.981 218 399 GEORGIA 223.437 0.283840 0.802349 216.235 45 732 DELAWARE 221.449 0.283840 0.755221 215.096 4 561 MISSOURI 220.427 0.283840 0.774548 214.136 21 445 OREGON 219.156 0.283840 0.770885 213.173 18 245 WASHINGTON 216.263 0.283840 0.775267 210.883 22 073 KENTUCKY 215.698 0.283840 0.770838 210.472 18 204 MISSISSIPPI 215.449 0.283840 0.763362 210.328 11 673 NEW MEXICO 210.981 0.283840 0.758041 206.857 7 025 TEXAS 208.743 0.283840 0.840113 204.706 78 722 NEW JERSEY 208.693 0.283840 0.783420 204.939 29 196 ARKANSAS 208.243 0.283840 0.761608 204.691 10 141 ALABAMA 206.672 0.283840 0.766572 203.439 14 477 NORTH CAROLINA 201.302 0.283840 0.795333 199.160 39 603 ARIZONA 199.356 0.283840 0.773188 197.701 20 257 OKLAHOMA 195.462 0.283840 0.762073 194.673 10 547 IDAHO 191.813 -1.000000 -1.000000 191.813 4 692 NEBRASKA 189.529 -1.000000 -1.000000 189.529 4 606 MARYLAND 177.126 -1.000000 -1.000000 177.126 27 030 LOUISIANA 175.085 -1.000000 -1.000000 175.085 17 026 TENNESSEE 170.034 -1.000000 -1.000000 170.034 17 279 FLORIDA 163.767 -1.000000 -1.000000 163.767 90 168 VIRGINIA 163.273 -1.000000 -1.000000 163.273 17 874 ILLINOIS 154.820 -1.000000 -1.000000 154.820 52 830 INDIANA 151.753 -1.000000 -1.000000 151.753 27 760 DIST. OF COLUMBIA 98.755 -1.000000 -1.000000 98.755 2 079CALCULATION OF MPU ADJUSTMENTS APPEALS TABLE 4D STATE MPU MADJ WADJ ADJ MPU WORKLOAD SOUTH DAKOTA 10.254 0.215664 0.753705 8.820 110 197 VIRGIN ISLANDS 5.730 0.215664 0.750857 5.034 25 497 NEW HAMPSHIRE 5.300 0.215664 0.762933 4.664 384 685 OKLAHOMA 4.308 0.215664 0.779578 3.825 879 781 LOUISIANA 4.240 0.215664 0.781019 3.767 922 642 HAWAII 3.977 0.215664 0.763309 3.558 395 872 WYOMING 3.271 0.215664 0.754321 2.972 128 521 IDAHO 3.225 0.215664 0.769708 2.928 586 188 WEST VIRGINIA 3.211 0.215664 0.767576 2.917 522 793 PUERTO RICO 3.128 0.215664 0.797110 2.837 1 401 263 VIRGINIA 3.009 0.215664 0.810342 2.734 1 794 828 DIST. OF COLUMBIA 2.887 0.215664 0.759843 2.649 292 762 MAINE 2.748 0.215664 0.763964 2.532 415 348 OREGON 2.727 0.215664 0.821985 2.498 2 141 150 DELAWARE 2.680 0.215664 0.761282 2.475 335 570 ARIZONA 2.673 0.215664 0.800975 2.459 1 516 209 PENNSYLVANIA 2.610 0.215664 1.000000 2.356 7 436 050 MISSISSIPPI 2.437 0.215664 0.780775 2.268 915 363 OHIO 2.381 0.215664 0.911778 2.195 4 811 967 SOUTH CAROLINA 2.335 0.215664 0.816332 2.176 1 973 005 TEXAS 2.195 0.215664 0.923173 2.043 5 150 889 FLORIDA 2.105 0.215664 0.928738 1.971 5 316 420 MASSACHUSETTS 2.017 0.215664 0.853629 1.910 3 082 352 KANSAS 2.010 0.215664 0.784068 1.913 1 013 337 MISSOURI 2.008 0.215664 0.817908 1.907 2 019 870 MONTANA 1.955 0.215664 0.761236 1.869 334 200 ALABAMA 1.926 0.215664 0.794344 1.842 1 318 965 INDIANA 1.901 0.215664 0.835790 1.817 2 551 746 NEBRASKA 1.875 0.215664 0.764165 1.802 421 340 NEW MEXICO 1.814 0.215664 0.768224 1.751 542 061 GEORGIA 1.780 0.215664 0.851002 1.716 3 004 236 NEVADA 1.755 0.215664 0.789893 1.700 1 186 585 WASHINGTON 1.755 0.215664 0.838539 1.697 2 633 525 TENNESSEE 1.737 0.215664 0.816572 1.684 1 980 143 NORTH DAKOTA 1.714 0.215664 0.754425 1.668 131 623 ARKANSAS 1.603 0.215664 0.793060 1.574 1 280 788 ALASKA 1.580 0.215664 0.765759 1.556 468 730 CONNECTICUT 1.577 0.215664 0.810102 1.552 1 787 698 KENTUCKY 1.550 0.215664 0.800777 1.530 1 510 326 WISCONSIN 1.539 0.215664 0.853969 1.520 3 092 488 NORTH CAROLINA 1.522 0.215664 0.893927 1.505 4 280 984 NEW JERSEY 1.471 0.215664 0.907691 1.464 4 690 402 IOWA 1.453 0.215664 0.787795 1.450 1 124 191 MARYLAND 1.434 -1.000000 -1.000000 1.434 1 439 054 UTAH 1.377 -1.000000 -1.000000 1.377 496 684 MINNESOTA 1.327 -1.000000 -1.000000 1.327 2 177 430 NEW YORK 1.286 -1.000000 -1.000000 1.286 7 217 211 CALIFORNIA 1.212 -1.000000 -1.000000 1.212 18 493 705 MICHIGAN 1.164 -1.000000 -1.000000 1.164 5 556 717 VERMONT 1.011 -1.000000 -1.000000 1.011 275 898 ILLINOIS 0.809 -1.000000 -1.000000 0.809 6 190 794 RHODE ISLAND 0.553 -1.000000 -1.000000 0.553 447 888 COLORADO 0.340 -1.000000 -1.000000 0.340 1 392 029CALCULATION OF MPU ADJUSTMENTS WEEKS CLAIMED TABLE 4E STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 1.261 0.091059 0.750608 1.180 187 937 CALIFORNIA 0.590 0.091059 1.000000 0.543 77 315 938 VERMONT 0.558 0.091059 0.754756 0.525 1 470 783 IOWA 0.350 0.091059 0.772223 0.331 6 872 828 DELAWARE 0.285 0.091059 0.756334 0.271 1 958 858 GEORGIA 0.272 0.091059 0.802651 0.258 16 283 040 ALASKA 0.268 0.091059 0.754752 0.255 1 469 567 VIRGINIA 0.240 0.091059 0.803377 0.228 16 507 654 MONTANA 0.237 0.091059 0.756539 0.226 2 022 270 IDAHO 0.229 0.091059 0.759958 0.219 3 079 627 NEBRASKA 0.220 0.091059 0.763447 0.210 4 158 791 ARKANSAS 0.215 0.091059 0.767573 0.205 5 434 689 WYOMING 0.213 0.091059 0.754099 0.204 1 267 609 WEST VIRGINIA 0.204 0.091059 0.760210 0.195 3 157 605 ILLINOIS 0.185 0.091059 0.836560 0.177 26 769 897 SOUTH CAROLINA 0.185 0.091059 0.776852 0.178 8 304 426 HAWAII 0.180 0.091059 0.758479 0.173 2 622 347 MICHIGAN 0.161 0.091059 0.807604 0.155 17 814 782 WASHINGTON 0.156 0.091059 0.793061 0.150 13 317 077 OHIO 0.155 0.091059 0.826154 0.149 23 551 745 SOUTH DAKOTA 0.147 0.091059 0.755779 0.142 1 787 355 INDIANA 0.145 0.091059 0.788851 0.140 12 015 327 COLORADO 0.142 0.091059 0.782615 0.138 10 086 631 MISSISSIPPI 0.139 0.091059 0.766036 0.135 4 959 306 MISSOURI 0.136 0.091059 0.789913 0.132 12 343 620 NEW HAMPSHIRE 0.135 0.091059 0.759590 0.131 2 965 839 OREGON 0.131 0.091059 0.774625 0.127 7 615 711 NEVADA 0.127 0.091059 0.767968 0.124 5 556 980 NORTH DAKOTA 0.122 0.091059 0.755347 0.119 1 653 613 ARIZONA 0.121 0.091059 0.788079 0.118 11 776 599 OKLAHOMA 0.121 0.091059 0.772869 0.118 7 072 612 TENNESSEE 0.116 0.091059 0.788979 0.113 12 054 923 KANSAS 0.111 0.091059 0.769158 0.109 5 924 914 WISCONSIN 0.111 0.091059 0.793323 0.109 13 398 131 ALABAMA 0.109 0.091059 0.776786 0.107 8 284 043 FLORIDA 0.103 0.091059 0.859996 0.101 34 017 795 TEXAS 0.099 0.091059 0.906411 0.097 48 372 355 PUERTO RICO 0.093 0.091059 0.763393 0.093 4 141 825 NEW JERSEY 0.092 0.091059 0.806733 0.092 17 545 307 MARYLAND 0.091 0.091059 0.783626 0.091 10 399 215 MAINE 0.086 0.091059 0.759862 0.086 3 049 991 NEW MEXICO 0.085 0.091059 0.761562 0.085 3 575 587 CONNECTICUT 0.081 0.091059 0.774458 0.081 7 563 863 NORTH CAROLINA 0.079 -1.000000 -1.000000 0.079 18 360 447 UTAH 0.073 -1.000000 -1.000000 0.073 5 520 933 MINNESOTA 0.070 -1.000000 -1.000000 0.070 11 787 033 PENNSYLVANIA 0.063 -1.000000 -1.000000 0.063 24 860 062 KENTUCKY 0.058 -1.000000 -1.000000 0.058 7 568 151 RHODE ISLAND 0.045 -1.000000 -1.000000 0.045 2 111 639 DIST. OF COLUMBIA 0.044 -1.000000 -1.000000 0.044 2 380 601 LOUISIANA 0.040 -1.000000 -1.000000 0.040 7 448 842 NEW YORK 0.020 -1.000000 -1.000000 0.020 38 248 283 MASSACHUSETTS 0.010 -1.000000 -1.000000 0.010 15 022 997CALCULATION OF MPU ADJUSTMENTS WAGE RECORDS TABLE 4F STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 182.260 0.264945 0.751717 158.597 3 419 ALASKA 134.830 0.264945 0.758786 120.479 17 491 PENNSYLVANIA 113.143 0.264945 0.895538 101.352 289 741 NORTH DAKOTA 104.509 0.264945 0.760481 96.235 20 865 UTAH 103.930 0.264945 0.784592 95.514 68 866 WYOMING 103.231 0.264945 0.761390 95.205 22 676 WEST VIRGINIA 101.767 0.264945 0.767859 93.971 35 555 DELAWARE 101.146 0.264945 0.763112 93.524 26 103 SOUTH CAROLINA 100.470 0.264945 0.800774 92.615 101 083 MARYLAND 100.181 0.264945 0.819656 92.204 138 674 KANSAS 98.793 0.264945 0.786422 91.428 72 511 SOUTH DAKOTA 97.007 0.264945 0.763361 90.219 26 600 HAWAII 96.147 0.264945 0.765762 89.512 31 380 NEVADA 94.711 0.264945 0.779439 88.255 58 608 ARIZONA 92.194 0.264945 0.818224 85.962 135 823 MISSOURI 91.407 0.264945 0.818353 85.345 136 080 OKLAHOMA 91.306 0.264945 0.793025 85.452 85 655 INDIANA 90.055 0.264945 0.817030 84.295 133 446 LOUISIANA 90.023 0.264945 0.804005 84.362 107 515 OHIO 89.810 0.264945 0.864724 83.770 228 396 IOWA 89.353 0.264945 0.786355 83.956 72 377 CONNECTICUT 88.606 0.264945 0.798763 83.281 97 079 ILLINOIS 88.093 0.264945 0.903192 82.195 304 979 GEORGIA 87.609 0.264945 0.859183 82.109 217 366 COLORADO 83.573 0.264945 0.827319 79.161 153 929 VERMONT 81.829 0.264945 0.761333 78.121 22 563 OREGON 80.524 0.264945 0.805202 76.881 109 897 IDAHO 79.539 0.264945 0.774956 76.235 49 684 KENTUCKY 79.502 0.264945 0.792863 76.129 85 334 MICHIGAN 79.400 0.264945 0.856865 75.778 212 750 TEXAS 78.935 0.264945 0.985182 74.892 468 208 ALABAMA 78.583 0.264945 0.794173 75.398 87 942 TENNESSEE 78.395 0.264945 0.807275 75.198 114 025 NEW HAMPSHIRE 77.652 0.264945 0.770307 74.753 40 428 NORTH CAROLINA 75.831 0.264945 0.854524 73.027 208 089 NEW YORK 73.989 0.264945 1.000000 71.196 497 708 WISCONSIN 73.099 0.264945 0.816079 71.012 131 553 MISSISSIPPI 72.163 0.264945 0.778697 70.365 57 130 WASHINGTON 72.076 0.264945 0.853640 70.124 206 329 NEBRASKA 70.743 0.264945 0.774575 69.246 48 925 ARKANSAS 68.072 0.264945 0.785660 67.109 70 993 MAINE 67.851 0.264945 0.771299 66.951 42 403 MONTANA 63.884 0.264945 0.768561 63.795 36 952 DIST. OF COLUMBIA 63.446 -1.000000 -1.000000 63.446 28 983 NEW MEXICO 62.239 -1.000000 -1.000000 62.239 46 948 PUERTO RICO 60.254 -1.000000 -1.000000 60.254 73 107 FLORIDA 58.684 -1.000000 -1.000000 58.684 476 623 VIRGINIA 45.145 -1.000000 -1.000000 45.145 195 392 NEW JERSEY 44.310 -1.000000 -1.000000 44.310 237 155 MINNESOTA 44.222 -1.000000 -1.000000 44.222 134 406 RHODE ISLAND 42.091 -1.000000 -1.000000 42.091 33 782 MASSACHUSETTS 40.294 -1.000000 -1.000000 40.294 191 529 CALIFORNIA 11.874 -1.000000 -1.000000 11.874 1 248 945CALCULATION OF MPU ADJUSTMENTS TAX TABLE 5A STATE MPU ADJ MPU DECREASE PUERTO RICO 63.639 56.709 -10.8895 NEW MEXICO 60.984 54.553 -10.5454 COLORADO 58.069 52.034 -10.3928 LOUISIANA 57.480 51.552 -10.3132 SOUTH DAKOTA 56.294 50.649 -10.0277 DIST. OF COLUMBIA 52.928 47.812 -9.6660 VIRGIN ISLANDS 49.377 44.850 -9.1682 MONTANA 45.073 41.206 -8.5794 WYOMING 43.301 39.734 -8.2377 ARKANSAS 42.137 38.675 -8.2161 UTAH 40.484 37.343 -7.7586 MICHIGAN 39.857 36.516 -8.3825 NEW JERSEY 39.076 36.018 -7.8258 VIRGINIA 35.969 33.482 -6.9143 NEBRASKA 35.382 33.068 -6.5400 GEORGIA 34.987 32.580 -6.8797 MISSISSIPPI 34.915 32.657 -6.4671 WEST VIRGINIA 34.888 32.653 -6.4062 HAWAII 34.882 32.647 -6.4073 DELAWARE 34.808 32.590 -6.3721 RHODE ISLAND 34.300 32.161 -6.2362 IDAHO 34.242 32.099 -6.2584 ALASKA 33.334 31.349 -5.9549 OKLAHOMA 33.248 31.260 -5.9793 SOUTH CAROLINA 32.956 30.975 -6.0110 OHIO 31.952 30.039 -5.9871 MARYLAND 30.874 29.251 -5.2569 CALIFORNIA 29.854 27.973 -6.3007 NEW HAMPSHIRE 28.393 27.205 -4.1841 ALABAMA 27.986 26.832 -4.1235 FLORIDA 26.712 25.710 -3.7511 MAINE 25.933 25.141 -3.0540 OREGON 25.489 24.738 -2.9464 MASSACHUSETTS 25.339 24.615 -2.8573 KENTUCKY 24.830 24.194 -2.5614 ILLINOIS 24.719 24.071 -2.6215 NEVADA 24.265 23.732 -2.1966 TENNESSEE 24.126 23.605 -2.1595 IOWA 23.955 23.470 -2.0246 INDIANA 23.498 23.079 -1.7831 NORTH CAROLINA 23.216 22.832 -1.6540 TEXAS 23.069 22.709 -1.5605 PENNSYLVANIA 22.399 22.143 -1.1429 NORTH DAKOTA 21.009 21.009 0.0000 VERMONT 20.877 20.877 0.0000 CONNECTICUT 20.755 20.755 0.0000 MISSOURI 20.243 20.243 0.0000 WASHINGTON 19.307 19.307 0.0000 ARIZONA 19.039 19.039 0.0000 MINNESOTA 18.054 18.054 0.0000 KANSAS 16.687 16.687 0.0000 NEW YORK 14.790 14.790 0.0000 WISCONSIN 14.776 14.776 0.0000PERCENT DECREASE FROM STATE MPU INITIAL CLAIMS TABLE 5B STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 465.131 403.189 -13.3171 MASSACHUSETTS 128.404 114.713 -10.6624 NEW YORK 114.461 102.552 -10.4044 MONTANA 98.538 89.570 -9.1011 RHODE ISLAND 77.696 71.764 -7.6349 ARIZONA 77.127 71.117 -7.7923 OKLAHOMA 76.180 70.383 -7.6096 NEW JERSEY 76.176 70.217 -7.8227 DELAWARE 74.290 68.854 -7.3173 WISCONSIN 74.144 68.421 -7.7188 ILLINOIS 73.749 68.011 -7.7804 VIRGINIA 70.837 65.765 -7.1601 CONNECTICUT 70.523 65.530 -7.0800 PUERTO RICO 70.131 65.231 -6.9869 MAINE 70.054 65.219 -6.9018 NEW HAMPSHIRE 67.428 62.967 -6.6159 HAWAII 65.694 61.485 -6.4070 ALASKA 61.006 57.466 -5.8027 OREGON 60.913 57.309 -5.9166 DIST. OF COLUMBIA 59.298 56.049 -5.4791 MISSISSIPPI 58.574 55.386 -5.4427 ALABAMA 56.705 53.764 -5.1865 WYOMING 56.598 53.736 -5.0567 GEORGIA 55.388 52.576 -5.0769 ARKANSAS 55.069 52.395 -4.8557 WEST VIRGINIA 54.797 52.189 -4.7594 NEW MEXICO 54.111 51.591 -4.6571 FLORIDA 53.320 50.655 -4.9981 VERMONT 51.839 49.671 -4.1822 OHIO 51.528 49.160 -4.5956 COLORADO 51.482 49.267 -4.3025 WASHINGTON 50.394 48.305 -4.1453 CALIFORNIA 50.004 47.481 -5.0456 IDAHO 47.433 45.886 -3.2614 KENTUCKY 47.296 45.763 -3.2413 INDIANA 45.823 44.466 -2.9614 SOUTH CAROLINA 45.230 43.995 -2.7305 IOWA 45.208 43.985 -2.7053 PENNSYLVANIA 41.541 40.820 -1.7356 SOUTH DAKOTA 41.320 40.681 -1.5465 NEVADA 40.725 40.154 -1.4021 KANSAS 40.265 39.769 -1.2318 TEXAS 37.271 37.211 -0.1610 MINNESOTA 36.919 36.919 0.0000 MARYLAND 36.662 36.662 0.0000 MISSOURI 34.856 34.856 0.0000 NORTH CAROLINA 34.504 34.504 0.0000 TENNESSEE 33.294 33.294 0.0000 UTAH 33.228 33.228 0.0000 NEBRASKA 32.770 32.770 0.0000 MICHIGAN 26.831 26.831 0.0000 NORTH DAKOTA 14.350 14.350 0.0000 LOUISIANA 6.802 6.802 0.0000PERCENT DECREASE FROM STATE MPU NONMONETARY DETERMINATIONS TABLE 5C STATE MPU ADJ MPU DECREASE VERMONT 412.285 365.231 -11.4130 NEW YORK 390.142 346.012 -11.3113 SOUTH DAKOTA 382.446 341.798 -10.6284 OHIO 369.104 330.157 -10.5518 MONTANA 367.727 330.239 -10.1945 VIRGIN ISLANDS 343.636 311.311 -9.4068 WISCONSIN 341.382 308.729 -9.5649 COLORADO 318.712 291.006 -8.6931 WYOMING 312.770 286.962 -8.2514 MASSACHUSETTS 301.673 277.659 -7.9603 MICHIGAN 296.006 273.077 -7.7461 MAINE 295.843 273.531 -7.5418 WEST VIRGINIA 295.232 273.089 -7.5002 NORTH DAKOTA 290.104 269.129 -7.2302 PENNSYLVANIA 288.425 266.097 -7.7414 UTAH 282.852 263.232 -6.9365 NEW HAMPSHIRE 279.703 260.889 -6.7264 IOWA 268.391 251.784 -6.1876 MINNESOTA 260.679 245.644 -5.7676 SOUTH CAROLINA 253.958 240.457 -5.3162 PUERTO RICO 253.722 240.447 -5.2321 KANSAS 252.716 239.557 -5.2070 NEVADA 248.324 236.115 -4.9166 HAWAII 240.939 230.432 -4.3609 RHODE ISLAND 239.029 228.916 -4.2309 ALASKA 238.484 228.525 -4.1760 CONNECTICUT 237.519 227.581 -4.1841 CALIFORNIA 235.334 222.981 -5.2491 GEORGIA 223.437 216.235 -3.2233 DELAWARE 221.449 215.096 -2.8688 MISSOURI 220.427 214.136 -2.8540 OREGON 219.156 213.173 -2.7300 WASHINGTON 216.263 210.883 -2.4877 KENTUCKY 215.698 210.472 -2.4228 MISSISSIPPI 215.449 210.328 -2.3769 NEW MEXICO 210.981 206.857 -1.9547 TEXAS 208.743 204.706 -1.9340 NEW JERSEY 208.693 204.939 -1.7988 ARKANSAS 208.243 204.691 -1.7057 ALABAMA 206.672 203.439 -1.5643 NORTH CAROLINA 201.302 199.160 -1.0641 ARIZONA 199.356 197.701 -0.8302 OKLAHOMA 195.462 194.673 -0.4037 IDAHO 191.813 191.813 0.0000 NEBRASKA 189.529 189.529 0.0000 MARYLAND 177.126 177.126 0.0000 LOUISIANA 175.085 175.085 0.0000 TENNESSEE 170.034 170.034 0.0000 FLORIDA 163.767 163.767 0.0000 VIRGINIA 163.273 163.273 0.0000 ILLINOIS 154.820 154.820 0.0000 INDIANA 151.753 151.753 0.0000 DIST. OF COLUMBIA 98.755 98.755 0.0000PERCENT DECREASE FROM STATE MPU APPEALS TABLE 5D STATE MPU ADJ MPU DECREASE SOUTH DAKOTA 10.254 8.820 -13.9848 VIRGIN ISLANDS 5.730 5.034 -12.1466 NEW HAMPSHIRE 5.300 4.664 -12.0000 OKLAHOMA 4.308 3.825 -11.2117 LOUISIANA 4.240 3.767 -11.1557 HAWAII 3.977 3.558 -10.5356 WYOMING 3.271 2.972 -9.1409 IDAHO 3.225 2.928 -9.2093 WEST VIRGINIA 3.211 2.917 -9.1560 PUERTO RICO 3.128 2.837 -9.3031 VIRGINIA 3.009 2.734 -9.1392 DIST. OF COLUMBIA 2.887 2.649 -8.2439 MAINE 2.748 2.532 -7.8603 OREGON 2.727 2.498 -8.3975 DELAWARE 2.680 2.475 -7.6493 ARIZONA 2.673 2.459 -8.0060 PENNSYLVANIA 2.610 2.356 -9.7318 MISSISSIPPI 2.437 2.268 -6.9348 OHIO 2.381 2.195 -7.8118 SOUTH CAROLINA 2.335 2.176 -6.8094 TEXAS 2.195 2.043 -6.9248 FLORIDA 2.105 1.971 -6.3658 MASSACHUSETTS 2.017 1.910 -5.3049 KANSAS 2.010 1.913 -4.8259 MISSOURI 2.008 1.907 -5.0299 MONTANA 1.955 1.869 -4.3990 ALABAMA 1.926 1.842 -4.3614 INDIANA 1.901 1.817 -4.4187 NEBRASKA 1.875 1.802 -3.8933 NEW MEXICO 1.814 1.751 -3.4730 GEORGIA 1.780 1.716 -3.5955 NEVADA 1.755 1.700 -3.1339 WASHINGTON 1.755 1.697 -3.3048 TENNESSEE 1.737 1.684 -3.0512 NORTH DAKOTA 1.714 1.668 -2.6838 ARKANSAS 1.603 1.574 -1.8091 ALASKA 1.580 1.556 -1.5190 CONNECTICUT 1.577 1.552 -1.5853 KENTUCKY 1.550 1.530 -1.2903 WISCONSIN 1.539 1.520 -1.2346 NORTH CAROLINA 1.522 1.505 -1.1170 NEW JERSEY 1.471 1.464 -0.4759 IOWA 1.453 1.450 -0.2065 MARYLAND 1.434 1.434 0.0000 UTAH 1.377 1.377 0.0000 MINNESOTA 1.327 1.327 0.0000 NEW YORK 1.286 1.286 0.0000 CALIFORNIA 1.212 1.212 0.0000 MICHIGAN 1.164 1.164 0.0000 VERMONT 1.011 1.011 0.0000 ILLINOIS 0.809 0.809 0.0000 RHODE ISLAND 0.553 0.553 0.0000 COLORADO 0.340 0.340 0.0000PERCENT DECREASE FROM STATE MPU WEEKS CLAIMED TABLE 5E STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 1.261 1.180 -6.4235 CALIFORNIA 0.590 0.543 -7.9661 VERMONT 0.558 0.525 -5.9140 IOWA 0.350 0.331 -5.4286 DELAWARE 0.285 0.271 -4.9123 GEORGIA 0.272 0.258 -5.1471 ALASKA 0.268 0.255 -4.8507 VIRGINIA 0.240 0.228 -5.0000 MONTANA 0.237 0.226 -4.6414 IDAHO 0.229 0.219 -4.3668 NEBRASKA 0.220 0.210 -4.5455 ARKANSAS 0.215 0.205 -4.6512 WYOMING 0.213 0.204 -4.2254 WEST VIRGINIA 0.204 0.195 -4.4118 ILLINOIS 0.185 0.177 -4.3243 SOUTH CAROLINA 0.185 0.178 -3.7838 HAWAII 0.180 0.173 -3.8889 MICHIGAN 0.161 0.155 -3.7267 WASHINGTON 0.156 0.150 -3.8462 OHIO 0.155 0.149 -3.8710 SOUTH DAKOTA 0.147 0.142 -3.4014 INDIANA 0.145 0.140 -3.4483 COLORADO 0.142 0.138 -2.8169 MISSISSIPPI 0.139 0.135 -2.8777 MISSOURI 0.136 0.132 -2.9412 NEW HAMPSHIRE 0.135 0.131 -2.9630 OREGON 0.131 0.127 -3.0534 NEVADA 0.127 0.124 -2.3622 NORTH DAKOTA 0.122 0.119 -2.4590 ARIZONA 0.121 0.118 -2.4793 OKLAHOMA 0.121 0.118 -2.4793 TENNESSEE 0.116 0.113 -2.5862 KANSAS 0.111 0.109 -1.8018 WISCONSIN 0.111 0.109 -1.8018 ALABAMA 0.109 0.107 -1.8349 FLORIDA 0.103 0.101 -1.9417 TEXAS 0.099 0.097 -2.0202 PUERTO RICO 0.093 0.093 0.0000 NEW JERSEY 0.092 0.092 0.0000 MARYLAND 0.091 0.091 0.0000 MAINE 0.086 0.086 0.0000 NEW MEXICO 0.085 0.085 0.0000 CONNECTICUT 0.081 0.081 0.0000 NORTH CAROLINA 0.079 0.079 0.0000 UTAH 0.073 0.073 0.0000 MINNESOTA 0.070 0.070 0.0000 PENNSYLVANIA 0.063 0.063 0.0000 KENTUCKY 0.058 0.058 0.0000 RHODE ISLAND 0.045 0.045 0.0000 DIST. OF COLUMBIA 0.044 0.044 0.0000 LOUISIANA 0.040 0.040 0.0000 NEW YORK 0.020 0.020 0.0000 MASSACHUSETTS 0.010 0.010 0.0000PERCENT DECREASE FROM STATE MPU WAGE RECORDS TABLE 5F STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 182.260 158.597 -12.9831 ALASKA 134.830 120.479 -10.6438 PENNSYLVANIA 113.143 101.352 -10.4213 NORTH DAKOTA 104.509 96.235 -7.9170 UTAH 103.930 95.514 -8.0978 WYOMING 103.231 95.205 -7.7748 WEST VIRGINIA 101.767 93.971 -7.6606 DELAWARE 101.146 93.524 -7.5356 SOUTH CAROLINA 100.470 92.615 -7.8183 MARYLAND 100.181 92.204 -7.9626 KANSAS 98.793 91.428 -7.4550 SOUTH DAKOTA 97.007 90.219 -6.9974 HAWAII 96.147 89.512 -6.9009 NEVADA 94.711 88.255 -6.8165 ARIZONA 92.194 85.962 -6.7597 MISSOURI 91.407 85.345 -6.6319 OKLAHOMA 91.306 85.452 -6.4114 INDIANA 90.055 84.295 -6.3961 LOUISIANA 90.023 84.362 -6.2884 OHIO 89.810 83.770 -6.7253 IOWA 89.353 83.956 -6.0401 CONNECTICUT 88.606 83.281 -6.0098 ILLINOIS 88.093 82.195 -6.6952 GEORGIA 87.609 82.109 -6.2779 COLORADO 83.573 79.161 -5.2792 VERMONT 81.829 78.121 -4.5314 OREGON 80.524 76.881 -4.5241 IDAHO 79.539 76.235 -4.1539 KENTUCKY 79.502 76.129 -4.2427 MICHIGAN 79.400 75.778 -4.5617 TEXAS 78.935 74.892 -5.1219 ALABAMA 78.583 75.398 -4.0530 TENNESSEE 78.395 75.198 -4.0781 NEW HAMPSHIRE 77.652 74.753 -3.7333 NORTH CAROLINA 75.831 