UIPL27-10a1.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