UIPL21-08.pdf

ETA Advisory File Text

Attachment I NATIONAL TOTAL F Y 2 0 0 9 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 16 750 000 5 032.0 58 120 292 460 979 WEEKS CLAIMED 119 600 000 2 454.2 56 498 138 658 038 NON MONETARY 7 000 000 3 453.5 62 766 216 763 613 APPEALS 1 128 000 2 427.7 78 008 189 379 882 SAVE83.4 75 463 6 293 598 CLAIMS ACTIVITY STAFF 13 450.8 62 714 843 556 110 WAGE RECORDS 641 146 000 940.5 63 748 59 954 645 TAX FUNCTIONS 7 674 000 5 136.6 65 432 336 096 362 EMPLOYER ACTIVITY STAFF 6 077.1 65 171 396 051 007 BENEFIT PMT CONTROL 1446.1 64 671 93 520 252 UI PERFORMS 550.3 70 136 38 595 943 OPERATING STAFF 21 524.3 63 729 1 371 723 312 SUPPORT 16.14 3 474.8 79 346 275 710 581 AS T2 410.7 78 595 189 467 999 TOTAL STAFF27 409.8 67 016 1 836 901 892 NON-PERSONAL SERVICES468 205 223 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 2 305 107 115 POSTAGE104 838 223 TOTAL ALLOCATION including POSTAGE 2 409 945 338 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 0 9 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 2 526 059 779.0 59 016 45 973 598 WEEKS CLAIMED 22 694 319 481.5 57 684 27 774 871 NON MONETARY 803 622 570.7 70 588 40 284 421 APPEALS 136 323 345.9 88 236 30 520 946 SAVE15.5 75 240 1 166 226 CLAIMS ACTIVITY STAFF 2 192.6 66 460 145 720 062 WAGE RECORDS 96 572 251 64.9 63 913 4 147 964 TAX FUNCTIONS 1 252 768 857.6 77 203 66 209 500 EMPLOYER ACTIVITY STAFF 922.5 76 268 70 357 464 BENEFIT PMT CONTROL 241.6 70 093 16 934 486 UI PERFORMS 76.0 80 543 6 121 248 OPERATING STAFF 3 432.7 69 663 239 133 260 SUPPORT 16.86 578.9 90 563 52 426 711 AS T441.9 81 630 36 072 227 TOTAL STAFF4 453.5 73 567 327 632 198 NON-PERSONAL SERVICES82 421 568 STOP-LOSS STOP-GAIN1 849 126 TOTAL ALLOCATION excluding POSTAGE 411 902 892 POSTAGE19 325 758 TOTAL ALLOCATION including POSTAGE 431 228 650 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 735.16 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.322 202 147 49.2 78 138 3 844 390 WEEKS CLAIMED 2.186 1 642 408 34.5 84 296 2 908 212 NON MONETARY 61.904 83 690 49.8 116 774 5 815 345 APPEALS 214.101 16 498 33.9 133 701 4 532 464 SAVE0.7 113 439 79 407 CLAIMS ACTIVITY STAFF 168.1 102 200 17 179 818 WAGE RECORDS 0.096 7 846 359 7.2 84 079 605 369 TAX FUNCTIONS 84.427 100 273 81.3 131 888 10 722 494 EMPLOYER ACTIVITY STAFF 88.5 127 998 11 327 863 BENEFIT PMT CONTROL 12.3 78 534 965 968 UI PERFORMS 480 6.2 121 566 753 709 OPERATING STAFF 275.1 109 878 30 227 358 SUPPORT 12.76 35.1 133 765 4 695 152 AS T43.4 142 488 6 183 979 TOTAL STAFF353.6 116 251 41 106 489 NON-PERSONAL SERVICES2 866 582 STOP-LOSS STOP-GAIN1 441 928 TOTAL ALLOCATION excluding POSTAGE 45 414 999 POSTAGE1 425 433 TOTAL ALLOCATION including POSTAGE 46 840 432 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 711.46 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 34.359 61 883 20.7 79 268 1 640 848 WEEKS CLAIMED 2.663 453 070 11.7 61 787 722 908 NON MONETARY 58.836 34 423 19.7 70 286 1 384 634 APPEALS 260.322 5 597 14.2 76 299 1 083 446 SAVE0.1 72 501 7 250 CLAIMS ACTIVITY STAFF 66.4 72 878 4 839 086 WAGE RECORDS 0.138 2 901 513 3.9 62 373 243 255 TAX FUNCTIONS 74.425 42 834 31.0 66 465 2 060 415 EMPLOYER ACTIVITY STAFF 34.9 66 008 2 303 670 BENEFIT PMT CONTROL 10.8 72 216 779 933 UI PERFORMS 360 5.2 80 378 417 966 OPERATING STAFF 117.3 71 105 8 340 655 SUPPORT 9.12 10.7 90 766 971 196 AS T10.6 82 957 879 344 TOTAL STAFF138.6 73 530 10 191 195 NON-PERSONAL SERVICES2 228 844 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 12 420 039 POSTAGE435 551 TOTAL ALLOCATION including POSTAGE 12 855 590 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 649.46 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 30.687 400 015 124.0 63 954 7 930 296 WEEKS CLAIMED 1.887 3 811 413 72.7 63 075 4 585 553 NON MONETARY 71.870 138 556 100.6 69 905 7 032 443 APPEALS 246.836 22 385 55.8 76 124 4 247 719 SAVE2.5 71 586 178 965 CLAIMS ACTIVITY STAFF 355.6 67 421 23 974 976 WAGE RECORDS 0.014 15 121 479 2.1 74 594 156 647 TAX FUNCTIONS 49.469 186 243 93.1 69 266 6 448 665 EMPLOYER ACTIVITY STAFF 95.2 69 384 6 605 312 BENEFIT PMT CONTROL 32.2 66 111 2 128 774 UI PERFORMS 480 11.8 83 334 983 341 OPERATING STAFF 494.8 68 093 33 692 403 SUPPORT 20.15 99.7 90 262 8 999 121 AS T49.9 88 766 4 429 423 TOTAL STAFF644.4 73 124 47 120 947 NON-PERSONAL SERVICES12 425 952 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 59 546 899 POSTAGE3 178 284 TOTAL ALLOCATION including POSTAGE 62 725 183 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 597.62 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 31.102 48 457 15.7 52 059 817 326 WEEKS CLAIMED 5.199 290 877 15.8 52 186 824 539 NON MONETARY 52.259 35 574 19.4 61 766 1 198 260 APPEALS 224.726 3 384 7.9 68 525 541 348 SAVE0.1 58 287 5 829 CLAIMS ACTIVITY STAFF 58.9 57 509 3 387 302 WAGE RECORDS 0.131 3 093 054 4.2 43 501 182 704 TAX FUNCTIONS 78.597 41 143 33.7 57 304 1 931 145 EMPLOYER ACTIVITY STAFF 37.9 55 774 2 113 849 BENEFIT PMT CONTROL 6.5 62 524 406 406 UI PERFORMS 360 4.8 63 424 304 435 OPERATING STAFF 108.1 57 465 6 211 992 SUPPORT 11.93 12.9 65 059 839 261 AS T34 46 798 1 591 132 TOTAL STAFF155.0 55 757 8 642 385 NON-PERSONAL SERVICES1 555 233 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 10 197 618 POSTAGE317 696 TOTAL ALLOCATION including POSTAGE 10 515 314 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 448.53 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 38.450 551 074 243.8 58 274 14 207 201 WEEKS CLAIMED 1.923 5 422 338 120.0 61 767 7 412 040 NON MONETARY 62.038 177 179 126.5 68 898 8 715 597 APPEALS 217.518 37 963 95.0 81 223 7 716 185 SAVE5.5 71 197 391 584 CLAIMS ACTIVITY STAFF 590.8 65 069 38 442 607 WAGE RECORDS 0.100 19 105 818 22.0 67 683 1 489 026 TAX FUNCTIONS 45.798 255 178 134.5 83 030 11 167 535 EMPLOYER ACTIVITY STAFF 156.5 80 873 12 656 561 BENEFIT PMT CONTROL 62.1 75 142 4 666 318 UI PERFORMS 480 10.5 80 891 849 356 OPERATING STAFF 819.9 69 051 56 614 842 SUPPORT 10.57 86.7 97 264 8 432 789 AS T88.9 86 258 7 668 336 TOTAL STAFF995.5 73 045 72 715 967 NON-PERSONAL SERVICES15 837 393 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 88 553 360 POSTAGE4 494 317 TOTAL ALLOCATION including POSTAGE 93 047 677 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 608.65 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 18.785 984 084 191.5 58 191 11 143 577 WEEKS CLAIMED 1.708 8 266 184 146.3 56 076 8 203 919 NON MONETARY 76.566 224 670 178.2 69 016 12 298 651 APPEALS 262.164 38 786 105.4 96 042 10 122 827 SAVE6.0 76 254 457 524 CLAIMS ACTIVITY STAFF 627.4 67 304 42 226 498 WAGE RECORDS 0.025 40 062 606 10.4 72 251 751 410 TAX FUNCTIONS 75.656 497 948 390.3 75 243 29 367 343 EMPLOYER ACTIVITY STAFF 400.7 75 165 30 118 753 BENEFIT PMT CONTROL 89.0 71 036 6 322 204 UI PERFORMS 480 14.9 95 618 1 424 708 OPERATING STAFF 1 132.0 70 753 80 092 163 SUPPORT 21.17 239.7 94 913 22 750 646 AS T138.7 89 033 12 348 877 TOTAL STAFF1 510.4 76 266 115 191 686 NON-PERSONAL SERVICES42 689 065 STOP-LOSS STOP-GAIN407 198 TOTAL ALLOCATION excluding POSTAGE 158 287 949 POSTAGE7 155 400 TOTAL ALLOCATION including POSTAGE 165 443 349 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 584.80 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 58.123 151 355 92.5 35 553 3 288 653 WEEKS CLAIMED 3.506 1 863 892 68.7 35 624 2 447 369 NON MONETARY 64.956 74 349 50.8 37 827 1 921 612 APPEALS 289.454 5 541 16.9 41 140 695 266 SAVE0.1 37 096 3 710 CLAIMS ACTIVITY STAFF 229.0 36 492 8 356 610 WAGE RECORDS 0.131 4 420 384 6.1 36 109 220 265 TAX FUNCTIONS 79.446 68 983 57.6 36 558 2 105 741 EMPLOYER ACTIVITY STAFF 63.7 36 515 2 326 006 BENEFIT PMT CONTROL 10.3 44 151 454 755 UI PERFORMS 480 8.5 38 146 324 241 OPERATING STAFF 311.5 36 795 11 461 612 SUPPORT 17.43 54.3 39 553 2 147 728 AS T55.2 27 185 1 500 612 TOTAL STAFF421.0 35 891 15 109 952 NON-PERSONAL SERVICES1 325 874 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 16 435 826 POSTAGE1 492 624 TOTAL ALLOCATION including POSTAGE 17 928 450 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 491.16 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 34.404 77 647 29.9 82 687 2 472 341 WEEKS CLAIMED 0.695 575 944 4.5 63 312 284 904 NON MONETARY 70.970 21 455 17.0 83 210 1 414 570 APPEALS 230.275 4 534 11.7 105 799 1 237 848 SAVE0.5 83 913 41 957 CLAIMS ACTIVITY STAFF 63.6 85 717 5 451 620 WAGE RECORDS 0.036 2 325 479 0.9 45 919 41 327 TAX FUNCTIONS 37.845 34 177 14.5 71 851 1 041 840 EMPLOYER ACTIVITY STAFF 15.4 70 336 1 083 167 BENEFIT PMT CONTROL 10.8 72 334 781 207 UI PERFORMS 480 7.1 82 198 583 606 OPERATING STAFF96.9 81 523 7 899 600 SUPPORT 21.36 20.7 95 400 1 974 780 AS T12.6 59 279 746 915 TOTAL STAFF130.2 81 577 10 621 295 NON-PERSONAL SERVICES1 972 877 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 12 594 172 POSTAGE497 107 TOTAL ALLOCATION including POSTAGE 13 091 279 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 732.75 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 21.282 46 864 9.6 56 598 543 341 WEEKS CLAIMED 1.451 340 797 4.8 57 689 276 907 NON MONETARY 56.041 13 068 7.0 59 153 414 071 APPEALS 324.753 1 548 4.8 68 278 327 734 SAVE0.0 68 782 0 CLAIMS ACTIVITY STAFF 26.2 59 620 1 562 053 WAGE RECORDS 0.498 1 518 610 7.3 58 882 429 839 TAX FUNCTIONS 76.355 21 984 16.1 67 205 1 082 001 EMPLOYER ACTIVITY STAFF 23.4 64 609 1 511 840 BENEFIT PMT CONTROL 7.6 56 437 428 921 UI PERFORMS 360 6.3 68 577 432 035 OPERATING STAFF63.5 61 966 3 934 849 SUPPORT 16.54 10.5 110 154 1 156 617 AS T6.7 93 590 627 053 TOTAL STAFF80.7 70 861 5 718 519 NON-PERSONAL SERVICES1 073 688 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 6 792 207 POSTAGE299 061 TOTAL ALLOCATION including POSTAGE 7 091 268 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 687.34 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 85.617 2 533 2.1 40 774 85 625 WEEKS CLAIMED 9.124 27 396 2.5 43 408 108 520 NON MONETARY 255.816 658 1.7 52 493 89 238 APPEALS 355.572 87 0.3 53 695 16 109 SAVE0.0 49 204 0 CLAIMS ACTIVITY STAFF 6.6 45 378 299 492 WAGE RECORDS 0.460 176 949 0.8 35 153 28 122 TAX FUNCTIONS 138.167 4 005 5.5 51 331 282 321 EMPLOYER ACTIVITY STAFF 6.3 49 277 310 443 BENEFIT PMT CONTROL 0.0 48 683 0 UI PERFORMS 0 0.7 68 359 47 851 OPERATING STAFF13.6 48 367 657 786 SUPPORT 63.24 8.6 53 421 459 421 AS T1.9 50 819 96 556 TOTAL STAFF24.1 50 364 1 213 763 NON-PERSONAL SERVICES446 060 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 1 659 823 POSTAGE30 285 TOTAL ALLOCATION including POSTAGE 1 690 108 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 0 9 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1 841 398 566.1 51 139 28 949 506 WEEKS CLAIMED 12 915 869 367.9 51 724 19 029 243 NON MONETARY 728 573 356.9 57 992 20 697 294 APPEALS 116 404 268.2 68 223 18 297 347 SAVE1.2 62 376 74 851 CLAIMS ACTIVITY STAFF 1 560.3 55 789 87 048 241 WAGE RECORDS 62 199 025 91.7 52 786 4 840 517 TAX FUNCTIONS 713 663 584.2 62 565 36 550 624 EMPLOYER ACTIVITY STAFF 675.9 61 239 41 391 141 BENEFIT PMT CONTROL 164.4 57 466 9 447 478 UI PERFORMS 59.5 66 508 3 957 252 OPERATING STAFF 2 460.1 57 658 141 844 112 SUPPORT 17.14 421.6 69 595 29 341 388 AS T273.1 71 691 19 578 907 TOTAL STAFF3 154.8 60 468 190 764 407 NON-PERSONAL SERVICES42 753 950 STOP-LOSS STOP-GAIN194 603 TOTAL ALLOCATION excluding POSTAGE 233 712 960 POSTAGE11 000 647 TOTAL ALLOCATION including POSTAGE 244 713 607 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 650.00 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.788 69 946 23.2 42 526 986 603 WEEKS CLAIMED 2.860 350 149 10.1 46 894 473 629 NON MONETARY 69.425 15 821 11.1 55 656 617 782 APPEALS 217.469 4 327 9.5 69 048 655 956 SAVE0.0 55 712 0 CLAIMS ACTIVITY STAFF 53.9 50 723 2 733 970 WAGE RECORDS 0.241 2 134 786 5.2 51 826 269 495 TAX FUNCTIONS 87.838 26 974 23.9 56 060 1 339 834 EMPLOYER ACTIVITY STAFF 29.1 55 303 1 609 329 BENEFIT PMT CONTROL 11.2 49 259 551 701 UI PERFORMS 360 10.0 61 510 615 100 OPERATING STAFF 104.2 52 880 5 510 100 SUPPORT 17.27 18.0 71 711 1 290 798 AS T8.5 85 092 723 282 TOTAL STAFF130.7 57 568 7 524 180 NON-PERSONAL SERVICES1 600 502 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 9 124 682 POSTAGE319 507 TOTAL ALLOCATION including POSTAGE 9 444 189 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 698.46 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 57.122 27 978 15.7 65 460 1 027 722 WEEKS CLAIMED 3.161 328 581 10.2 62 402 636 500 NON MONETARY 53.055 13 727 7.1 70 645 501 580 APPEALS 238.776 2 400 5.6 121 900 682 640 SAVE0.2 71 099 14 220 CLAIMS ACTIVITY STAFF 38.8 73 780 2 862 662 WAGE RECORDS 0.131 2 293 294 2.9 72 524 210 320 TAX FUNCTIONS 65.696 29 186 18.8 73 472 1 381 274 EMPLOYER ACTIVITY STAFF 21.7 73 345 1 591 594 BENEFIT PMT CONTROL 7.3 59 537 434 620 UI PERFORMS 480 6.2 78 203 484 859 OPERATING STAFF74.0 72 618 5 373 735 SUPPORT 15.54 11.5 90 119 1 036 369 AS T14.9 82 445 1 228 431 TOTAL STAFF100.4 76 081 7 638 535 NON-PERSONAL SERVICES1 234 487 STOP-LOSS STOP-GAIN51 599 TOTAL ALLOCATION excluding POSTAGE 8 924 621 POSTAGE310 634 TOTAL ALLOCATION including POSTAGE 9 235 255 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 668.45 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 41.018 199 794 81.9 55 261 4 525 876 WEEKS CLAIMED 2.189 1 472 178 32.2 61 537 1 981 491 NON MONETARY 46.981 271 160 127.3 59 928 7 628 834 APPEALS 197.857 25 411 50.2 90 700 4 553 140 SAVE0.4 68 836 27 534 CLAIMS ACTIVITY STAFF 292.0 64 099 18 716 875 WAGE RECORDS 0.136 12 253 187 16.6 82 652 1 372 023 TAX FUNCTIONS 93.571 144 000 134.6 66 212 8 912 135 EMPLOYER ACTIVITY STAFF 151.2 68 017 10 284 158 BENEFIT PMT CONTROL 39.2 63 471 2 488 063 UI PERFORMS 480 14.9 74 345 1 107 741 OPERATING STAFF 497.3 65 548 32 596 837 SUPPORT 19.30 96.0 79 808 7 661 568 AS T64.9 72 014 4 673 709 TOTAL STAFF658.2 68 265 44 932 114 NON-PERSONAL SERVICES5 549 795 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 50 481 909 POSTAGE1 428 696 TOTAL ALLOCATION including POSTAGE 51 910 605 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 605.99 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.336 1 208 425 305.2 53 950 16 465 540 WEEKS CLAIMED 2.771 8 638 400 248.4 51 907 12 893 699 NON MONETARY 44.203 304 481 139.7 57 498 8 032 471 APPEALS 243.761 63 820 161.4 60 750 9 805 050 SAVE0.2 58 752 11 750 CLAIMS ACTIVITY STAFF 854.9 55 221 47 208 510 WAGE RECORDS 0.096 26 933 833 26.8 58 976 1 580 557 TAX FUNCTIONS 93.997 290 369 283.3 61 784 17 503 407 EMPLOYER ACTIVITY STAFF 310.1 61 541 19 083 964 BENEFIT PMT CONTROL 75.3 62 961 4 740 963 UI PERFORMS 480 13.1 62 991 825 182 OPERATING STAFF 1 253.4 57 331 71 858 619 SUPPORT 16.61 208.2 66 159 13 774 304 AS T112.2 64 196 7 202 791 TOTAL STAFF1 573.8 58 988 92 835 714 NON-PERSONAL SERVICES22 277 044 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 115 112 758 POSTAGE6 835 854 TOTAL ALLOCATION including POSTAGE 121 948 612 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 775.64 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 45.993 271 759 117.3 42 570 4 993 461 WEEKS CLAIMED 3.192 1 565 347 46.9 47 016 2 205 050 NON MONETARY 63.583 96 989 57.9 56 782 3 287 678 APPEALS 201.938 16 041 30.4 65 227 1 982 901 SAVE0.4 53 368 21 347 CLAIMS ACTIVITY STAFF 252.9 49 389 12 490 437 WAGE RECORDS 0.234 15 321 546 33.7 32 176 1 084 331 TAX FUNCTIONS 50.831 186 500 89.0 62 096 5 526 544 EMPLOYER ACTIVITY STAFF 122.7 53 878 6 610 875 BENEFIT PMT CONTROL 20.3 35 492 720 488 UI PERFORMS 480 5.2 73 275 381 030 OPERATING STAFF 401.1 50 369 20 202 830 SUPPORT 14.56 58.4 64 970 3 794 248 AS T54.4 85 613 4 657 347 TOTAL STAFF513.9 55 759 28 654 425 NON-PERSONAL SERVICES9 682 655 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 38 337 080 POSTAGE1 612 269 TOTAL ALLOCATION including POSTAGE 39 949 349 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 601.73 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 34.448 63 496 22.8 41 680 950 304 WEEKS CLAIMED 3.446 561 214 20.1 41 735 838 874 NON MONETARY 50.311 26 395 13.8 45 576 628 949 APPEALS 241.975 4 405 11.1 55 645 617 660 SAVE0.0 50 535 0 CLAIMS ACTIVITY STAFF 67.8 44 776 3 035 787 WAGE RECORDS 0.192 3 262 379 6.5 49 814 323 791 TAX FUNCTIONS 90.646 36 634 34.6 54 550 1 887 430 EMPLOYER ACTIVITY STAFF 41.1 53 801 2 211 221 BENEFIT PMT CONTROL 11.1 46 094 511 643 UI PERFORMS 480 10.1 53 796 543 340 OPERATING STAFF 130.1 48 440 6 301 991 SUPPORT 22.67 29.5 60 478 1 784 101 AS T18.2 60 074 1 093 347 TOTAL STAFF177.8 51 628 9 179 439 NON-PERSONAL SERVICES2 409 467 STOP-LOSS STOP-GAIN143 004 TOTAL ALLOCATION excluding POSTAGE 11 731 910 POSTAGE493 687 TOTAL ALLOCATION including POSTAGE 12 225 597 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 0 9 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 2 890 565 894.5 47 124 42 152 057 WEEKS CLAIMED 17 003 687 384.6 49 247 18 940 479 NON MONETARY 932 759 439.1 50 997 22 392 929 APPEALS 218 296 427.4 59 240 25 319 007 SAVE5.3 56 505 299 474 CLAIMS ACTIVITY STAFF 2 150.9 50 725 109 103 946 WAGE RECORDS 120 289 603 145.3 42 508 6 176 427 TAX FUNCTIONS 1 366 657 936.2 53 514 50 099 794 EMPLOYER ACTIVITY STAFF 1 081.5 52 035 56 276 221 BENEFIT PMT CONTROL 247.1 53 983 13 339 092 UI PERFORMS 102.5 65 781 6 742 548 OPERATING STAFF 3 582.0 51 776 185 461 807 SUPPORT 14.06 503.5 67 812 34 143 210 AS T338.8 75 522 25 586 860 TOTAL STAFF4 424.3 55 419 245 191 877 NON-PERSONAL SERVICES59 512 859 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 304 704 736 POSTAGE15 674 056 TOTAL ALLOCATION including POSTAGE 320 378 792 