73.027 -3.6977 NEW YORK 73.989 71.196 -3.7749 WISCONSIN 73.099 71.012 -2.8550 MISSISSIPPI 72.163 70.365 -2.4916 WASHINGTON 72.076 70.124 -2.7083 NEBRASKA 70.743 69.246 -2.1161 ARKANSAS 68.072 67.109 -1.4147 MAINE 67.851 66.951 -1.3264 MONTANA 63.884 63.795 -0.1393 DIST. OF COLUMBIA 63.446 63.446 0.0000 NEW MEXICO 62.239 62.239 0.0000 PUERTO RICO 60.254 60.254 0.0000 FLORIDA 58.684 58.684 0.0000 VIRGINIA 45.145 45.145 0.0000 NEW JERSEY 44.310 44.310 0.0000 MINNESOTA 44.222 44.222 0.0000 RHODE ISLAND 42.091 42.091 0.0000 MASSACHUSETTS 40.294 40.294 0.0000 CALIFORNIA 11.874 11.874 0.0000PERCENT DECREASE FROM STATE MPU TAX TABLE 6A RATIO OF SUPPORT TO OPERATING OPERATING FY 2011 PRIOR YEAR STATE POSITIONS POSITIONS SUPPORT SUPPORT CONNECTICUT 242.2 0.09785 23.7 33.6 MAINE 102.5 0.13756 14.1 12.0 MASSACHUSETTS 442.6 0.24130 106.8 99.2 NEW HAMPSHIRE 109.6 0.14234 15.6 12.9 NEW JERSEY 614.6 0.34461 211.8 166.4 NEW YORK 985.0 0.33462 329.6 282.4 PUERTO RICO 238.2 0.19815 47.2 47.3 RHODE ISLAND 78.6 0.26463 20.8 20.8 VERMONT 61.3 0.08646 5.3 8.6 VIRGIN ISLANDS 15.0 0.50000 7.5 6.9 REGION 1 2 889.6 0.27076 782.4 690.1 DELAWARE 94.5 0.24656 23.3 18.6 DIST. OF COLUMBIA 66.7 0.26987 18.0 18.1 MARYLAND 417.2 0.22987 95.9 24.7 PENNSYLVANIA 1 059.8 0.18145 192.3 163.5 VIRGINIA 360.7 0.18270 65.9 59.2 WEST VIRGINIA 122.0 0.19262 23.5 24.5 REGION 2 2 120.9 0.19751 418.9 308.6 ALABAMA 273.7 0.09207 25.2 28.5 FLORIDA 879.4 0.05856 51.5 50.7 GEORGIA 611.7 0.20124 123.1 129.9 KENTUCKY 260.6 0.20837 54.3 52.1 MISSISSIPPI 187.5 0.12693 23.8 27.7 NORTH CAROLINA 526.4 0.12880 67.8 70.3 SOUTH CAROLINA 344.5 0.12888 44.4 40.7 TENNESSEE 299.5 0.21369 64.0 43.0 REGION 3 3 383.3 0.13422 454.1 442.9 ARKANSAS 213.3 0.24801 52.9 45.6 COLORADO 343.4 0.08532 29.3 33.0 LOUISIANA 239.7 0.25949 62.2 54.8 MONTANA 78.9 0.23194 18.3 23.5 NEW MEXICO 114.6 0.14834 17.0 13.6 NORTH DAKOTA 42.4 0.58962 25.0 21.4 OKLAHOMA 231.2 0.14576 33.7 35.3 SOUTH DAKOTA 65.3 0.08882 5.8 5.0 TEXAS 1 210.5 0.15233 184.4 179.7 UTAH 176.8 0.16742 29.6 25.6 WYOMING 55.5 0.38018 21.1 15.2 REGION 4 2 771.6 0.17293 479.3 452.7 ILLINOIS 823.4 0.17525 144.3 144.9 INDIANA 395.8 0.22006 87.1 86.5 IOWA 228.4 0.11296 25.8 23.3 KANSAS 172.7 0.16850 29.1 25.6 MICHIGAN 765.9 0.26936 206.3 160.1 MINNESOTA 261.1 0.12984 33.9 31.3 MISSOURI 369.9 0.16275 60.2 58.3 NEBRASKA 120.7 0.23032 27.8 31.2 OHIO 763.0 0.00354 2.7 112.7 WISCONSIN 433.6 0.12085 52.4 53.9 REGION 5 4 334.5 0.15448 669.6 727.8 ALASKA 122.0 0.15902 19.4 17.9 ARIZONA 315.0 0.23587 74.3 54.2 CALIFORNIA 2 410.3 0.20624 497.1 414.1 HAWAII 104.9 0.31459 33.0 27.6 IDAHO 140.3 0.21383 30.0 34.0 NEVADA 204.1 0.33758 68.9 44.3 OREGON 375.4 0.08125 30.5 38.7 WASHINGTON 478.4 0.26505 126.8 78.7 REGION 6 4 150.4 0.21203 880.0 709.5 NATIONAL TOTAL 19 650.3 0.18749 3 684.3 3 331.6COMPUTATION OF SUPPORT STAFFYEARS AND COMPARISON TO FY 2010 TABLE 6B RATIO OF AS T TO OPERATING OPERATING FY 2011 PRIOR YEAR STATE POSITIONS POSITIONS AS T AS T CONNECTICUT 242.2 0.20479 49.6 50.4 MAINE 102.5 0.27317 28.0 10.7 MASSACHUSETTS 442.6 0.09015 39.9 40.7 NEW HAMPSHIRE 109.6 0.41697 45.7 36.5 NEW JERSEY 614.6 0.13375 82.2 83.5 NEW YORK 985.0 0.16944 166.9 147.5 PUERTO RICO 238.2 0.18556 44.2 46.7 RHODE ISLAND 78.6 0.17684 13.9 10.2 VERMONT 61.3 0.12398 7.6 8.3 VIRGIN ISLANDS 15.0 0.12000 1.8 1.6 REGION 1 2 889.6 0.16604 479.8 436.1 DELAWARE 94.5 0.09630 9.1 8.8 DIST. OF COLUMBIA 66.7 0.21589 14.4 14.8 MARYLAND 417.2 0.13591 56.7 49.7 PENNSYLVANIA 1 059.8 0.09058 96.0 103.3 VIRGINIA 360.7 0.11699 42.2 39.1 WEST VIRGINIA 122.0 0.19508 23.8 19.1 REGION 2 2 120.9 0.11420 242.2 234.8 ALABAMA 273.7 0.10851 29.7 30.2 FLORIDA 879.4 0.07426 65.3 65.1 GEORGIA 611.7 0.11215 68.6 66.3 KENTUCKY 260.6 0.08596 22.4 22.2 MISSISSIPPI 187.5 0.18080 33.9 31.4 NORTH CAROLINA 526.4 0.09366 49.3 55.7 SOUTH CAROLINA 344.5 0.16313 56.2 53.1 TENNESSEE 299.5 0.13623 40.8 29.9 REGION 3 3 383.3 0.10824 366.2 353.9 ARKANSAS 213.3 0.14299 30.5 26.5 COLORADO 343.4 0.16657 57.2 42.9 LOUISIANA 239.7 0.16604 39.8 39.7 MONTANA 78.9 0.14322 11.3 9.6 NEW MEXICO 114.6 0.30105 34.5 22.9 NORTH DAKOTA 42.4 0.18396 7.8 7.9 OKLAHOMA 231.2 0.16003 37.0 33.7 SOUTH DAKOTA 65.3 0.09495 6.2 8.4 TEXAS 1 210.5 0.10384 125.7 94.5 UTAH 176.8 0.21606 38.2 30.7 WYOMING 55.5 0.11892 6.6 8.7 REGION 4 2 771.6 0.14244 394.8 325.5 ILLINOIS 823.4 0.13857 114.1 101.9 INDIANA 395.8 0.05862 23.2 48.6 IOWA 228.4 0.09019 20.6 18.7 KANSAS 172.7 0.24957 43.1 38.7 MICHIGAN 765.9 0.03878 29.7 32.7 MINNESOTA 261.1 0.11720 30.6 27.9 MISSOURI 369.9 0.11490 42.5 50.2 NEBRASKA 120.7 0.10439 12.6 17.8 OHIO 763.0 0.00026 0.2 34.3 WISCONSIN 433.6 0.10194 44.2 44.8 REGION 5 4 334.5 0.08324 360.8 415.6 ALASKA 122.0 0.08197 10.0 11.4 ARIZONA 315.0 0.13143 41.4 27.4 CALIFORNIA 2 410.3 0.15753 379.7 339.6 HAWAII 104.9 0.19924 20.9 15.8 IDAHO 140.3 0.17463 24.5 22.6 NEVADA 204.1 0.23812 48.6 40.1 OREGON 375.4 0.09483 35.6 31.9 WASHINGTON 478.4 0.17161 82.1 62.6 REGION 6 4 150.4 0.15488 642.8 551.4 NATIONAL TOTAL 19 650.3 0.12654 2 486.6 2 317.3COMPUTATION OF AS T STAFFYEARS AND COMPARISON TO FY 2010 TABLE 7A FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 20.755 23.046 -2.291 192 288 205 982 -13 694 37.5 45.4 -7.9 MAINE 25.141 29.518 -4.377 61 290 59 610 1 680 14.7 17.1 -2.4 MASSACHUSETTS 24.615 28.574 -3.959 339 571 373 787 -34 216 85.5 111.5 -26.0 NEW HAMPSHIRE 27.205 30.284 -3.079 61 972 55 726 6 246 16.9 17.4 -0.5 NEW JERSEY 36.018 37.683 -1.665 432 219 492 997 -60 778 170.9 211.5 -40.6 NEW YORK 14.790 16.944 -2.154 866 020 933 683 -67 663 129.7 162.8 -33.1 PUERTO RICO 56.709 56.020 0.689 134 669 158 434 -23 765 78.7 94.7 -16.0 RHODE ISLAND 32.161 30.250 1.911 62 203 70 900 -8 697 21.1 24.0 -2.9 VERMONT 20.877 20.152 0.725 37 499 41 927 -4 428 7.4 8.1 -0.7 VIRGIN ISLANDS 44.850 56.170 -11.320 2 705 2 847 -142 1.2 1.5 -0.3 REGION 1 303.121 328.641 -25.520 2 190 436 2 395 893 -205 457 563.6 694.0 -130.4 DELAWARE 32.590 31.978 0.612 53 772 63 261 -9 489 17.7 20.2 -2.5 DIST. OF COLUMBIA 47.812 51.214 -3.402 33 623 32 175 1 448 17.0 16.0 1.0 MARYLAND 29.251 35.770 -6.519 220 236 222 213 -1 977 61.2 83.6 -22.4 PENNSYLVANIA 22.143 22.978 -0.835 1 080 605 1 104 909 -24 304 240.0 260.6 -20.6 VIRGINIA 33.482 36.868 -3.386 297 796 290 743 7 053 91.0 101.2 -10.2 WEST VIRGINIA 32.653 33.899 -1.246 65 839 63 584 2 255 21.9 22.4 -0.5 REGION 2 197.931 212.707 -14.776 1 751 871 1 776 885 -25 014 448.8 504.0 -55.2 ALABAMA 26.832 30.870 -4.038 258 276 236 692 21 584 65.1 70.1 -5.0 FLORIDA 25.710 28.659 -2.949 721 802 630 000 91 802 160.7 159.8 0.9 GEORGIA 32.580 36.915 -4.335 561 912 515 159 46 753 167.0 174.9 -7.9 KENTUCKY 24.194 29.580 -5.386 306 360 324 267 -17 907 73.7 96.0 -22.3 MISSISSIPPI 32.657 36.509 -3.852 125 960 144 237 -18 277 37.9 49.1 -11.2 NORTH CAROLINA 22.832 29.266 -6.434 645 696 705 358 -59 662 136.0 192.8 -56.8 SOUTH CAROLINA 30.975 32.465 -1.490 279 611 328 954 -49 343 87.0 108.8 -21.8 TENNESSEE 23.605 25.958 -2.353 339 311 298 790 40 521 77.3 76.9 0.4 REGION 3 219.385 250.222 -30.837 3 238 928 3 183 457 55 471 804.7 928.4 -178.9 ARKANSAS 38.675 40.305 -1.630 193 355 199 734 -6 379 69.0 74.1 -5.1 COLORADO 52.034 50.600 1.434 146 970 128 385 18 585 70.6 60.8 9.8 LOUISIANA 51.552 45.431 6.121 133 829 127 077 6 752 65.8 56.1 9.7 MONTANA 41.206 44.915 -3.709 52 688 45 816 6 872 20.3 19.2 1.1 NEW MEXICO 54.553 52.460 2.093 60 018 54 926 5 092 30.4 27.2 3.2 NORTH DAKOTA 21.009 26.402 -5.393 23 817 24 383 -566 4.4 5.7 -1.3 OKLAHOMA 31.260 38.296 -7.036 130 173 121 412 8 761 38.1 44.8 -6.7 SOUTH DAKOTA 50.649 55.039 -4.390 20 016 19 536 480 9.3 9.9 -0.6 TEXAS 22.709 26.227 -3.518 681 411 722 660 -41 249 147.8 183.2 -35.4 UTAH 37.343 44.384 -7.041 78 036 67 857 10 179 26.9 28.1 -1.2 WYOMING 39.734 43.639 -3.905 22 225 19 326 2 899 8.3 7.9 0.4 REGION 4 440.724 467.698 -26.974 1 542 538 1 531 112 11 426 490.9 517.0 -26.1 ILLINOIS 24.071 25.220 -1.149 676 456 673 986 2 470 163.2 173.8 -10.6 INDIANA 23.079 26.280 -3.201 395 009 455 833 -60 824 88.8 122.3 -33.5 IOWA 23.470 31.734 -8.264 228 602 203 910 24 692 50.1 61.3 -11.2 KANSAS 16.687 20.161 -3.474 157 076 136 588 20 488 23.9 25.9 -2.0 MICHIGAN 36.516 37.146 -0.630 787 381 816 352 -28 971 270.3 296.9 -26.6 MINNESOTA 18.054 23.742 -5.688 261 763 255 264 6 499 44.0 58.1 -14.1 MISSOURI 20.243 25.527 -5.284 363 473 348 566 14 907 69.4 87.3 -17.9 NEBRASKA 33.068 37.310 -4.242 65 556 64 144 1 412 20.3 23.1 -2.8 OHIO 30.039 32.302 -2.263 677 423 690 564 -13 141 188.7 209.8 -21.1 WISCONSIN 14.776 17.439 -2.663 623 164 584 809 38 355 83.9 97.2 -13.3 REGION 5 240.003 276.861 -36.858 4 235 903 4 230 016 5 887 1 002.6 1155.7 -153.1 ALASKA 31.349 38.548 -7.199 69 696 81 995 -12 299 22.1 32.1 -10.0 ARIZONA 19.039 20.986 -1.947 216 023 187 846 28 177 36.1 35.8 0.3 CALIFORNIA 27.973 29.130 -1.157 2 361 058 2 246 189 114 869 625.0 628.8 -3.8 HAWAII 32.647 32.943 -0.296 71 087 63 550 7 537 21.5 19.9 1.6 IDAHO 32.099 35.397 -3.298 106 084 104 146 1 938 31.5 34.6 -3.1 NEVADA 23.732 26.373 -2.641 186 485 164 123 22 362 40.3 36.7 3.6 OREGON 24.738 26.851 -2.113 357 061 372 000 -14 939 81.4 94.2 -12.8 WASHINGTON 19.307 25.452 -6.145 422 830 412 788 10 042 75.5 99.9 -24.4 REGION 6 210.884 235.680 -24.796 3 790 324 3 632 637 157 687 933.4 982.0 -48.6 NATIONAL TOTAL 1 612.05 1 771.81 -159.761 16 750 000 16 750 000 0 4 244.0 4781.1 -537.1F Y 2 0 1 1 A L L O C A T I O N INITIAL CLAIMS TABLE 7B FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 65.530 59.882 5.648 78 836 82 385 -3 549 48.5 47.1 1.4 MAINE 65.219 59.573 5.646 26 091 30 695 -4 604 16.2 17.8 -1.6 MASSACHUSETTS 114.713 91.922 22.791 100 107 117 773 -17 666 117.5 113.1 4.4 NEW HAMPSHIRE 62.967 55.088 7.879 32 108 34 875 -2 767 20.3 19.8 0.5 NEW JERSEY 70.217 66.401 3.816 142 886 157 409 -14 523 110.1 119.0 -8.9 NEW YORK 102.552 88.703 13.849 178 380 209 859 -31 479 185.3 191.6 -6.3 PUERTO RICO 65.231 68.087 -2.856 58 290 68 576 -10 286 39.2 49.8 -10.6 RHODE ISLAND 71.764 70.792 0.972 17 128 20 151 -3 023 13.0 16.0 -3.0 VERMONT 49.671 54.435 -4.764 14 224 12 660 1 564 6.6 6.6 0.0 VIRGIN ISLANDS 403.189 357.686 45.503 643 559 84 2.5 1.9 0.6 REGION 1 1 071.053 972.569 98.484 648 693 734 942 -86 249 559.2 582.7 -23.5 DELAWARE 68.854 72.105 -3.251 16 499 16 432 67 11.5 11.8 -0.3 DIST. OF COLUMBIA 56.049 50.578 5.471 11 370 13 376 -2 006 6.8 6.6 0.2 MARYLAND 36.662 41.047 -4.385 288 181 279 712 8 469 100.3 120.7 -20.4 PENNSYLVANIA 40.820 43.591 -2.771 224 661 264 307 -39 646 92.0 118.3 -26.3 VIRGINIA 65.765 66.626 -0.861 98 074 92 226 5 848 58.9 58.0 0.9 WEST VIRGINIA 52.189 51.099 1.090 24 748 23 965 783 13.1 12.7 0.4 REGION 2 320.339 325.046 -4.707 663 533 690 018 -26 485 282.6 328.1 -45.5 ALABAMA 53.764 67.507 -13.743 79 801 72 066 7 735 40.3 46.7 -6.4 FLORIDA 50.655 52.627 -1.972 356 154 336 203 19 951 156.2 156.6 -0.4 GEORGIA 52.576 52.637 -0.061 151 991 139 801 12 190 72.9 67.7 5.2 KENTUCKY 45.763 49.168 -3.405 62 002 72 943 -10 941 28.2 35.9 -7.7 MISSISSIPPI 55.386 54.528 0.858 51 316 50 420 896 26.2 25.6 0.6 NORTH CAROLINA 34.504 31.074 3.430 143 574 142 406 1 168 45.7 41.3 4.4 SOUTH CAROLINA 43.995 48.197 -4.202 78 671 83 919 -5 248 34.8 41.2 -6.4 TENNESSEE 33.294 44.432 -11.138 67 183 65 199 1 984 21.6 28.7 -7.1 REGION 3 369.937 400.170 -30.233 990 692 962 957 27 735 425.9 443.7 -63.3 ARKANSAS 52.395 52.037 0.358 54 356 56 774 -2 418 26.3 27.2 -0.9 COLORADO 49.267 53.993 -4.726 149 063 129 620 19 443 67.8 65.5 2.3 LOUISIANA 6.802 16.526 -9.724 69 234 76 781 -7 547 4.5 12.3 -7.8 MONTANA 89.570 75.727 13.843 18 282 18 054 228 15.3 12.7 2.6 NEW MEXICO 51.591 53.317 -1.726 39 361 34 227 5 134 18.8 17.2 1.6 NORTH DAKOTA 14.350 22.757 -8.407 22 242 19 341 2 901 2.8 3.9 -1.1 OKLAHOMA 70.383 71.865 -1.482 60 459 52 573 7 886 39.8 36.4 3.4 SOUTH DAKOTA 40.681 47.514 -6.833 12 743 11 081 1 662 4.8 4.9 -0.1 TEXAS 37.211 43.249 -6.038 540 140 469 687 70 453 191.9 196.3 -4.4 UTAH 33.228 36.756 -3.528 90 153 78 394 11 759 27.7 26.9 0.8 WYOMING 53.736 61.281 -7.545 16 581 14 418 2 163 8.3 8.3 0.0 REGION 4 499.214 535.022 -35.808 1 072 614 960 950 111 664 408.0 411.6 -3.6 ILLINOIS 68.011 59.270 8.741 222 366 216 276 6 090 151.6 131.1 20.5 INDIANA 44.466 50.502 -6.036 155 010 134 791 20 219 67.2 69.5 -2.3 IOWA 43.985 46.636 -2.651 57 638 52 533 5 105 23.7 23.2 0.5 KANSAS 39.769 41.887 -2.118 72 206 75 544 -3 338 26.2 29.8 -3.6 MICHIGAN 26.831 29.775 -2.944 504 112 485 962 18 150 127.1 141.7 -14.6 MINNESOTA 36.919 38.836 -1.917 144 890 125 991 18 899 49.8 46.9 2.9 MISSOURI 34.856 40.195 -5.339 231 752 214 960 16 792 76.2 84.8 -8.6 NEBRASKA 32.770 34.651 -1.881 91 730 89 752 1 978 28.2 30.0 -1.8 OHIO 49.160 48.928 0.232 348 266 369 647 -21 381 158.7 170.1 -11.4 WISCONSIN 68.421 68.013 0.408 181 338 189 623 -8 285 113.0 123.0 -10.0 REGION 5 445.188 458.693 -13.505 2 009 308 1 955 079 54 229 821.7 850.1 -28.4 ALASKA 57.466 56.974 0.492 47 025 47 571 -546 27.3 27.5 -0.2 ARIZONA 71.117 63.456 7.661 96 850 84 217 12 633 60.5 48.6 11.9 CALIFORNIA 47.481 45.679 1.802 959 609 1 072 434 -112 825 431.2 470.8 -39.6 HAWAII 61.485 57.995 3.490 32 631 34 100 -1 469 18.6 18.8 -0.2 IDAHO 45.886 51.938 -6.052 50 018 43 494 6 524 21.3 21.2 0.1 NEVADA 40.154 44.820 -4.666 109 894 95 560 14 334 40.2 36.3 3.9 OREGON 57.309 63.868 -6.559 111 517 114 860 -3 343 58.9 69.2 -10.3 WASHINGTON 48.305 49.382 -1.077 207 616 203 818 3 798 92.8 95.7 -2.9 REGION 6 429.203 434.112 -4.909 1 615 160 1 696 054 -80 894 750.8 788.1 -37.3 NATIONAL TOTAL 3 134.93 3 125.61 9.322 7 000 000 7 000 000 0 3 248.2 3 404.3 -156.1F Y 2 0 1 1 A L L O C A T I O N NON-MONETARY DETERMINATIONS TABLE 7C FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 227.581 217.640 9.941 14 014 15 082 -1 068 30.0 31.4 -1.4 MAINE 273.531 264.317 9.214 4 913 5 283 -370 12.8 13.6 -0.8 MASSACHUSETTS 277.659 261.140 16.519 17 578 20 680 -3 102 49.9 56.4 -6.5 NEW HAMPSHIRE 260.889 242.979 17.910 3 653 3 613 40 9.6 9.0 0.6 NEW JERSEY 204.939 215.668 -10.729 29 196 34 348 -5 152 65.7 84.3 -18.6 NEW YORK 346.012 290.757 55.255 29 638 32 968 -3 330 103.9 98.6 5.3 PUERTO RICO 240.447 271.699 -31.252 4 750 5 588 -838 11.8 16.2 -4.4 RHODE ISLAND 228.916 229.701 -0.785 4 011 4 491 -480 9.7 11.5 -1.8 VERMONT 365.231 356.739 8.492 1 681 1 583 98 5.8 5.4 0.4 VIRGIN ISLANDS 311.311 364.089 -52.778 94 87 7 0.3 0.3 0.0 REGION 1 2 736.516 2 714.729 21.787 109 528 123 723 -14 195 299.5 326.7 -27.2 DELAWARE 215.096 219.531 -4.435 4 561 4 434 127 9.9 9.7 0.2 DIST. OF COLUMBIA 98.755 181.981 -83.226 2 079 2 123 -44 2.2 3.8 -1.6 MARYLAND 177.126 187.339 -10.213 27 030 26 173 857 45.5 51.6 -6.1 PENNSYLVANIA 266.097 253.551 12.546 56 120 60 390 -4 270 149.8 157.2 -7.4 VIRGINIA 163.273 176.663 -13.390 17 874 15 560 2 314 26.6 25.9 0.7 WEST VIRGINIA 273.089 256.968 16.121 3 782 3 916 -134 10.5 10.5 0.0 REGION 2 1 193.436 1 276.033 -82.597 111 446 112 596 -1 150 244.5 258.7 -14.2 ALABAMA 203.439 212.255 -8.816 14 477 14 903 -426 27.7 30.4 -2.7 FLORIDA 163.767 183.196 -19.429 90 168 78 407 11 761 127.8 127.2 0.6 GEORGIA 216.235 225.100 -8.865 45 732 39 767 5 965 90.2 82.3 7.9 KENTUCKY 210.472 212.922 -2.450 18 204 17 513 691 38.1 37.3 0.8 MISSISSIPPI 210.328 225.800 -15.472 11 673 11 477 196 22.6 24.1 -1.5 NORTH CAROLINA 199.160 208.135 -8.975 39 603 36 876 2 727 72.7 71.7 1.0 SOUTH CAROLINA 240.457 238.465 1.992 13 456 13 167 289 32.5 32.0 0.5 TENNESSEE 170.034 186.535 -16.501 17 279 18 179 -900 28.4 33.6 -5.2 REGION 3 1 613.892 1 692.408 -78.516 250 592 230 289 20 303 440.0 438.6 -12.8 ARKANSAS 204.691 203.435 1.256 10 141 11 010 -869 19.2 20.6 -1.4 COLORADO 291.006 292.992 -1.986 16 777 14 589 2 188 45.1 40.0 5.1 LOUISIANA 175.085 196.646 -21.561 17 026 20 030 -3 004 28.4 38.3 -9.9 MONTANA 330.239 285.920 44.319 686 775 -89 2.1 2.1 0.0 NEW MEXICO 206.857 208.107 -1.250 7 025 7 188 -163 13.5 14.1 -0.6 NORTH DAKOTA 269.129 297.535 -28.406 1 590 1 383 207 3.8 3.6 0.2 OKLAHOMA 194.673 166.898 27.775 10 547 9 171 1 376 19.2 14.7 4.5 SOUTH DAKOTA 341.798 321.647 20.151 1 071 1 016 55 3.4 3.0 0.4 TEXAS 204.706 213.214 -8.508 78 722 75 815 2 907 153.9 156.2 -2.3 UTAH 263.232 273.294 -10.062 8 095 7 039 1 056 19.7 18.0 1.7 WYOMING 286.962 275.701 11.261 1 482 1 289 193 4.0 3.3 0.7 REGION 4 2 768.378 2 735.389 32.989 153 162 149 305 3 857 312.3 313.9 -1.6 ILLINOIS 154.820 162.322 -7.502 52 830 52 234 596 82.0 86.7 -4.7 INDIANA 151.753 171.589 -19.836 27 760 25 344 2 416 41.1 44.4 -3.3 IOWA 251.784 239.052 12.732 12 258 10 939 1 319 28.8 24.8 4.0 KANSAS 239.557 234.052 5.505 9 800 10 062 -262 21.4 22.2 -0.8 MICHIGAN 273.077 243.186 29.891 22 094 25 993 -3 899 56.7 61.9 -5.2 MINNESOTA 245.644 247.766 -2.122 16 754 14 569 2 185 38.3 34.6 3.7 MISSOURI 214.136 215.396 -1.260 21 445 23 080 -1 635 43.3 48.8 -5.5 NEBRASKA 189.529 209.850 -20.321 4 606 4 005 601 8.2 8.1 0.1 OHIO 330.157 302.889 27.268 20 916 23 161 -2 245 64.0 66.0 -2.0 WISCONSIN 308.729 300.137 8.592 16 720 17 693 -973 47.0 50.6 -3.6 REGION 5 2 359.186 2 326.239 32.947 205 183 207 080 -1 897 430.8 448.1 -17.3 ALASKA 228.525 237.957 -9.432 1 567 1 686 -119 3.6 4.1 -0.5 ARIZONA 197.701 222.487 -24.786 20 257 17 615 2 642 35.2 35.6 -0.4 CALIFORNIA 222.981 219.489 3.492 218 399 231 797 -13 398 460.9 489.0 -28.1 HAWAII 230.432 236.215 -5.783 3 091 2 688 403 6.6 6.0 0.6 IDAHO 191.813 205.237 -13.424 4 692 4 080 612 8.3 7.9 0.4 NEVADA 236.115 221.069 15.046 9 765 9 401 364 21.0 17.6 3.4 OREGON 213.173 229.465 -16.292 18 245 16 520 1 725 35.9 35.7 0.2 WASHINGTON 210.883 221.705 -10.822 22 073 21 220 853 43.1 44.7 -1.6 REGION 6 1 731.623 1 793.624 -62.001 298 089 305 007 -6 918 614.6 640.6 -26.0 NATIONAL TOTAL 12 403.03 12 538.42 -135.391 1 128 000 1 128 000 0 2 341.7 2 426.6 -84.9F Y 2 0 1 1 A L L O C A T I O N APPEALS TABLE 7D FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 1.552 1.915 -0.363 1 787 698 1 888 769 -101 071 26.1 34.6 -8.5 MAINE 2.532 2.680 -0.148 415 348 412 935 2 413 10.0 10.8 -0.8 MASSACHUSETTS 1.910 1.981 -0.071 3 082 352 3 626 297 -543 945 60.2 75.0 -14.8 NEW HAMPSHIRE 4.664 5.033 -0.369 384 685 334 509 50 176 18.0 17.3 0.7 NEW JERSEY 1.464 1.825 -0.361 4 690 402 4 985 194 -294 792 75.4 103.6 -28.2 NEW YORK 1.286 1.522 -0.236 7 217 211 8 392 034 -1 174 823 94.0 131.4 -37.4 PUERTO RICO 2.837 3.464 -0.627 1 401 263 1 648 545 -247 282 41.0 60.9 -19.9 RHODE ISLAND 0.553 0.637 -0.084 447 888 524 367 -76 479 2.6 3.7 -1.1 VERMONT 1.011 1.272 -0.261 275 898 321 226 -45 328 2.6 3.9 -1.3 VIRGIN ISLANDS 5.034 9.787 -4.753 25 497 27 125 -1 628 1.3 2.5 -1.2 REGION 1 22.843 30.116 -7.273 19 728 242 22 161 001 -2 432 759 331.2 443.7 -112.5 DELAWARE 2.475 2.735 -0.260 335 570 394 788 -59 218 8.4 10.8 -2.4 DIST. OF COLUMBIA 2.649 3.284 -0.635 292 762 312 090 -19 328 8.2 10.0 -1.8 MARYLAND 1.434 1.906 -0.472 1 439 054 1 693 005 -253 951 19.6 33.9 -14.3 PENNSYLVANIA 2.356 2.677 -0.321 7 436 050 8 248 423 -812 373 175.7 226.6 -50.9 VIRGINIA 2.734 2.983 -0.249 1 794 828 1 618 317 176 511 44.8 45.6 -0.8 WEST VIRGINIA 2.917 3.361 -0.444 522 793 528 004 -5 211 15.5 18.5 -3.0 REGION 2 14.565 16.946 -2.381 11 821 057 12 794 627 -973 570 272.2 345.4 -73.2 ALABAMA 1.842 2.277 -0.435 1 318 965 1 211 141 107 824 22.8 26.5 -3.7 FLORIDA 1.971 2.903 -0.932 5 316 420 4 622 974 693 446 90.7 118.8 -28.1 GEORGIA 1.716 2.357 -0.641 3 004 236 2 612 379 391 857 47.0 56.6 -9.6 KENTUCKY 1.530 2.094 -0.564 1 510 326 1 522 449 -12 123 23.0 31.9 -8.9 MISSISSIPPI 2.268 2.295 -0.027 915 363 795 968 119 395 19.1 17.0 2.1 NORTH