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 739.82 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.953 224 171 70.8 52 612 3 724 930 WEEKS CLAIMED 2.386 1 140 580 26.1 53 350 1 392 435 NON MONETARY 70.230 69 543 46.8 56 601 2 648 927 APPEALS 218.365 14 699 30.7 68 583 2 105 498 SAVE0.2 61 871 12 374 CLAIMS ACTIVITY STAFF 174.6 56 610 9 884 164 WAGE RECORDS 0.134 9 023 470 11.6 49 399 573 028 TAX FUNCTIONS 84.432 89 986 72.8 62 198 4 528 014 EMPLOYER ACTIVITY STAFF 84.4 60 439 5 101 042 BENEFIT PMT CONTROL 31.9 62 049 1 979 363 UI PERFORMS 480.0 15.8 71 892 1 135 894 OPERATING STAFF 306.7 59 017 18 100 463 SUPPORT 16.30 50.0 77 427 3 871 350 AS T35.3 74 212 2 619 684 TOTAL STAFF392.0 62 733 24 591 497 NON-PERSONAL SERVICES3 662 082 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 28 253 579 POSTAGE1 046 683 TOTAL ALLOCATION including POSTAGE 29 300 262 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 848.48 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.362 589 021 177.2 51 594 9 142 457 WEEKS CLAIMED 2.902 4 671 667 122.2 54 330 6 639 126 NON MONETARY 54.504 303 713 149.3 51 435 7 679 246 APPEALS 185.903 68 180 114.3 70 436 8 050 835 SAVE3.6 57 650 207 540 CLAIMS ACTIVITY STAFF 566.6 55 982 31 719 204 WAGE RECORDS 0.101 38 355 079 34.9 34 606 1 207 749 TAX FUNCTIONS 57.744 502 230 261.5 56 963 14 895 825 EMPLOYER ACTIVITY STAFF 296.4 54 331 16 103 574 BENEFIT PMT CONTROL 39.6 57 401 2 273 080 UI PERFORMS 480 10.0 76 229 762 290 OPERATING STAFF 912.6 55 729 50 858 148 SUPPORT 5.62 51.3 77 017 3 950 972 AS T34.1 135 186 4 609 843 TOTAL STAFF998.0 59 538 59 418 963 NON-PERSONAL SERVICES13 739 596 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 73 158 559 POSTAGE4 660 010 TOTAL ALLOCATION including POSTAGE 77 818 569 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 798.72 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 36.856 447 964 153.0 39 225 6 001 425 WEEKS CLAIMED 2.494 2 271 634 52.5 41 926 2 201 115 NON MONETARY 50.831 135 217 63.7 50 006 3 185 382 APPEALS 222.885 37 780 78.0 51 117 3 987 126 SAVE0.5 50 537 25 269 CLAIMS ACTIVITY STAFF 347.7 44 292 15 400 317 WAGE RECORDS 0.211 17 526 683 34.3 44 026 1 510 092 TAX FUNCTIONS 82.005 216 105 164.2 49 066 8 056 637 EMPLOYER ACTIVITY STAFF 198.5 48 195 9 566 729 BENEFIT PMT CONTROL 34.2 50 725 1 734 795 UI PERFORMS 480 8.8 64 091 564 001 OPERATING STAFF 589.2 46 276 27 265 842 SUPPORT 22.11 130.3 67 408 8 783 262 AS T60.9 72 361 4 406 785 TOTAL STAFF780.4 51 840 40 455 889 NON-PERSONAL SERVICES12 539 925 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 52 995 814 POSTAGE2 187 539 TOTAL ALLOCATION including POSTAGE 55 183 353 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 669.21 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.623 299 039 97.4 44 112 4 296 509 WEEKS CLAIMED 2.234 1 524 511 34.0 44 112 1 499 808 NON MONETARY 51.675 70 363 36.3 49 414 1 793 728 APPEALS 213.294 18 277 38.9 47 121 1 833 007 SAVE0.1 46 236 4 624 CLAIMS ACTIVITY STAFF 206.7 45 610 9 427 676 WAGE RECORDS 0.109 9 355 281 10.2 48 280 492 456 TAX FUNCTIONS 85.156 86 323 73.4 43 515 3 194 001 EMPLOYER ACTIVITY STAFF 83.6 44 096 3 686 457 BENEFIT PMT CONTROL 13.9 41 419 575 724 UI PERFORMS 480 3.5 62 972 220 402 OPERATING STAFF 307.7 45 207 13 910 259 SUPPORT 16.31 50.2 49 919 2 505 934 AS T29.1 46 045 1 339 910 TOTAL STAFF387.0 45 881 17 756 103 NON-PERSONAL SERVICES5 654 513 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 23 410 616 POSTAGE1 304 272 TOTAL ALLOCATION including POSTAGE 24 714 888 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 800.63 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 38.070 136 356 48.0 41 454 1 989 792 WEEKS CLAIMED 2.381 835 470 18.4 40 669 748 310 NON MONETARY 55.790 54 379 28.1 41 417 1 163 818 APPEALS 224.757 11 706 24.4 46 459 1 133 600 SAVE0.1 47 248 4 725 CLAIMS ACTIVITY STAFF 119.0 42 355 5 040 245 WAGE RECORDS 0.152 5 494 386 7.7 35 843 275 991 TAX FUNCTIONS 76.451 56 208 39.8 47 395 1 886 321 EMPLOYER ACTIVITY STAFF 47.5 45 522 2 162 312 BENEFIT PMT CONTROL 22.5 48 985 1 102 163 UI PERFORMS 480 14.3 53 043 758 515 OPERATING STAFF 203.3 44 581 9 063 235 SUPPORT 16.58 33.7 60 368 2 034 402 AS T32.3 60 923 1 967 813 TOTAL STAFF269.3 48 516 13 065 450 NON-PERSONAL SERVICES6 823 313 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 19 888 763 POSTAGE739 608 TOTAL ALLOCATION including POSTAGE 20 628 371 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 785.35 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.108 617 124 167.7 53 066 8 899 168 WEEKS CLAIMED 1.879 3 237 039 56.8 53 066 3 014 149 NON MONETARY 28.201 150 450 39.6 55 942 2 215 303 APPEALS 214.512 37 676 75.4 63 707 4 803 508 SAVE0.4 58 933 23 573 CLAIMS ACTIVITY STAFF 339.9 55 768 18 955 701 WAGE RECORDS 0.082 18 634 559 14.3 50 204 717 917 TAX FUNCTIONS 78.192 199 388 145.5 58 829 8 559 620 EMPLOYER ACTIVITY STAFF 159.8 58 057 9 277 537 BENEFIT PMT CONTROL 38.4 56 070 2 153 088 UI PERFORMS 480 23.7 71 620 1 697 394 OPERATING STAFF 561.8 57 109 32 083 720 SUPPORT 13.55 76.1 74 324 5 656 056 AS T56.4 77 379 4 364 176 TOTAL STAFF694.3 60 642 42 103 952 NON-PERSONAL SERVICES7 777 498 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 49 881 450 POSTAGE2 814 309 TOTAL ALLOCATION including POSTAGE 52 695 759 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 619.56 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.808 287 563 97.1 42 949 4 170 348 WEEKS CLAIMED 2.648 1 543 397 42.1 42 641 1 795 186 NON MONETARY 50.598 81 674 42.5 46 413 1 972 553 APPEALS 232.228 12 732 30.4 50 384 1 531 674 SAVE0.1 47 835 4 784 CLAIMS ACTIVITY STAFF 212.2 44 649 9 474 545 WAGE RECORDS 0.176 8 942 119 16.2 39 358 637 600 TAX FUNCTIONS 87.527 101 003 91.0 48 000 4 368 000 EMPLOYER ACTIVITY STAFF 107.2 46 694 5 005 600 BENEFIT PMT CONTROL 27.0 49 330 1 331 910 UI PERFORMS 480 12.2 57 408 700 378 OPERATING STAFF 358.6 46 047 16 512 433 SUPPORT 13.19 47.3 63 960 3 025 308 AS T50.9 61 396 3 125 056 TOTAL STAFF456.8 49 612 22 662 797 NON-PERSONAL SERVICES4 068 248 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 26 731 045 POSTAGE1 358 405 TOTAL ALLOCATION including POSTAGE 28 089 450 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 666.96 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 28.780 289 327 83.3 47 148 3 927 428 WEEKS CLAIMED 1.829 1 779 389 32.5 50 780 1 650 350 NON MONETARY 48.681 67 420 32.8 52 865 1 733 972 APPEALS 204.711 17 246 35.3 53 081 1 873 759 SAVE0.3 55 283 16 585 CLAIMS ACTIVITY STAFF 184.2 49 957 9 202 094 WAGE RECORDS 0.124 12 958 026 16.1 47 304 761 594 TAX FUNCTIONS 76.222 115 414 88.0 52 402 4 611 376 EMPLOYER ACTIVITY STAFF 104.1 51 614 5 372 970 BENEFIT PMT CONTROL 39.6 55 277 2 188 969 UI PERFORMS 480 14.2 63 639 903 674 OPERATING STAFF 342.1 51 645 17 667 707 SUPPORT 18.88 64.6 66 810 4 315 926 AS T39.8 79 236 3 153 593 TOTAL STAFF446.5 56 298 25 137 226 NON-PERSONAL SERVICES5 247 684 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 30 384 910 POSTAGE1 563 230 TOTAL ALLOCATION including POSTAGE 31 948 140 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 0 9 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1 427 124 507.6 48 601 24 669 895 WEEKS CLAIMED 10 216 896 249.0 47 542 11 837 859 NON MONETARY 956 641 431.7 49 492 21 365 864 APPEALS 155 879 326.5 60 357 19 706 535 SAVE7.8 56 164 438 078 CLAIMS ACTIVITY STAFF 1 522.6 51 240 78 018 231 WAGE RECORDS 94 179 987 97.8 51 790 5 065 098 TAX FUNCTIONS 1 062 510 812.8 55 301 44 948 395 EMPLOYER ACTIVITY STAFF 910.6 54 924 50 013 493 BENEFIT PMT CONTROL 220.5 59 017 13 013 251 UI PERFORMS 125.5 59 351 7 448 575 OPERATING STAFF 2 779.2 53 430 148 493 550 SUPPORT 17.04 473.7 70 719 33 499 659 AS T387.5 64 887 25 143 799 TOTAL STAFF3 640.4 56 900 207 137 008 NON-PERSONAL SERVICES50 855 316 STOP-LOSS STOP-GAIN294 343 TOTAL ALLOCATION excluding POSTAGE 258 286 667 POSTAGE10 091 339 TOTAL ALLOCATION including POSTAGE 268 378 006 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 798.22 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 40.343 196 581 73.5 41 921 3 081 194 WEEKS CLAIMED 2.073 1 369 743 26.3 44 701 1 175 636 NON MONETARY 52.384 60 465 29.4 47 092 1 384 505 APPEALS 209.123 11 702 22.7 53 393 1 212 021 SAVE0.1 47 389 4 739 CLAIMS ACTIVITY STAFF 152.0 45 119 6 858 095 WAGE RECORDS 0.192 5 284 005 9.4 25 650 241 110 TAX FUNCTIONS 76.46 66 669 47.2 42 539 2 007 841 EMPLOYER ACTIVITY STAFF 56.6 39 734 2 248 951 BENEFIT PMT CONTROL 15.1 44 448 671 165 UI PERFORMS 480 6.6 65 062 429 409 OPERATING STAFF 230.3 44 323 10 207 620 SUPPORT 20.32 46.8 63 283 2 961 644 AS T26.4 57 972 1 530 461 TOTAL STAFF303.5 48 434 14 699 725 NON-PERSONAL SERVICES4 661 444 STOP-LOSS STOP-GAIN132 268 TOTAL ALLOCATION excluding POSTAGE 19 493 437 POSTAGE1 141 476 TOTAL ALLOCATION including POSTAGE 20 634 913 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 760.58 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 50.464 116 611 55.7 57 057 3 178 075 WEEKS CLAIMED 1.004 1 185 347 11.3 55 090 622 517 NON MONETARY 50.524 131 786 63.0 57 127 3 599 001 APPEALS 264.600 15 334 38.4 74 444 2 858 650 SAVE0.4 61 572 24 629 CLAIMS ACTIVITY STAFF 168.8 60 917 10 282 872 WAGE RECORDS 0.131 10 099 797 12.5 57 127 714 088 TAX FUNCTIONS 79.111 159 054 119.1 59 704 7 110 746 EMPLOYER ACTIVITY STAFF 131.6 59 459 7 824 834 BENEFIT PMT CONTROL 18.8 67 614 1 271 143 UI PERFORMS 480 5.2 56 889 295 823 OPERATING STAFF 324.4 60 649 19 674 672 SUPPORT 8.42 27.3 68 509 1 870 296 AS T41 88 939 3 646 499 TOTAL STAFF392.7 64 149 25 191 467 NON-PERSONAL SERVICES5 444 368 STOP-LOSS STOP-GAIN6 569 TOTAL ALLOCATION excluding POSTAGE 30 642 404 POSTAGE1 270 622 TOTAL ALLOCATION including POSTAGE 31 913 026 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 775.19 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 40.108 149 502 56.3 40 861 2 300 474 WEEKS CLAIMED 2.817 1 061 235 28.1 41 503 1 166 234 NON MONETARY 25.517 86 056 20.6 66 346 1 366 728 APPEALS 209.639 18 594 36.6 55 897 2 045 830 SAVE0.1 54 684 5 468 CLAIMS ACTIVITY STAFF 141.7 48 587 6 884 734 WAGE RECORDS 0.057 7 656 664 4.1 82 761 339 320 TAX FUNCTIONS 86.35 102 359 83.0 52 160 4 329 280 EMPLOYER ACTIVITY STAFF 87.1 53 600 4 668 600 BENEFIT PMT CONTROL 14.8 62 609 926 613 UI PERFORMS 480 10.3 69 461 715 448 OPERATING STAFF 253.9 51 971 13 195 395 SUPPORT 22.25 56.5 82 018 4 634 017 AS T85.4 23 817 2 033 972 TOTAL STAFF395.8 50 185 19 863 384 NON-PERSONAL SERVICES5 083 994 STOP-LOSS STOP-GAIN-1 233 734 TOTAL ALLOCATION excluding POSTAGE 23 713 644 POSTAGE1 025 859 TOTAL ALLOCATION including POSTAGE 24 739 503 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 761.91 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 51.491 47 151 23.0 54 761 1 259 503 WEEKS CLAIMED 2.108 339 936 6.8 52 561 357 415 NON MONETARY 57.242 21 240 11.5 51 792 595 608 APPEALS 256.163 912 2.2 63 632 139 990 SAVE0.0 55 252 0 CLAIMS ACTIVITY STAFF 43.5 54 081 2 352 516 WAGE RECORDS 0.202 2 084 205 4.0 51 463 205 852 TAX FUNCTIONS 76.355 37 499 27.1 47 648 1 291 261 EMPLOYER ACTIVITY STAFF 31.1 48 139 1 497 113 BENEFIT PMT CONTROL 5.3 62 726 332 448 UI PERFORMS 360 7.5 62 512 468 840 OPERATING STAFF87.4 53 214 4 650 917 SUPPORT 30.89 27.0 59 612 1 609 524 AS T8 67 839 542 712 TOTAL STAFF122.4 55 581 6 803 153 NON-PERSONAL SERVICES1 737 353 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 8 540 506 POSTAGE341 750 TOTAL ALLOCATION including POSTAGE 8 882 256 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 831.64 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 57.367 55 185 28.8 51 019 1 469 347 WEEKS CLAIMED 1.550 507 395 7.2 48 686 350 539 NON MONETARY 58.431 29 763 15.8 52 044 822 295 APPEALS 209.697 6 941 13.2 57 115 753 918 SAVE0.4 56 829 22 732 CLAIMS ACTIVITY STAFF 65.4 52 276 3 418 831 WAGE RECORDS 0.126 3 725 050 4.3 32 269 138 757 TAX FUNCTIONS 81.513 45 623 33.8 57 553 1 945 291 EMPLOYER ACTIVITY STAFF 38.1 54 699 2 084 048 BENEFIT PMT CONTROL 5.8 56 194 325 925 UI PERFORMS 480 5.9 52 176 307 838 OPERATING STAFF 115.2 53 269 6 136 642 SUPPORT 13.11 15.1 85 228 1 286 943 AS T27.5 78 792 2 166 780 TOTAL STAFF157.8 60 775 9 590 365 NON-PERSONAL SERVICES2 374 755 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 11 965 120 POSTAGE481 227 TOTAL ALLOCATION including POSTAGE 12 446 347 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 877.26 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 30.278 26 087 7.0 42 808 299 656 WEEKS CLAIMED 3.477 171 332 5.3 46 772 247 892 NON MONETARY 31.649 16 818 4.7 48 715 228 961 APPEALS 285.395 1 354 3.4 52 813 179 564 SAVE0.0 52 594 0 CLAIMS ACTIVITY STAFF 20.4 46 866 956 073 WAGE RECORDS 0.141 1 611 244 2.0 36 395 72 790 TAX FUNCTIONS 94.488 20 251 17.0 49 825 847 025 EMPLOYER ACTIVITY STAFF 19.0 48 411 919 815 BENEFIT PMT CONTROL 6.6 49 355 325 743 UI PERFORMS 360 8.3 55 149 457 737 OPERATING STAFF54.3 48 975 2 659 368 SUPPORT 41.99 22.8 58 105 1 324 794 AS T8.4 65 123 547 033 TOTAL STAFF85.5 52 996 4 531 195 NON-PERSONAL SERVICES1 591 177 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 6 122 372 POSTAGE176 016 TOTAL ALLOCATION including POSTAGE 6 298 388 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 737.70 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 40.147 109 352 42.1 49 275 2 074 478 WEEKS CLAIMED 5.147 665 241 32.8 49 275 1 616 220 NON MONETARY 63.385 56 101 34.1 54 708 1 865 543 APPEALS 151.903 9 955 14.5 48 740 706 730 SAVE0.1 53 722 5 372 CLAIMS ACTIVITY STAFF 123.6 50 715 6 268 343 WAGE RECORDS 0.118 6 527 938 7.4 56 558 418 529 TAX FUNCTIONS 74.638 81 176 58.1 47 547 2 762 481 EMPLOYER ACTIVITY STAFF 65.5 48 565 3 181 010 BENEFIT PMT CONTROL 14.3 60 525 865 508 UI PERFORMS 480 10.4 61 941 644 186 OPERATING STAFF 213.8 51 258 10 959 047 SUPPORT 11.88 25.4 72 871 1 850 923 AS T32.8 64 384 2 111 795 TOTAL STAFF272.0 54 859 14 921 765 NON-PERSONAL SERVICES3 103 593 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 18 025 358 POSTAGE690 531 TOTAL ALLOCATION including POSTAGE 18 715 889 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 799.13 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 56.030 19 237 10.0 41 674 416 740 WEEKS CLAIMED 11.123 108 161 11.1 37 340 414 474 NON MONETARY 51.439 12 978 6.2 44 760 277 512 APPEALS 294.440 1 195 3.3 57 261 188 961 SAVE0.0 43 749 0 CLAIMS ACTIVITY STAFF 30.6 42 408 1 297 687 WAGE RECORDS 0.154 1 796 378 2.6 31 932 83 023 TAX FUNCTIONS 79.267 25 117 18.4 41 975 772 340 EMPLOYER ACTIVITY STAFF 21.0 40 732 855 363 BENEFIT PMT CONTROL 7.8 42 301 329 948 UI PERFORMS 360 7.3 48 892 356 912 OPERATING STAFF66.7 42 577 2 839 910 SUPPORT 7.65 5.1 63 656 324 646 AS T7.8 48 366 377 255 TOTAL STAFF79.6 44 495 3 541 811 NON-PERSONAL SERVICES1 125 733 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 4 667 544 POSTAGE145 528 TOTAL ALLOCATION including POSTAGE 4 813 072 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 691.92 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 28.659 628 400 177.4 48 291 8 566 823 WEEKS CLAIMED 2.545 4 301 463 107.8 48 291 5 205 770 NON MONETARY 46.318 452 719 206.6 41 706 8 616 460 APPEALS 214.261 82 092 173.3 58 018 10 054 519 SAVE6.5 55 589 361 329 CLAIMS ACTIVITY STAFF 671.6 48 846 32 804 901 WAGE RECORDS 0.090 48 331 742 42.8 54 160 2 318 048 TAX FUNCTIONS 78.633 432 862 335.3 57 240 19 192 572 EMPLOYER ACTIVITY STAFF 378.1 56 891 21 510 620 BENEFIT PMT CONTROL 101.8 60 438 6 152 588 UI PERFORMS 480 55.3 59 777 3 305 668 OPERATING STAFF 1 206.8 52 845 63 773 777 SUPPORT 16.78 202.5 71 965 14 572 913 AS T119.8 80 559 9 650 968 TOTAL STAFF1 529.1 57 549 87 997 658 NON-PERSONAL SERVICES20 409 164 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 108 406 822 POSTAGE4 208 227 TOTAL ALLOCATION including POSTAGE 112 615 049 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 787.01 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 46.989 59 006 25.9 62 107 1 608 571 WEEKS CLAIMED 2.351 375 564 8.2 58 633 480 791 NON MONETARY 45.932 76 178 32.6 67 678 2 206 303 APPEALS 259.198 6 645 16.1 87 207 1 404 033 SAVE0.2 69 046 13 809 CLAIMS ACTIVITY STAFF 83.0 68 837 5 713 507 WAGE RECORDS 0.117 5 783 672 6.3 66 556 419 303 TAX FUNCTIONS 84.826 70 560 55.8 66 650 3 719 070 EMPLOYER ACTIVITY STAFF 62.1 66 640 4 138 373 BENEFIT PMT CONTROL 27.4 61 075 1 673 455 UI PERFORMS 480 1.2 71 553 85 864 OPERATING STAFF 173.7 66 846 11 611 199 SUPPORT 15.03 26.1 79 286 2 069 365 AS T20.4 96 384 1 966 234 TOTAL STAFF220.2 71 057 15 646 798 NON-PERSONAL SERVICES3 815 547 STOP-LOSS STOP-GAIN1 179 710 TOTAL ALLOCATION excluding POSTAGE 20 642 055 POSTAGE458 848 TOTAL ALLOCATION including POSTAGE 21 100 903 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 782.00 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 42.106 20 012 7.9 52 536 415 034 WEEKS CLAIMED 3.299 131 479 4.1 48 871 200 371 NON MONETARY 61.802 12 537 7.2 55 965 402 948 APPEALS 261.401 1 155 2.8 57 971 162 319 SAVE0.0 52 779 0 CLAIMS ACTIVITY STAFF 22.0 53 667 1 180 672 WAGE RECORDS 0.203 1 279 292 2.4 47 616 114 278 TAX FUNCTIONS 90.054 21 340 18.0 53 916 970 488 EMPLOYER ACTIVITY STAFF 20.4 53 175 1 084 766 BENEFIT PMT CONTROL 2.8 49 541 138 715 UI PERFORMS 360 7.5 50 780 380 850 OPERATING STAFF52.7 52 846 2 785 003 SUPPORT 36.24 19.1 52 073 994 594 AS T10 57 009 570 090 TOTAL STAFF81.8 53 175 4 349 687 NON-PERSONAL SERVICES1 508 188 STOP-LOSS STOP-GAIN209 530 TOTAL ALLOCATION excluding POSTAGE 6 067 405 POSTAGE151 255 TOTAL ALLOCATION including POSTAGE 6 218 660 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 0 9 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 4 291 