CAROLINA 1.505 1.772 -0.267 4 280 984 3 722 595 558 389 59.4 61.6 -2.2 SOUTH CAROLINA 2.176 2.571 -0.395 1 973 005 1 774 907 198 098 43.1 46.5 -3.4 TENNESSEE 1.684 1.628 0.056 1 980 143 1 770 966 209 177 32.2 28.6 3.6 REGION 3 14.692 17.897 -3.205 20 299 442 18 033 379 2 266 063 337.3 387.5 -123.4 ARKANSAS 1.574 1.867 -0.293 1 280 788 1 363 411 -82 623 18.6 23.4 -4.8 COLORADO 0.340 0.817 -0.477 1 392 029 1 210 460 181 569 4.4 9.3 -4.9 LOUISIANA 3.767 3.186 0.581 922 642 902 050 20 592 33.2 27.9 5.3 MONTANA 1.869 2.206 -0.337 334 200 290 609 43 591 5.8 6.0 -0.2 NEW MEXICO 1.751 1.867 -0.116 542 061 471 357 70 704 8.8 8.3 0.5 NORTH DAKOTA 1.668 2.625 -0.957 131 623 145 632 -14 009 1.9 3.4 -1.5 OKLAHOMA 3.825 4.818 -0.993 879 781 765 027 114 754 31.5 35.5 -4.0 SOUTH DAKOTA 8.820 10.930 -2.110 110 197 116 878 -6 681 8.9 11.8 -2.9 TEXAS 2.043 2.511 -0.468 5 150 889 4 946 682 204 207 100.5 120.0 -19.5 UTAH 1.377 2.073 -0.696 496 684 431 899 64 785 6.3 8.4 -2.1 WYOMING 2.972 3.335 -0.363 128 521 111 757 16 764 3.6 3.5 0.1 REGION 4 30.006 36.235 -6.229 11 369 415 10 755 762 613 653 223.5 257.5 -34.0 ILLINOIS 0.809 0.866 -0.057 6 190 794 6 148 631 42 163 50.2 54.4 -4.2 INDIANA 1.817 2.222 -0.405 2 551 746 3 002 054 -450 308 45.2 68.1 -22.9 IOWA 1.450 1.974 -0.524 1 124 191 1 253 596 -129 405 15.2 23.4 -8.2 KANSAS 1.913 2.188 -0.275 1 013 337 973 439 39 898 17.7 20.0 -2.3 MICHIGAN 1.164 1.339 -0.175 5 556 717 6 537 314 -980 597 60.8 85.7 -24.9 MINNESOTA 1.327 1.234 0.093 2 177 430 2 161 211 16 219 26.9 25.6 1.3 MISSOURI 1.907 2.436 -0.529 2 019 870 2 151 775 -131 905 36.3 51.4 -15.1 NEBRASKA 1.802 2.335 -0.533 421 340 475 179 -53 839 7.1 10.7 -3.6 OHIO 2.195 2.710 -0.515 4 811 967 4 775 309 36 658 97.9 121.7 -23.8 WISCONSIN 1.520 1.785 -0.265 3 092 488 3 243 629 -151 141 42.8 55.2 -12.4 REGION 5 15.904 19.089 -3.185 28 959 880 30 722 137 -1 762 257 400.1 516.2 -116.1 ALASKA 1.556 1.818 -0.262 468 730 551 447 -82 717 7.4 10.2 -2.8 ARIZONA 2.459 2.447 0.012 1 516 209 1 318 443 197 766 32.7 29.3 3.4 CALIFORNIA 1.212 1.372 -0.160 18 493 705 16 151 200 2 342 505 212.1 213.0 -0.9 HAWAII 3.558 4.055 -0.497 395 872 386 150 9 722 13.1 14.9 -1.8 IDAHO 2.928 3.070 -0.142 586 188 586 908 -720 15.9 16.9 -1.0 NEVADA 1.700 1.818 -0.118 1 186 585 1 031 813 154 772 18.4 15.9 2.5 OREGON 2.498 2.939 -0.441 2 141 150 2 377 070 -235 920 49.3 65.9 -16.6 WASHINGTON 1.697 2.154 -0.457 2 633 525 2 730 063 -96 538 41.4 55.9 -14.5 REGION 6 17.608 19.673 -2.065 27 421 964 25 133 094 2 288 870 390.3 422.0 -31.7 NATIONAL TOTAL 115.62 139.96 -24.338 119 600 000 119 600 000 0 1 954.6 2 372.3 -417.7F Y 2 0 1 1 A L L O C A T I O N WEEKS CLAIMED TABLE 7E FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.081 0.084 -0.003 7 563 863 7 379 468 184 395 5.8 5.9 -0.1 MAINE 0.086 0.113 -0.027 3 049 991 2 752 288 297 703 2.5 3.0 -0.5 MASSACHUSETTS 0.010 0.012 -0.002 15 022 997 14 429 788 593 209 1.5 1.8 -0.3 NEW HAMPSHIRE 0.131 0.126 0.005 2 965 839 2 965 942 -103 3.9 3.8 0.1 NEW JERSEY 0.092 0.091 0.001 17 545 307 17 192 587 352 720 17.7 17.8 -0.1 NEW YORK 0.020 0.022 -0.002 38 248 283 38 085 074 163 209 7.7 8.6 -0.9 PUERTO RICO 0.093 0.107 -0.014 4 141 825 3 971 792 170 033 4.0 4.5 -0.5 RHODE ISLAND 0.045 0.040 0.005 2 111 639 2 092 477 19 162 1.0 0.9 0.1 VERMONT 0.525 0.491 0.034 1 470 783 1 397 732 73 051 7.3 6.6 0.7 VIRGIN ISLANDS 1.180 0.815 0.365 187 937 178 903 9 034 2.2 1.4 0.8 REGION 1 2.263 1.901 0.362 92 308 464 90 446 051 1 862 413 53.6 54.3 -0.7 DELAWARE 0.271 0.216 0.055 1 958 858 2 002 286 -43 428 5.4 4.3 1.1 DIST. OF COLUMBIA 0.044 0.092 -0.048 2 380 601 2 091 439 289 162 1.1 1.9 -0.8 MARYLAND 0.091 0.104 -0.013 10 399 215 11 051 346 -652 131 9.0 12.1 -3.1 PENNSYLVANIA 0.063 0.079 -0.016 24 860 062 24 512 896 347 166 15.7 19.9 -4.2 VIRGINIA 0.228 0.236 -0.008 16 507 654 14 895 570 1 612 084 34.4 33.2 1.2 WEST VIRGINIA 0.195 0.190 0.005 3 157 605 3 060 944 96 661 6.3 6.1 0.2 REGION 2 0.892 0.917 -0.025 59 263 995 57 614 481 1 649 514 71.9 77.5 -5.6 ALABAMA 0.107 0.123 -0.016 8 284 043 8 434 752 -150 709 8.3 10.0 -1.7 FLORIDA 0.101 0.094 0.007 34 017 795 36 909 617 -2 891 822 29.7 30.7 -1.0 GEORGIA 0.258 0.227 0.031 16 283 040 16 028 427 254 613 38.3 33.5 4.8 KENTUCKY 0.058 0.069 -0.011 7 568 151 8 570 624 -1 002 473 4.4 5.9 -1.5 MISSISSIPPI 0.135 0.132 0.003 4 959 306 5 010 324 -51 018 6.2 6.2 0.0 NORTH CAROLINA 0.079 0.079 0.000 18 360 447 17 971 758 388 689 13.4 13.3 0.1 SOUTH CAROLINA 0.178 0.175 0.003 8 304 426 8 417 985 -113 559 14.9 15.0 -0.1 TENNESSEE 0.113 0.112 0.001 12 054 923 12 075 135 -20 212 13.2 13.4 -0.2 REGION 3 1.029 1.011 0.018 109 832 131 113 418 622 -3 586 491 128.4 128.0 -5.2 ARKANSAS 0.205 0.194 0.011 5 434 689 5 281 586 153 103 10.3 9.4 0.9 COLORADO 0.138 0.137 0.001 10 086 631 9 951 422 135 209 12.9 12.8 0.1 LOUISIANA 0.040 0.045 -0.005 7 448 842 7 525 801 -76 959 2.8 3.3 -0.5 MONTANA 0.226 0.222 0.004 2 022 270 1 978 105 44 165 4.3 4.1 0.2 NEW MEXICO 0.085 0.104 -0.019 3 575 587 3 326 080 249 507 2.8 3.3 -0.5 NORTH DAKOTA 0.119 0.128 -0.009 1 653 613 1 564 880 88 733 1.7 1.8 -0.1 OKLAHOMA 0.118 0.099 0.019 7 072 612 7 004 861 67 751 7.8 6.7 1.1 SOUTH DAKOTA 0.142 0.143 -0.001 1 787 355 1 736 248 51 107 2.3 2.3 0.0 TEXAS 0.097 0.097 0.000 48 372 355 47 697 743 674 612 44.8 44.7 0.1 UTAH 0.073 0.098 -0.025 5 520 933 5 565 901 -44 968 3.7 5.1 -1.4 WYOMING 0.204 0.214 -0.010 1 267 609 1 396 904 -129 295 2.4 2.8 -0.4 REGION 4 1.447 1.481 -0.034 94 242 496 93 029 531 1 212 965 95.8 96.3 -0.5 ILLINOIS 0.177 0.168 0.009 26 769 897 26 414 591 355 306 47.5 45.4 2.1 INDIANA 0.140 0.145 -0.005 12 015 327 12 072 851 -57 524 16.4 17.9 -1.5 IOWA 0.331 0.325 0.006 6 872 828 6 631 798 241 030 21.2 20.4 0.8 KANSAS 0.109 0.116 -0.007 5 924 914 5 448 565 476 349 5.9 5.9 0.0 MICHIGAN 0.155 0.143 0.012 17 814 782 17 718 794 95 988 26.0 24.8 1.2 MINNESOTA 0.070 0.047 0.023 11 787 033 11 667 868 119 165 7.7 5.3 2.4 MISSOURI 0.132 0.138 -0.006 12 343 620 12 419 125 -75 505 15.4 16.8 -1.4 NEBRASKA 0.210 0.216 -0.006 4 158 791 4 043 253 115 538 8.2 8.4 -0.2 OHIO 0.149 0.142 0.007 23 551 745 23 375 177 176 568 32.5 31.2 1.3 WISCONSIN 0.109 0.121 -0.012 13 398 131 12 993 511 404 620 13.3 15.0 -1.7 REGION 5 1.582 1.561 0.021 134 637 068 132 785 533 1 851 535 194.1 191.1 3.0 ALASKA 0.255 0.286 -0.031 1 469 567 1 344 756 124 811 3.8 3.9 -0.1 ARIZONA 0.118 0.097 0.021 11 776 599 12 844 397 -1 067 798 12.2 11.3 0.9 CALIFORNIA 0.543 0.465 0.078 77 315 938 71 523 290 5 792 648 397.3 319.6 77.7 HAWAII 0.173 0.170 0.003 2 622 347 2 645 194 -22 847 4.2 4.3 -0.1 IDAHO 0.219 0.201 0.018 3 079 627 3 171 960 -92 333 6.2 6.0 0.2 NEVADA 0.124 0.130 -0.006 5 556 980 6 018 323 -461 343 6.3 6.6 -0.3 OREGON 0.127 0.074 0.053 7 615 711 7 668 360 -52 649 8.9 5.4 3.5 WASHINGTON 0.150 0.132 0.018 13 317 077 13 148 502 168 575 18.5 16.5 2.0 REGION 6 1.709 1.555 0.154 122 753 846 118 364 782 4 389 064 457.4 373.6 83.8 NATIONAL TOTAL 8.92 8.43 0.496 613 038 000 605 659 000 7 379 000 1 001.2 920.8 80.4F Y 2 0 1 1 A L L O C A T I O N WAGE RECORDS TABLE 7F FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 83.281 78.662 4.619 97 079 97 545 -466 75.9 73.3 2.6 MAINE 66.951 68.032 -1.081 42 403 42 927 -524 27.0 28.4 -1.4 MASSACHUSETTS 40.294 45.323 -5.029 191 529 187 657 3 872 78.9 88.8 -9.9 NEW HAMPSHIRE 74.753 75.312 -0.559 40 428 40 227 201 30.4 31.2 -0.8 NEW JERSEY 44.310 43.890 0.420 237 155 240 313 -3 158 115.4 120.1 -4.7 NEW YORK 71.196 70.223 0.973 497 708 485 231 12 477 358.9 350.6 8.3 PUERTO RICO 60.254 70.876 -10.622 73 107 72 619 488 45.4 54.9 -9.5 RHODE ISLAND 42.091 37.840 4.251 33 782 33 445 337 15.0 14.2 0.8 VERMONT 78.121 75.905 2.216 22 563 21 862 701 16.6 16.0 0.6 VIRGIN ISLANDS 158.597 133.954 24.643 3 419 3 566 -147 5.3 4.5 0.8 REGION 1 719.848 700.017 19.831 1 239 173 1 225 392 13 781 768.8 782.0 -13.2 DELAWARE 93.524 87.335 6.189 26 103 26 728 -625 24.7 23.3 1.4 DIST. OF COLUMBIA 63.446 63.236 0.210 28 983 27 835 1 148 19.5 17.1 2.4 MARYLAND 92.204 87.147 5.057 138 674 140 276 -1 602 121.4 128.5 -7.1 PENNSYLVANIA 101.352 96.766 4.586 289 741 290 863 -1 122 294.6 288.9 5.7 VIRGINIA 45.145 47.373 -2.228 195 392 192 601 2 791 80.5 86.1 -5.6 WEST VIRGINIA 93.971 90.866 3.105 35 555 35 746 -191 34.0 33.8 0.2 REGION 2 489.642 472.723 16.919 714 448 714 049 399 574.7 577.7 -3.0 ALABAMA 75.398 77.609 -2.211 87 942 91 614 -3 672 62.3 68.2 -5.9 FLORIDA 58.684 55.948 2.736 476 623 520 324 -43 701 242.2 257.7 -15.5 GEORGIA 82.109 80.212 1.897 217 366 221 633 -4 267 162.8 163.5 -0.7 KENTUCKY 76.129 75.018 1.111 85 334 85 290 44 64.6 64.0 0.6 MISSISSIPPI 70.365 62.434 7.931 57 130 56 553 577 37.0 32.9 4.1 NORTH CAROLINA 73.027 73.035 -0.008 208 089 209 384 -1 295 140.2 142.8 -2.6 SOUTH CAROLINA 92.615 88.551 4.064 101 083 100 079 1 004 94.1 90.3 3.8 TENNESSEE 75.198 67.249 7.949 114 025 115 841 -1 816 82.8 77.3 5.5 REGION 3 603.525 580.056 23.469 1 347 592 1 400 718 -53 126 886.0 896.7 -13.7 ARKANSAS 67.109 69.776 -2.667 70 993 68 586 2 407 44.0 44.0 0.0 COLORADO 79.161 79.271 -0.110 153 929 159 319 -5 390 112.6 118.2 -5.6 LOUISIANA 84.362 83.650 0.712 107 515 103 186 4 329 86.6 83.9 2.7 MONTANA 63.795 68.967 -5.172 36 952 38 681 -1 729 22.0 24.8 -2.8 NEW MEXICO 62.239 69.834 -7.595 46 948 45 818 1 130 27.1 30.2 -3.1 NORTH DAKOTA 96.235 96.805 -0.570 20 865 20 318 547 17.7 17.4 0.3 OKLAHOMA 85.452 69.956 15.496 85 655 83 432 2 223 68.5 56.2 12.3 SOUTH DAKOTA 90.219 81.178 9.041 26 600 24 842 1 758 22.0 18.6 3.4 TEXAS 74.892 76.072 -1.180 468 208 460 999 7 209 334.9 338.9 -4.0 UTAH 95.514 87.007 8.507 68 866 73 221 -4 355 60.8 59.5 1.3 WYOMING 95.205 92.389 2.816 22 676 22 152 524 20.2 19.2 1.0 REGION 4 894.183 874.905 19.278 1 109 207 1 100 554 8 653 816.4 810.9 5.5 