453 1 211.7 61 675 74 732 084 WEEKS CLAIMED 29 234 063 507.7 58 500 29 700 673 NON MONETARY 1 890 263 850.4 63 458 53 964 456 APPEALS 214 082 445.1 80 142 35 671 413 SAVE6.1 73 136 446 130 CLAIMS ACTIVITY STAFF 3 021.0 64 388 194 514 756 WAGE RECORDS 141 961 879 213.4 65 943 14 072 332 TAX FUNCTIONS 1 481 533 1 144.6 70 268 80 428 831 EMPLOYER ACTIVITY STAFF 1 358.0 69 588 94 501 163 BENEFIT PMT CONTROL 294.7 72 894 21 481 865 UI PERFORMS 100.3 73 887 7 410 826 OPERATING STAFF 4 774.0 66 592 317 908 610 SUPPORT 16.81 802.7 80 137 64 325 610 AS T463.5 82 808 38 381 613 TOTAL STAFF6 040.2 69 636 420 615 833 NON-PERSONAL SERVICES122 964 687 STOP-LOSS STOP-GAIN-952 734 TOTAL ALLOCATION excluding POSTAGE 542 627 786 POSTAGE24 525 819 TOTAL ALLOCATION including POSTAGE 567 153 605 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 606.75 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.805 681 009 182.3 69 981 12 757 536 WEEKS CLAIMED 0.878 5 684 249 51.8 69 981 3 625 016 NON MONETARY 53.479 227 903 126.4 77 851 9 840 366 APPEALS 161.826 55 232 92.7 97 330 9 022 491 SAVE1.9 83 133 157 953 CLAIMS ACTIVITY STAFF 455.1 77 792 35 403 362 WAGE RECORDS 0.172 28 114 596 50.2 82 042 4 118 508 TAX FUNCTIONS 80.399 298 804 249.2 87 639 21 839 639 EMPLOYER ACTIVITY STAFF 299.4 86 701 25 958 147 BENEFIT PMT CONTROL 65.6 86 081 5 646 914 UI PERFORMS 480 10.7 95 712 1 024 118 OPERATING STAFF 830.8 81 888 68 032 541 SUPPORT 14.77 122.7 91 647 11 245 087 AS T93 91 589 8 517 777 TOTAL STAFF1 046.5 83 894 87 795 405 NON-PERSONAL SERVICES32 466 401 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 120 261 806 POSTAGE4 798 736 TOTAL ALLOCATION including POSTAGE 125 060 542 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 710.79 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 28.839 440 278 123.7 35 336 4 371 063 WEEKS CLAIMED 2.440 2 741 635 65.2 34 282 2 235 186 NON MONETARY 56.171 118 436 64.8 41 663 2 699 762 APPEALS 187.792 22 750 41.6 44 295 1 842 672 SAVE0.4 43 360 17 344 CLAIMS ACTIVITY STAFF 295.7 37 761 11 166 027 WAGE RECORDS 0.137 12 914 973 17.2 36 258 623 638 TAX FUNCTIONS 78.969 130 832 100.7 46 310 4 663 417 EMPLOYER ACTIVITY STAFF 117.9 44 844 5 287 055 BENEFIT PMT CONTROL 18.1 51 779 937 200 UI PERFORMS 480 10.5 47 454 498 267 OPERATING STAFF 442.2 40 454 17 888 549 SUPPORT 17.53 77.5 57 473 4 454 158 AS T55 67 035 3 686 925 TOTAL STAFF574.7 45 293 26 029 632 NON-PERSONAL SERVICES8 081 370 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 34 111 002 POSTAGE2 277 459 TOTAL ALLOCATION including POSTAGE 36 388 461 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 764.77 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.975 191 721 65.1 68 564 4 463 516 WEEKS CLAIMED 2.245 1 160 689 24.6 68 508 1 685 297 NON MONETARY 48.870 56 612 26.1 68 453 1 786 623 APPEALS 217.577 12 386 25.5 88 350 2 252 925 SAVE0.3 73 563 22 069 CLAIMS ACTIVITY STAFF 141.6 72 108 10 210 430 WAGE RECORDS 0.328 7 059 524 21.9 64 013 1 401 885 TAX FUNCTIONS 80.854 72 325 55.2 63 981 3 531 751 EMPLOYER ACTIVITY STAFF 77.1 63 990 4 933 636 BENEFIT PMT CONTROL 16.1 76 297 1 228 382 UI PERFORMS 480 9.0 75 007 675 063 OPERATING STAFF 243.8 69 924 17 047 511 SUPPORT 9.23 22.5 98 592 2 218 320 AS T21.7 74 698 1 620 947 TOTAL STAFF288.0 72 524 20 886 778 NON-PERSONAL SERVICES2 999 724 STOP-LOSS STOP-GAIN-170 680 TOTAL ALLOCATION excluding POSTAGE 23 715 822 POSTAGE1 011 433 TOTAL ALLOCATION including POSTAGE 24 727 255 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 768.29 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 21.133 138 513 27.6 43 731 1 206 976 WEEKS CLAIMED 2.166 909 594 18.6 46 634 867 392 NON MONETARY 46.474 77 626 34.0 47 640 1 619 760 APPEALS 229.435 10 567 22.9 57 624 1 319 590 SAVE0.3 53 215 15 965 CLAIMS ACTIVITY STAFF 103.4 48 643 5 029 683 WAGE RECORDS 0.123 6 018 847 7.0 31 546 220 822 TAX FUNCTIONS 82.491 71 727 55.8 55 399 3 091 264 EMPLOYER ACTIVITY STAFF 62.8 52 740 3 312 086 BENEFIT PMT CONTROL 9.7 49 229 477 521 UI PERFORMS 480 8.2 57 605 472 361 OPERATING STAFF 184.1 50 471 9 291 651 SUPPORT 15.64 28.8 65 091 1 874 621 AS T37 67 241 2 487 917 TOTAL STAFF249.9 54 639 13 654 189 NON-PERSONAL SERVICES2 502 382 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 16 156 571 POSTAGE834 614 TOTAL ALLOCATION including POSTAGE 16 991 185 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 710.68 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 38.361 840 313 314.1 72 925 22 905 743 WEEKS CLAIMED 1.446 5 684 621 80.1 72 925 5 841 293 NON MONETARY 35.922 422 576 147.9 73 753 10 908 069 APPEALS 233.735 27 503 62.6 96 936 6 068 194 SAVE1.0 83 027 83 027 CLAIMS ACTIVITY STAFF 605.7 75 625 45 806 326 WAGE RECORDS 0.146 19 755 382 28.1 83 107 2 335 307 TAX FUNCTIONS 75.559 223 111 164.2 85 875 14 100 675 EMPLOYER ACTIVITY STAFF 192.3 85 471 16 435 982 BENEFIT PMT CONTROL 59.4 89 754 5 331 388 UI PERFORMS 480 13.8 89 689 1 237 708 OPERATING STAFF 871.2 78 985 68 811 404 SUPPORT 18.70 162.9 102 917 16 765 179 AS T36 112 077 4 034 772 TOTAL STAFF1 070.1 83 741 89 611 355 NON-PERSONAL SERVICES28 635 078 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 118 246 433 POSTAGE4 587 799 TOTAL ALLOCATION including POSTAGE 122 834 232 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 725.80 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.941 300 310 75.2 66 669 5 013 509 WEEKS CLAIMED 0.998 2 542 601 24.5 63 369 1 552 541 NON MONETARY 33.801 121 769 39.7 67 414 2 676 336 APPEALS 225.428 15 664 34.1 73 645 2 511 295 SAVE0.6 71 718 43 031 CLAIMS ACTIVITY STAFF 174.1 67 758 11 796 712 WAGE RECORDS 0.082 12 494 538 9.9 92 609 916 829 TAX FUNCTIONS 58.84 136 363 77.5 69 347 5 374 393 EMPLOYER ACTIVITY STAFF 87.4 71 982 6 291 222 BENEFIT PMT CONTROL 18.2 66 795 1 215 669 UI PERFORMS 480 6.5 78 208 508 352 OPERATING STAFF 286.2 69 224 19 811 955 SUPPORT 17.40 49.8 84 667 4 216 417 AS T27.4 86 186 2 361 496 TOTAL STAFF363.4 72 619 26 389 868 NON-PERSONAL SERVICES12 249 786 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 38 639 654 POSTAGE2 154 056 TOTAL ALLOCATION including POSTAGE 40 793 710 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 714.20 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.591 354 830 95.2 51 867 4 937 738 WEEKS CLAIMED 2.486 2 096 082 50.7 50 688 2 569 882 NON MONETARY 43.666 228 088 96.8 50 307 4 869 718 APPEALS 217.702 26 758 56.6 66 367 3 756 372 SAVE0.2 54 921 10 984 CLAIMS ACTIVITY STAFF 299.5 53 905 16 144 694 WAGE RECORDS 0.149 13 097 114 19.0 52 213 992 047 TAX FUNCTIONS 99.652 140 281 135.9 53 707 7 298 781 EMPLOYER ACTIVITY STAFF 154.9 53 524 8 290 828 BENEFIT PMT CONTROL 19.5 53 473 1 042 724 UI PERFORMS 480 5.8 62 392 361 874 OPERATING STAFF 479.7 53 867 25 840 120 SUPPORT 13.74 65.9 64 268 4 235 261 AS T48 69 984 3 359 232 TOTAL STAFF593.6 56 325 33 434 613 NON-PERSONAL SERVICES3 997 569 STOP-LOSS STOP-GAIN-782 054 TOTAL ALLOCATION excluding POSTAGE 36 650 128 POSTAGE1 853 521 TOTAL ALLOCATION including POSTAGE 38 503 649 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 748.83 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 39.586 66 283 25.0 37 217 930 425 WEEKS CLAIMED 2.556 446 115 10.9 40 505 441 505 NON MONETARY 35.825 93 873 32.1 43 965 1 411 277 APPEALS 215.906 4 050 8.3 51 724 429 309 SAVE0.1 49 574 4 957 CLAIMS ACTIVITY STAFF 76.4 42 114 3 217 473 WAGE RECORDS 0.224 4 199 028 9.0 46 932 422 388 TAX FUNCTIONS 77.878 48 199 35.8 53 127 1 901 947 EMPLOYER ACTIVITY STAFF 44.8 51 882 2 324 335 BENEFIT PMT CONTROL 9.2 51 288 471 850 UI PERFORMS 480 8.7 53 752 467 642 OPERATING STAFF 139.1 46 595 6 481 300 SUPPORT 19.91 27.7 63 893 1 769 836 AS T19.9 64 375 1 281 063 TOTAL STAFF186.7 51 056 9 532 199 NON-PERSONAL SERVICES2 783 887 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 12 316 086 POSTAGE445 669 TOTAL ALLOCATION including POSTAGE 12 761 755 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 754.44 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.930 604 359 189.1 63 003 11 913 867 WEEKS CLAIMED 2.868 4 152 443 113.1 63 185 7 146 224 NON MONETARY 48.381 330 198 151.8 63 587 9 652 507 APPEALS 260.820 20 397 50.5 70 454 3 557 927 SAVE0.3 63 801 19 140 CLAIMS ACTIVITY STAFF 504.8 63 965 32 289 665 WAGE RECORDS 0.131 24 544 650 30.5 62 476 1 905 518 TAX FUNCTIONS 79.569 228 280 172.6 62 495 10 786 637 EMPLOYER ACTIVITY STAFF 203.1 62 492 12 692 155 BENEFIT PMT CONTROL 42.8 62 476 2 673 973 UI PERFORMS 480 11.2 62 476 699 731 OPERATING STAFF 761.9 63 467 48 355 524 SUPPORT 24.36 185.6 63 972 11 873 203 AS T58.7 105 272 6 179 466 TOTAL STAFF1 006.2 65 999 66 408 193 NON-PERSONAL SERVICES18 297 010 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 84 705 203 POSTAGE3 533 458 TOTAL ALLOCATION including POSTAGE 88 238 661 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 756.93 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 17.894 673 837 114.4 54 473 6 231 711 WEEKS CLAIMED 1.884 3 816 034 68.2 54 785 3 736 337 NON MONETARY 64.684 213 182 130.8 64 985 8 500 038 APPEALS 282.605 18 775 50.3 97 627 4 910 638 SAVE1.0 71 660 71 660 CLAIMS ACTIVITY STAFF 364.7 64 300 23 450 384 WAGE RECORDS 0.158 13 763 227 20.6 55 116 1 135 390 TAX FUNCTIONS 78.242 131 611 97.7 80 249 7 840 327 EMPLOYER ACTIVITY STAFF 118.3 75 873 8 975 717 BENEFIT PMT CONTROL 36.1 68 040 2 456 244 UI PERFORMS 480 15.9 92 183 1 465 710 OPERATING STAFF 535.0 67 940 36 348 055 SUPPORT 11.08 59.3 95 675 5 673 528 AS T66.8 72 635 4 852 018 TOTAL STAFF661.1 70 902 46 873 601 NON-PERSONAL SERVICES10 951 480 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 57 825 081 POSTAGE3 029 074 TOTAL ALLOCATION including POSTAGE 60 854 155 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 0 9 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 3 773 401 1 073.1 70 808 75 983 839 WEEKS CLAIMED 27 535 166 463.5 67 691 31 374 913 NON MONETARY 1 688 142 804.7 72 149 58 058 649 APPEALS 287 016 614.6 97 404 59 864 634 SAVE47.5 81 449 3 868 839 CLAIMS ACTIVITY STAFF 3 003.4 76 297 229 150 874 WAGE RECORDS 125 943 255 327.4 78 352 25 652 307 TAX FUNCTIONS 1 796 869 801.2 72 216 57 859 218 EMPLOYER ACTIVITY STAFF 1 128.6 73 996 83 511 525 BENEFIT PMT CONTROL 277.8 69 489 19 304 080 UI PERFORMS 86.5 79 948 6 915 494 OPERATING STAFF 4 496.3 75 369 338 881 973 SUPPORT 15.44 694.4 89 248 61 974 003 AS T505.9 88 366 44 704 593 TOTAL STAFF5 696.6 78 215 445 560 569 NON-PERSONAL SERVICES109 696 843 STOP-LOSS STOP-GAIN-1 385 338 TOTAL ALLOCATION excluding POSTAGE 553 872 074 POSTAGE24 220 604 TOTAL ALLOCATION including POSTAGE 578 092 678 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 638.51 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 42.951 87 272 38.1 87 457 3 332 112 WEEKS CLAIMED 1.924 648 761 12.7 85 467 1 085 431 NON MONETARY 55.009 50 700 28.4 59 574 1 691 902 APPEALS 239.509 1 984 4.8 85 606 410 909 SAVE0.8 81 167 64 934 CLAIMS ACTIVITY STAFF 84.8 77 657 6 585 288 WAGE RECORDS 0.270 1 469 714 4.0 38 290 153 160 TAX FUNCTIONS 113.608 17 207 19.9 83 651 1 664 655 EMPLOYER ACTIVITY STAFF 23.9 76 059 1 817 815 BENEFIT PMT CONTROL 18.7 75 813 1 417 703 UI PERFORMS 480 14.7 81 840 1 203 048 OPERATING STAFF 142.1 77 578 11 023 854 SUPPORT 14.64 20.8 113 358 2 357 846 AS T13.6 96 736 1 315 610 TOTAL STAFF176.5 83 271 14 697 310 NON-PERSONAL SERVICES5 683 189 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 20 380 499 POSTAGE500 551 TOTAL ALLOCATION including POSTAGE 20 881 050 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 830.01 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 31.274 203 769 58.0 42 953 2 491 274 WEEKS CLAIMED 2.540 1 391 650 32.2 42 882 1 380 800 NON MONETARY 56.015 83 982 42.8 45 069 1 928 953 APPEALS 235.287 16 689 35.8 58 810 2 105 398 SAVE1.4 53 516 74 922 CLAIMS ACTIVITY STAFF 170.2 46 894 7 981 347 WAGE RECORDS 0.095 13 112 505 11.3 44 398 501 697 TAX FUNCTIONS 85.985 136 368 106.8 52 144 5 568 979 EMPLOYER ACTIVITY STAFF 118.1 51 403 6 070 676 BENEFIT PMT CONTROL 14.2 53 829 764 372 UI PERFORMS 480 7.7 54 131 416 809 OPERATING STAFF 310.2 49 108 15 233 204 SUPPORT 19.44 60.3 70 778 4 267 913 AS T16.5 68 241 1 125 977 TOTAL STAFF387.0 53 300 20 627 094 NON-PERSONAL SERVICES5 152 664 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 25 779 758 POSTAGE1 351 230 TOTAL ALLOCATION including POSTAGE 27 130 988 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 718.29 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.718 2 397 353 691.0 73 958 51 104 978 WEEKS CLAIMED 1.395 19 001 412 257.1 70 186 18 044 821 NON MONETARY 46.796 1 061 695 481.9 76 116 36 680 300 APPEALS 220.764 212 151 454.3 105 341 47 856 416 SAVE38.7 83 989 3 250 374 CLAIMS ACTIVITY STAFF 1 923.0 81 610 156 936 889 WAGE RECORDS 0.368 76 608 762 273.5 83 483 22 832 601 TAX FUNCTIONS 27.581 1 187 915 317.8 82 409 26 189 580 EMPLOYER ACTIVITY STAFF 591.3 82 906 49 022 181 BENEFIT PMT CONTROL 112.9 70 910 8 005 739 UI PERFORMS 480 18.2 95 585 1 739 647 OPERATING STAFF 2 645.4 81 539 215 704 456 SUPPORT 14.96 395.8 93 975 37 195 305 AS T315.3 90 712 28 601 494 TOTAL STAFF3 356.5 83 867 281 501 255 NON-PERSONAL SERVICES61 445 214 STOP-LOSS STOP-GAIN-1 385 338 TOTAL ALLOCATION excluding POSTAGE 341 561 131 POSTAGE16 568 835 TOTAL ALLOCATION including POSTAGE 358 129 966 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 658.52 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.989 55 261 18.9 57 404 1 084 936 WEEKS CLAIMED 4.380 338 887 14.9 60 100 895 490 NON MONETARY 56.917 36 431 20.8 70 682 1 470 186 APPEALS 232.545 2 587 6.0 77 251 463 506 SAVE0.3 71 665 21 500 CLAIMS ACTIVITY STAFF 60.9 64 624 3 935 618 WAGE RECORDS 0.165 2 809 161 4.7 54 441 255 873 TAX FUNCTIONS 87.96 31 578 27.9 71 382 1 991 558 EMPLOYER ACTIVITY STAFF 32.6 68 940 2 247 431 BENEFIT PMT CONTROL 9.1 74 191 675 138 UI PERFORMS 360 9.3 85 412 794 332 OPERATING STAFF 111.9 68 387 7 652 519 SUPPORT 23.86 26.7 84 640 2 259 888 AS T14.6 79 218 1 156 583 TOTAL STAFF153.2 72 252 11 068 990 NON-PERSONAL SERVICES1 865 391 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 12 934 381 POSTAGE324 497 TOTAL ALLOCATION including POSTAGE 13 258 878 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 750.46 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.105 96 136 32.1 53 931 1 731 185 WEEKS CLAIMED 3.167 565 834 17.1 50 322 860 506 NON MONETARY 51.471 40 037 19.6 55 581 1 089 388 APPEALS 219.007 3 558 7.4 65 602 485 455 SAVE0.5 59 094 29 547 CLAIMS ACTIVITY STAFF 76.7 54 708 4 196 081 WAGE RECORDS 0.218 3 352 903 7.0 41 578 291 046 TAX FUNCTIONS 84.457 51 601 41.5 57 414 2 382 681 EMPLOYER ACTIVITY STAFF 48.5 55 128 2 673 727 BENEFIT PMT CONTROL 12.2 57 735 704 367 UI PERFORMS 480 11.5 63 804 733 746 OPERATING STAFF 148.9 55 795 8 307 921 SUPPORT 21.02 31.3 76 466 2 393 386 AS T21.8 70 184 1 530 011 TOTAL STAFF202.0 60 551 12 231 318 NON-PERSONAL SERVICES2 052 430 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 14 283 748 POSTAGE538 671 TOTAL ALLOCATION including POSTAGE 14 822 419 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 938.55 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 28.908 158 905 39.5 68 210 2 694 295 WEEKS CLAIMED 1.924 1 044 190 17.3 69 344 1 199 651 NON MONETARY 48.498 84 877 35.4 74 977 2 654 186 APPEALS 220.501 9 319 17.7 74 423 1 317 287 SAVE0.8 73 016 58 413 CLAIMS ACTIVITY STAFF 110.7 71 579 7 923 832 WAGE RECORDS 0.141 6 565 541 8.0 57 424 459 392 TAX FUNCTIONS 82.01 60 005 42.3 67 328 2 847 974 EMPLOYER ACTIVITY STAFF 50.3 65 753 3 307 366 BENEFIT PMT CONTROL 8.9 71 777 638 815 UI PERFORMS 480 7.3 87 521 638 903 OPERATING STAFF 177.2 70 592 12 508 916 SUPPORT 20.99 37.2 81 715 3 039 798 AS T33.4 83 394 2 785 360 TOTAL STAFF247.8 73 987 18 334 074 NON-PERSONAL SERVICES5 052 149 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 23 386 223 POSTAGE895 794 TOTAL ALLOCATION including POSTAGE 24 282 017 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 745.34 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.652 359 431 91.5 64 730 5 922 795 WEEKS CLAIMED 2.987 2 097 286 59.8 67 434 4 032 553 NON MONETARY 65.231 120 882 75.3 77 699 5 850 735 APPEALS 240.960 17 223 39.6 81 843 3 240 983 SAVE1.1 70 472 77 519 CLAIMS ACTIVITY STAFF 267.3 71 547 19 124 585 WAGE RECORDS 0.034 8 208 667 2.7 57 694 155 774 TAX FUNCTIONS 87.812 113 639 95.3 60 038 5 721 621 EMPLOYER ACTIVITY STAFF 98.0 59 973 5 877 395 BENEFIT PMT CONTROL 38.6 67 500 2 605 500 UI PERFORMS 480 8.3 88 481 734 392 OPERATING STAFF 412.2 68 758 28 341 872 SUPPORT 9.95 41.0 91 789 3 763 349 AS T29.9 92 029 2 751 667 TOTAL STAFF483.1 72 153 34 856 888 NON-PERSONAL SERVICES8 461 633 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 43 318 521 POSTAGE1 780 025 TOTAL ALLOCATION including POSTAGE 45 098 546 Prepared by DOL ETA OWS Division of Fiscal and Actuarial Services June 12 2008 DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 0 9 A L L O C A T I O N MAYTARGS WORK HOURS 1 762.77 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.486 415 274 104.0 73 291 7 622 264 WEEKS CLAIMED 2.264 2 447 146 52.4 73 963 3 875 661 NON MONETARY 50.747 209 538 100.5 66 597 6 692 999 APPEALS 220.695 23 505 49.0 81 320 3 984 680 SAVE3.9 74 777 291 630 CLAIMS ACTIVITY STAFF 309.8 72 522 22 467 234 WAGE RECORDS 0.124 13 816 002 16.2 61 899 1 002 764 TAX FUNCTIONS 79.742 198 556 149.7 76 768 11 492 170 EMPLOYER ACTIVITY STAFF 165.9 75 316 12 494 934 BENEFIT PMT CONTROL 63.2 71 083 4 492 446 UI PERFORMS 480 9.5 68 907 654 617 OPERATING STAFF 548.4 73 139 40 109 231 SUPPORT 14.82 81.3 82 368 6 696 518 AS T60.8 89 439 5 437 891 TOTAL STAFF690.5 75 661 52 243 640 NON-PERSONAL SERVICES19 984 173 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 72 227 813 POSTAGE2 261 001 TOTAL ALLOCATION including POSTAGE 74 488 814 June 12 2008 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 25.322 61.904 214.101 2.186 0.096 84.427 MAINE 34.359 58.836 260.322 2.663 0.138 74.425 MASSACHUSETTS 30.687 71.870 246.836 1.887 0.014 49.469 NEW HAMPSHIRE 31.102 52.259 224.726 5.199 0.131 78.597 NEW JERSEY 38.450 62.038 217.518 1.923 0.100 45.798 NEW YORK 18.785 76.566 262.164 1.708 0.025 75.656 PUERTO RICO 58.123 64.956 289.454 3.506 0.131 79.446 RHODE ISLAND 34.404 70.970 230.275 0.695 0.036 37.845 VERMONT 21.282 56.041 324.753 1.451 0.498 76.355 VIRGIN ISLANDS 85.617 255.816 355.572 9.124 0.460 138.167 DELAWARE 32.788 69.425 217.469 2.860 0.241 87.838 DIST. OF COLUMBIA 57.122 53.055 238.776 3.161 0.131 65.696 MARYLAND 41.018 46.981 197.857 2.189 0.136 93.571 PENNSYLVANIA 24.336 44.203 243.761 2.771 0.096 93.997 VIRGINIA 45.993 63.583 201.938 3.192 0.234 50.831 WEST VIRGINIA 34.448 50.311 241.975 3.446 0.192 90.646 ALABAMA 32.953 70.230 218.365 2.386 0.134 84.432 FLORIDA 33.362 54.504 185.903 2.902 0.101 57.744 GEORGIA 36.856 50.831 222.885 2.494 0.211 82.005 KENTUCKY 32.623 51.675 213.294 2.234 0.109 85.156 MISSISSIPPI 38.070 55.790 224.757 2.381 0.152 76.451 NORTH CAROLINA 29.108 28.201 214.512 1.879 0.082 78.192 SOUTH CAROLINA 32.808 50.598 232.228 2.648 0.176 87.527 TENNESSEE 28.780 48.681 204.711 1.829 0.124 76.222 ARKANSAS 40.343 52.384 209.123 2.073 0.192 76.460 COLORADO 50.464 50.524 264.600 1.004 0.131 79.111 LOUISIANA 40.108 25.517 209.639 2.817 0.057 86.350 MONTANA 51.491 57.242 256.163 2.108 0.202 76.355 NEW MEXICO 57.367 58.431 209.697 1.550 0.126 81.513 NORTH DAKOTA 30.278 31.649 285.395 3.477 0.141 94.488 OKLAHOMA 40.147 63.385 151.903 5.147 0.118 74.638 SOUTH DAKOTA 56.030 51.439 294.440 11.123 0.154 79.267 TEXAS 28.659 46.318 214.261 2.545 0.090 78.633 UTAH 46.989 45.932 259.198 2.351 0.117 84.826 WYOMING 42.106 61.802 261.401 3.299 0.203 90.054 ILLINOIS 25.805 53.479 161.826 0.878 0.172 80.399 INDIANA 28.839 56.171 187.792 2.440 0.137 78.969 IOWA 35.975 48.870 217.577 2.245 0.328 80.854 KANSAS 21.133 46.474 229.435 2.166 0.123 82.491 MICHIGAN 38.361 35.922 233.735 1.446 0.146 75.559 MINNESOTA 25.941 33.801 225.428 0.998 0.082 58.840 MISSOURI 27.591 43.666 217.702 2.486 0.149 99.652 NEBRASKA 39.586 35.825 215.906 2.556 0.224 77.878 OHIO 32.930 48.381 260.820 2.868 0.131 79.569 WISCONSIN 17.894 64.684 282.605 1.884 0.158 78.242 ALASKA 42.951 55.009 239.509 1.924 0.270 113.608 ARIZONA 31.274 56.015 235.287 2.540 0.095 85.985 CALIFORNIA 29.718 46.796 220.764 1.395 0.368 27.581 HAWAII 33.989 56.917 232.545 4.380 0.165 87.960 IDAHO 35.105 51.471 219.007 3.167 0.218 84.457 NEVADA 28.908 48.498 220.501 1.924 0.141 82.010 OREGON 26.652 65.231 240.960 2.987 0.034 87.812 WASHINGTON 26.486 50.747 220.695 2.264 0.124 79.742F Y 2 0 0 9 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 202 147 83 690 16 498 1 642 408 7 846 359 100 273 MAINE 61 883 34 423 5 597 453 070 2 901 513 42 834 MASSACHUSETTS 400 015 138 556 22 385 3 811 413 15 121 479 186 243 NEW HAMPSHIRE 48 457 35 574 3 384 290 877 3 093 054 41 143 NEW JERSEY 551 074 177 179 37 963 5 422 338 19 105 818 255 178 NEW YORK 984 084 224 670 38 786 8 266 184 40 062 606 497 948 PUERTO RICO 151 355 74 349 5 541 1 863 892 4 420 384 68 983 RHODE ISLAND 77 647 21 455 4 534 575 944 2 325 479 34 177 VERMONT 46 864 13 068 1 548 340 797 1 518 610 21 984 VIRGIN ISLANDS 2 533 658 87 27 396 176 949 4 005 DELAWARE 69 946 15 821 4 327 350 149 2 134 786 26 974 DIST. OF COLUMBIA 27 978 13 727 2 400 328 581 2 293 294 29 186 MARYLAND 199 794 271 160 25 411 1 472 178 12 253 187 144 000 PENNSYLVANIA 1 208 425 304 481 63 820 8 638 400 26 933 833 290 369 VIRGINIA 271 759 96 989 16 041 1 565 347 15 321 546 186 500 WEST VIRGINIA 63 496 26 395 4 405 561 214 3 262 379 36 634 ALABAMA 224 171 69 543 14 699 1 140 580 9 023 470 89 986 FLORIDA 589 021 303 713 68 180 4 671 667 38 355 079 502 230 GEORGIA 447 964 135 217 37 780 2 271 634 17 526 683 216 105 KENTUCKY 299 039 70 363 18 277 1 524 511 9 355 281 86 323 MISSISSIPPI 136 356 54 379 11 706 835 470 5 494 386 56 208 NORTH CAROLINA 617 124 150 450 37 676 3 237 039 18 634 559 199 388 SOUTH CAROLINA 287 563 81 674 12 732 1 543 397 8 942 119 101 003 TENNESSEE 289 327 67 420 17 246 1 779 389 12 958 026 115 414 ARKANSAS 196 581 60 465 11 702 1 369 743 5 284 005 66 669 COLORADO 116 611 131 786 15 334 1 185 347 10 099 797 159 054 LOUISIANA 149 502 86 056 18 594 1 061 235 7 656 664 102 359 MONTANA 47 151 21 240 912 339 936 2 084 205 37 499 NEW MEXICO 55 185 29 763 6 941 507 395 3 725 050 45 623 NORTH DAKOTA 26 087 16 818 1 354 171 332 1 611 244 20 251 OKLAHOMA 109 352 56 101 9 955 665 241 6 527 938 81 176 SOUTH DAKOTA 19 237 12 978 1 195 108 161 1 796 378 25 117 TEXAS 628 400 452 719 82 092 4 301 463 48 331 742 432 862 UTAH 59 006 76 178 6 645 375 564 5 783 672 70 560 WYOMING 20 012 12 537 1 155 131 479 1 279 292 21 340 ILLINOIS 681 009 227 903 55 232 5 684 249 28 114 596 298 804 INDIANA 440 278 118 436 22 750 2 741 635 12 914 973 130 832 IOWA 191 721 56 612 12 386 1 160 689 7 059 524 72 325 KANSAS 138 513 77 626 10 567 909 594 6 018 847 71 727 MICHIGAN 840 313 422 576 27 503 5 684 621 19 755 382 223 111 MINNESOTA 300 310 121 769 15 664 2 542 601 12 494 538 136 363 MISSOURI 354 830 228 088 26 758 2 096 082 13 097 114 140 281 NEBRASKA 66 283 93 873 4 050 446 115 4 199 028 48 199 OHIO 604 359 330 198 20 397 4 152 443 24 544 650 228 280 WISCONSIN 673 837 213 182 18 775 3 816 034 13 763 227 131 611 ALASKA 87 272 50 700 1 984 648 761 1 469 714 17 207 ARIZONA 203 769 83 982 16 689 1 391 650 13 112 505 136 368 CALIFORNIA 2 397 353 1 061 695 212 151 19 001 412 76 608 762 1 187 915 HAWAII 55 261 36 431 2 587 338 887 2 809 161 31 578 IDAHO 96 136 40 037 3 558 565 834 3 352 903 51 601 NEVADA 158 905 84 877 9 319 1 044 190 6 565 541 60 005 OREGON 359 431 120 882 17 223 2 097 286 8 208 667 113 639 WASHINGTON 415 274 209 538 23 505 2 447 146 13 816 002 198 556F Y 2 0 0 9 A L L O C A T I O N BASE WORKLOADS TABLE 3 F Y 2 0 0 9 A L L O C A T I O N DATA USED IN FY 2009 ALLOCATION HOURS PER STATE STAFF YEAR CONNECTICUT 1 735.16 MAINE 1 711.46 MASSACHUSETTS 1 649.46 NEW HAMPSHIRE 1 597.62 NEW JERSEY 1 448.53 NEW YORK 1 608.65 PUERTO RICO 1 584.80 RHODE ISLAND 1 491.16 VERMONT 1 732.75 VIRGIN ISLANDS 1 687.34 DELAWARE 1 650.00 DIST. OF COLUMBIA 1 698.46 MARYLAND 1 668.45 PENNSYLVANIA 1 605.99 VIRGINIA 1 775.64 WEST VIRGINIA 1 601.73 ALABAMA 1 739.82 FLORIDA 1 848.48 GEORGIA 1 798.72 KENTUCKY 1 669.21 MISSISSIPPI 1 800.63 NORTH CAROLINA 1 785.35 SOUTH CAROLINA 1 619.56 TENNESSEE 1 666.96 ARKANSAS 1 798.22 COLORADO 1 760.58 LOUISIANA 1 775.19 MONTANA 1 761.91 NEW MEXICO 1 831.64 NORTH DAKOTA 1 877.26 OKLAHOMA 1 737.70 SOUTH DAKOTA 1 799.13 TEXAS 1 691.92 UTAH 1 787.01 WYOMING 1 782.00 ILLINOIS 1 606.75 INDIANA 1 710.79 IOWA 1 764.77 KANSAS 1 768.29 MICHIGAN 1 710.68 MINNESOTA 1 725.80 MISSOURI 1 714.20 NEBRASKA 1 748.83 OHIO 1 754.44 WISCONSIN 1 756.93 ALASKA 1 638.51 ARIZONA 1 830.01 CALIFORNIA 1 718.29 HAWAII 1 658.52 IDAHO 1 750.46 NEVADA 1 938.55 OREGON 1 745.34 WASHINGTON 1 762.77 TABLE 4A STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 126.345 0.544522 0.750264 85.617 2 533 PUERTO RICO 80.632 0.544522 0.765784 58.123 151 355 NEW MEXICO 78.846 0.544522 0.755755 57.367 55 185 DIST. OF COLUMBIA 78.294 0.544522 0.752918 57.122 27 978 SOUTH DAKOTA 76.402 0.544522 0.752006 56.030 19 237 MONTANA 68.829 0.544522 0.754917 51.491 47 151 COLORADO 67.357 0.544522 0.762160 50.464 116 611 UTAH 61.223 0.544522 0.756153 46.989 59 006 VIRGINIA 60.219 0.544522 0.778339 45.993 271 759 ALASKA 54.435 0.544522 0.759101 42.951 87 272 WYOMING 52.824 0.544522 0.752087 42.106 20 012 MARYLAND 51.410 0.544522 0.770835 41.018 199 794 ARKANSAS 50.239 0.544522 0.770500 40.343 196 581 LOUISIANA 49.728 0.544522 0.765590 40.108 149 502 OKLAHOMA 49.705 0.544522 0.761403 40.147 109 352 NEBRASKA 48.654 0.544522 0.756912 39.586 66 283 MICHIGAN 48.181 0.544522 0.837629 38.361 840 313 NEW JERSEY 47.708 0.544522 0.807467 38.450 551 074 MISSISSIPPI 46.208 0.544522 0.764219 38.070 136 356 GEORGIA 44.674 0.544522 0.796714 36.856 447 964 IOWA 42.707 0.544522 0.769993 35.975 191 721 IDAHO 41.073 0.544522 0.760025 35.105 96 136 WEST VIRGINIA 39.911 0.544522 0.756621 34.448 63 496 RHODE ISLAND 39.853 0.544522 0.758097 34.404 77 647 MAINE 39.757 0.544522 0.756453 34.359 61 883 HAWAII 39.120 0.544522 0.755763 33.989 55 261 FLORIDA 38.673 0.544522 0.811424 33.362 589 021 OHIO 37.917 0.544522 0.813024 32.930 604 359 ALABAMA 37.536 0.544522 0.773377 32.953 224 171 SOUTH CAROLINA 37.353 0.544522 0.779988 32.808 287 563 DELAWARE 37.093 0.544522 0.757294 32.788 69 946 KENTUCKY 37.043 0.544522 0.781184 32.623 299 039 ARIZONA 34.621 0.544522 0.771249 31.274 203 769 NEW HAMPSHIRE 34.209 0.544522 0.755053 31.102 48 457 MASSACHUSETTS 33.744 0.544522 0.791714 30.687 400 015 CALIFORNIA 33.383 0.544522 1.000000 29.718 2 397 353 NORTH DAKOTA 32.796 0.544522 0.752720 30.278 26 087 NORTH CAROLINA 31.065 0.544522 0.814355 29.108 617 124 NEVADA 30.524 0.544522 0.766571 28.908 158 905 INDIANA 30.511 0.544522 0.795913 28.839 440 278 TENNESSEE 30.352 0.544522 0.780172 28.780 289 327 TEXAS 30.262 0.544522 0.815531 28.659 628 400 MISSOURI 28.296 0.544522 0.787002 27.591 354 830 OREGON 26.652 -1.000000 -1.000000 26.652 359 431 WASHINGTON 26.486 -1.000000 -1.000000 26.486 415 274 MINNESOTA 25.941 -1.000000 -1.000000 25.941 300 310 ILLINOIS 25.805 -1.000000 -1.000000 25.805 681 009 CONNECTICUT 25.322 -1.000000 -1.000000 25.322 202 147 PENNSYLVANIA 24.336 -1.000000 -1.000000 24.336 1 208 425 VERMONT 21.282 -1.000000 -1.000000 21.282 46 864 KANSAS 21.133 -1.000000 -1.000000 21.133 138 513 NEW YORK 18.785 -1.000000 -1.000000 18.785 984 084 WISCONSIN 17.894 -1.000000 -1.000000 17.894 673 837CALCULATION OF MPU ADJUSTMENTS INITIAL CLAIMS TABLE 4B STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 462.250 0.661618 0.750155 255.816 658 NEW YORK 110.843 0.661618 0.802904 76.566 224 670 MASSACHUSETTS 99.308 0.661618 0.782626 71.870 138 556 RHODE ISLAND 95.579 0.661618 0.755052 70.970 21 455 ALABAMA 94.826 0.661618 0.766375 70.230 69 543 DELAWARE 92.411 0.661618 0.753725 69.425 15 821 WISCONSIN 85.346 0.661618 0.800199 64.684 213 182 OREGON 85.318 0.661618 0.778464 65.231 120 882 PUERTO RICO 84.185 0.661618 0.767507 64.956 74 349 VIRGINIA 81.649 0.661618 0.772838 63.583 96 989 OKLAHOMA 80.794 0.661618 0.763210 63.385 56 101 NEW JERSEY 79.330 0.661618 0.791721 62.038 177 179 CONNECTICUT 78.078 0.661618 0.769707 61.904 83 690 WYOMING 77.172 0.661618 0.752952 61.802 12 537 MAINE 71.433 0.661618 0.758106 58.836 34 423 NEW MEXICO 70.586 0.661618 0.757008 58.431 29 763 MONTANA 68.146 0.661618 0.755001 57.242 21 240 HAWAII 67.597 0.661618 0.758578 56.917 36 431 INDIANA 66.619 0.661618 0.777888 56.171 118 436 ARIZONA 66.080 0.661618 0.769775 56.015 83 982 VERMONT 65.696 0.661618 0.753077 56.041 13 068 MISSISSIPPI 65.441 0.661618 0.762805 55.790 54 379 FLORIDA 64.252 0.661618 0.821516 54.504 303 713 ALASKA 63.845 0.661618 0.761938 55.009 50 700 ILLINOIS 61.611 0.661618 0.803665 53.479 227 903 DIST. OF COLUMBIA 59.747 0.661618 0.753232 53.055 13 727 ARKANSAS 58.589 0.661618 0.764238 52.384 60 465 NEW HAMPSHIRE 58.242 0.661618 0.758377 52.259 35 574 KENTUCKY 57.187 0.661618 0.766569 51.675 70 363 IDAHO 56.674 0.661618 0.759428 51.471 40 037 SOUTH DAKOTA 56.523 0.661618 0.753056 51.439 12 978 WASHINGTON 55.718 0.661618 0.799340 50.747 209 538 GEORGIA 55.667 0.661618 0.781840 50.831 135 217 SOUTH CAROLINA 55.033 0.661618 0.769232 50.598 81 674 COLORADO 55.021 0.661618 0.781032 50.524 131 786 WEST VIRGINIA 54.309 0.661618 0.756215 50.311 26 395 IOWA 51.474 0.661618 0.763331 48.870 56 612 TENNESSEE 51.108 0.661618 0.765876 48.681 67 420 OHIO 50.878 0.661618 0.827753 48.381 330 198 NEVADA 50.761 0.661618 0.769986 48.498 84 877 MARYLAND 47.755 0.661618 0.813851 46.981 271 160 CALIFORNIA 47.730 0.661618 1.000000 46.796 1 061 695 KANSAS 46.636 0.661618 0.768279 46.474 77 626 TEXAS 46.318 -1.000000 -1.000000 46.318 452 719 UTAH 45.932 -1.000000 -1.000000 45.932 76 178 PENNSYLVANIA 44.203 -1.000000 -1.000000 44.203 304 481 MISSOURI 43.666 -1.000000 -1.000000 43.666 228 088 MICHIGAN 35.922 -1.000000 -1.000000 35.922 422 576 NEBRASKA 35.825 -1.000000 -1.000000 35.825 93 873 MINNESOTA 33.801 -1.000000 -1.000000 33.801 121 769 NORTH DAKOTA 31.649 -1.000000 -1.000000 31.649 16 818 NORTH CAROLINA 28.201 -1.000000 -1.000000 28.201 150 450 LOUISIANA 25.517 -1.000000 -1.000000 25.517 86 056CALCULATION OF MPU ADJUSTMENTS NONMONETARY DETERMINATIONS TABLE 4C STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 563.048 0.782784 0.750103 355.572 87 VERMONT 489.310 0.782784 0.751824 324.753 1 548 SOUTH DAKOTA 415.479 0.782784 0.751408 294.440 1 195 PUERTO RICO 405.275 0.782784 0.756530 289.454 5 541 WISCONSIN 393.998 0.782784 0.772125 282.605 18 775 NORTH DAKOTA 393.581 0.782784 0.751596 285.395 1 354 NEW YORK 348.818 0.782784 0.795706 262.164 38 786 COLORADO 347.378 0.782784 0.768070 264.600 15 334 OHIO 339.418 0.782784 0.774036 260.820 20 397 WYOMING 335.239 0.782784 0.751361 261.401 1 155 MAINE 333.855 0.782784 0.756596 260.322 5 597 UTAH 331.386 0.782784 0.757831 259.198 6 645 MONTANA 322.458 0.782784 0.751075 256.163 912 PENNSYLVANIA 305.911 0.782784 0.825206 243.761 63 820 MASSACHUSETTS 304.377 0.782784 0.776379 246.836 22 385 WEST VIRGINIA 288.646 0.782784 0.755191 241.975 4 405 OREGON 288.439 0.782784 0.770296 240.960 17 223 ALASKA 282.217 0.782784 0.752338 239.509 1 984 DIST. OF COLUMBIA 280.501 0.782784 0.752828 238.776 2 400 ARIZONA 274.072 0.782784 0.769666 235.287 16 689 MICHIGAN 271.725 0.782784 0.782410 233.735 27 503 SOUTH CAROLINA 265.860 0.782784 0.765003 232.228 12 732 HAWAII 265.352 0.782784 0.753049 232.545 2 587 CALIFORNIA 260.648 0.782784 1.000000 220.764 212 151 RHODE ISLAND 260.044 0.782784 0.755343 230.275 4 534 KANSAS 258.654 0.782784 0.762452 229.435 10 567 MINNESOTA 249.175 0.782784 0.768459 225.428 15 664 MISSISSIPPI 247.150 0.782784 0.763794 224.757 11 706 NEW HAMPSHIRE 246.371 0.782784 0.753988 224.726 3 384 GEORGIA 244.581 0.782784 0.794520 222.885 37 780 WASHINGTON 237.809 0.782784 0.777698 220.695 23 505 NEVADA 236.419 0.782784 0.760982 220.501 9 319 IDAHO 232.426 0.782784 0.754193 219.007 3 558 ALABAMA 231.401 0.782784 0.767321 218.365 14 699 NEW JERSEY 230.392 0.782784 0.794736 217.518 37 963 MISSOURI 230.315 0.782784 0.781532 217.702 26 758 IOWA 229.324 0.782784 0.764596 217.577 12 386 DELAWARE 228.702 0.782784 0.755099 217.469 4 327 NEBRASKA 224.872 0.782784 0.754773 215.906 4 050 TEXAS 223.233 0.782784 0.846738 214.261 82 092 NORTH CAROLINA 222.429 0.782784 0.794398 214.512 37 676 CONNECTICUT 220.771 0.782784 0.769441 214.101 16 498 KENTUCKY 218.780 0.782784 0.771538 213.294 18 277 NEW MEXICO 209.697 -1.000000 -1.000000 209.697 6 941 LOUISIANA 209.639 -1.000000 -1.000000 209.639 18 594 ARKANSAS 209.123 -1.000000 -1.000000 209.123 11 702 TENNESSEE 204.711 -1.000000 -1.000000 204.711 17 246 VIRGINIA 201.938 -1.000000 -1.000000 201.938 16 041 MARYLAND 197.857 -1.000000 -1.000000 197.857 25 411 INDIANA 187.792 -1.000000 -1.000000 187.792 22 750 FLORIDA 185.903 -1.000000 -1.000000 185.903 68 180 ILLINOIS 161.826 -1.000000 -1.000000 161.826 55 232 OKLAHOMA 151.903 -1.000000 -1.000000 151.903 9 955CALCULATION OF MPU ADJUSTMENTS APPEALS TABLE 4D STATE MPU MADJ WADJ ADJ MPU WORKLOAD SOUTH DAKOTA 16.076 0.461613 0.753130 11.123 108 161 VIRGIN ISLANDS 12.994 0.461613 0.750793 9.124 27 396 NEW HAMPSHIRE 7.015 0.461613 0.758418 5.199 290 877 OKLAHOMA 6.974 0.461613 0.769252 5.147 665 241 HAWAII 5.758 0.461613 0.759808 4.380 338 887 PUERTO RICO 4.496 0.461613 0.803942 3.506 1 863 892 NORTH DAKOTA 4.358 0.461613 0.754958 3.477 171 332 WEST VIRGINIA 4.331 0.461613 0.766242 3.446 561 214 WYOMING 4.083 0.461613 0.753805 3.299 131 479 VIRGINIA 3.983 0.461613 0.795302 3.192 1 565 347 IDAHO 3.899 0.461613 0.766376 3.167 565 834 DIST. OF COLUMBIA 3.880 0.461613 0.759509 3.161 328 581 OREGON 3.679 0.461613 0.810697 2.987 2 097 286 FLORIDA 3.644 0.461613 0.885201 2.902 4 671 667 PENNSYLVANIA 3.579 0.461613 1.000000 2.771 8 638 400 OHIO 3.566 0.461613 0.870174 2.868 4 152 443 DELAWARE 3.417 0.461613 0.760134 2.860 350 149 LOUISIANA 3.373 0.461613 0.780713 2.817 1 061 235 SOUTH CAROLINA 3.123 0.461613 0.794667 2.648 1 543 397 MAINE 3.116 0.461613 0.763112 2.663 453 070 TEXAS 3.030 0.461613 0.874487 2.545 4 301 463 NEBRASKA 2.951 0.461613 0.762911 2.556 446 115 ARIZONA 2.948 0.461613 0.790275 2.540 1 391 650 GEORGIA 2.895 0.461613 0.815742 2.494 2 271 634 MISSOURI 2.879 0.461613 0.810662 2.486 2 096 082 INDIANA 2.819 0.461613 0.829344 2.440 2 741 635 ALABAMA 2.702 0.461613 0.783009 2.386 1 140 580 MISSISSIPPI 2.688 0.461613 0.774179 2.381 835 470 UTAH 2.633 0.461613 0.760869 2.351 375 564 WASHINGTON 2.530 0.461613 0.820822 2.264 2 447 146 IOWA 2.481 0.461613 0.783591 2.245 1 160 689 KENTUCKY 2.469 0.461613 0.794120 2.234 1 524 511 MARYLAND 2.397 0.461613 0.792606 2.189 1 472 178 CONNECTICUT 2.394 0.461613 0.797532 2.186 1 642 408 KANSAS 2.354 0.461613 0.776324 2.166 909 594 MONTANA 2.258 0.461613 0.759838 2.108 339 936 ARKANSAS 2.213 0.461613 0.789641 2.073 1 369 743 NEW JERSEY 1.991 0.461613 0.906925 1.923 5 422 338 NEVADA 1.978 0.461613 0.780219 1.924 1 044 190 ALASKA 1.977 0.461613 0.768775 1.924 648 761 MASSACHUSETTS 1.925 0.461613 0.860304 1.887 3 811 413 WISCONSIN 1.921 0.461613 0.860438 1.884 3 816 034 NORTH CAROLINA 1.911 0.461613 0.843682 1.879 3 237 039 TENNESSEE 1.829 -1.000000 -1.000000 1.829 1 779 389 NEW YORK 