ILLINOIS 82.195 79.347 2.848 304 979 295 666 9 313 251.3 239.9 11.4 INDIANA 84.295 78.252 6.043 133 446 130 723 2 723 109.6 104.4 5.2 IOWA 83.956 80.382 3.574 72 377 70 635 1 742 56.7 53.8 2.9 KANSAS 91.428 83.455 7.973 72 511 69 894 2 617 60.4 54.9 5.5 MICHIGAN 75.778 72.845 2.933 212 750 220 354 -7 604 151.5 157.2 -5.7 MINNESOTA 44.222 50.278 -6.056 134 406 134 476 -70 55.4 64.8 -9.4 MISSOURI 85.345 93.161 -7.816 136 080 138 148 -2 068 109.6 126.3 -16.7 NEBRASKA 69.246 73.744 -4.498 48 925 47 312 1 613 31.8 33.7 -1.9 OHIO 83.770 80.088 3.682 228 396 223 757 4 639 177.4 168.5 8.9 WISCONSIN 71.012 66.823 4.189 131 553 129 882 1 671 85.1 82.8 2.3 REGION 5 771.247 758.375 12.872 1 475 423 1 460 847 14 576 1 088.8 1086.3 2.5 ALASKA 120.479 118.460 2.019 17 491 16 971 520 21.3 20.4 0.9 ARIZONA 85.962 82.044 3.918 135 823 139 410 -3 587 102.5 104.0 -1.5 CALIFORNIA 11.874 18.920 -7.046 1 248 945 1 229 343 19 602 140.3 223.5 -83.2 HAWAII 89.512 85.104 4.408 31 380 30 703 677 26.1 24.9 1.2 IDAHO 76.235 82.609 -6.374 49 684 51 972 -2 288 35.1 40.3 -5.2 NEVADA 88.255 80.534 7.721 58 608 62 517 -3 909 47.1 42.6 4.5 OREGON 76.881 79.944 -3.063 109 897 109 731 166 77.9 82.7 -4.8 WASHINGTON 70.124 74.996 -4.872 206 329 202 793 3 536 133.9 144.5 -10.6 REGION 6 619.322 622.611 -3.289 1 858 157 1 843 440 14 717 584.2 682.9 -98.7 NATIONAL TOTAL 4 097.77 4 008.69 89.080 7 744 000 7 745 000 -1 000 4 718.9 4 836.5 -117.6F Y 2 0 1 1 A L L O C A T I O N TAX TABLE 8A FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 20.755 23.046 -9.9 192 288 205 982 -6.6 37.5 45.4 -17.4 MAINE 25.141 29.518 -14.8 61 290 59 610 2.8 14.7 17.1 -14.0 MASSACHUSETTS 24.615 28.574 -13.9 339 571 373 787 -9.2 85.5 111.5 -23.3 NEW HAMPSHIRE 27.205 30.284 -10.2 61 972 55 726 11.2 16.9 17.4 -2.9 NEW JERSEY 36.018 37.683 -4.4 432 219 492 997 -12.3 170.9 211.5 -19.2 NEW YORK 14.790 16.944 -12.7 866 020 933 683 -7.2 129.7 162.8 -20.3 PUERTO RICO 56.709 56.020 1.2 134 669 158 434 -15.0 78.7 94.7 -16.9 RHODE ISLAND 32.161 30.250 6.3 62 203 70 900 -12.3 21.1 24.0 -12.1 VERMONT 20.877 20.152 3.6 37 499 41 927 -10.6 7.4 8.1 -8.6 VIRGIN ISLANDS 44.850 56.170 -20.2 2 705 2 847 -5.0 1.2 1.5 -20.0 REGION 1 303.121 328.641 -7.8 2 190 436 2 395 893 -8.6 563.6 694.0 -18.8 DELAWARE 32.590 31.978 1.9 53 772 63 261 -15.0 17.7 20.2 -12.4 DIST. OF COLUMBIA 47.812 51.214 -6.6 33 623 32 175 4.5 17.0 16.0 6.3 MARYLAND 29.251 35.770 -18.2 220 236 222 213 -0.9 61.2 83.6 -26.8 PENNSYLVANIA 22.143 22.978 -3.6 1 080 605 1 104 909 -2.2 240.0 260.6 -7.9 VIRGINIA 33.482 36.868 -9.2 297 796 290 743 2.4 91.0 101.2 -10.1 WEST VIRGINIA 32.653 33.899 -3.7 65 839 63 584 3.5 21.9 22.4 -2.2 REGION 2 197.931 212.707 -6.9 1 751 871 1 776 885 -1.4 448.8 504.0 -11.0 ALABAMA 26.832 30.870 -13.1 258 276 236 692 9.1 65.1 70.1 -7.1 FLORIDA 25.710 28.659 -10.3 721 802 630 000 14.6 160.7 159.8 0.6 GEORGIA 32.580 36.915 -11.7 561 912 515 159 9.1 167.0 174.9 -4.5 KENTUCKY 24.194 29.580 -18.2 306 360 324 267 -5.5 73.7 96.0 -23.2 MISSISSIPPI 32.657 36.509 -10.6 125 960 144 237 -12.7 37.9 49.1 -22.8 NORTH CAROLINA 22.832 29.266 -22.0 645 696 705 358 -8.5 136.0 192.8 -29.5 SOUTH CAROLINA 30.975 32.465 -4.6 279 611 328 954 -15.0 87.0 108.8 -20.0 TENNESSEE 23.605 25.958 -9.1 339 311 298 790 13.6 77.3 76.9 0.5 REGION 3 219.385 250.222 -12.3 3 238 928 3 183 457 1.7 804.7 928.4 -13.3 ARKANSAS 38.675 40.305 -4.0 193 355 199 734 -3.2 69.0 74.1 -6.9 COLORADO 52.034 50.600 2.8 146 970 128 385 14.5 70.6 60.8 16.1 LOUISIANA 51.552 45.431 13.5 133 829 127 077 5.3 65.8 56.1 17.3 MONTANA 41.206 44.915 -8.3 52 688 45 816 15.0 20.3 19.2 5.7 NEW MEXICO 54.553 52.460 4.0 60 018 54 926 9.3 30.4 27.2 11.8 NORTH DAKOTA 21.009 26.402 -20.4 23 817 24 383 -2.3 4.4 5.7 -22.8 OKLAHOMA 31.260 38.296 -18.4 130 173 121 412 7.2 38.1 44.8 -15.0 SOUTH DAKOTA 50.649 55.039 -8.0 20 016 19 536 2.5 9.3 9.9 -6.1 TEXAS 22.709 26.227 -13.4 681 411 722 660 -5.7 147.8 183.2 -19.3 UTAH 37.343 44.384 -15.9 78 036 67 857 15.0 26.9 28.1 -4.3 WYOMING 39.734 43.639 -8.9 22 225 19 326 15.0 8.3 7.9 5.1 REGION 4 440.724 467.698 -5.8 1 542 538 1 531 112 0.7 490.9 517.0 -5.0 ILLINOIS 24.071 25.220 -4.6 676 456 673 986 0.4 163.2 173.8 -6.1 INDIANA 23.079 26.280 -12.2 395 009 455 833 -13.3 88.8 122.3 -27.4 IOWA 23.470 31.734 -26.0 228 602 203 910 12.1 50.1 61.3 -18.3 KANSAS 16.687 20.161 -17.2 157 076 136 588 15.0 23.9 25.9 -7.7 MICHIGAN 36.516 37.146 -1.7 787 381 816 352 -3.5 270.3 296.9 -9.0 MINNESOTA 18.054 23.742 -24.0 261 763 255 264 2.5 44.0 58.1 -24.3 MISSOURI 20.243 25.527 -20.7 363 473 348 566 4.3 69.4 87.3 -20.5 NEBRASKA 33.068 37.310 -11.4 65 556 64 144 2.2 20.3 23.1 -12.1 OHIO 30.039 32.302 -7.0 677 423 690 564 -1.9 188.7 209.8 -10.1 WISCONSIN 14.776 17.439 -15.3 623 164 584 809 6.6 83.9 97.2 -13.7 REGION 5 240.003 276.861 -13.3 4 235 903 4 230 016 0.1 1002.6 1155.7 -13.2 ALASKA 31.349 38.548 -18.7 69 696 81 995 -15.0 22.1 32.1 -31.2 ARIZONA 19.039 20.986 -9.3 216 023 187 846 15.0 36.1 35.8 0.8 CALIFORNIA 27.973 29.130 -4.0 2 361 058 2 246 189 5.1 625.0 628.8 -0.6 HAWAII 32.647 32.943 -0.9 71 087 63 550 11.9 21.5 19.9 8.0 IDAHO 32.099 35.397 -9.3 106 084 104 146 1.9 31.5 34.6 -9.0 NEVADA 23.732 26.373 -10.0 186 485 164 123 13.6 40.3 36.7 9.8 OREGON 24.738 26.851 -7.9 357 061 372 000 -4.0 81.4 94.2 -13.6 WASHINGTON 19.307 25.452 -24.1 422 830 412 788 2.4 75.5 99.9 -24.4 REGION 6 210.884 235.680 -10.5 3 790 324 3 632 637 4.3 933.4 982.0 -4.9 NATIONAL TOTAL 1 612.05 1 771.81 -9.0 16 750 000 16 750 000 0.0 4 244.0 4 781.1 -11.2 F Y 2 0 1 1 A L L O C A T I O N INITIAL CLAIMS TABLE 8B FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 65.530 59.882 9.4 78 836 82 385 -4.3 48.5 47.1 3.0 MAINE 65.219 59.573 9.5 26 091 30 695 -15.0 16.2 17.8 -9.0 MASSACHUSETTS 114.713 91.922 24.8 100 107 117 773 -15.0 117.5 113.1 3.9 NEW HAMPSHIRE 62.967 55.088 14.3 32 108 34 875 -7.9 20.3 19.8 2.5 NEW JERSEY 70.217 66.401 5.7 142 886 157 409 -9.2 110.1 119.0 -7.5 NEW YORK 102.552 88.703 15.6 178 380 209 859 -15.0 185.3 191.6 -3.3 PUERTO RICO 65.231 68.087 -4.2 58 290 68 576 -15.0 39.2 49.8 -21.3 RHODE ISLAND 71.764 70.792 1.4 17 128 20 151 -15.0 13.0 16.0 -18.8 VERMONT 49.671 54.435 -8.8 14 224 12 660 12.4 6.6 6.6 0.0 VIRGIN ISLANDS 403.189 357.686 12.7 643 559 15.0 2.5 1.9 31.6 REGION 1 1071.053 972.569 10.1 648 693 734 942 -11.7 559.2 582.7 -4.0 DELAWARE 68.854 72.105 -4.5 16 499 16 432 0.4 11.5 11.8 -2.5 DIST. OF COLUMBIA 56.049 50.578 10.8 11 370 13 376 -15.0 6.8 6.6 3.0 MARYLAND 36.662 41.047 -10.7 288 181 279 712 3.0 100.3 120.7 -16.9 PENNSYLVANIA 40.820 43.591 -6.4 224 661 264 307 -15.0 92.0 118.3 -22.2 VIRGINIA 65.765 66.626 -1.3 98 074 92 226 6.3 58.9 58.0 1.6 WEST VIRGINIA 52.189 51.099 2.1 24 748 23 965 3.3 13.1 12.7 3.1 REGION 2 320.339 325.046 -1.4 663 533 690 018 -3.8 282.6 328.1 -13.9 ALABAMA 53.764 67.507 -20.4 79 801 72 066 10.7 40.3 46.7 -13.7 FLORIDA 50.655 52.627 -3.7 356 154 336 203 5.9 156.2 156.6 -0.3 GEORGIA 52.576 52.637 -0.1 151 991 139 801 8.7 72.9 67.7 7.7 KENTUCKY 45.763 49.168 -6.9 62 002 72 943 -15.0 28.2 35.9 -21.4 MISSISSIPPI 55.386 54.528 1.6 51 316 50 420 1.8 26.2 25.6 2.3 NORTH CAROLINA 34.504 31.074 11.0 143 574 142 406 0.8 45.7 41.3 10.7 SOUTH CAROLINA 43.995 48.197 -8.7 78 671 83 919 -6.3 34.8 41.2 -15.5 TENNESSEE 33.294 44.432 -25.1 67 183 65 199 3.0 21.6 28.7 -24.7 REGION 3 369.937 400.170 -7.6 990 692 962 957 2.9 425.9 443.7 -4.0 ARKANSAS 52.395 52.037 0.7 54 356 56 774 -4.3 26.3 27.2 -3.3 COLORADO 49.267 53.993 -8.8 149 063 129 620 15.0 67.8 65.5 3.5 LOUISIANA 6.802 16.526 -58.8 69 234 76 781 -9.8 4.5 12.3 -63.4 MONTANA 89.570 75.727 18.3 18 282 18 054 1.3 15.3 12.7 20.5 NEW MEXICO 51.591 53.317 -3.2 39 361 34 227 15.0 18.8 17.2 9.3 NORTH DAKOTA 14.350 22.757 -36.9 22 242 19 341 15.0 2.8 3.9 -28.2 OKLAHOMA 70.383 71.865 -2.1 60 459 52 573 15.0 39.8 36.4 9.3 SOUTH DAKOTA 40.681 47.514 -14.4 12 743 11 081 15.0 4.8 4.9 -2.0 TEXAS 37.211 43.249 -14.0 540 140 469 687 15.0 191.9 196.3 -2.2 UTAH 33.228 36.756 -9.6 90 153 78 394 15.0 27.7 26.9 3.0 WYOMING 53.736 61.281 -12.3 16 581 14 418 15.0 8.3 8.3 0.0 REGION 4 499.214 535.022 -6.7 1 072 614 960 950 11.6 408.0 411.6 -0.9 ILLINOIS 68.011 59.270 14.7 222 366 216 276 2.8 151.6 131.1 15.6 INDIANA 44.466 50.502 -12.0 155 010 134 791 15.0 67.2 69.5 -3.3 IOWA 43.985 46.636 -5.7 57 638 52 533 9.7 23.7 23.2 2.2 KANSAS 39.769 41.887 -5.1 72 206 75 544 -4.4 26.2 29.8 -12.1 MICHIGAN 26.831 29.775 -9.9 504 112 485 962 3.7 127.1 141.7 -10.3 MINNESOTA 36.919 38.836 -4.9 144 890 125 991 15.0 49.8 46.9 6.2 MISSOURI 34.856 40.195 -13.3 231 752 214 960 7.8 76.2 84.8 -10.1 NEBRASKA 32.770 34.651 -5.4 91 730 89 752 2.2 28.2 30.0 -6.0 OHIO 49.160 48.928 0.5 348 266 369 647 -5.8 158.7 170.1 -6.7 WISCONSIN 68.421 68.013 0.6 181 338 189 623 -4.4 113.0 123.0 -8.1 REGION 5 445.188 458.693 -2.9 2 009 308 1 955 079 2.8 821.7 850.1 -3.3 ALASKA 57.466 56.974 0.9 47 025 47 571 -1.1 27.3 27.5 -0.7 ARIZONA 71.117 63.456 12.1 96 850 84 217 15.0 60.5 48.6 24.5 CALIFORNIA 47.481 45.679 3.9 959 609 1 072 434 -10.5 431.2 470.8 -8.4 HAWAII 61.485 57.995 6.0 32 631 34 100 -4.3 18.6 18.8 -1.1 IDAHO 45.886 51.938 -11.7 50 018 43 494 15.0 21.3 21.2 0.5 NEVADA 40.154 44.820 -10.4 109 894 95 560 15.0 40.2 36.3 10.7 OREGON 57.309 63.868 -10.3 111 517 114 860 -2.9 58.9 69.2 -14.9 WASHINGTON 48.305 49.382 -2.2 207 616 203 818 1.9 92.8 95.7 -3.0 REGION 6 429.203 434.112 -1.1 1 615 160 1 696 054 -4.8 750.8 788.1 -4.7 NATIONAL TOTAL 3 134.93 3 125.61 0.3 7 000 000 7 000 000 0.0 3 248.2 3 404.3 -4.6 F Y 2 0 1 1 A L L O C A T I O N NON-MONETARY DETERMINATIONS TABLE 8C FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 227.581 217.640 4.6 14 014 15 082 -7.1 30.0 31.4 -4.5 MAINE 273.531 264.317 3.5 4 913 5 283 -7.0 12.8 13.6 -5.9 MASSACHUSETTS 