1.708 -1.000000 -1.000000 1.708 8 266 184 NEW MEXICO 1.550 -1.000000 -1.000000 1.550 507 395 VERMONT 1.451 -1.000000 -1.000000 1.451 340 797 MICHIGAN 1.446 -1.000000 -1.000000 1.446 5 684 621 CALIFORNIA 1.395 -1.000000 -1.000000 1.395 19 001 412 COLORADO 1.004 -1.000000 -1.000000 1.004 1 185 347 MINNESOTA 0.998 -1.000000 -1.000000 0.998 2 542 601 ILLINOIS 0.878 -1.000000 -1.000000 0.878 5 684 249 RHODE ISLAND 0.695 -1.000000 -1.000000 0.695 575 944CALCULATION OF MPU ADJUSTMENTS WEEKS CLAIMED TABLE 4E STATE MPU MADJ WADJ ADJ MPU WORKLOAD VERMONT 0.598 0.265148 0.754956 0.498 1 518 610 VIRGIN ISLANDS 0.551 0.265148 0.750577 0.460 176 949 CALIFORNIA 0.466 0.265148 1.000000 0.368 76 608 762 IOWA 0.388 0.265148 0.773038 0.328 7 059 524 ALASKA 0.314 0.265148 0.754796 0.270 1 469 714 DELAWARE 0.278 0.265148 0.756967 0.241 2 134 786 VIRGINIA 0.271 0.265148 0.799999 0.234 15 321 546 NEBRASKA 0.256 0.265148 0.763703 0.224 4 199 028 IDAHO 0.249 0.265148 0.760942 0.218 3 352 903 GEORGIA 0.242 0.265148 0.807195 0.211 17 526 683 WYOMING 0.230 0.265148 0.754175 0.203 1 279 292 MONTANA 0.229 0.265148 0.756801 0.202 2 084 205 ARKANSAS 0.217 0.265148 0.767243 0.192 5 284 005 WEST VIRGINIA 0.216 0.265148 0.760646 0.192 3 262 379 SOUTH CAROLINA 0.197 0.265148 0.779181 0.176 8 942 119 ILLINOIS 0.194 0.265148 0.841747 0.172 28 114 596 HAWAII 0.182 0.265148 0.759167 0.165 2 809 161 WISCONSIN 0.174 0.265148 0.794914 0.158 13 763 227 SOUTH DAKOTA 0.168 0.265148 0.755862 0.154 1 796 378 MISSISSIPPI 0.166 0.265148 0.767930 0.152 5 494 386 MISSOURI 0.163 0.265148 0.792740 0.149 13 097 114 MICHIGAN 0.160 0.265148 0.814468 0.146 19 755 382 NEVADA 0.153 0.265148 0.771426 0.141 6 565 541 NORTH DAKOTA 0.152 0.265148 0.755258 0.141 1 611 244 INDIANA 0.148 0.265148 0.792146 0.137 12 914 973 MAINE 0.148 0.265148 0.759469 0.138 2 901 513 MARYLAND 0.147 0.265148 0.789986 0.136 12 253 187 ALABAMA 0.144 0.265148 0.779447 0.134 9 023 470 OHIO 0.141 0.265148 0.830097 0.131 24 544 650 COLORADO 0.140 0.265148 0.782959 0.131 10 099 797 DIST. OF COLUMBIA 0.140 0.265148 0.757484 0.131 2 293 294 NEW HAMPSHIRE 0.140 0.265148 0.760094 0.131 3 093 054 PUERTO RICO 0.140 0.265148 0.764425 0.131 4 420 384 NEW MEXICO 0.133 0.265148 0.762156 0.126 3 725 050 TENNESSEE 0.132 0.265148 0.792286 0.124 12 958 026 WASHINGTON 0.131 0.265148 0.795086 0.124 13 816 002 KANSAS 0.130 0.265148 0.769642 0.123 6 018 847 OKLAHOMA 0.124 0.265148 0.771303 0.118 6 527 938 UTAH 0.123 0.265148 0.768874 0.117 5 783 672 KENTUCKY 0.112 0.265148 0.780529 0.109 9 355 281 FLORIDA 0.102 0.265148 0.875165 0.101 38 355 079 NEW JERSEY 0.101 0.265148 0.812349 0.100 19 105 818 CONNECTICUT 0.096 0.265148 0.775605 0.096 7 846 359 PENNSYLVANIA 0.096 -1.000000 -1.000000 0.096 26 933 833 ARIZONA 0.095 -1.000000 -1.000000 0.095 13 112 505 TEXAS 0.090 -1.000000 -1.000000 0.090 48 331 742 MINNESOTA 0.082 -1.000000 -1.000000 0.082 12 494 538 NORTH CAROLINA 0.082 -1.000000 -1.000000 0.082 18 634 559 LOUISIANA 0.057 -1.000000 -1.000000 0.057 7 656 664 RHODE ISLAND 0.036 -1.000000 -1.000000 0.036 2 325 479 OREGON 0.034 -1.000000 -1.000000 0.034 8 208 667 NEW YORK 0.025 -1.000000 -1.000000 0.025 40 062 606 MASSACHUSETTS 0.014 -1.000000 -1.000000 0.014 15 121 479CALCULATION OF MPU ADJUSTMENTS WAGE RECORDS TABLE 4F STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 224.412 0.765723 0.752011 138.167 4 005 ALASKA 167.624 0.765723 0.758639 113.608 17 207 MISSOURI 141.921 0.765723 0.820430 99.652 140 281 PENNSYLVANIA 136.276 0.765723 0.895783 93.997 290 369 MARYLAND 125.760 0.765723 0.822297 93.571 144 000 NORTH DAKOTA 122.135 0.765723 0.760167 94.488 20 251 WEST VIRGINIA 113.528 0.765723 0.768392 90.646 36 634 WYOMING 111.563 0.765723 0.760714 90.054 21 340 OREGON 109.123 0.765723 0.807054 87.812 113 639 SOUTH CAROLINA 107.953 0.765723 0.800710 87.527 101 003 HAWAII 106.851 0.765723 0.765854 87.960 31 578 DELAWARE 106.420 0.765723 0.763543 87.838 26 974 ARIZONA 105.036 0.765723 0.818465 85.985 136 368 LOUISIANA 104.953 0.765723 0.801390 86.350 102 359 KENTUCKY 101.434 0.765723 0.793339 85.156 86 323 UTAH 100.199 0.765723 0.785425 84.826 70 560 CONNECTICUT 99.922 0.765723 0.800343 84.427 100 273 ALABAMA 99.680 0.765723 0.795178 84.432 89 986 IDAHO 98.831 0.765723 0.775907 84.457 51 601 GEORGIA 96.138 0.765723 0.858498 82.005 216 105 KANSAS 94.362 0.765723 0.786011 82.491 71 727 ILLINOIS 93.172 0.765723 0.900018 80.399 298 804 NEVADA 92.946 0.765723 0.780126 82.010 60 005 NEW MEXICO 91.482 0.765723 0.772906 81.513 45 623 IOWA 90.259 0.765723 0.786312 80.854 72 325 TEXAS 90.043 0.765723 0.967323 78.633 432 862 WASHINGTON 89.247 0.765723 0.849687 79.742 198 556 OHIO 89.229 0.765723 0.864610 79.569 228 280 COLORADO 86.908 0.765723 0.829855 79.111 159 054 PUERTO RICO 86.682 0.765723 0.784634 79.446 68 983 INDIANA 86.174 0.765723 0.815686 78.969 130 832 SOUTH DAKOTA 85.764 0.765723 0.762610 79.267 25 117 NORTH CAROLINA 84.820 0.765723 0.850105 78.192 199 388 NEW HAMPSHIRE 84.296 0.765723 0.770656 78.597 41 143 WISCONSIN 84.245 0.765723 0.816077 78.242 131 611 NEBRASKA 82.595 0.765723 0.774199 77.878 48 199 ARKANSAS 79.191 0.765723 0.783472 76.460 66 669 MISSISSIPPI 79.124 0.765723 0.778220 76.451 56 208 NEW YORK 78.984 0.765723 1.000000 75.656 497 948 MONTANA 78.813 0.765723 0.768827 76.355 37 499 TENNESSEE 78.791 0.765723 0.807945 76.222 115 414 VERMONT 78.752 0.765723 0.761037 76.355 21 984 MICHIGAN 77.347 0.765723 0.862015 75.559 223 111 OKLAHOMA 74.638 -1.000000 -1.000000 74.638 81 176 MAINE 74.425 -1.000000 -1.000000 74.425 42 834 DIST. OF COLUMBIA 65.696 -1.000000 -1.000000 65.696 29 186 MINNESOTA 58.840 -1.000000 -1.000000 58.840 136 363 FLORIDA 57.744 -1.000000 -1.000000 57.744 502 230 VIRGINIA 50.831 -1.000000 -1.000000 50.831 186 500 MASSACHUSETTS 49.469 -1.000000 -1.000000 49.469 186 243 NEW JERSEY 45.798 -1.000000 -1.000000 45.798 255 178 RHODE ISLAND 37.845 -1.000000 -1.000000 37.845 34 177 CALIFORNIA 27.581 -1.000000 -1.000000 27.581 1 187 915CALCULATION OF MPU ADJUSTMENTS TAX TABLE 5A STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 126.345 85.617 -32.2356 PUERTO RICO 80.632 58.123 -27.9156 NEW MEXICO 78.846 57.367 -27.2419 DIST. OF COLUMBIA 78.294 57.122 -27.0419 SOUTH DAKOTA 76.402 56.030 -26.6640 MONTANA 68.829 51.491 -25.1895 COLORADO 67.357 50.464 -25.0800 UTAH 61.223 46.989 -23.2500 VIRGINIA 60.219 45.993 -23.6245 ALASKA 54.435 42.951 -21.0968 WYOMING 52.824 42.106 -20.2903 MARYLAND 51.410 41.018 -20.2136 ARKANSAS 50.239 40.343 -19.6979 LOUISIANA 49.728 40.108 -19.3451 OKLAHOMA 49.705 40.147 -19.2290 NEBRASKA 48.654 39.586 -18.6382 MICHIGAN 48.181 38.361 -20.3805 NEW JERSEY 47.708 38.450 -19.4055 MISSISSIPPI 46.208 38.070 -17.6115 GEORGIA 44.674 36.856 -17.5011 IOWA 42.707 35.975 -15.7621 IDAHO 41.073 35.105 -14.5306 WEST VIRGINIA 39.911 34.448 -13.6871 RHODE ISLAND 39.853 34.404 -13.6737 MAINE 39.757 34.359 -13.5775 HAWAII 39.120 33.989 -13.1159 FLORIDA 38.673 33.362 -13.7340 OHIO 37.917 32.930 -13.1527 ALABAMA 37.536 32.953 -12.2109 SOUTH CAROLINA 37.353 32.808 -12.1675 DELAWARE 37.093 32.788 -11.6073 KENTUCKY 37.043 32.623 -11.9322 ARIZONA 34.621 31.274 -9.6666 NEW HAMPSHIRE 34.209 31.102 -9.0824 MASSACHUSETTS 33.744 30.687 -9.0606 CALIFORNIA 33.383 29.718 -10.9792 NORTH DAKOTA 32.796 30.278 -7.6786 NORTH CAROLINA 31.065 29.108 -6.2993 NEVADA 30.524 28.908 -5.2949 INDIANA 30.511 28.839 -5.4815 TENNESSEE 30.352 28.780 -5.1787 TEXAS 30.262 28.659 -5.2974 MISSOURI 28.296 27.591 -2.4898 OREGON 26.652 26.652 0.0000 WASHINGTON 26.486 26.486 0.0000 MINNESOTA 25.941 25.941 0.0000 ILLINOIS 25.805 25.805 0.0000 CONNECTICUT 25.322 25.322 0.0000 PENNSYLVANIA 24.336 24.336 0.0000 VERMONT 21.282 21.282 0.0000 KANSAS 21.133 21.133 0.0000 NEW YORK 18.785 18.785 0.0000 WISCONSIN 17.894 17.894 0.0000PERCENT DECREASE FROM STATE MPU INITIAL CLAIMS TABLE 5B STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 462.250 255.816 -44.6585 NEW YORK 110.843 76.566 -30.9236 MASSACHUSETTS 99.308 71.870 -27.6294 RHODE ISLAND 95.579 70.970 -25.7469 ALABAMA 94.826 70.230 -25.9379 DELAWARE 92.411 69.425 -24.8732 WISCONSIN 85.346 64.684 -24.2102 OREGON 85.318 65.231 -23.5434 PUERTO RICO 84.185 64.956 -22.8410 VIRGINIA 81.649 63.583 -22.1259 OKLAHOMA 80.794 63.385 -21.5471 NEW JERSEY 79.330 62.038 -21.7979 CONNECTICUT 78.078 61.904 -20.7150 WYOMING 77.172 61.802 -19.9171 MAINE 71.433 58.836 -17.6348 NEW MEXICO 70.586 58.431 -17.2196 MONTANA 68.146 57.242 -16.0003 HAWAII 67.597 56.917 -15.7991 INDIANA 66.619 56.171 -15.6835 ARIZONA 66.080 56.015 -15.2311 VERMONT 65.696 56.041 -14.6966 MISSISSIPPI 65.441 55.790 -14.7478 FLORIDA 64.252 54.504 -15.1710 ALASKA 63.845 55.009 -13.8391 ILLINOIS 61.611 53.479 -13.1983 DIST. OF COLUMBIA 59.747 53.055 -11.2012 ARKANSAS 58.589 52.384 -10.5901 NEW HAMPSHIRE 58.242 52.259 -10.2725 KENTUCKY 57.187 51.675 -9.6394 IDAHO 56.674 51.471 -9.1813 SOUTH DAKOTA 56.523 51.439 -8.9954 WASHINGTON 55.718 50.747 -8.9222 GEORGIA 55.667 50.831 -8.6875 SOUTH CAROLINA 55.033 50.598 -8.0595 COLORADO 55.021 50.524 -8.1737 WEST VIRGINIA 54.309 50.311 -7.3618 IOWA 51.474 48.870 -5.0588 TENNESSEE 51.108 48.681 -4.7491 OHIO 50.878 48.381 -4.9084 NEVADA 50.761 48.498 -4.4590 MARYLAND 47.755 46.981 -1.6203 CALIFORNIA 47.730 46.796 -1.9573 KANSAS 46.636 46.474 -0.3466 TEXAS 46.318 46.318 0.0000 UTAH 45.932 45.932 0.0000 PENNSYLVANIA 44.203 44.203 0.0000 MISSOURI 43.666 43.666 0.0000 MICHIGAN 35.922 35.922 0.0000 NEBRASKA 35.825 35.825 0.0000 MINNESOTA 33.801 33.801 0.0000 NORTH DAKOTA 31.649 31.649 0.0000 NORTH CAROLINA 28.201 28.201 0.0000 LOUISIANA 25.517 25.517 0.0000PERCENT DECREASE FROM STATE MPU NONMONETARY DETERMINATIONS TABLE 5C STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 563.048 355.572 -36.8488 VERMONT 489.310 324.753 -33.6304 SOUTH DAKOTA 415.479 294.440 -29.1324 PUERTO RICO 405.275 289.454 -28.5784 WISCONSIN 393.998 282.605 -28.2724 NORTH DAKOTA 393.581 285.395 -27.4875 NEW YORK 348.818 262.164 -24.8421 COLORADO 347.378 264.600 -23.8295 OHIO 339.418 260.820 -23.1568 WYOMING 335.239 261.401 -22.0255 MAINE 333.855 260.322 -22.0253 UTAH 331.386 259.198 -21.7837 MONTANA 322.458 256.163 -20.5594 PENNSYLVANIA 305.911 243.761 -20.3164 MASSACHUSETTS 304.377 246.836 -18.9044 WEST VIRGINIA 288.646 241.975 -16.1689 OREGON 288.439 240.960 -16.4608 ALASKA 282.217 239.509 -15.1332 DIST. OF COLUMBIA 280.501 238.776 -14.8751 ARIZONA 274.072 235.287 -14.1513 MICHIGAN 271.725 233.735 -13.9809 SOUTH CAROLINA 265.860 232.228 -12.6504 HAWAII 265.352 232.545 -12.3637 CALIFORNIA 260.648 220.764 -15.3017 RHODE ISLAND 260.044 230.275 -11.4476 KANSAS 258.654 229.435 -11.2967 MINNESOTA 249.175 225.428 -9.5304 MISSISSIPPI 247.150 224.757 -9.0603 NEW HAMPSHIRE 246.371 224.726 -8.7857 GEORGIA 244.581 222.885 -8.8705 WASHINGTON 237.809 220.695 -7.1964 NEVADA 236.419 220.501 -6.7329 IDAHO 232.426 219.007 -5.7732 ALABAMA 231.401 218.365 -5.6337 NEW JERSEY 230.392 217.518 -5.5881 MISSOURI 230.315 217.702 -5.4766 IOWA 229.324 217.577 -5.1225 DELAWARE 228.702 217.469 -4.9118 NEBRASKA 224.872 215.906 -3.9870 TEXAS 223.233 214.261 -4.0190 NORTH CAROLINA 222.429 214.512 -3.5595 CONNECTICUT 220.771 214.101 -3.0212 KENTUCKY 218.780 213.294 -2.5074 NEW MEXICO 209.697 209.697 0.0000 LOUISIANA 209.639 209.639 0.0000 ARKANSAS 209.123 209.123 0.0000 TENNESSEE 204.711 204.711 0.0000 VIRGINIA 201.938 201.938 0.0000 MARYLAND 197.857 197.857 0.0000 INDIANA 187.792 187.792 0.0000 FLORIDA 185.903 185.903 0.0000 ILLINOIS 161.826 161.826 0.0000 OKLAHOMA 151.903 151.903 0.0000PERCENT DECREASE FROM STATE MPU APPEALS TABLE 5D STATE MPU ADJ MPU DECREASE SOUTH DAKOTA 16.076 11.123 -30.8101 VIRGIN ISLANDS 12.994 9.124 -29.7793 NEW HAMPSHIRE 7.015 5.199 -25.8816 OKLAHOMA 6.974 5.147 -26.1969 HAWAII 5.758 4.380 -23.9327 PUERTO RICO 4.496 3.506 -22.0140 NORTH DAKOTA 4.358 3.477 -20.2238 WEST VIRGINIA 4.331 3.446 -20.4335 WYOMING 4.083 3.299 -19.2093 VIRGINIA 3.983 3.192 -19.8539 IDAHO 3.899 3.167 -18.7818 DIST. OF COLUMBIA 3.880 3.161 -18.5330 OREGON 3.679 2.987 -18.8182 FLORIDA 3.644 2.902 -20.3525 PENNSYLVANIA 3.579 2.771 -22.5712 OHIO 3.566 2.868 -19.5660 DELAWARE 3.417 2.860 -16.3070 LOUISIANA 3.373 2.817 -16.4968 SOUTH CAROLINA 3.123 2.648 -15.1994 MAINE 3.116 2.663 -14.5495 TEXAS 3.030 2.545 -16.0004 NEBRASKA 2.951 2.556 -13.3898 ARIZONA 2.948 2.540 -13.8471 GEORGIA 2.895 2.494 -13.8656 MISSOURI 2.879 2.486 -13.6479 INDIANA 2.819 2.440 -13.4448 ALABAMA 2.702 2.386 -11.6781 MISSISSIPPI 2.688 2.381 -11.4205 UTAH 2.633 2.351 -10.7249 WASHINGTON 2.530 2.264 -10.4984 IOWA 2.481 2.245 -9.5058 KENTUCKY 2.469 2.234 -9.5022 MARYLAND 2.397 2.189 -8.6699 CONNECTICUT 2.394 2.186 -8.6886 KANSAS 2.354 2.166 -7.9923 MONTANA 2.258 2.108 -6.6640 ARKANSAS 2.213 2.073 -6.3250 NEW JERSEY 1.991 1.923 -3.4064 NEVADA 1.978 1.924 -2.7130 ALASKA 1.977 1.924 -2.6566 MASSACHUSETTS 1.925 1.887 -1.9805 WISCONSIN 1.921 1.884 -1.9022 NORTH CAROLINA 1.911 1.879 -1.6711 TENNESSEE 1.829 1.829 0.0000 NEW YORK 1.708 1.708 0.0000 NEW MEXICO 1.550 1.550 0.0000 VERMONT 1.451 1.451 0.0000 MICHIGAN 1.446 1.446 0.0000 CALIFORNIA 1.395 1.395 0.0000 COLORADO 1.004 1.004 0.0000 MINNESOTA 0.998 0.998 0.0000 ILLINOIS 0.878 0.878 0.0000 RHODE ISLAND 0.695 0.695 0.0000PERCENT DECREASE FROM STATE MPU WEEKS CLAIMED TABLE 5E STATE MPU ADJ MPU DECREASE VERMONT 0.598 0.498 -16.8040 VIRGIN ISLANDS 0.551 0.460 -16.4340 CALIFORNIA 0.466 0.368 -21.0525 IOWA 0.388 0.328 -15.4255 ALASKA 0.314 0.270 -13.8946 DELAWARE 0.278 0.241 -13.1399 VIRGINIA 0.271 0.234 -13.6977 NEBRASKA 0.256 0.224 -12.6559 IDAHO 0.249 0.218 -12.3974 GEORGIA 0.242 0.211 -12.9123 WYOMING 0.230 0.203 -11.6503 MONTANA 0.229 0.202 -11.6543 ARKANSAS 0.217 0.192 -11.3435 WEST VIRGINIA 0.216 0.192 -11.2047 SOUTH CAROLINA 0.197 0.176 -10.5921 ILLINOIS 0.194 0.172 -11.2744 HAWAII 0.182 0.165 -9.5116 WISCONSIN 0.174 0.158 -9.4483 SOUTH DAKOTA 0.168 0.154 -8.5892 MISSISSIPPI 0.166 0.152 -8.5862 MISSOURI 0.163 0.149 -8.6399 MICHIGAN 0.160 0.146 -8.6382 NEVADA 0.153 0.141 -7.6202 NORTH DAKOTA 0.152 0.141 -7.3778 INDIANA 0.148 0.137 -7.3796 MAINE 0.148 0.138 -7.0752 MARYLAND 0.147 0.136 -7.2671 ALABAMA 0.144 0.134 -6.8890 OHIO 0.141 0.131 -7.0244 COLORADO 0.140 0.131 -6.5246 DIST. OF COLUMBIA 0.140 0.131 -6.3123 NEW HAMPSHIRE 0.140 0.131 -6.3340 PUERTO RICO 0.140 0.131 -6.3701 NEW MEXICO 0.133 0.126 -5.6219 TENNESSEE 0.132 0.124 -5.7293 WASHINGTON 0.131 0.124 -5.6325 KANSAS 0.130 0.123 -5.3372 OKLAHOMA 0.124 0.118 -4.6180 UTAH 0.123 0.117 -4.4751 KENTUCKY 0.112 0.109 -2.9565 FLORIDA 0.102 0.101 -1.3650 NEW JERSEY 0.101 0.100 -1.0663 CONNECTICUT 0.096 0.096 0.0000 PENNSYLVANIA 0.096 0.096 0.0000 ARIZONA 0.095 0.095 0.0000 TEXAS 0.090 0.090 0.0000 MINNESOTA 0.082 0.082 0.0000 NORTH CAROLINA 0.082 0.082 0.0000 LOUISIANA 0.057 0.057 0.0000 RHODE ISLAND 0.036 0.036 0.0000 OREGON 0.034 0.034 0.0000 NEW YORK 0.025 0.025 0.0000 MASSACHUSETTS 0.014 0.014 0.0000PERCENT DECREASE FROM STATE MPU WAGE RECORDS TABLE 5F STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 224.412 138.167 -38.4314 ALASKA 167.624 113.608 -32.2246 MISSOURI 141.921 99.652 -29.7832 PENNSYLVANIA 136.276 93.997 -31.0244 MARYLAND 125.760 93.571 -25.5956 NORTH DAKOTA 122.135 94.488 -22.6364 WEST VIRGINIA 113.528 90.646 -20.1553 WYOMING 111.563 90.054 -19.2794 OREGON 109.123 87.812 -19.5293 SOUTH CAROLINA 107.953 87.527 -18.9213 HAWAII 106.851 87.960 -17.6795 DELAWARE 106.420 87.838 -17.4607 ARIZONA 105.036 85.985 -18.1375 LOUISIANA 104.953 86.350 -17.7247 KENTUCKY 101.434 85.156 -16.0478 UTAH 100.199 84.826 -15.3423 CONNECTICUT 99.922 84.427 -15.5072 ALABAMA 99.680 84.432 -15.2967 IDAHO 98.831 84.457 -14.5438 GEORGIA 96.138 82.005 -14.7012 KANSAS 94.362 82.491 -12.5805 ILLINOIS 93.172 80.399 -13.7090 NEVADA 92.946 82.010 -11.7665 NEW MEXICO 91.482 81.513 -10.8970 IOWA 90.259 80.854 -10.4204 TEXAS 90.043 78.633 -12.6723 WASHINGTON 89.247 79.742 -10.6502 OHIO 89.229 79.569 -10.8261 COLORADO 86.908 79.111 -8.9714 PUERTO RICO 86.682 79.446 -8.3480 INDIANA 86.174 78.969 -8.3613 SOUTH DAKOTA 85.764 79.267 -7.5754 NORTH CAROLINA 84.820 78.192 -7.8141 NEW HAMPSHIRE 84.296 78.597 -6.7610 WISCONSIN 84.245 78.242 -7.1260 NEBRASKA 82.595 77.878 -5.7111 ARKANSAS 79.191 76.460 -3.4492 MISSISSIPPI 79.124 76.451 -3.3785 NEW YORK 78.984 75.656 -4.2133 MONTANA 78.813 76.355 -3.1186 TENNESSEE 78.791 76.222 -3.2609 VERMONT 78.752 76.355 -3.0442 MICHIGAN 77.347 75.559 -2.3118 OKLAHOMA 74.638 74.638 0.0000 MAINE 74.425 74.425 0.0000 DIST. OF COLUMBIA 65.696 65.696 0.0000 MINNESOTA 58.840 58.840 0.0000 FLORIDA 57.744 57.744 0.0000 VIRGINIA 50.831 50.831 0.0000 MASSACHUSETTS 49.469 49.469 0.0000 NEW JERSEY 45.798 45.798 0.0000 RHODE ISLAND 37.845 37.845 0.0000 CALIFORNIA 27.581 27.581 0.0000PERCENT DECREASE FROM STATE MPU TAX TABLE 6A RATIO OF SUPPORT TO OPERATING OPERATING FY 2009 PRIOR YEAR STATE POSITIONS POSITIONS SUPPORT SUPPORT CONNECTICUT 275.1 0.12759 35.1 41.7 MAINE 117.3 0.09122 10.7 18.0 MASSACHUSETTS 494.8 0.20150 99.7 127.9 NEW HAMPSHIRE 108.1 0.11933 12.9 14.4 NEW JERSEY 819.9 0.10574 86.7 169.1 NEW YORK 1 132.0 0.21175 239.7 265.6 PUERTO RICO 311.5 0.17432 54.3 72.4 RHODE ISLAND 96.9 0.21362 20.7 20.9 VERMONT 63.5 0.16535 10.5 12.2 VIRGIN ISLANDS 13.6 0.63235 8.6 4.6 REGION 1 3 432.7 0.16864 578.9 746.8 DELAWARE 104.2 0.17274 18.0 18.4 DIST. OF COLUMBIA 74.0 0.15541 11.5 15.9 MARYLAND 497.3 0.19304 96.0 100.1 PENNSYLVANIA 1 253.4 0.16611 208.2 300.7 VIRGINIA 401.1 0.14560 58.4 63.9 WEST VIRGINIA 130.1 0.22675 29.5 29.5 REGION 2 2 460.1 0.17138 421.6 528.5 ALABAMA 306.7 0.16303 50.0 72.5 FLORIDA 912.6 0.05621 51.3 51.2 GEORGIA 589.2 0.22115 130.3 145.9 KENTUCKY 307.7 0.16315 50.2 83.3 MISSISSIPPI 203.3 0.16576 33.7 39.9 NORTH CAROLINA 561.8 0.13546 76.1 80.7 SOUTH CAROLINA 358.6 0.13190 