277.659 261.140 6.3 17 578 20 680 -15.0 49.9 56.4 -11.5 NEW HAMPSHIRE 260.889 242.979 7.4 3 653 3 613 1.1 9.6 9.0 6.7 NEW JERSEY 204.939 215.668 -5.0 29 196 34 348 -15.0 65.7 84.3 -22.1 NEW YORK 346.012 290.757 19.0 29 638 32 968 -10.1 103.9 98.6 5.4 PUERTO RICO 240.447 271.699 -11.5 4 750 5 588 -15.0 11.8 16.2 -27.2 RHODE ISLAND 228.916 229.701 -0.3 4 011 4 491 -10.7 9.7 11.5 -15.7 VERMONT 365.231 356.739 2.4 1 681 1 583 6.2 5.8 5.4 7.4 VIRGIN ISLANDS 311.311 364.089 -14.5 94 87 8.0 0.3 0.3 0.0 REGION 1 2 736.516 2 714.729 0.8 109 528 123 723 -11.5 299.5 326.7 -8.3 DELAWARE 215.096 219.531 -2.0 4 561 4 434 2.9 9.9 9.7 2.1 DIST. OF COLUMBIA 98.755 181.981 -45.7 2 079 2 123 -2.1 2.2 3.8 -42.1 MARYLAND 177.126 187.339 -5.5 27 030 26 173 3.3 45.5 51.6 -11.8 PENNSYLVANIA 266.097 253.551 4.9 56 120 60 390 -7.1 149.8 157.2 -4.7 VIRGINIA 163.273 176.663 -7.6 17 874 15 560 14.9 26.6 25.9 2.7 WEST VIRGINIA 273.089 256.968 6.3 3 782 3 916 -3.4 10.5 10.5 0.0 REGION 2 1 193.436 1 276.033 -6.5 111 446 112 596 -1.0 244.5 258.7 -5.5 ALABAMA 203.439 212.255 -4.2 14 477 14 903 -2.9 27.7 30.4 -8.9 FLORIDA 163.767 183.196 -10.6 90 168 78 407 15.0 127.8 127.2 0.5 GEORGIA 216.235 225.100 -3.9 45 732 39 767 15.0 90.2 82.3 9.6 KENTUCKY 210.472 212.922 -1.2 18 204 17 513 3.9 38.1 37.3 2.1 MISSISSIPPI 210.328 225.800 -6.9 11 673 11 477 1.7 22.6 24.1 -6.2 NORTH CAROLINA 199.160 208.135 -4.3 39 603 36 876 7.4 72.7 71.7 1.4 SOUTH CAROLINA 240.457 238.465 0.8 13 456 13 167 2.2 32.5 32.0 1.6 TENNESSEE 170.034 186.535 -8.8 17 279 18 179 -5.0 28.4 33.6 -15.5 REGION 3 1 613.892 1 692.408 -4.6 250 592 230 289 8.8 440.0 438.6 0.3 ARKANSAS 204.691 203.435 0.6 10 141 11 010 -7.9 19.2 20.6 -6.8 COLORADO 291.006 292.992 -0.7 16 777 14 589 15.0 45.1 40.0 12.8 LOUISIANA 175.085 196.646 -11.0 17 026 20 030 -15.0 28.4 38.3 -25.8 MONTANA 330.239 285.920 15.5 686 775 -11.5 2.1 2.1 0.0 NEW MEXICO 206.857 208.107 -0.6 7 025 7 188 -2.3 13.5 14.1 -4.3 NORTH DAKOTA 269.129 297.535 -9.5 1 590 1 383 15.0 3.8 3.6 5.6 OKLAHOMA 194.673 166.898 16.6 10 547 9 171 15.0 19.2 14.7 30.6 SOUTH DAKOTA 341.798 321.647 6.3 1 071 1 016 5.4 3.4 3.0 13.3 TEXAS 204.706 213.214 -4.0 78 722 75 815 3.8 153.9 156.2 -1.5 UTAH 263.232 273.294 -3.7 8 095 7 039 15.0 19.7 18.0 9.4 WYOMING 286.962 275.701 4.1 1 482 1 289 15.0 4.0 3.3 21.2 REGION 4 2 768.378 2 735.389 1.2 153 162 149 305 2.6 312.3 313.9 -0.5 ILLINOIS 154.820 162.322 -4.6 52 830 52 234 1.1 82.0 86.7 -5.4 INDIANA 151.753 171.589 -11.6 27 760 25 344 9.5 41.1 44.4 -7.4 IOWA 251.784 239.052 5.3 12 258 10 939 12.1 28.8 24.8 16.1 KANSAS 239.557 234.052 2.4 9 800 10 062 -2.6 21.4 22.2 -3.6 MICHIGAN 273.077 243.186 12.3 22 094 25 993 -15.0 56.7 61.9 -8.4 MINNESOTA 245.644 247.766 -0.9 16 754 14 569 15.0 38.3 34.6 10.7 MISSOURI 214.136 215.396 -0.6 21 445 23 080 -7.1 43.3 48.8 -11.3 NEBRASKA 189.529 209.850 -9.7 4 606 4 005 15.0 8.2 8.1 1.2 OHIO 330.157 302.889 9.0 20 916 23 161 -9.7 64.0 66.0 -3.0 WISCONSIN 308.729 300.137 2.9 16 720 17 693 -5.5 47.0 50.6 -7.1 REGION 5 2 359.186 2 326.239 1.4 205 183 207 080 -0.9 430.8 448.1 -3.9 ALASKA 228.525 237.957 -4.0 1 567 1 686 -7.1 3.6 4.1 -12.2 ARIZONA 197.701 222.487 -11.1 20 257 17 615 15.0 35.2 35.6 -1.1 CALIFORNIA 222.981 219.489 1.6 218 399 231 797 -5.8 460.9 489.0 -5.7 HAWAII 230.432 236.215 -2.4 3 091 2 688 15.0 6.6 6.0 10.0 IDAHO 191.813 205.237 -6.5 4 692 4 080 15.0 8.3 7.9 5.1 NEVADA 236.115 221.069 6.8 9 765 9 401 3.9 21.0 17.6 19.3 OREGON 213.173 229.465 -7.1 18 245 16 520 10.4 35.9 35.7 0.6 WASHINGTON 210.883 221.705 -4.9 22 073 21 220 4.0 43.1 44.7 -3.6 REGION 6 1 731.623 1 793.624 -3.5 298 089 305 007 -2.3 614.6 640.6 -4.1 NATIONAL TOTAL 12 403.03 12 538.42 -1.1 1 128 000 1 128 000 0.0 2 341.7 2 426.6 -3.5 F Y 2 0 1 1 A L L O C A T I O N APPEALS TABLE 8D FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 1.552 1.915 -19.0 1 787 698 1 888 769 -5.4 26.1 34.6 -24.6 MAINE 2.532 2.680 -5.5 415 348 412 935 0.6 10.0 10.8 -7.4 MASSACHUSETTS 1.910 1.981 -3.6 3 082 352 3 626 297 -15.0 60.2 75.0 -19.7 NEW HAMPSHIRE 4.664 5.033 -7.3 384 685 334 509 15.0 18.0 17.3 4.0 NEW JERSEY 1.464 1.825 -19.8 4 690 402 4 985 194 -5.9 75.4 103.6 -27.2 NEW YORK 1.286 1.522 -15.5 7 217 211 8 392 034 -14.0 94.0 131.4 -28.5 PUERTO RICO 2.837 3.464 -18.1 1 401 263 1 648 545 -15.0 41.0 60.9 -32.7 RHODE ISLAND 0.553 0.637 -13.2 447 888 524 367 -14.6 2.6 3.7 -29.7 VERMONT 1.011 1.272 -20.5 275 898 321 226 -14.1 2.6 3.9 -33.3 VIRGIN ISLANDS 5.034 9.787 -48.6 25 497 27 125 -6.0 1.3 2.5 -48.0 REGION 1 22.843 30.116 -24.1 19 728 242 22 161 001 -11.0 331.2 443.7 -25.4 DELAWARE 2.475 2.735 -9.5 335 570 394 788 -15.0 8.4 10.8 -22.2 DIST. OF COLUMBIA 2.649 3.284 -19.3 292 762 312 090 -6.2 8.2 10.0 -18.0 MARYLAND 1.434 1.906 -24.8 1 439 054 1 693 005 -15.0 19.6 33.9 -42.2 PENNSYLVANIA 2.356 2.677 -12.0 7 436 050 8 248 423 -9.8 175.7 226.6 -22.5 VIRGINIA 2.734 2.983 -8.3 1 794 828 1 618 317 10.9 44.8 45.6 -1.8 WEST VIRGINIA 2.917 3.361 -13.2 522 793 528 004 -1.0 15.5 18.5 -16.2 REGION 2 14.565 16.946 -14.1 11 821 057 12 794 627 -7.6 272.2 345.4 -21.2 ALABAMA 1.842 2.277 -19.1 1 318 965 1 211 141 8.9 22.8 26.5 -14.0 FLORIDA 1.971 2.903 -32.1 5 316 420 4 622 974 15.0 90.7 118.8 -23.7 GEORGIA 1.716 2.357 -27.2 3 004 236 2 612 379 15.0 47.0 56.6 -17.0 KENTUCKY 1.530 2.094 -26.9 1 510 326 1 522 449 -0.8 23.0 31.9 -27.9 MISSISSIPPI 2.268 2.295 -1.2 915 363 795 968 15.0 19.1 17.0 12.4 NORTH CAROLINA 1.505 1.772 -15.1 4 280 984 3 722 595 15.0 59.4 61.6 -3.6 SOUTH CAROLINA 2.176 2.571 -15.4 1 973 005 1 774 907 11.2 43.1 46.5 -7.3 TENNESSEE 1.684 1.628 3.4 1 980 143 1 770 966 11.8 32.2 28.6 12.6 REGION 3 14.692 17.897 -17.9 20 299 442 18 033 379 12.6 337.3 387.5 -13.0 ARKANSAS 1.574 1.867 -15.7 1 280 788 1 363 411 -6.1 18.6 23.4 -20.5 COLORADO 0.340 0.817 -58.4 1 392 029 1 210 460 15.0 4.4 9.3 -52.7 LOUISIANA 3.767 3.186 18.2 922 642 902 050 2.3 33.2 27.9 19.0 MONTANA 1.869 2.206 -15.3 334 200 290 609 15.0 5.8 6.0 -3.3 NEW MEXICO 1.751 1.867 -6.2 542 061 471 357 15.0 8.8 8.3 6.0 NORTH DAKOTA 1.668 2.625 -36.5 131 623 145 632 -9.6 1.9 3.4 -44.1 OKLAHOMA 3.825 4.818 -20.6 879 781 765 027 15.0 31.5 35.5 -11.3 SOUTH DAKOTA 8.820 10.930 -19.3 110 197 116 878 -5.7 8.9 11.8 -24.6 TEXAS 2.043 2.511 -18.6 5 150 889 4 946 682 4.1 100.5 120.0 -16.3 UTAH 1.377 2.073 -33.6 496 684 431 899 15.0 6.3 8.4 -25.0 WYOMING 2.972 3.335 -10.9 128 521 111 757 15.0 3.6 3.5 2.9 REGION 4 30.006 36.235 -17.2 11 369 415 10 755 762 5.7 223.5 257.5 -13.2 ILLINOIS 0.809 0.866 -6.6 6 190 794 6 148 631 0.7 50.2 54.4 -7.7 INDIANA 1.817 2.222 -18.2 2 551 746 3 002 054 -15.0 45.2 68.1 -33.6 IOWA 1.450 1.974 -26.5 1 124 191 1 253 596 -10.3 15.2 23.4 -35.0 KANSAS 1.913 2.188 -12.6 1 013 337 973 439 4.1 17.7 20.0 -11.5 MICHIGAN 1.164 1.339 -13.1 5 556 717 6 537 314 -15.0 60.8 85.7 -29.1 MINNESOTA 1.327 1.234 7.5 2 177 430 2 161 211 0.8 26.9 25.6 5.1 MISSOURI 1.907 2.436 -21.7 2 019 870 2 151 775 -6.1 36.3 51.4 -29.4 NEBRASKA 1.802 2.335 -22.8 421 340 475 179 -11.3 7.1 10.7 -33.6 OHIO 2.195 2.710 -19.0 4 811 967 4 775 309 0.8 97.9 121.7 -19.6 WISCONSIN 1.520 1.785 -14.8 3 092 488 3 243 629 -4.7 42.8 55.2 -22.5 REGION 5 15.904 19.089 -16.7 28 959 880 30 722 137 -5.7 400.1 516.2 -22.5 ALASKA 1.556 1.818 -14.4 468 730 551 447 -15.0 7.4 10.2 -27.5 ARIZONA 2.459 2.447 0.5 1 516 209 1 318 443 15.0 32.7 29.3 11.6 CALIFORNIA 1.212 1.372 -11.7 18 493 705 16 151 200 14.5 212.1 213.0 -0.4 HAWAII 3.558 4.055 -12.3 395 872 386 150 2.5 13.1 14.9 -12.1 IDAHO 2.928 3.070 -4.6 586 188 586 908 -0.1 15.9 16.9 -5.9 NEVADA 1.700 1.818 -6.5 1 186 585 1 031 813 15.0 18.4 15.9 15.7 OREGON 2.498 2.939 -15.0 2 141 150 2 377 070 -9.9 49.3 65.9 -25.2 WASHINGTON 1.697 2.154 -21.2 2 633 525 2 730 063 -3.5 41.4 55.9 -25.9 REGION 6 17.608 19.673 -10.5 27 421 964 25 133 094 9.1 390.3 422.0 -7.5 NATIONAL TOTAL 115.62 139.96 -17.4 119 600 000 119 600 000 0.0 1 954.6 2 372.3 -17.6 F Y 2 0 1 1 A L L O C A T I O N WEEKS CLAIMED TABLE 8E FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.081 0.084 -3.6 7 563 863 7 379 468 2.5 5.8 5.9 -1.7 MAINE 0.086 0.113 -23.9 3 049 991 2 752 288 10.8 2.5 3.0 -16.7 MASSACHUSETTS 0.010 0.012 0.0 15 022 997 14 429 788 4.1 1.5 1.8 -16.7 NEW HAMPSHIRE 0.131 0.126 4.0 2 965 839 2 965 942 0.0 3.9 3.8 2.6 NEW JERSEY 0.092 0.091 1.1 17 545 307 17 192 587 2.1 17.7 17.8 -0.6 NEW YORK 0.020 0.022 -9.1 38 248 283 38 085 074 0.4 7.7 8.6 -10.5 PUERTO RICO 0.093 0.107 -13.1 4 141 825 3 971 792 4.3 4.0 4.5 -11.1 RHODE ISLAND 0.045 0.040 12.5 2 111 639 2 092 477 0.9 1.0 0.9 11.1 VERMONT 0.525 0.491 6.9 1 470 783 1 397 732 5.2 7.3 6.6 10.6 VIRGIN ISLANDS 1.180 0.815 44.8 187 937 178 903 5.0 2.2 1.4 57.1 REGION 1 2.263 1.901 19.0 92 308 464 90 446 051 2.1 53.6 54.3 -1.3 DELAWARE 0.271 0.216 25.5 1 958 858 2 002 286 -2.2 5.4 4.3 25.6 DIST. OF COLUMBIA 0.044 0.092 -52.2 2 380 601 2 091 439 13.8 1.1 1.9 -42.1 MARYLAND 0.091 0.104 -12.5 10 399 215 11 051 346 -5.9 9.0 12.1 -25.6 PENNSYLVANIA 0.063 0.079 -20.3 24 860 062 24 512 896 1.4 15.7 19.9 -21.1 VIRGINIA 0.228 0.236 -3.4 16 507 654 14 895 570 10.8 34.4 33.2 3.6 WEST VIRGINIA 0.195 0.190 2.6 3 157 605 3 060 944 3.2 6.3 6.1 3.3 REGION 2 0.892 0.917 -2.7 59 263 995 57 614 481 2.9 71.9 77.5 -7.2 ALABAMA 0.107 0.123 -13.0 8 284 043 8 434 752 -1.8 8.3 10.0 -17.0 FLORIDA 0.101 0.094 7.4 34 017 795 36 909 617 -7.8 29.7 30.7 -3.3 GEORGIA 0.258 0.227 13.7 16 283 040 16 028 427 1.6 38.3 33.5 14.3 KENTUCKY 0.058 0.069 -15.9 7 568 151 8 570 624 -11.7 4.4 5.9 -25.4 MISSISSIPPI 0.135 0.132 2.3 4 959 306 5 010 324 -1.0 6.2 6.2 0.0 NORTH CAROLINA 0.079 0.079 0.0 18 360 447 17 971 758 2.2 13.4 13.3 0.8 SOUTH CAROLINA 0.178 0.175 1.7 8 304 426 8 417 985 -1.3 14.9 15.0 -0.7 TENNESSEE 0.113 0.112 0.9 12 054 923 12 075 135 -0.2 13.2 13.4 -1.5 REGION 3 1.029 1.011 1.8 109 832 131 113 418 622 -3.2 128.4 128.0 0.3 ARKANSAS 0.205 0.194 5.7 5 434 689 5 281 586 2.9 10.3 9.4 9.6 COLORADO 0.138 0.137 0.7 10 086 631 9 951 422 1.4 12.9 12.8 0.8 LOUISIANA 0.040 0.045 -11.1 7 448 842 7 525 801 -1.0 2.8 3.3 -15.2 MONTANA 0.226 0.222 1.8 2 022 270 1 978 105 2.2 4.3 4.1 4.9 NEW MEXICO 0.085 0.104 -18.3 3 575 587 3 326 080 7.5 2.8 3.3 -15.2 NORTH DAKOTA 0.119 0.128 -7.0 1 653 613 1 564 880 5.7 1.7 1.8 -5.6 OKLAHOMA 0.118 0.099 19.2 7 072 612 7 004 861 1.0 7.8 6.7 16.4 SOUTH DAKOTA 0.142 0.143 -0.7 1 787 355 1 736 248 2.9 2.3 2.3 0.0 TEXAS 0.097 0.097 0.0 48 372 355 47 697 743 1.4 44.8 44.7 0.2 UTAH 0.073 0.098 -25.5 5 520 933 5 565 901 -0.8 3.7 5.1 -27.5 WYOMING 0.204 0.214 -4.7 1 267 609 1 396 904 -9.3 2.4 2.8 -14.3 REGION 4 1.447 1.481 -2.3 94 242 496 93 029 531 1.3 95.8 96.3 -0.5 ILLINOIS 0.177 0.168 5.4 26 769 897 26 414 591 1.3 47.5 45.4 4.6 INDIANA 0.140 0.145 -3.4 12 015 327 12 072 851 -0.5 16.4 17.9 -8.4 IOWA 0.331 0.325 1.8 6 872 828 6 631 798 3.6 21.2 20.4 3.9 KANSAS 0.109 0.116 -6.0 5 924 914 5 448 565 8.7 5.9 5.9 0.0 MICHIGAN 0.155 0.143 8.4 17 814 782 17 718 794 0.5 26.0 24.8 4.8 MINNESOTA 0.070 0.047 48.9 11 787 033 11 667 868 1.0 7.7 5.3 45.3 MISSOURI 0.132 0.138 -4.3 12 343 620 12 419 125 -0.6 15.4 16.8 -8.3 NEBRASKA 0.210 0.216 -2.8 4 158 791 4 043 253 2.9 8.2 8.4 -2.4 OHIO 0.149 0.142 4.9 23 551 745 23 375 177 0.8 32.5 31.2 4.2 WISCONSIN 0.109 0.121 -9.9 13 398 131 12 993 511 3.1 13.3 15.0 -11.3 REGION 5 1.582 1.561 1.3 134 637 068 132 785 533 1.4 194.1 191.1 1.6 ALASKA 0.255 0.286 -10.8 1 469 567 1 344 756 9.3 3.8 3.9 -2.6 ARIZONA 0.118 0.097 21.6 11 776 599 12 844 397 -8.3 12.2 11.3 8.0 CALIFORNIA 0.543 0.465 16.8 77 315 938 71 523 290 8.1 397.3 319.6 24.3 HAWAII 0.173 0.170 1.8 2 622 347 2 645 194 -0.9 4.2 4.3 -2.3 IDAHO 0.219 0.201 9.0 3 079 627 3 171 960 -2.9 6.2 6.0 3.3 NEVADA 0.124 0.130 -4.6 5 556 980 6 018 323 -7.7 6.3 6.6 -4.5 OREGON 0.127 0.074 71.6 7 615 711 7 668 360 -0.7 8.9 5.4 64.8 WASHINGTON 0.150 0.132 13.6 13 317 077 13 148 502 1.3 18.5 16.5 12.1 REGION 6 1.709 1.555 9.9 122 753 846 118 364 782 3.7 457.4 373.6 22.4 NATIONAL TOTAL 8.92 8.43 5.9 613 038 000 605 659 000 1.2 1 001.2 920.8 8.7 F Y 2 0 1 1 A L L O C A T I O N WAGE RECORDS TABLE 8F FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 83.281 78.662 5.9 97 079 97 545 -0.5 75.9 73.3 3.5 MAINE 66.951 68.032 -1.6 42 403 42 927 -1.2 27.0 28.4 -4.9 MASSACHUSETTS 40.294 45.323 -11.1 191 529 187 657 2.1 78.9 88.8 -11.1 NEW HAMPSHIRE 74.753 75.312 -0.7 40 428 40 227 0.5 30.4 31.2 -2.6 NEW JERSEY 44.310 43.890 1.0 237 155 240 313 -1.3 115.4 120.1 -3.9 NEW YORK 71.196 70.223 1.4 497 708 485 231 2.6 358.9 350.6 2.4 PUERTO RICO 60.254 70.876 -15.0 73 107 72 619 0.7 45.4 54.9 -17.3 RHODE ISLAND 42.091 37.840 11.2 33 782 33 445 1.0 15.0 14.2 5.6 VERMONT 78.121 75.905 2.9 22 563 21 862 3.2 16.6 16.0 3.8 VIRGIN ISLANDS 158.597 133.954 18.4 3 419 3 566 -4.1 5.3 4.5 17.8 REGION 1 719.848 700.017 2.8 1 239 173 1 225 392 1.1 768.8 782.0 -1.7 DELAWARE 93.524 87.335 7.1 26 103 26 728 -2.3 24.7 23.3 6.0 DIST. OF COLUMBIA 63.446 63.236 0.3 28 983 27 835 4.1 19.5 17.1 14.0 MARYLAND 92.204 87.147 5.8 138 674 140 276 -1.1 121.4 128.5 -5.5 PENNSYLVANIA 101.352 96.766 4.7 289 741 290 863 -0.4 294.6 288.9 2.0 VIRGINIA 45.145 47.373 -4.7 195 392 192 601 1.4 80.5 86.1 -6.5 WEST VIRGINIA 93.971 90.866 3.4 35 555 35 746 -0.5 34.0 33.8 0.6 REGION 2 489.642 472.723 3.6 714 448 714 049 0.1 574.7 577.7 -0.5 ALABAMA 75.398 77.609 -2.8 87 942 91 614 -4.0 62.3 68.2 -8.7 FLORIDA 58.684 55.948 4.9 476 623 520 324 -8.4 242.2 257.7 -6.0 GEORGIA 82.109 80.212 2.4 217 366 221 633 -1.9 162.8 163.5 -0.4 KENTUCKY 76.129 75.018 1.5 85 334 85 290 0.1 64.6 64.0 0.9 MISSISSIPPI 70.365 62.434 12.7 57 130 56 553 1.0 37.0 32.9 12.5 NORTH CAROLINA 73.027 73.035 0.0 208 089 209 384 -0.6 140.2 142.8 -1.8 SOUTH CAROLINA 92.615 88.551 4.6 101 083 100 079 1.0 94.1 90.3 4.2 TENNESSEE 75.198 67.249 11.8 114 025 115 841 -1.6 82.8 77.3 7.1 REGION 3 603.525 580.056 4.0 1 347 592 1 400 718 -3.8 886.0 896.7 -1.2 ARKANSAS 67.109 69.776 -3.8 70 993 68 586 3.5 44.0 44.0 0.0 COLORADO 79.161 79.271 -0.1 153 929 159 319 -3.4 112.6 118.2 -4.7 LOUISIANA 84.362 83.650 0.9 107 515 103 186 4.2 86.6 83.9 3.2 MONTANA 63.795 68.967 -7.5 36 952 38 681 -4.5 22.0 24.8 -11.3 NEW MEXICO 62.239 69.834 -10.9 46 948 45 818 2.5 27.1 30.2 -10.3 NORTH DAKOTA 96.235 96.805 -0.6 20 865 20 318 2.7 17.7 17.4 1.7 OKLAHOMA 85.452 69.956 22.2 85 655 83 432 2.7 68.5 56.2 21.9 SOUTH DAKOTA 90.219 81.178 11.1 26 600 24 842 7.1 22.0 18.6 18.3 TEXAS 74.892 76.072 -1.6 468 208 460 999 1.6 334.9 338.9 -1.2 UTAH 95.514 87.007 9.8 68 866 73 221 -5.9 60.8 59.5 2.2 WYOMING 95.205 92.389 3.0 22 676 22 152 2.4 20.2 19.2 5.2 REGION 4 894.183 874.905 2.2 1 109 207 1 100 554 0.8 816.4 810.9 0.7 ILLINOIS 82.195 79.347 3.6 304 979 295 666 3.1 251.3 239.9 4.8 INDIANA 84.295 78.252 7.7 133 446 130 723 2.1 109.6 104.4 5.0 IOWA 83.956 80.382 4.4 72 377 70 635 2.5 56.7 53.8 5.4 KANSAS 91.428 83.455 9.6 72 511 69 894 3.7 60.4 54.9 10.0 MICHIGAN 75.778 72.845 4.0 212 750 220 354 -3.5 151.5 157.2 -3.6 MINNESOTA 44.222 50.278 -12.0 134 406 134 476 -0.1 55.4 64.8 -14.5 MISSOURI 85.345 93.161 -8.4 136 080 138 148 -1.5 109.6 126.3 -13.2 NEBRASKA 69.246 73.744 -6.1 48 925 47 312 3.4 31.8 33.7 -5.6 OHIO 83.770 80.088 4.6 228 396 223 757 2.1 177.4 168.5 5.3 WISCONSIN 71.012 66.823 6.3 131 553 129 882 1.3 85.1 82.8 2.8 REGION 5 771.247 758.375 1.7 1 475 423 1 460 847 1.0 1 088.8 1 086.3 0.2 ALASKA 120.479 118.460 1.7 17 491 16 971 3.1 21.3 20.4 4.4 ARIZONA 85.962 82.044 4.8 135 823 139 410 -2.6 102.5 104.0 -1.4 CALIFORNIA 11.874 18.920 -37.2 1 248 945 1 229 343 1.6 140.3 223.5 -37.2 HAWAII 89.512 85.104 5.2 31 380 30 703 2.2 26.1 24.9 4.8 IDAHO 76.235 82.609 -7.7 49 684 51 972 -4.4 35.1 40.3 -12.9 NEVADA 88.255 80.534 9.6 58 608 62 517 -6.3 47.1 42.6 10.6 OREGON 76.881 79.944 -3.8 109 897 109 731 0.2 77.9 82.7 -5.8 WASHINGTON 70.124 74.996 -6.5 206 329 202 793 1.7 133.9 144.5 -7.3 REGION 6 619.322 622.611 -0.5 1 858 157 1 843 440 0.8 584.2 682.9 -14.5 NATIONAL TOTAL 4 097.77 4 008.69 2.2 7 744 000 7 745 000 0.0 4 718.9 4 836.5 -2.4 F Y 2 0 1 1 A L L O C A T I O N TAX WEEKS Total Prorated CLAIMED Quarterly X 4 WC SEx4 Postage TOTAL 119 600 000 7 744 000 30 976 000 150 576 000 116 919 000 100.00 CONNECTICUT 1 1 787 698 97 079 388 316 2 176 014 1 689 628 1.45 MAINE 1 415 348 42 403 169 612 584 960 454 209 0.39 MASSACHUSETTS 1 3 082 352 191 529 766 116 3 848 468 2 988 252 2.56 NEW HAMPSHIRE 1 384 685 40 428 161 712 546 397 424 265 0.36 NEW JERSEY 1 4 690 402 237 155 948 620 5 639 022 4 378 578 3.74 NEW YORK 1 7 217 211 497 708 1 990 832 9 208 043 7 149 846 6.12 PUERTO RICO 1 1 401 263 73 107 292 428 1 693 691 1 315 114 1.12 RHODE ISLAND 1 447 888 33 782 135 128 583 016 452 699 0.39 VERMONT 1 275 898 22 563 90 252 366 150 284 308 0.24 VIRGIN ISLANDS 1 25 497 3 419 13 676 39 173 30 417 0.03 DELAWARE 2 335 570 26 103 104 412 439 982 341 636 0.29 DIST. OF COLUMBIA 2 292 762 28 983 115 932 408 694 317 342 0.27 MARYLAND 2 1 439 054 138 674 554 696 1 993 750 1 548 104 1.32 PENNSYLVANIA 2 7 436 050 289 741 1 158 964 8 595 014 6 673 842 5.71 VIRGINIA 2 1 794 828 195 392 781 568 2 576 396 2 000 516 1.71 WEST VIRGINIA 2 522 793 35 555 142 220 665 013 516 368 0.44 ALABAMA 3 1 318 965 87 942 351 768 1 670 733 1 297 288 1.11 FLORIDA 3 5 316 420 476 623 1 906 492 7 222 912 5 608 435 4.80 GEORGIA 3 3 004 236 217 366 869 464 3 873 700 3 007 844 2.57 KENTUCKY 3 1 510 326 85 334 341 336 1 851 662 1 437 775 1.23 MISSISSIPPI 3 915 363 57 130 228 520 1 143 883 888 200 0.76 NORTH CAROLINA 3 4 280 984 208 089 832 356 5 113 340 3 970 398 3.40 SOUTH CAROLINA 3 1 973 005 101 083 404 332 2 377 337 1 845 951 1.58 TENNESSEE 3 1 980 143 114 025 456 100 2 436 243 1 891 690 1.62 ARKANSAS 4 1 280 788 70 993 283 972 1 564 760 1 215 002 1.04 COLORADO 4 1 392 029 153 929 615 716 2 007 745 1 558 970 1.33 LOUISIANA 4 922 642 107 515 430 060 1 352 702 1 050 344 0.90 MONTANA 4 334 200 36 952 147 808 482 008 374 269 0.32 NEW MEXICO 4 542 061 46 948 187 792 729 853 566 715 0.48 NORTH DAKOTA 4 131 623 20 865 83 460 215 083 167 007 0.14 OKLAHOMA 4 879 781 85 655 342 620 1 222 401 949 168 0.81 SOUTH DAKOTA 4 110 197 26 600 106 400 216 597 168 183 0.14 TEXAS 4 5 150 889 468 208 1 872 832 7 023 721 5 453 767 4.66 UTAH 4 496 684 68 866 275 464 772 148 599 556 0.51 WYOMING 4 128 521 22 676 90 704 219 225 170 223 0.15 ILLINOIS 5 6 190 794 304 979 1 219 916 7 410 710 5 754 256 4.92 INDIANA 5 2 551 746 133 446 533 784 3 085 530 2 395 847 2.05 IOWA 5 1 124 191 72 377 289 508 1 413 699 1 097 707 0.94 KANSAS 5 1 013 337 72 511 290 044 1 303 381 1 012 047 0.87 MICHIGAN 5 5 556 717 212 750 851 000 6 407 717 4 975 453 4.26 MINNESOTA 5 2 177 430 134 406 537 624 2 715 054 2 108 181 1.80 MISSOURI 5 2 019 870 136 080 544 320 2 564 190 1 991 038 1.70 NEBRASKA 5 421 340 48 925 195 700 617 040 479 118 0.41 OHIO 5 4 811 967 228 396 913 584 5 725 551 4 445 766 3.80 WISCONSIN 5 3 092 488 131 553 526 212 3 618 700 2 809 842 2.40 ALASKA 6 468 730 17 491 69 964 538 694 418 284 0.36 ARIZONA 6 1 516 209 135 823 543 292 2 059 501 1 599 158 1.37 CALIFORNIA 6 18 493 705 1 248 945 4 995 780 23 489 485 18 239 077 15.60 HAWAII 6 395 872 31 380 125 520 521 392 404 850 0.35 IDAHO 6 586 188 49 684 198 736 784 924 609 476 0.52 NEVADA 6 1 186 585 58 608 234 432 1 421 017 1 103 389 0.94 OREGON 6 2 141 150 109 897 439 588 2 580 738 2 003 887 1.71 WASHINGTON 6 2 633 525 206 329 825 316 3 458 841 2 685 715 2.30 Attachment III SUBJECT EMPLOYERS WORKLOAD POSTAGE from OUI U.S. Department of Labor Employment and Training Administration FY 2011 Unemployment Insurance Planning Targets Postage Dollars