47.3 48.7 TENNESSEE 342.1 0.18883 64.6 71.3 REGION 3 3 582.0 0.14056 503.5 593.5 ARKANSAS 230.3 0.20321 46.8 44.2 COLORADO 324.4 0.08416 27.3 34.1 LOUISIANA 253.9 0.22253 56.5 52.4 MONTANA 87.4 0.30892 27.0 30.2 NEW MEXICO 115.2 0.13108 15.1 19.4 NORTH DAKOTA 54.3 0.41989 22.8 21.9 OKLAHOMA 213.8 0.11880 25.4 23.2 SOUTH DAKOTA 66.7 0.07646 5.1 4.5 TEXAS 1 206.8 0.16780 202.5 121.5 UTAH 173.7 0.15026 26.1 27.0 WYOMING 52.7 0.36243 19.1 17.1 REGION 4 2 779.2 0.17044 473.7 395.5 ILLINOIS 830.8 0.14769 122.7 126.7 INDIANA 442.2 0.17526 77.5 72.3 IOWA 243.8 0.09229 22.5 26.3 KANSAS 184.1 0.15644 28.8 28.5 MICHIGAN 871.2 0.18698 162.9 185.6 MINNESOTA 286.2 0.17400 49.8 59.9 MISSOURI 479.7 0.13738 65.9 55.6 NEBRASKA 139.1 0.19914 27.7 37.0 OHIO 761.9 0.24360 185.6 199.3 WISCONSIN 535.0 0.11084 59.3 60.9 REGION 5 4 774.0 0.16814 802.7 852.1 ALASKA 142.1 0.14638 20.8 18.7 ARIZONA 310.2 0.19439 60.3 47.5 CALIFORNIA 2 645.4 0.14962 395.8 379.5 HAWAII 111.9 0.23861 26.7 29.4 IDAHO 148.9 0.21021 31.3 32.5 NEVADA 177.2 0.20993 37.2 27.3 OREGON 412.2 0.09947 41.0 57.4 WASHINGTON 548.4 0.14825 81.3 104.6 REGION 6 4 496.3 0.15444 694.4 696.9 NATIONAL TOTAL 21 524.3 0.16144 3 474.8 3 813.3COMPUTATION OF SUPPORT STAFFYEARS AND COMPARISON TO FY 2008 TABLE 6B RATIO OF AS T TO OPERATING OPERATING FY 2009 PRIOR YEAR STATE POSITIONS POSITIONS AS T AS T CONNECTICUT 275.1 0.15776 43.4 50.4 MAINE 117.3 0.09037 10.6 7.9 MASSACHUSETTS 494.8 0.10085 49.9 50.6 NEW HAMPSHIRE 108.1 0.31452 34.0 34.1 NEW JERSEY 819.9 0.10843 88.9 93.9 NEW YORK 1 132.0 0.12253 138.7 155.9 PUERTO RICO 311.5 0.17721 55.2 48.3 RHODE ISLAND 96.9 0.13003 12.6 12.5 VERMONT 63.5 0.10551 6.7 8.5 VIRGIN ISLANDS 13.6 0.13971 1.9 2.1 REGION 1 3 432.7 0.12873 441.9 464.2 DELAWARE 104.2 0.08157 8.5 5.6 DIST. OF COLUMBIA 74.0 0.20135 14.9 14.0 MARYLAND 497.3 0.13050 64.9 78.4 PENNSYLVANIA 1 253.4 0.08952 112.2 134.2 VIRGINIA 401.1 0.13563 54.4 32.6 WEST VIRGINIA 130.1 0.13989 18.2 24.5 REGION 2 2 460.1 0.11101 273.1 289.3 ALABAMA 306.7 0.11510 35.3 39.0 FLORIDA 912.6 0.03737 34.1 80.6 GEORGIA 589.2 0.10336 60.9 63.0 KENTUCKY 307.7 0.09457 29.1 17.4 MISSISSIPPI 203.3 0.15888 32.3 29.8 NORTH CAROLINA 561.8 0.10039 56.4 54.9 SOUTH CAROLINA 358.6 0.14194 50.9 50.2 TENNESSEE 342.1 0.11634 39.8 34.7 REGION 3 3 582.0 0.09458 338.8 369.6 ARKANSAS 230.3 0.11463 26.4 26.0 COLORADO 324.4 0.12639 41.0 54.2 LOUISIANA 253.9 0.33635 85.4 47.0 MONTANA 87.4 0.09153 8.0 10.2 NEW MEXICO 115.2 0.23872 27.5 37.7 NORTH DAKOTA 54.3 0.15470 8.4 9.0 OKLAHOMA 213.8 0.15341 32.8 37.0 SOUTH DAKOTA 66.7 0.11694 7.8 9.3 TEXAS 1 206.8 0.09927 119.8 123.4 UTAH 173.7 0.11744 20.4 30.2 WYOMING 52.7 0.18975 10.0 8.1 REGION 4 2 779.2 0.13943 387.5 392.1 ILLINOIS 830.8 0.11194 93.0 85.5 INDIANA 442.2 0.12438 55.0 50.7 IOWA 243.8 0.08901 21.7 21.4 KANSAS 184.1 0.20098 37.0 45.2 MICHIGAN 871.2 0.04132 36.0 39.5 MINNESOTA 286.2 0.09574 27.4 29.9 MISSOURI 479.7 0.10006 48.0 53.9 NEBRASKA 139.1 0.14306 19.9 21.6 OHIO 761.9 0.07704 58.7 34.4 WISCONSIN 535.0 0.12486 66.8 121.0 REGION 5 4 774.0 0.09709 463.5 503.1 ALASKA 142.1 0.09571 13.6 15.6 ARIZONA 310.2 0.05319 16.5 35.0 CALIFORNIA 2 645.4 0.11919 315.3 338.9 HAWAII 111.9 0.13047 14.6 18.1 IDAHO 148.9 0.14641 21.8 24.1 NEVADA 177.2 0.18849 33.4 34.6 OREGON 412.2 0.07254 29.9 30.5 WASHINGTON 548.4 0.11087 60.8 69.9COMPUTATION OF AS T STAFFYEARS AND COMPARISON TO FY 2008 TABLE 7A FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 25.322 27.780 -2.458 202 147 218 508 -16 361 49.2 58.0 -8.8 MAINE 34.359 40.670 -6.311 61 883 64 198 -2 315 20.7 25.1 -4.4 MASSACHUSETTS 30.687 35.002 -4.315 400 015 383 847 16 168 124.0 137.8 -13.8 NEW HAMPSHIRE 31.102 32.851 -1.749 48 457 50 778 -2 321 15.7 17.1 -1.4 NEW JERSEY 38.450 43.461 -5.011 551 074 575 360 -24 286 243.8 287.8 -44.0 NEW YORK 18.785 20.614 -1.829 984 084 1 065 766 -81 682 191.5 228.2 -36.7 PUERTO RICO 58.123 73.269 -15.146 151 355 186 066 -34 711 92.5 148.4 -55.9 RHODE ISLAND 34.404 41.767 -7.363 77 647 75 969 1 678 29.9 35.0 -5.1 VERMONT 21.282 22.804 -1.522 46 864 46 249 615 9.6 10.1 -0.5 VIRGIN ISLANDS 85.617 166.019 -80.402 2 533 2 303 230 2.1 3.8 -1.7 REGION 1 378.131 504.237 -126.106 2 526 059 2 669 044 -142 985 779.0 951.3 -172.3 DELAWARE 32.788 35.513 -2.725 69 946 63 587 6 359 23.2 22.2 1.0 DIST. OF COLUMBIA 57.122 71.634 -14.512 27 978 29 814 -1 836 15.7 20.5 -4.8 MARYLAND 41.018 49.823 -8.805 199 794 222 055 -22 261 81.9 106.2 -24.3 PENNSYLVANIA 24.336 25.272 -0.936 1 208 425 1 257 590 -49 165 305.2 322.7 -17.5 VIRGINIA 45.993 58.395 -12.402 271 759 323 924 -52 165 117.3 176.4 -59.1 WEST VIRGINIA 34.448 35.982 -1.534 63 496 76 335 -12 839 22.8 28.3 -5.5 REGION 2 235.705 276.619 -40.914 1 841 398 1 973 305 -131 907 566.1 676.3 -110.2 ALABAMA 32.953 36.095 -3.142 224 171 236 320 -12 149 70.8 81.2 -10.4 FLORIDA 33.362 37.714 -4.352 589 021 535 474 53 547 177.2 181.1 -3.9 GEORGIA 36.856 40.017 -3.161 447 964 491 387 -43 423 153.0 181.0 -28.0 KENTUCKY 32.623 38.048 -5.425 299 039 307 300 -8 261 97.4 116.2 -18.8 MISSISSIPPI 38.070 43.725 -5.655 136 356 154 894 -18 538 48.0 61.8 -13.8 NORTH CAROLINA 29.108 27.880 1.228 617 124 693 380 -76 256 167.7 178.6 -10.9 SOUTH CAROLINA 32.808 34.730 -1.922 287 563 327 983 -40 420 97.1 116.2 -19.1 TENNESSEE 28.780 34.316 -5.536 289 327 310 489 -21 162 83.3 105.7 -22.4 REGION 3 264.560 292.525 -27.965 2 890 565 3 057 227 -166 662 894.5 1021.8 -237.5 ARKANSAS 40.343 48.732 -8.389 196 581 223 236 -26 655 73.5 100.2 -26.7 COLORADO 50.464 48.419 2.045 116 611 132 207 -15 596 55.7 60.1 -4.4 LOUISIANA 40.108 32.110 7.998 149 502 186 878 -37 376 56.3 56.4 -0.1 MONTANA 51.491 66.570 -15.079 47 151 55 796 -8 645 23.0 34.7 -11.7 NEW MEXICO 57.367 64.596 -7.229 55 185 52 355 2 830 28.8 31.7 -2.9 NORTH DAKOTA 30.278 37.713 -7.435 26 087 30 867 -4 780 7.0 10.2 -3.2 OKLAHOMA 40.147 41.822 -1.675 109 352 124 542 -15 190 42.1 47.1 -5.0 SOUTH DAKOTA 56.030 62.463 -6.433 19 237 24 046 -4 809 10.0 14.1 -4.1 TEXAS 28.659 29.424 -0.765 628 400 785 500 -157 100 177.4 225.2 -47.8 UTAH 46.989 50.867 -3.878 59 006 67 599 -8 593 25.9 31.6 -5.7 WYOMING 42.106 43.737 -1.631 20 012 22 464 -2 452 7.9 9.1 -1.2 REGION 4 483.982 526.453 -42.471 1 427 124 1 705 490 -278 366 507.6 620.4 -112.8 ILLINOIS 25.805 27.390 -1.585 681 009 707 443 -26 434 182.3 199.8 -17.5 INDIANA 28.839 31.691 -2.852 440 278 408 687 31 591 123.7 129.5 -5.8 IOWA 35.975 44.744 -8.769 191 721 201 102 -9 381 65.1 84.6 -19.5 KANSAS 21.133 20.804 0.329 138 513 145 381 -6 868 27.6 28.6 -1.0 MICHIGAN 38.361 43.422 -5.061 840 313 1 015 189 -174 876 314.1 428.7 -114.6 MINNESOTA 25.941 31.917 -5.976 300 310 273 009 27 301 75.2 84.5 -9.3 MISSOURI 27.591 28.089 -0.498 354 830 391 047 -36 217 95.2 105.9 -10.7 NEBRASKA 39.586 44.969 -5.383 66 283 82 854 -16 571 25.0 35.1 -10.1 OHIO 32.930 36.412 -3.482 604 359 675 262 -70 903 189.1 235.3 -46.2 WISCONSIN 17.894 18.632 -0.738 673 837 663 857 9 980 114.4 117.1 -2.7 REGION 5 294.055 328.070 -34.015 4 291 453 4 563 831 -272 378 1 211.7 1449.1 -237.4 ALASKA 42.951 46.332 -3.381 87 272 101 290 -14 018 38.1 46.9 -8.8 ARIZONA 31.274 37.135 -5.861 203 769 191 731 12 038 58.0 66.0 -8.0 CALIFORNIA 29.718 31.148 -1.430 2 397 353 2 179 414 217 939 691.0 660.3 30.7 HAWAII 33.989 36.125 -2.136 55 261 61 160 -5 899 18.9 21.8 -2.9 IDAHO 35.105 38.464 -3.359 96 136 101 466 -5 330 32.1 36.7 -4.6 NEVADA 28.908 33.099 -4.191 158 905 160 414 -1 509 39.5 46.5 -7.0 OREGON 26.652 25.323 1.329 359 431 340 279 19 152 91.5 81.6 9.9 WASHINGTON 26.486 30.620 -4.134 415 274 483 349 -68 075 104.0 144.4 -40.4 REGION 6 255.083 278.246 -23.163 3 773 401 3 619 103 154 298 1073.1 1104.2 -31.1 NATIONAL TOTAL 1 911.52 2 206.15 -294.634 16 750 000 17 588 000 -838 000 5 032.0 5823.1 -791.1F Y 2 0 0 9 A L L O C A T I O N INITIAL CLAIMS TABLE 7B FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 61.904 69.943 -8.039 83 690 90 934 -7 244 49.8 60.8 -11.0 MAINE 58.836 65.357 -6.521 34 423 35 173 -750 19.7 22.1 -2.4 MASSACHUSETTS 71.870 71.197 0.673 138 556 173 195 -34 639 100.6 126.5 -25.9 NEW HAMPSHIRE 52.259 54.185 -1.926 35 574 34 961 613 19.4 19.5 -0.1 NEW JERSEY 62.038 66.986 -4.948 177 179 190 468 -13 289 126.5 146.8 -20.3 NEW YORK 76.566 80.286 -3.720 224 670 246 667 -21 997 178.2 205.7 -27.5 PUERTO RICO 64.956 78.407 -13.451 74 349 79 876 -5 527 50.8 68.2 -17.4 RHODE ISLAND 70.970 84.574 -13.604 21 455 25 687 -4 232 17.0 24.0 -7.0 VERMONT 56.041 58.257 -2.216 13 068 14 472 -1 404 7.0 8.1 -1.1 VIRGIN ISLANDS 255.816 302.480 -46.664 658 822 -164 1.7 2.5 -0.8 REGION 1 831.256 931.672 -100.416 803 622 892 255 -88 633 570.7 684.2 -113.5 DELAWARE 69.425 75.223 -5.798 15 821 15 504 317 11.1 11.5 -0.4 DIST. OF COLUMBIA 53.055 63.426 -10.371 13 727 14 094 -367 7.1 8.6 -1.5 MARYLAND 46.981 49.675 -2.694 271 160 287 364 -16 204 127.3 137.1 -9.8 PENNSYLVANIA 44.203 40.652 3.551 304 481 345 672 -41 191 139.7 142.7 -3.0 VIRGINIA 63.583 60.149 3.434 96 989 104 529 -7 540 57.9 58.6 -0.7 WEST VIRGINIA 50.311 51.076 -0.765 26 395 29 618 -3 223 13.8 15.6 -1.8 REGION 2 327.558 340.201 -12.643 728 573 796 781 -68 208 356.9 374.1 -17.2 ALABAMA 70.230 82.631 -12.401 69 543 77 254 -7 711 46.8 60.8 -14.0 FLORIDA 54.504 57.364 -2.860 303 713 306 754 -3 041 149.3 157.8 -8.5 GEORGIA 50.831 48.657 2.174 135 217 142 200 -6 983 63.7 63.7 0.0 KENTUCKY 51.675 54.332 -2.657 70 363 72 491 -2 128 36.3 39.2 -2.9 MISSISSIPPI 55.790 61.472 -5.682 54 379 62 736 -8 357 28.1 35.2 -7.1 NORTH CAROLINA 28.201 25.742 2.459 150 450 165 129 -14 679 39.6 39.3 0.3 SOUTH CAROLINA 50.598 53.316 -2.718 81 674 76 574 5 100 42.5 41.7 0.8 TENNESSEE 48.681 49.299 -0.618 67 420 75 562 -8 142 32.8 37.0 -4.2 REGION 3 410.510 432.813 -22.303 932 759 978 700 -45 941 439.1 474.7 -52.8 ARKANSAS 52.384 56.880 -4.496 60 465 65 171 -4 706 29.4 34.1 -4.7 COLORADO 50.524 44.560 5.964 131 786 149 573 -17 787 63.0 62.6 0.4 LOUISIANA 25.517 31.719 -6.202 86 056 78 233 7 823 20.6 23.3 -2.7 MONTANA 57.242 47.786 9.456 21 240 24 128 -2 888 11.5 10.8 0.7 NEW MEXICO 58.431 62.502 -4.071 29 763 27 057 2 706 15.8 15.8 0.0 NORTH DAKOTA 31.649 43.547 -11.898 16 818 15 289 1 529 4.7 5.8 -1.1 OKLAHOMA 63.385 59.827 3.558 56 101 61 173 -5 072 34.1 33.1 1.0 SOUTH DAKOTA 51.439 55.969 -4.530 12 978 14 314 -1 336 6.2 7.5 -1.3 TEXAS 46.318 40.953 5.365 452 719 495 320 -42 601 206.6 197.6 9.0 UTAH 45.932 49.628 -3.696 76 178 75 074 1 104 32.6 34.3 -1.7 WYOMING 61.802 64.507 -2.705 12 537 13 229 -692 7.2 7.9 -0.7 REGION 4 544.623 557.878 -13.255 956 641 1 018 561 -61 920 431.7 432.8 -1.1 ILLINOIS 53.479 53.210 0.269 227 903 262 868 -34 965 126.4 144.2 -17.8 INDIANA 56.171 61.064 -4.893 118 436 138 788 -20 352 64.8 84.8 -20.0 IOWA 48.870 53.483 -4.613 56 612 64 544 -7 932 26.1 32.5 -6.4 KANSAS 46.474 47.740 -1.266 77 626 75 499 2 127 34.0 34.1 -0.1 MICHIGAN 35.922 40.578 -4.656 422 576 384 160 38 416 147.9 151.6 -3.7 MINNESOTA 33.801 31.391 2.410 121 769 132 301 -10 532 39.7 40.3 -0.6 MISSOURI 43.666 42.864 0.802 228 088 238 969 -10 881 96.8 98.8 -2.0 NEBRASKA 35.825 36.532 -0.707 93 873 96 615 -2 742 32.1 33.2 -1.1 OHIO 48.381 54.698 -6.317 330 198 300 180 30 018 151.8 157.1 -5.3 WISCONSIN 64.684 72.053 -7.369 213 182 227 866 -14 684 130.8 155.5 -24.7 REGION 5 467.273 493.613 -26.340 1 890 263 1 921 790 -31 527 850.4 932.1 -81.7 ALASKA 55.009 56.220 -1.211 50 700 54 252 -3 552 28.4 30.5 -2.1 ARIZONA 56.015 53.470 2.545 83 982 98 180 -14 198 42.8 48.7 -5.9 CALIFORNIA 46.796 44.957 1.839 1 061 695 1 096 614 -34 919 481.9 479.6 2.3 HAWAII 56.917 59.843 -2.926 36 431 41 085 -4 654 20.8 24.2 -3.4 IDAHO 51.471 55.802 -4.331 40 037 44 701 -4 664 19.6 23.4 -3.8 NEVADA 48.498 51.295 -2.797 84 877 85 417 -540 35.4 38.4 -3.0 OREGON 65.231 75.005 -9.774 120 882 131 291 -10 409 75.3 93.2 -17.9 WASHINGTON 50.747 58.564 -7.817 209 538 224 373 -14 835 100.5 128.2 -27.7 REGION 6 430.684 455.156 -24.472 1 688 142 1 775 913 -87 771 804.7 866.2 -61.5 NATIONAL TOTAL 3 011.90 3 211.33 -199.429 7 000 000 7 384 000 -384 000 3 453.5 3 764.1 -310.6F Y 2 0 0 9 A L L O C A T I O N NON-MONETARY DETERMINATIONS TABLE 7C FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 214.101 221.708 -7.607 16 498 15 085 1 413 33.9 32.0 1.9 MAINE 260.322 276.424 -16.102 5 597 4 727 870 14.2 12.6 1.6 MASSACHUSETTS 246.836 249.990 -3.154 22 385 19 790 2 595 55.8 50.7 5.1 NEW HAMPSHIRE 224.726 218.863 5.863 3 384 2 741 643 7.9 6.2 1.7 NEW JERSEY 217.518 219.555 -2.037 37 963 32 973 4 990 95.0 83.3 11.7 NEW YORK 262.164 269.373 -7.209 38 786 34 588 4 198 105.4 96.8 8.6 PUERTO RICO 289.454 348.187 -58.733 5 541 4 262 1 279 16.9 16.2 0.7 RHODE ISLAND 230.275 240.229 -9.954 4 534 3 869 665 11.7 10.3 1.4 VERMONT 324.753 330.710 -5.957 1 548 1 365 183 4.8 4.3 0.5 VIRGIN ISLANDS 355.572 367.792 -12.220 87 75 12 0.3 0.3 0.0 REGION 1 2 625.721 2 742.831 -117.110 136 323 119 475 16 848 345.9 312.7 33.2 DELAWARE 217.469 226.186 -8.717 4 327 3 676 651 9.5 8.2 1.3 DIST. OF COLUMBIA 238.776 290.409 -51.633 2 400 2 178 222 5.6 6.1 -0.5 MARYLAND 197.857 201.427 -3.570 25 411 21 534 3 877 50.2 41.7 8.5 PENNSYLVANIA 243.761 240.249 3.512 63 820 55 725 8 095 161.4 135.9 25.5 VIRGINIA 201.938 188.960 12.978 16 041 13 753 2 288 30.4 24.2 6.2 WEST VIRGINIA 241.975 242.874 -0.899 4 405 3 877 528 11.1 9.7 1.4 REGION 2 1 341.776 1 390.105 -48.329 116 404 100 743 15 661 268.2 225.8 42.4 ALABAMA 218.365 233.497 -15.132 14 699 12 090 2 609 30.7 26.9 3.8 FLORIDA 185.903 173.715 12.188 68 180 56 689 11 491 114.3 88.3 26.0 GEORGIA 222.885 224.026 -1.141 37 780 32 739 5 041 78.0 67.5 10.5 KENTUCKY 213.294 201.964 11.330 18 277 14 059 4 218 38.9 28.2 10.7 MISSISSIPPI 224.757 232.621 -7.864 11 706 11 706 0 24.4 24.9 -0.5 NORTH CAROLINA 214.512 216.759 -2.247 37 676 34 246 3 430 75.4 68.6 6.8 SOUTH CAROLINA 232.228 233.354 -1.126 12 732 10 936 1 796 30.4 26.0 4.4 TENNESSEE 204.711 218.036 -13.325 17 246 15 858 1 388 35.3 34.3 1.0 REGION 3 1 716.655 1 733.972 -17.317 218 296 188 323 29 973 427.4 364.7 105.1 ARKANSAS 209.123 212.341 -3.218 11 702 10 170 1 532 22.7 19.9 2.8 COLORADO 264.600 257.950 6.650 15 334 14 144 1 190 38.4 34.2 4.2 LOUISIANA 209.639 176.546 33.093 18 594 14 303 4 291 36.6 23.7 12.9 MONTANA 256.163 228.223 27.940 912 902 10 2.2 1.9 0.3 NEW MEXICO 209.697 213.692 -3.995 6 941 6 234 707 13.2 12.5 0.7 NORTH DAKOTA 285.395 295.182 -9.787 1 354 1 170 184 3.4 3.0 0.4 OKLAHOMA 151.903 162.645 -10.742 9 955 9 214 741 14.5 13.6 0.9 SOUTH DAKOTA 294.440 305.509 -11.069 1 195 1 108 87 3.3 3.2 0.1 TEXAS 214.261 212.009 2.252 82 092 82 092 0 173.3 169.6 3.7 UTAH 259.198 269.582 -10.384 6 645 5 919 726 16.1 14.7 1.4 WYOMING 261.401 266.504 -5.103 1 155 1 056 99 2.8 2.6 0.2 REGION 4 2 615.820 2 600.183 15.637 155 879 146 312 9 567 326.5 298.9 27.6 ILLINOIS 161.826 154.563 7.263 55 232 50 315 4 917 92.7 80.2 12.5 INDIANA 187.792 180.095 7.697 22 750 22 326 424 41.6 40.2 1.4 IOWA 217.577 199.948 17.629 12 386 11 068 1 318 25.5 20.8 4.7 KANSAS 229.435 222.786 6.649 10 567 9 582 985 22.9 20.2 2.7 MICHIGAN 233.735 240.120 -6.385 27 503 21 156 6 347 62.6 49.4 13.2 MINNESOTA 225.428 233.848 -8.420 15 664 13 221 2 443 34.1 30.0 4.1 MISSOURI 217.702 224.100 -6.398 26 758 23 291 3 467 56.6 50.3 6.3 NEBRASKA 215.906 220.639 -4.733 4 050 3 211 839 8.3 6.7 1.6 OHIO 260.820 236.412 24.408 20 397 15 985 4 412 50.5 36.2 14.3 WISCONSIN 282.605 296.939 -14.334 18 775 16 220 2 555 50.3 45.6 4.7 REGION 5 2 232.826 2 209.450 23.376 214 082 186 375 27 707 445.1 379.6 65.5 ALASKA 239.509 255.449 -15.940 1 984 1 644 340 4.8 4.2 0.6 ARIZONA 235.287 256.462 -21.175 16 689 14 510 2 179 35.8 34.5 1.3 CALIFORNIA 220.764 223.923 -3.159 212 151 170 932 41 219 454.3 372.3 82.0 HAWAII 232.545 231.973 0.572 2 587 2 185 402 6.0 5.0 1.0 IDAHO 219.007 243.576 -24.569 3 558 3 313 245 7.4 7.6 -0.2 NEVADA 220.501 219.495 1.006 9 319 7 522 1 797 17.7 14.5 3.2 OREGON 240.960 264.166 -23.206 17 223 13 919 3 304 39.6 34.8 4.8 WASHINGTON 220.695 219.570 1.125 23 505 22 747 758 49.0 48.7 0.3 REGION 6 1 829.268 1 914.614 -85.346 287 016 236 772 50 244 614.6 521.6 93.0 NATIONAL TOTAL 12 362.07 12 591.16 -229.089 1 128 000 978 000 150 000 2 427.7 2 103.3 324.4F Y 2 0 0 9 A L L O C A T I O N APPEALS TABLE 7D FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 2.186 2.355 -0.169 1 642 408 1 731 877 -89 469 34.5 39.0 -4.5 MAINE 2.663 2.787 -0.124 453 070 462 689 -9 619 11.7 12.4 -0.7 MASSACHUSETTS 1.887 1.741 0.146 3 811 413 3 491 697 319 716 72.7 62.3 10.4 NEW HAMPSHIRE 5.199 5.903 -0.704 290 877 279 724 11 153 15.8 17.0 -1.2 NEW JERSEY 1.923 1.928 -0.005 5 422 338 4 956 516 465 822 120.0 110.0 10.0 NEW YORK 1.708 1.797 -0.089 8 266 184 9 038 364 -772 180 146.3 168.7 -22.4 PUERTO RICO 3.506 4.244 -0.738 1 863 892 2 089 942 -226 050 68.7 96.6 -27.9 RHODE ISLAND 0.695 0.594 0.101 575 944 568 297 7 647 4.5 3.7 0.8 VERMONT 1.451 1.782 -0.331 340 797 341 585 -788 4.8 5.8 -1.0 VIRGIN ISLANDS 9.124 10.140 -1.016 27 396 23 823 3 573 2.5 2.4 0.1 REGION 1 30.342 33.271 -2.929 22 694 319 22 984 514 -290 195 481.5 517.9 -36.4 DELAWARE 2.860 2.963 -0.103 350 149 392 311 -42 162 10.1 11.5 -1.4 DIST. OF COLUMBIA 3.161 2.864 0.297 328 581 333 406 -4 825 10.2 9.2 1.0 MARYLAND 2.189 2.563 -0.374 1 472 178 1 591 154 -118 976 32.2 39.2 -7.0 PENNSYLVANIA 2.771 2.932 -0.161 8 638 400 8 704 965 -66 565 248.4 259.1 -10.7 VIRGINIA 3.192 3.553 -0.361 1 565 347 1 409 333 156 014 46.9 46.7 0.2 WEST VIRGINIA 3.446 3.501 -0.055 561 214 651 487 -90 273 20.1 23.5 -3.4 REGION 2 17.619 18.376 -0.757 12 915 869 13 082 656 -166 787 367.9 389.2 -21.3 ALABAMA 2.386 2.637 -0.251 1 140 580 1 147 848 -7 268 26.1 28.8 -2.7 FLORIDA 2.902 3.083 -0.181 4 671 667 4 062 319 609 348 122.2 112.3 9.9 GEORGIA 2.494 2.783 -0.289 2 271 634 2 392 945 -121 311 52.5 61.3 -8.8 KENTUCKY 2.234 2.554 -0.320 1 524 511 1 535 790 -11 279 34.0 39.0 -5.0 MISSISSIPPI 2.381 2.855 -0.474 835 470 839 445 -3 975 18.4 21.9 -3.5 NORTH CAROLINA 1.879 1.997 -0.118 3 237 039 3 410 148 -173 109 56.8 62.9 -6.1 SOUTH CAROLINA 2.648 2.757 -0.109 1 543 397 1 611 872 -68 475 42.1 45.3 -3.2 TENNESSEE 1.829 2.108 -0.279 1 779 389 1 822 599 -43 210 32.5 38.1 -5.6 REGION 3 18.753 20.774 -2.021 17 003 687 16 822 966 180 721 384.6 409.6 -46.3 ARKANSAS 2.073 2.116 -0.043 1 369 743 1 365 997 3 746 26.3 26.6 -0.3 COLORADO 1.004 1.193 -0.189 1 185 347 1 195 530 -10 183 11.3 13.4 -2.1 LOUISIANA 2.817 2.177 0.640 1 061 235 1 248 512 -187 277 28.1 25.6 2.5 MONTANA 2.108 1.994 0.114 339 936 364 773 -24 837 6.8 6.8 0.0 NEW MEXICO 1.550 2.022 -0.472 507 395 461 402 45 993 7.2 8.7 -1.5 NORTH DAKOTA 3.477 4.857 -1.380 171 332 188 937 -17 605 5.3 8.0 -2.7 OKLAHOMA 5.147 5.740 -0.593 665 241 715 091 -49 850 32.8 37.1 -4.3 SOUTH DAKOTA 11.123 12.020 -0.897 108 161 127 248 -19 087 11.1 14.3 -3.2 TEXAS 2.545 2.560 -0.015 4 301 463 4 952 980 -651 517 107.8 123.5 -15.7 UTAH 2.351 2.500 -0.149 375 564 423 105 -47 541 8.2 9.7 -1.5 WYOMING 3.299 3.302 -0.003 131 479 141 337 -9 858 4.1 4.3 -0.2 REGION 4 37.494 40.481 -2.987 10 216 896 11 184 912 -968 016 249.0 278.0 -29.0 ILLINOIS 0.878 0.895 -0.017 5 684 249 5 709 529 -25 280 51.8 52.7 -0.9 INDIANA 2.440 2.561 -0.121 2 741 635 2 586 692 154 943 65.2 66.3 -1.1 IOWA 2.245 2.719 -0.474 1 160 689 1 216 839 -56 150 24.6 31.1 -6.5 KANSAS 2.166 2.106 0.060 909 594 921 596 -12 002 18.6 18.4 0.2 MICHIGAN 1.446 1.509 -0.063 5 684 621 6 324 272 -639 651 80.1 92.8 -12.7 MINNESOTA 0.998 0.732 0.266 2 542 601 2 210 957 331 644 24.5 15.7 8.8 MISSOURI 2.486 2.624 -0.138 2 096 082 2 238 454 -142 372 50.7 56.6 -5.9 NEBRASKA 2.556 2.689 -0.133 446 115 516 915 -70 800 10.9 13.1 -2.2 OHIO 2.868 3.315 -0.447 4 152 443 4 638 701 -486 258 113.1 147.2 -34.1 WISCONSIN 1.884 1.943 -0.059 3 816 034 3 613 695 202 339 68.2 66.5 1.7 REGION 5 19.967 21.093 -1.126 29 234 063 29 977 650 -743 587 507.7 560.4 -52.7 ALASKA 1.924 2.602 -0.678 648 761 723 443 -74 682 12.7 18.8 -6.1 ARIZONA 2.540 2.965 -0.425 1 391 650 1 224 041 167 609 32.2 33.6 -1.4 CALIFORNIA 1.395 1.299 0.096 19 001 412 17 078 019 1 923 393 257.1 215.8 41.3 HAWAII 4.380 4.782 -0.402 338 887 316 388 22 499 14.9 14.9 0.0 IDAHO 3.167 3.086 0.081 565 834 516 814 49 020 17.1 15.0 2.1 NEVADA 1.924 2.045 -0.121 1 044 190 981 518 62 672 17.3 17.6 -0.3 OREGON 2.987 3.034 -0.047 2 097 286 1 828 084 269 202 59.8 52.5 7.3 WASHINGTON 2.264 2.498 -0.234 2 447 146 2 878 995 -431 849 52.4 70.1 -17.7 REGION 6 20.581 22.311 -1.730 27 535 166 25 547 302 1 987 864 463.5 438.3 25.2 NATIONAL TOTAL 144.76 156.31 -11.550 119 600 000 119 600 000 0 2 454.2 2 593.4 -139.2F Y 2 0 0 9 A L L O C A T I O N WEEKS CLAIMED TABLE 7E FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.096 0.110 -0.014 7 846 359 7 819 772 26 587 7.2 8.2 -1.0 MAINE 0.138 0.163 -0.025 2 901 513 2 914 734 -13 221 3.9 4.6 -0.7 MASSACHUSETTS 0.014 0.001 0.013 15 121 479 15 267 450 -145 971 2.1 0.2 1.9 NEW HAMPSHIRE 0.131 0.137 -0.006 3 093 054 3 239 442 -146 388 4.2 4.6 -0.4 NEW JERSEY 0.100 0.124 -0.024 19 105 818 19 066 119 39 699 22.0 27.2 -5.2 NEW YORK 0.025 0.027 -0.002 40 062 606 39 859 391 203 215 10.4 11.2 -0.8 PUERTO RICO 0.131 0.143 -0.012 4 420 384 4 662 514 -242 130 6.1 7.3 -1.2 RHODE ISLAND 0.036 0.048 -0.012 2 325 479 2 349 894 -24 415 0.9 1.2 -0.3 VERMONT 0.498 0.565 -0.067 1 518 610 1 564 822 -46 212 7.3 8.5 -1.2 VIRGIN ISLANDS 0.460 0.159 0.301 176 949 198 444 -21 495 0.8 0.3 0.5 REGION 1 1.629 1.477 0.152 96 572 251 96 942 582 -370 331 64.9 73.3 -8.4 DELAWARE 0.241 0.323 -0.082 2 134 786 1 968 940 165 846 5.2 6.3 -1.1 DIST. OF COLUMBIA 0.131 0.195 -0.064 2 293 294 2 289 646 3 648 2.9 4.3 -1.4 MARYLAND 0.136 0.182 -0.046 12 253 187 11 916 185 337 002 16.6 20.8 -4.2 PENNSYLVANIA 0.096 0.103 -0.007 26 933 833 26 337 740 596 093 26.8 27.5 -0.7 VIRGINIA 0.234 0.207 0.027 15 321 546 15 645 299 -323 753 33.7 30.2 3.5 WEST VIRGINIA 0.192 0.182 0.010 3 262 379 3 280 814 -18 435 6.5 6.1 0.4 REGION 2 1.030 1.192 -0.162 62 199 025 61 438 624 760 401 91.7 95.2 -3.5 ALABAMA 0.134 0.160 -0.026 9 023 470 9 135 521 -112 051 11.6 13.9 -2.3 FLORIDA 0.101 0.109 -0.008 38 355 079 38 988 721 -633 642 34.9 38.1 -3.2 GEORGIA 0.211 0.235 -0.024 17 526 683 17 890 271 -363 588 34.3 38.7 -4.4 KENTUCKY 0.109 0.135 -0.026 9 355 281 8 664 435 690 846 10.2 11.6 -1.4 MISSISSIPPI 0.152 0.173 -0.021 5 494 386 5 435 845 58 541 7.7 8.6 -0.9 NORTH CAROLINA 0.082 0.084 -0.002 18 634 559 18 594 012 40 547 14.3 14.4 -0.1 SOUTH CAROLINA 0.176 0.198 -0.022 8 942 119 8 834 074 108 045 16.2 17.8 -1.6 TENNESSEE 0.124 0.166 -0.042 12 958 026 13 062 316 -104 290 16.1 21.5 -5.4 REGION 3 1.089 1.260 -0.171 120 289 603 120 605 195 -315 592 145.3 164.6 -22.8 ARKANSAS 0.192 0.207 -0.015 5 284 005 5 686 178 -402 173 9.4 10.8 -1.4 COLORADO 0.131 0.129 0.002 10 099 797 10 384 381 -284 584 12.5 12.6 -0.1 LOUISIANA 0.057 0.054 0.003 7 656 664 7 970 987 -314 323 4.1 4.0 0.1 MONTANA 0.202 0.214 -0.012 2 084 205 2 067 366 16 839 4.0 4.1 -0.1 NEW MEXICO 0.126 0.184 -0.058 3 725 050 3 806 537 -81 487 4.3 6.6 -2.3 NORTH DAKOTA 0.141 0.158 -0.017 1 611 244 1 636 450 -25 206 2.0 2.3 -0.3 OKLAHOMA 0.118 0.132 -0.014 6 527 938 7 412 256 -884 318 7.4 8.9 -1.5 SOUTH DAKOTA 0.154 0.176 -0.022 1 796 378 1 818 303 -21 925 2.6 3.0 -0.4 TEXAS 0.090 0.070 0.020 48 331 742 49 325 478 -993 736 42.8 33.6 9.2 UTAH 0.117 0.136 -0.019 5 783 672 6 088 638 -304 966 6.3 7.6 -1.3 WYOMING 0.203 0.213 -0.010 1 279 292 1 359 666 -80 374 2.4 2.7 -0.3 REGION 4 1.531 1.673 -0.142 94 179 987 97 556 240 -3 376 253 97.8 96.2 1.6 ILLINOIS 0.172 0.187 -0.015 28 114 596 28 100 902 13 694 50.2 54.2 -4.0 INDIANA 0.137 0.139 -0.002 12 914 973 13 424 738 -509 765 17.2 18.7 -1.5 IOWA 0.328 0.358 -0.030 7 059 524 7 014 667 44 857 21.9 23.6 -1.7 KANSAS 0.123 0.130 -0.007 6 018 847 5 814 624 204 223 7.0 7.2 -0.2 MICHIGAN 0.146 0.154 -0.008 19 755 382 19 810 999 -55 617 28.1 29.7 -1.6 MINNESOTA 0.082 0.093 -0.011 12 494 538 12 265 906 228 632 9.9 11.1 -1.2 MISSOURI 0.149 0.165 -0.016 13 097 114 13 022 039 75 075 19.0 20.7 -1.7 NEBRASKA 0.224 0.240 -0.016 4 199 028 4 236 895 -37 867 9.0 9.6 -0.6 OHIO 0.131 0.140 -0.009 24 544 650 24 692 444 -147 794 30.5 33.1 -2.6 WISCONSIN 0.158 0.185 -0.027 13 763 227 14 508 368 -745 141 20.6 25.4 -4.8 REGION 5 1.650 1.791 -0.141 141 961 879 142 891 582 -929 703 213.4 233.3 -19.9 ALASKA 0.270 0.329 -0.059 1 469 714 1 465 946 3 768 4.0 4.8 -0.8 ARIZONA 0.095 0.095 0.000 13 112 505 11 850 621 1 261 884 11.3 10.4 0.9 CALIFORNIA 0.368 0.309 0.059 76 608 762 77 604 850 -996 088 273.5 233.3 40.2 HAWAII 0.165 0.184 -0.019 2 809 161 2 798 027 11 134 4.7 5.1 -0.4 IDAHO 0.218 0.245 -0.027 3 352 903 3 302 593 50 310 7.0 7.6 -0.6 NEVADA 0.141 0.169 -0.028 6 565 541 6 607 256 -41 715 8.0 9.8 -1.8 OREGON 0.034 0.025 0.009 8 208 667 8 196 959 11 708 2.7 1.9 0.8 WASHINGTON 0.124 0.170 -0.046 13 816 002 13 917 525 -101 523 16.2 23.1 -6.9 REGION 6 1.415 1.526 -0.111 125 943 255 125 743 777 199 478 327.4 296.0 31.4 NATIONAL TOTAL 8.34 8.92 -0.575 641 146 000 645 178 000 -4 032 000 940.5 958.6 -18.1F Y 2 0 0 9 A L L O C A T I O N WAGE RECORDS TABLE 7F FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 84.427 96.853 -12.426 100 273 98 785 1 488 81.3 91.5 -10.2 MAINE 74.425 84.417 -9.992 42 834 41 845 989 31.0 34.0 -3.0 MASSACHUSETTS 49.469 49.374 0.095 186 243 185 200 1 043 93.1 93.8 -0.7 NEW HAMPSHIRE 78.597 79.301 -0.704 41 143 40 774 369 33.7 33.2 0.5 NEW JERSEY 45.798 41.544 4.254 255 178 262 369 -7 191 134.5 125.4 9.1 NEW YORK 75.656 80.295 -4.639 497 948 490 035 7 913 390.3 408.7 -18.4 PUERTO RICO 79.446 95.320 -15.874 68 983 64 688 4 295 57.6 67.1 -9.5 RHODE ISLAND 37.845 36.516 1.329 34 177 33 997 180 14.5 13.7 0.8 VERMONT 76.355 76.551 -0.196 21 984 21 697 287 16.1 15.9 0.2 VIRGIN ISLANDS 138.167 208.303 -70.136 4 005 4 712 -707 5.5 9.7 -4.2 REGION 1 740.185 848.474 -108.289 1 252 768 1 244 102 8 666 857.6 893.0 -35.4 DELAWARE 87.838 96.813 -8.975 26 974 26 561 413 23.9 25.3 -1.4 DIST. OF COLUMBIA 65.696 67.896 -2.200 29 186 28 240 946 18.8 18.4 0.4 MARYLAND 93.571 114.876 -21.305 144 000 141 140 2 860 134.6 155.7 -21.1 PENNSYLVANIA 93.997 111.430 -17.433 290 369 287 232 3 137 283.3 325.0 -41.7 VIRGINIA 50.831 45.924 4.907 186 500 182 475 4 025 89.0 78.2 10.8 WEST VIRGINIA 90.646 98.405 -7.759 36 634 36 945 -311 34.6 37.4 -2.8 REGION 2 482.579 535.344 -52.765 713 663 702 593 11 070 584.2 640.0 -55.8 ALABAMA 84.432 97.629 -13.197 89 986 89 038 948 72.8 82.8 -10.0 FLORIDA 57.744 58.556 -0.812 502 230 494 568 7 662 261.5 259.7 1.8 GEORGIA 82.005 94.271 -12.266 216 105 212 116 3 989 164.2 184.0 -19.8 KENTUCKY 85.156 90.313 -5.157 86 323 85 063 1 260 73.4 76.4 -3.0 MISSISSIPPI 76.451 89.868 -13.417 56 208 55 306 902 39.8 45.4 -5.6 NORTH CAROLINA 78.192 89.608 -11.416 199 388 193 282 6 106 145.5 160.0 -14.5 SOUTH CAROLINA 87.527 100.053 -12.526 101 003 98 568 2 435 91.0 100.6 -9.6 TENNESSEE 76.222 95.185 -18.963 115 414 113 644 1 770 88.0 107.3 -19.3 REGION 3 627.729 715.483 -87.754 1 366 657 1 341 585 25 072 936.2 1016.2 -135.8 ARKANSAS 76.460 84.175 -7.715 66 669 63 618 3 051 47.2 49.3 -2.1 COLORADO 79.111 76.846 2.265 159 054 156 390 2 664 119.1 112.8 6.3 LOUISIANA 86.350 94.244 -7.894 102 359 100 127 2 232 83.0 88.7 -5.7 MONTANA 76.355 101.145 -24.790 37 499 36 522 977 27.1 34.6 -7.5 NEW MEXICO 81.513 94.322 -12.809 45 623 44 418 1 205 33.8 39.2 -5.4 NORTH DAKOTA 94.488 107.358 -12.870 20 251 19 953 298 17.0 18.8 -1.8 OKLAHOMA 74.638 87.265 -12.627 81 176 79 142 2 034 58.1 62.5 -4.4 SOUTH DAKOTA 79.267 90.947 -11.680 25 117 24 783 334 18.4 21.1 -2.7 TEXAS 78.633 88.248 -9.615 432 862 424 277 8 585 335.3 364.8 -29.5 UTAH 84.826 90.049 -5.223 70 560 63 872 6 688 55.8 52.9 2.9 WYOMING 90.054 101.497 -11.443 21 340 21 190 150 18.0 20.0 -2.0 REGION 4 901.695 1016.096 -114.401 1 062 510 1 034 292 28 218 812.8 864.7 -51.9 ILLINOIS 80.399 85.941 -5.542 298 804 294 598 4 206 249.2 261.0 -11.8 INDIANA 78.969 81.986 -3.017 130 832 127 270 3 562 100.7 104.4 -3.7 IOWA 80.854 67.859 12.995 72 325 71 515 810 55.2 45.6 9.6 KANSAS 82.491 89.543 -7.052 71 727 70 812 915 55.8 60.0 -4.2 MICHIGAN 75.559 78.220 -2.661 223 111 218 223 4 888 164.2 166.0 -1.8 MINNESOTA 58.840 72.376 -13.536 136 363 134 891 1 472 77.5 94.6 -17.1 MISSOURI 99.652 124.836 -25.184 140 281 138 429 1 852 135.9 166.6 -30.7 NEBRASKA 77.878 82.026 -4.148 48 199 47 576 623 35.8 36.7 -0.9 OHIO 79.569 88.961 -9.392 228 280 231 791 -3 511 172.6 197.3 -24.7 WISCONSIN 78.242 89.776 -11.534 131 611 129 189 2 422 97.7 109.8 -12.1 REGION 5 792.453 861.524 -69.071 1 481 533 1 464 294 17 239 1 144.6 1242.0 -97.4 ALASKA 113.608 159.073 -45.465 17 207 17 013 194 19.9 27.1 -7.2 ARIZONA 85.985 99.463 -13.478 136 368 125 743 10 625 106.8 115.9 -9.1 CALIFORNIA 27.581 35.720 -8.139 1 187 915 1 135 647 52 268 317.8 394.6 -76.8 HAWAII 87.960 102.678 -14.718 31 578 31 230 348 27.9 31.6 -3.7 IDAHO 84.457 89.998 -5.541 51 601 48 476 3 125 41.5 41.0 0.5 NEVADA 82.010 92.673 -10.663 60 005 56 760 3 245 42.3 46.1 -3.8 OREGON 87.812 103.868 -16.056 113 639 111 201 2 438 95.3 109.3 -14.0 WASHINGTON 79.742 85.944 -6.202 198 556 196 064 2 492 149.7 164.4 -14.7 REGION 6 649.155 769.417 -120.262 1 796 869 1 722 134 74 735 801.2 930.0 -128.8 NATIONAL TOTAL 4 193.80 4 746.34 -552.542 7 674 000 7 509 000 165 000 5 136.6 5 585.9 -449.3F Y 2 0 0 9 A L L O C A T I O N TAX TABLE 8A FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 25.322 27.780 -8.8 202 147 218 508 -7.5 49.2 58.0 -15.2 MAINE 34.359 40.670 -15.5 61 883 64 198 -3.6 20.7 25.1 -17.5 MASSACHUSETTS 30.687 35.002 -12.3 400 015 383 847 4.2 124.0 137.8 -10.0 NEW HAMPSHIRE 31.102 32.851 -5.3 48 457 50 778 -4.6 15.7 17.1 -8.2 NEW JERSEY 38.450 43.461 -11.5 551 074 575 360 -4.2 243.8 287.8 -15.3 NEW YORK 18.785 20.614 -8.9 984 084 1 065 766 -7.7 191.5 228.2 -16.1 PUERTO RICO 58.123 73.269 -20.7 151 355 186 066 -18.7 92.5 148.4 -37.7 RHODE ISLAND 34.404 41.767 -17.6 77 647 75 969 2.2 29.9 35.0 -14.6 VERMONT 21.282 22.804 -6.7 46 864 46 249 1.3 9.6 10.1 -5.0 VIRGIN ISLANDS 85.617 166.019 -48.4 2 533 2 303 10.0 2.1 3.8 -44.7 REGION 1 378.131 504.237 -25.0 2 526 059 2 669 044 -5.4 779.0 951.3 -18.1 DELAWARE 32.788 35.513 -7.7 69 946 63 587 10.0 23.2 22.2 4.5 DIST. OF COLUMBIA 57.122 71.634 -20.3 27 978 29 814 -6.2 15.7 20.5 -23.4 MARYLAND 41.018 49.823 -17.7 199 794 222 055 -10.0 81.9 106.2 -22.9 PENNSYLVANIA 24.336 25.272 -3.7 1 208 425 1 257 590 -3.9 305.2 322.7 -5.4 VIRGINIA 45.993 58.395 -21.2 271 759 323 924 -16.1 117.3 176.4 -33.5 WEST VIRGINIA 34.448 35.982 -4.3 63 496 76 335 -16.8 22.8 28.3 -19.4 REGION 2 235.705 276.619 -14.8 1 841 398 1 973 305 -6.7 566.1 676.3 -16.3 ALABAMA 32.953 36.095 -8.7 224 171 236 320 -5.1 70.8 81.2 -12.8 FLORIDA 33.362 37.714 -11.5 589 021 535 474 10.0 177.2 181.1 -2.2 GEORGIA 36.856 40.017 -7.9 447 964 491 387 -8.8 153.0 181.0 -15.5 KENTUCKY 32.623 38.048 -14.3 299 039 307 300 -2.7 97.4 116.2 -16.2 MISSISSIPPI 38.070 43.725 -12.9 136 356 154 894 -12.0 48.0 61.8 -22.3 NORTH CAROLINA 29.108 27.880 4.4 617 124 693 380 -11.0 167.7 178.6 -6.1 SOUTH CAROLINA 32.808 34.730 -5.5 287 563 327 983 -12.3 97.1 116.2 -16.4 TENNESSEE 28.780 34.316 -16.1 289 327 310 489 -6.8 83.3 105.7 -21.2 REGION 3 264.560 292.525 -9.6 2 890 565 3 057 227 -5.5 894.5 1021.8 -12.5 ARKANSAS 40.343 48.732 -17.2 196 581 223 236 -11.9 73.5 100.2 -26.6 COLORADO 50.464 48.419 4.2 116 611 132 207 -11.8 55.7 60.1 -7.3 LOUISIANA 40.108 32.110 24.9 149 502 186 878 -20.0 56.3 56.4 -0.2 MONTANA 51.491 66.570 -22.7 47 151 55 796 -15.5 23.0 34.7 -33.7 NEW MEXICO 57.367 64.596 -11.2 55 185 52 355 5.4 28.8 31.7 -9.1 NORTH DAKOTA 30.278 37.713 -19.7 26 087 30 867 -15.5 7.0 10.2 -31.4 OKLAHOMA 40.147 41.822 -4.0 109 352 124 542 -12.2 42.1 47.1 -10.6 SOUTH DAKOTA 56.030 62.463 -10.3 19 237 24 046 -20.0 10.0 14.1 -29.1 TEXAS 28.659 29.424 -2.6 628 400 785 500 -20.0 177.4 225.2 -21.2 UTAH 46.989 50.867 -7.6 59 006 67 599 -12.7 25.9 31.6 -18.0 WYOMING 42.106 43.737 -3.7 20 012 22 464 -10.9 7.9 9.1 -13.2 REGION 4 483.982 526.453 -8.1 1 427 124 1 705 490 -16.3 507.6 620.4 -18.2 ILLINOIS 25.805 27.390 -5.8 681 009 707 443 -3.7 182.3 199.8 -8.8 INDIANA 28.839 31.691 -9.0 440 278 408 687 7.7 123.7 129.5 -4.5 IOWA 35.975 44.744 -19.6 191 721 201 102 -4.7 65.1 84.6 -23.0 KANSAS 21.133 20.804 1.6 138 513 145 381 -4.7 27.6 28.6 -3.5 MICHIGAN 38.361 43.422 -11.7 840 313 1 015 189 -17.2 314.1 428.7 -26.7 MINNESOTA 25.941 31.917 -18.7 300 310 273 009 10.0 75.2 84.5 -11.0 MISSOURI 27.591 28.089 -1.8 354 830 391 047 -9.3 95.2 105.9 -10.1 NEBRASKA 39.586 44.969 -12.0 66 283 82 854 -20.0 25.0 35.1 -28.8 OHIO 32.930 36.412 -9.6 604 359 675 262 -10.5 189.1 235.3 -19.6 WISCONSIN 17.894 18.632 -4.0 673 837 663 857 1.5 114.4 117.1 -2.3 REGION 5 294.055 328.070 -10.4 4 291 453 4 563 831 -6.0 1211.7 1449.1 -16.4 ALASKA 42.951 46.332 -7.3 87 272 101 290 -13.8 38.1 46.9 -18.8 ARIZONA 31.274 37.135 -15.8 203 769 191 731 6.3 58.0 66.0 -12.1 CALIFORNIA 29.718 31.148 -4.6 2 397 353 2 179 414 10.0 691.0 660.3 4.6 HAWAII 33.989 36.125 -5.9 55 261 61 160 -9.6 18.9 21.8 -13.3 IDAHO 35.105 38.464 -8.7 96 136 101 466 -5.3 32.1 36.7 -12.5 NEVADA 28.908 33.099 -12.7 158 905 160 414 -0.9 39.5 46.5 -15.1 OREGON 26.652 25.323 5.2 359 431 340 279 5.6 91.5 81.6 12.1 WASHINGTON 26.486 30.620 -13.5 415 274 483 349 -14.1 104.0 144.4 -28.0 REGION 6 255.083 278.246 -8.3 3 773 401 3 619 103 4.3 1073.1 1104.2 -2.8 NATIONAL TOTAL 1 911.52 2 206.15 -13.4 16 750 000 17 588 000 -4.8 5 032.0 5 823.1 -13.6 F Y 2 0 0 9 A L L O C A T I O N INITIAL CLAIMS TABLE 8B FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 61.904 69.943 -11.5 83 690 90 934 -8.0 49.8 60.8 -18.1 MAINE 58.836 65.357 -10.0 34 423 35 173 -2.1 19.7 22.1 -10.9 MASSACHUSETTS 71.870 71.197 0.9 138 556 173 195 -20.0 100.6 126.5 -20.5 NEW HAMPSHIRE 52.259 54.185 -3.6 35 574 34 961 1.8 19.4 19.5 -0.5 NEW JERSEY 62.038 66.986 -7.4 177 179 190 468 -7.0 126.5 146.8 -13.8 NEW YORK 76.566 80.286 -4.6 224 670 246 667 -8.9 178.2 205.7 -13.4 PUERTO RICO 64.956 78.407 -17.2 74 349 79 876 -6.9 50.8 68.2 -25.5 RHODE ISLAND 70.970 84.574 -16.1 21 455 25 687 -16.5 17.0 24.0 -29.2 VERMONT 56.041 58.257 -3.8 13 068 14 472 -9.7 7.0 8.1 -13.6 VIRGIN ISLANDS 255.816 302.480 -15.4 658 822 -20.0 1.7 2.5 -32.0 REGION 1 831.256 931.672 -10.8 803 622 892 255 -9.9 570.7 684.2 -16.6 DELAWARE 69.425 75.223 -7.7 15 821 15 504 2.0 11.1 11.5 -3.5 DIST. OF COLUMBIA 53.055 63.426 -16.4 13 727 14 094 -2.6 7.1 8.6 -17.4 MARYLAND 46.981 49.675 -5.4 271 160 287 364 -5.6 127.3 137.1 -7.1 PENNSYLVANIA 44.203 40.652 8.7 304 481 345 672 -11.9 139.7 142.7 -2.1 VIRGINIA 63.583 60.149 5.7 96 989 104 529 -7.2 57.9 58.6 -1.2 WEST VIRGINIA 50.311 51.076 -1.5 26 395 29 618 -10.9 13.8 15.6 -11.5 REGION 2 327.558 340.201 -3.7 728 573 796 781 -8.6 356.9 374.1 -4.6 ALABAMA 70.230 82.631 -15.0 69 543 77 254 -10.0 46.8 60.8 -23.0 FLORIDA 54.504 57.364 -5.0 303 713 306 754 -1.0 149.3 157.8 -5.4 GEORGIA 50.831 48.657 4.5 135 217 142 200 -4.9 63.7 63.7 0.0 KENTUCKY 51.675 54.332 -4.9 70 363 72 491 -2.9 36.3 39.2 -7.4 MISSISSIPPI 55.790 61.472 -9.2 54 379 62 736 -13.3 28.1 35.2 -20.2 NORTH CAROLINA 28.201 25.742 9.6 150 450 165 129 -8.9 39.6 39.3 0.8 SOUTH CAROLINA 50.598 53.316 -5.1 81 674 76 574 6.7 42.5 41.7 1.9 TENNESSEE 48.681 49.299 -1.3 67 420 75 562 -10.8 32.8 37.0 -11.4 REGION 3 410.510 432.813 -5.2 932 759 978 700 -4.7 439.1 474.7 -7.5 ARKANSAS 52.384 56.880 -7.9 60 465 65 171 -7.2 29.4 34.1 -13.8 COLORADO 50.524 44.560 13.4 131 786 149 573 -11.9 63.0 62.6 0.6 LOUISIANA 25.517 31.719 -19.6 86 056 78 233 10.0 20.6 23.3 -11.6 MONTANA 57.242 47.786 19.8 21 240 24 128 -12.0 11.5 10.8 6.5 NEW MEXICO 58.431 62.502 -6.5 29 763 27 057 10.0 15.8 15.8 0.0 NORTH DAKOTA 31.649 43.547 -27.3 16 818 15 289 10.0 4.7 5.8 -19.0 OKLAHOMA 63.385 59.827 5.9 56 101 61 173 -8.3 34.1 33.1 3.0 SOUTH DAKOTA 51.439 55.969 -8.1 12 978 14 314 -9.3 6.2 7.5 -17.3 TEXAS 46.318 40.953 13.1 452 719 495 320 -8.6 206.6 197.6 4.6 UTAH 45.932 49.628 -7.4 76 178 75 074 1.5 32.6 34.3 -5.0 WYOMING 61.802 64.507 -4.2 12 537 13 229 -5.2 7.2 7.9 -8.9 REGION 4 544.623 557.878 -2.4 956 641 1 018 561 -6.1 431.7 432.8 -0.3 ILLINOIS 53.479 53.210 0.5 227 903 262 868 -13.3 126.4 144.2 -12.3 INDIANA 56.171 61.064 -8.0 118 436 138 788 -14.7 64.8 84.8 -23.6 IOWA 48.870 53.483 -8.6 56 612 64 544 -12.3 26.1 32.5 -19.7 KANSAS 46.474 47.740 -2.7 77 626 75 499 2.8 34.0 34.1 -0.3 MICHIGAN 35.922 40.578 -11.5 422 576 384 160 10.0 147.9 151.6 -2.4 MINNESOTA 33.801 31.391 7.7 121 769 132 301 -8.0 39.7 40.3 -1.5 MISSOURI 43.666 42.864 1.9 228 088 238 969 -4.6 96.8 98.8 -2.0 NEBRASKA 35.825 36.532 -1.9 93 873 96 615 -2.8 32.1 33.2 -3.3 OHIO 48.381 54.698 -11.5 330 198 300 180 10.0 151.8 157.1 -3.4 WISCONSIN 64.684 72.053 -10.2 213 182 227 866 -6.4 130.8 155.5 -15.9 REGION 5 467.273 493.613 -5.3 1 890 263 1 921 790 -1.6 850.4 932.1 -8.8 ALASKA 55.009 56.220 -2.2 50 700 54 252 -6.5 28.4 30.5 -6.9 ARIZONA 56.015 53.470 4.8 83 982 98 180 -14.5 42.8 48.7 -12.1 CALIFORNIA 46.796 44.957 4.1 1 061 695 1 096 614 -3.2 481.9 479.6 0.5 HAWAII 56.917 59.843 -4.9 36 431 41 085 -11.3 20.8 24.2 -14.0 IDAHO 51.471 55.802 -7.8 40 037 44 701 -10.4 19.6 23.4 -16.2 NEVADA 48.498 51.295 -5.5 84 877 85 417 -0.6 35.4 38.4 -7.8 OREGON 65.231 75.005 -13.0 120 882 131 291 -7.9 75.3 93.2 -19.2 WASHINGTON 50.747 58.564 -13.3 209 538 224 373 -6.6 100.5 128.2 -21.6 REGION 6 430.684 455.156 -5.4 1 688 142 1 775 913 -4.9 804.7 866.2 -7.1 NATIONAL TOTAL 3 011.90 3 211.33 -6.2 7 000 000 7 384 000 -5.2 3 453.5 3 764.1 -8.3 F Y 2 0 0 9 A L L O C A T I O N NON-MONETARY DETERMINATIONS TABLE 8C FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 214.101 221.708 -3.4 16 498 15 085 9.4 33.9 32.0 5.9 MAINE 260.322 276.424 -5.8 5 597 4 727 18.4 14.2 12.6 12.7 MASSACHUSETTS 246.836 249.990 -1.3 22 385 19 790 13.1 55.8 50.7 10.1 NEW HAMPSHIRE 224.726 218.863 2.7 3 384 2 741 23.5 7.9 6.2 27.4 NEW JERSEY 217.518 219.555 -0.9 37 963 32 973 15.1 95.0 83.3 14.0 NEW YORK 262.164 269.373 -2.7 38 786 34 588 12.1 105.4 96.8 8.9 PUERTO RICO 289.454 348.187 -16.9 5 541 4 262 30.0 16.9 16.2 4.3 RHODE ISLAND 230.275 240.229 -4.1 4 534 3 869 17.2 11.7 10.3 13.6 VERMONT 324.753 330.710 -1.8 1 548 1 365 13.4 4.8 4.3 11.6 VIRGIN ISLANDS 355.572 367.792 -3.3 87 75 16.0 0.3 0.3 0.0 REGION 1 2 625.721 2 742.831 -4.3 136 323 119 475 14.1 345.9 312.7 10.6 DELAWARE 217.469 226.186 -3.9 4 327 3 676 17.7 9.5 8.2 15.9 DIST. OF COLUMBIA 238.776 290.409 -17.8 2 400 2 178 10.2 5.6 6.1 -8.2 MARYLAND 197.857 201.427 -1.8 25 411 21 534 18.0 50.2 41.7 20.4 PENNSYLVANIA 243.761 240.249 1.5 63 820 55 725 14.5 161.4 135.9 18.8 VIRGINIA 201.938 188.960 6.9 16 041 13 753 16.6 30.4 24.2 25.6 WEST VIRGINIA 241.975 242.874 -0.4 4 405 3 877 13.6 11.1 9.7 14.4 REGION 2 1 341.776 1 390.105 -3.5 116 404 100 743 15.5 268.2 225.8 18.8 ALABAMA 218.365 233.497 -6.5 14 699 12 090 21.6 30.7 26.9 14.1 FLORIDA 185.903 173.715 7.0 68 180 56 689 20.3 114.3 88.3 29.4 GEORGIA 222.885 224.026 -0.5 37 780 32 739 15.4 78.0 67.5 15.6 KENTUCKY 213.294 201.964 5.6 18 277 14 059 30.0 38.9 28.2 37.9 MISSISSIPPI 224.757 232.621 -3.4 11 706 11 706 0.0 24.4 24.9 -2.0 NORTH CAROLINA 214.512 216.759 -1.0 37 676 34 246 10.0 75.4 68.6 9.9 SOUTH CAROLINA 232.228 233.354 -0.5 12 732 10 936 16.4 30.4 26.0 16.9 TENNESSEE 204.711 218.036 -6.1 17 246 15 858 8.8 35.3 34.3 2.9 REGION 3 1 716.655 1 733.972 -1.0 218 296 188 323 15.9 427.4 364.7 17.2 ARKANSAS 209.123 212.341 -1.5 11 702 10 170 15.1 22.7 19.9 14.1 COLORADO 264.600 257.950 2.6 15 334 14 144 8.4 38.4 34.2 12.3 LOUISIANA 209.639 176.546 18.7 18 594 14 303 30.0 36.6 23.7 54.4 MONTANA 256.163 228.223 12.2 912 902 1.1 2.2 1.9 15.8 NEW MEXICO 209.697 213.692 -1.9 6 941 6 234 11.3 13.2 12.5 5.6 NORTH DAKOTA 285.395 295.182 -3.3 1 354 1 170 15.7 3.4 3.0 13.3 OKLAHOMA 151.903 162.645 -6.6 9 955 9 214 8.0 14.5 13.6 6.6 SOUTH DAKOTA 294.440 305.509 -3.6 1 195 1 108 7.9 3.3 3.2 3.1 TEXAS 214.261 212.009 1.1 82 092 82 092 0.0 173.3 169.6 2.2 UTAH 259.198 269.582 -3.9 6 645 5 919 12.3 16.1 14.7 9.5 WYOMING 261.401 266.504 -1.9 1 155 1 056 9.4 2.8 2.6 7.7 REGION 4 2 615.820 2 600.183 0.6 155 879 146 312 6.5 326.5 298.9 9.2 ILLINOIS 161.826 154.563 4.7 55 232 50 315 9.8 92.7 80.2 15.6 INDIANA 187.792 180.095 4.3 22 750 22 326 1.9 41.6 40.2 3.5 IOWA 217.577 199.948 8.8 12 386 11 068 11.9 25.5 20.8 22.6 KANSAS 229.435 222.786 3.0 10 567 9 582 10.3 22.9 20.2 13.4 MICHIGAN 233.735 240.120 -2.7 27 503 21 156 30.0 62.6 49.4 26.7 MINNESOTA 225.428 233.848 -3.6 15 664 13 221 18.5 34.1 30.0 13.7 MISSOURI 217.702 224.100 -2.9 26 758 23 291 14.9 56.6 50.3 12.5 NEBRASKA 215.906 220.639 -2.1 4 050 3 211 26.1 8.3 6.7 23.9 OHIO 260.820 236.412 10.3 20 397 15 985 27.6 50.5 36.2 39.5 WISCONSIN 282.605 296.939 -4.8 18 775 16 220 15.8 50.3 45.6 10.3 REGION 5 2 232.826 2 209.450 1.1 214 082 186 375 14.9 445.1 379.6 17.3 ALASKA 239.509 255.449 -6.2 1 984 1 644 20.7 4.8 4.2 14.3 ARIZONA 235.287 256.462 -8.3 16 689 14 510 15.0 35.8 34.5 3.8 CALIFORNIA 220.764 223.923 -1.4 212 151 170 932 24.1 454.3 372.3 22.0 HAWAII 232.545 231.973 0.2 2 587 2 185 18.4 6.0 5.0 20.0 IDAHO 219.007 243.576 -10.1 3 558 3 313 7.4 7.4 7.6 -2.6 NEVADA 220.501 219.495 0.5 9 319 7 522 23.9 17.7 14.5 22.1 OREGON 240.960 264.166 -8.8 17 223 13 919 23.7 39.6 34.8 13.8 WASHINGTON 220.695 219.570 0.5 23 505 22 747 3.3 49.0 48.7 0.6 REGION 6 1 829.268 1 914.614 -4.5 287 016 236 772 21.2 614.6 521.6 17.8 NATIONAL TOTAL 12 362.07 12 591.16 -1.8 1 128 000 978 000 15.3 2 427.7 2 103.3 15.4 F Y 2 0 0 9 A L L O C A T I O N APPEALS TABLE 8D FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 2.186 2.355 -7.2 1 642 408 1 731 877 -5.2 34.5 39.0 -11.5 MAINE 2.663 2.787 -4.4 453 070 462 689 -2.1 11.7 12.4 -5.6 MASSACHUSETTS 1.887 1.741 8.4 3 811 413 3 491 697 9.2 72.7 62.3 16.7 NEW HAMPSHIRE 5.199 5.903 -11.9 290 877 279 724 4.0 15.8 17.0 -7.1 NEW JERSEY 1.923 1.928 -0.3 5 422 338 4 956 516 9.4 120.0 110.0 9.1 NEW YORK 1.708 1.797 -5.0 8 266 184 9 038 364 -8.5 146.3 168.7 -13.3 PUERTO RICO 3.506 4.244 -17.4 1 863 892 2 089 942 -10.8 68.7 96.6 -28.9 RHODE ISLAND 0.695 0.594 17.0 575 944 568 297 1.3 4.5 3.7 21.6 VERMONT 1.451 1.782 -18.6 340 797 341 585 -0.2 4.8 5.8 -17.2 VIRGIN ISLANDS 9.124 10.140 -10.0 27 396 23 823 15.0 2.5 2.4 4.2 REGION 1 30.342 33.271 -8.8 22 694 319 22 984 514 -1.3 481.5 517.9 -7.0 DELAWARE 2.860 2.963 -3.5 350 149 392 311 -10.7 10.1 11.5 -12.2 DIST. OF COLUMBIA 3.161 2.864 10.4 328 581 333 406 -1.4 10.2 9.2 10.9 MARYLAND 2.189 2.563 -14.6 1 472 178 1 591 154 -7.5 32.2 39.2 -17.9 PENNSYLVANIA 2.771 2.932 -5.5 8 638 400 8 704 965 -0.8 248.4 259.1 -4.1 VIRGINIA 3.192 3.553 -10.2 1 565 347 1 409 333 11.1 46.9 46.7 0.4 WEST VIRGINIA 3.446 3.501 -1.6 561 214 651 487 -13.9 20.1 23.5 -14.5 REGION 2 17.619 18.376 -4.1 12 915 869 13 082 656 -1.3 367.9 389.2 -5.5 ALABAMA 2.386 2.637 -9.5 1 140 580 1 147 848 -0.6 26.1 28.8 -9.4 FLORIDA 2.902 3.083 -5.9 4 671 667 4 062 319 15.0 122.2 112.3 8.8 GEORGIA 2.494 2.783 -10.4 2 271 634 2 392 945 -5.1 52.5 61.3 -14.4 KENTUCKY 2.234 2.554 -12.5 1 524 511 1 535 790 -0.7 34.0 39.0 -12.8 MISSISSIPPI 2.381 2.855 -16.6 835 470 839 445 -0.5 18.4 21.9 -16.0 NORTH CAROLINA 1.879 1.997 -5.9 3 237 039 3 410 148 -5.1 56.8 62.9 -9.7 SOUTH CAROLINA 2.648 2.757 -4.0 1 543 397 1 611 872 -4.2 42.1 45.3 -7.1 TENNESSEE 1.829 2.108 -13.2 1 779 389 1 822 599 -2.4 32.5 38.1 -14.7 REGION 3 18.753 20.774 -9.7 17 003 687 16 822 966 1.1 384.6 409.6 -6.1 ARKANSAS 2.073 2.116 -2.0 1 369 743 1 365 997 0.3 26.3 26.6 -1.1 COLORADO 1.004 1.193 -15.8 1 185 347 1 195 530 -0.9 11.3 13.4 -15.7 LOUISIANA 2.817 2.177 29.4 1 061 235 1 248 512 -15.0 28.1 25.6 9.8 MONTANA 2.108 1.994 5.7 339 936 364 773 -6.8 6.8 6.8 0.0 NEW MEXICO 1.550 2.022 -23.3 507 395 461 402 10.0 7.2 8.7 -17.2 NORTH DAKOTA 3.477 4.857 -28.4 171 332 188 937 -9.3 5.3 8.0 -33.8 OKLAHOMA 5.147 5.740 -10.3 665 241 715 091 -7.0 32.8 37.1 -11.6 SOUTH DAKOTA 11.123 12.020 -7.5 108 161 127 248 -15.0 11.1 14.3 -22.4 TEXAS 2.545 2.560 -0.6 4 301 463 4 952 980 -13.2 107.8 123.5 -12.7 UTAH 2.351 2.500 -6.0 375 564 423 105 -11.2 8.2 9.7 -15.5 WYOMING 3.299 3.302 -0.1 131 479 141 337 -7.0 4.1 4.3 -4.7 REGION 4 37.494 40.481 -7.4 10 216 896 11 184 912 -8.7 249.0 278.0 -10.4 ILLINOIS 0.878 0.895 -1.9 5 684 249 5 709 529 -0.4 51.8 52.7 -1.7 INDIANA 2.440 2.561 -4.7 2 741 635 2 586 692 6.0 65.2 66.3 -1.7 IOWA 2.245 2.719 -17.4 1 160 689 1 216 839 -4.6 24.6 31.1 -20.9 KANSAS 2.166 2.106 2.8 909 594 921 596 -1.3 18.6 18.4 1.1 MICHIGAN 1.446 1.509 -4.2 5 684 621 6 324 272 -10.1 80.1 92.8 -13.7 MINNESOTA 0.998 0.732 36.3 2 542 601 2 210 957 15.0 24.5 15.7 56.1 MISSOURI 2.486 2.624 -5.3 2 096 082 2 238 454 -6.4 50.7 56.6 -10.4 NEBRASKA 2.556 2.689 -4.9 446 115 516 915 -13.7 10.9 13.1 -16.8 OHIO 2.868 3.315 -13.5 4 152 443 4 638 701 -10.5 113.1 147.2 -23.2 WISCONSIN 1.884 1.943 -3.0 3 816 034 3 613 695 5.6 68.2 66.5 2.6 REGION 5 19.967 21.093 -5.3 29 234 063 29 977 650 -2.5 507.7 560.4 -9.4 ALASKA 1.924 2.602 -26.1 648 761 723 443 -10.3 12.7 18.8 -32.4 ARIZONA 2.540 2.965 -14.3 1 391 650 1 224 041 13.7 32.2 33.6 -4.2 CALIFORNIA 1.395 1.299 7.4 19 001 412 17 078 019 11.3 257.1 215.8 19.1 HAWAII 4.380 4.782 -8.4 338 887 316 388 7.1 14.9 14.9 0.0 IDAHO 3.167 3.086 2.6 565 834 516 814 9.5 17.1 15.0 14.0 NEVADA 1.924 2.045 -5.9 1 044 190 981 518 6.4 17.3 17.6 -1.7 OREGON 2.987 3.034 -1.5 2 097 286 1 828 084 14.7 59.8 52.5 13.9 WASHINGTON 2.264 2.498 -9.4 2 447 146 2 878 995 -15.0 52.4 70.1 -25.2 REGION 6 20.581 22.311 -7.8 27 535 166 25 547 302 7.8 463.5 438.3 5.7 NATIONAL TOTAL 144.76 156.31 -7.4 119 600 000 119 600 000 0.0 2 454.2 2 593.4 -5.4 F Y 2 0 0 9 A L L O C A T I O N WEEKS CLAIMED TABLE 8E FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.096 0.110 -12.7 7 846 359 7 819 772 0.3 7.2 8.2 -12.2 MAINE 0.138 0.163 -15.3 2 901 513 2 914 734 -0.5 3.9 4.6 -15.2 MASSACHUSETTS 0.014 0.001 0.0 15 121 479 15 267 450 -1.0 2.1 0.2 950.0 NEW HAMPSHIRE 0.131 0.137 -4.4 3 093 054 3 239 442 -4.5 4.2 4.6 -8.7 NEW JERSEY 0.100 0.124 -19.4 19 105 818 19 066 119 0.2 22.0 27.2 -19.1 NEW YORK 0.025 0.027 -7.4 40 062 606 39 859 391 0.5 10.4 11.2 -7.1 PUERTO RICO 0.131 0.143 -8.4 4 420 384 4 662 514 -5.2 6.1 7.3 -16.4 RHODE ISLAND 0.036 0.048 -25.0 2 325 479 2 349 894 -1.0 0.9 1.2 -25.0 VERMONT 0.498 0.565 -11.9 1 518 610 1 564 822 -3.0 7.3 8.5 -14.1 VIRGIN ISLANDS 0.460 0.159 189.3 176 949 198 444 -10.8 0.8 0.3 166.7 REGION 1 1.629 1.477 10.3 96 572 251 96 942 582 -0.4 64.9 73.3 -11.5 DELAWARE 0.241 0.323 -25.4 2 134 786 1 968 940 8.4 5.2 6.3 -17.5 DIST. OF COLUMBIA 0.131 0.195 -32.8 2 293 294 2 289 646 0.2 2.9 4.3 -32.6 MARYLAND 0.136 0.182 -25.3 12 253 187 11 916 185 2.8 16.6 20.8 -20.2 PENNSYLVANIA 0.096 0.103 -6.8 26 933 833 26 337 740 2.3 26.8 27.5 -2.5 VIRGINIA 0.234 0.207 13.0 15 321 546 15 645 299 -2.1 33.7 30.2 11.6 WEST VIRGINIA 0.192 0.182 5.5 3 262 379 3 280 814 -0.6 6.5 6.1 6.6 REGION 2 1.030 1.192 -13.6 62 199 025 61 438 624 1.2 91.7 95.2 -3.7 ALABAMA 0.134 0.160 -16.3 9 023 470 9 135 521 -1.2 11.6 13.9 -16.5 FLORIDA 0.101 0.109 -7.3 38 355 079 38 988 721 -1.6 34.9 38.1 -8.4 GEORGIA 0.211 0.235 -10.2 17 526 683 17 890 271 -2.0 34.3 38.7 -11.4 KENTUCKY 0.109 0.135 -19.3 9 355 281 8 664 435 8.0 10.2 11.6 -12.1 MISSISSIPPI 0.152 0.173 -12.1 5 494 386 5 435 845 1.1 7.7 8.6 -10.5 NORTH CAROLINA 0.082 0.084 -2.4 18 634 559 18 594 012 0.2 14.3 14.4 -0.7 SOUTH CAROLINA 0.176 0.198 -11.1 8 942 119 8 834 074 1.2 16.2 17.8 -9.0 TENNESSEE 0.124 0.166 -25.3 12 958 026 13 062 316 -0.8 16.1 21.5 -25.1 REGION 3 1.089 1.260 -13.6 120 289 603 120 605 195 -0.3 145.3 164.6 -11.7 ARKANSAS 0.192 0.207 -7.2 5 284 005 5 686 178 -7.1 9.4 10.8 -13.0 COLORADO 0.131 0.129 1.6 10 099 797 10 384 381 -2.7 12.5 12.6 -0.8 LOUISIANA 0.057 0.054 5.6 7 656 664 7 970 987 -3.9 4.1 4.0 2.5 MONTANA 0.202 0.214 -5.6 2 084 205 2 067 366 0.8 4.0 4.1 -2.4 NEW MEXICO 0.126 0.184 -31.5 3 725 050 3 806 537 -2.1 4.3 6.6 -34.8 NORTH DAKOTA 0.141 0.158 -10.8 1 611 244 1 636 450 -1.5 2.0 2.3 -13.0 OKLAHOMA 0.118 0.132 -10.6 6 527 938 7 412 256 -11.9 7.4 8.9 -16.9 SOUTH DAKOTA 0.154 0.176 -12.5 1 796 378 1 818 303 -1.2 2.6 3.0 -13.3 TEXAS 0.090 0.070 28.6 48 331 742 49 325 478 -2.0 42.8 33.6 27.4 UTAH 0.117 0.136 -14.0 5 783 672 6 088 638 -5.0 6.3 7.6 -17.1 WYOMING 0.203 0.213 -4.7 1 279 292 1 359 666 -5.9 2.4 2.7 -11.1 REGION 4 1.531 1.673 -8.5 94 179 987 97 556 240 -3.5 97.8 96.2 1.7 ILLINOIS 0.172 0.187 -8.0 28 114 596 28 100 902 0.0 50.2 54.2 -7.4 INDIANA 0.137 0.139 -1.4 12 914 973 13 424 738 -3.8 17.2 18.7 -8.0 IOWA 0.328 0.358 -8.4 7 059 524 7 014 667 0.6 21.9 23.6 -7.2 KANSAS 0.123 0.130 -5.4 6 018 847 5 814 624 3.5 7.0 7.2 -2.8 MICHIGAN 0.146 0.154 -5.2 19 755 382 19 810 999 -0.3 28.1 29.7 -5.4 MINNESOTA 0.082 0.093 -11.8 12 494 538 12 265 906 1.9 9.9 11.1 -10.8 MISSOURI 0.149 0.165 -9.7 13 097 114 13 022 039 0.6 19.0 20.7 -8.2 NEBRASKA 0.224 0.240 -6.7 4 199 028 4 236 895 -0.9 9.0 9.6 -6.3 OHIO 0.131 0.140 -6.4 24 544 650 24 692 444 -0.6 30.5 33.1 -7.9 WISCONSIN 0.158 0.185 -14.6 13 763 227 14 508 368 -5.1 20.6 25.4 -18.9 REGION 5 1.650 1.791 -7.9 141 961 879 142 891 582 -0.7 213.4 233.3 -8.5 ALASKA 0.270 0.329 -17.9 1 469 714 1 465 946 0.3 4.0 4.8 -16.7 ARIZONA 0.095 0.095 0.0 13 112 505 11 850 621 10.6 11.3 10.4 8.7 CALIFORNIA 0.368 0.309 19.1 76 608 762 77 604 850 -1.3 273.5 233.3 17.2 HAWAII 0.165 0.184 -10.3 2 809 161 2 798 027 0.4 4.7 5.1 -7.8 IDAHO 0.218 0.245 -11.0 3 352 903 3 302 593 1.5 7.0 7.6 -7.9 NEVADA 0.141 0.169 -16.6 6 565 541 6 607 256 -0.6 8.0 9.8 -18.4 OREGON 0.034 0.025 36.0 8 208 667 8 196 959 0.1 2.7 1.9 42.1 WASHINGTON 0.124 0.170 -27.1 13 816 002 13 917 525 -0.7 16.2 23.1 -29.9 REGION 6 1.415 1.526 -7.3 125 943 255 125 743 777 0.2 327.4 296.0 10.6 NATIONAL TOTAL 8.34 8.92 -6.4 641 146 000 645 178 000 -0.6 940.5 958.6 -1.9 F Y 2 0 0 9 A L L O C A T I O N WAGE RECORDS TABLE 8F FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 84.427 96.853 -12.8 100 273 98 785 1.5 81.3 91.5 -11.1 MAINE 74.425 84.417 -11.8 42 834 41 845 2.4 31.0 34.0 -8.8 MASSACHUSETTS 49.469 49.374 0.2 186 243 185 200 0.6 93.1 93.8 -0.7 NEW HAMPSHIRE 78.597 79.301 -0.9 41 143 40 774 0.9 33.7 33.2 1.5 NEW JERSEY 45.798 41.544 10.2 255 178 262 369 -2.7 134.5 125.4 7.3 NEW YORK 75.656 80.295 -5.8 497 948 490 035 1.6 390.3 408.7 -4.5 PUERTO RICO 79.446 95.320 -16.7 68 983 64 688 6.6 57.6 67.1 -14.2 RHODE ISLAND 37.845 36.516 3.6 34 177 33 997 0.5 14.5 13.7 5.8 VERMONT 76.355 76.551 -0.3 21 984 21 697 1.3 16.1 15.9 1.3 VIRGIN ISLANDS 138.167 208.303 -33.7 4 005 4 712 -15.0 5.5 9.7 -43.3 REGION 1 740.185 848.474 -12.8 1 252 768 1 244 102 0.7 857.6 893.0 -4.0 DELAWARE 87.838 96.813 -9.3 26 974 26 561 1.6 23.9 25.3 -5.5 DIST. OF COLUMBIA 65.696 67.896 -3.2 29 186 28 240 3.3 18.8 18.4 2.2 MARYLAND 93.571 114.876 -18.5 144 000 141 140 2.0 134.6 155.7 -13.6 PENNSYLVANIA 93.997 111.430 -15.6 290 369 287 232 1.1 283.3 325.0 -12.8 VIRGINIA 50.831 45.924 10.7 186 500 182 475 2.2 89.0 78.2 13.8 WEST VIRGINIA 90.646 98.405 -7.9 36 634 36 945 -0.8 34.6 37.4 -7.5 REGION 2 482.579 535.344 -9.9 713 663 702 593 1.6 584.2 640.0 -8.7 ALABAMA 84.432 97.629 -13.5 89 986 89 038 1.1 72.8 82.8 -12.1 FLORIDA 57.744 58.556 -1.4 502 230 494 568 1.5 261.5 259.7 0.7 GEORGIA 82.005 94.271 -13.0 216 105 212 116 1.9 164.2 184.0 -10.8 KENTUCKY 85.156 90.313 -5.7 86 323 85 063 1.5 73.4 76.4 -3.9 MISSISSIPPI 76.451 89.868 -14.9 56 208 55 306 1.6 39.8 45.4 -12.3 NORTH CAROLINA 78.192 89.608 -12.7 199 388 193 282 3.2 145.5 160.0 -9.1 SOUTH CAROLINA 87.527 100.053 -12.5 101 003 98 568 2.5 91.0 100.6 -9.5 TENNESSEE 76.222 95.185 -19.9 115 414 113 644 1.6 88.0 107.3 -18.0 REGION 3 627.729 715.483 -12.3 1 366 657 1 341 585 1.9 936.2 1 016.2 -7.9 ARKANSAS 76.460 84.175 -9.2 66 669 63 618 4.8 47.2 49.3 -4.3 COLORADO 79.111 76.846 2.9 159 054 156 390 1.7 119.1 112.8 5.6 LOUISIANA 86.350 94.244 -8.4 102 359 100 127 2.2 83.0 88.7 -6.4 MONTANA 76.355 101.145 -24.5 37 499 36 522 2.7 27.1 34.6 -21.7 NEW MEXICO 81.513 94.322 -13.6 45 623 44 418 2.7 33.8 39.2 -13.8 NORTH DAKOTA 94.488 107.358 -12.0 20 251 19 953 1.5 17.0 18.8 -9.6 OKLAHOMA 74.638 87.265 -14.5 81 176 79 142 2.6 58.1 62.5 -7.0 SOUTH DAKOTA 79.267 90.947 -12.8 25 117 24 783 1.3 18.4 21.1 -12.8 TEXAS 78.633 88.248 -10.9 432 862 424 277 2.0 335.3 364.8 -8.1 UTAH 84.826 90.049 -5.8 70 560 63 872 10.5 55.8 52.9 5.5 WYOMING 90.054 101.497 -11.3 21 340 21 190 0.7 18.0 20.0 -10.0 REGION 4 901.695 1 016.096 -11.3 1 062 510 1 034 292 2.7 812.8 864.7 -6.0 ILLINOIS 80.399 85.941 -6.4 298 804 294 598 1.4 249.2 261.0 -4.5 INDIANA 78.969 81.986 -3.7 130 832 127 270 2.8 100.7 104.4 -3.5 IOWA 80.854 67.859 19.2 72 325 71 515 1.1 55.2 45.6 21.1 KANSAS 82.491 89.543 -7.9 71 727 70 812 1.3 55.8 60.0 -7.0 MICHIGAN 75.559 78.220 -3.4 223 111 218 223 2.2 164.2 166.0 -1.1 MINNESOTA 58.840 72.376 -18.7 136 363 134 891 1.1 77.5 94.6 -18.1 MISSOURI 99.652 124.836 -20.2 140 281 138 429 1.3 135.9 166.6 -18.4 NEBRASKA 77.878 82.026 -5.1 48 199 47 576 1.3 35.8 36.7 -2.5 OHIO 79.569 88.961 -10.6 228 280 231 791 -1.5 172.6 197.3 -12.5 WISCONSIN 78.242 89.776 -12.8 131 611 129 189 1.9 97.7 109.8 -11.0 REGION 5 792.453 861.524 -8.0 1 481 533 1 464 294 1.2 1 144.6 1 242.0 -7.8 ALASKA 113.608 159.073 -28.6 17 207 17 013 1.1 19.9 27.1 -26.6 ARIZONA 85.985 99.463 -13.6 136 368 125 743 8.4 106.8 115.9 -7.9 CALIFORNIA 27.581 35.720 -22.8 1 187 915 1 135 647 4.6 317.8 394.6 -19.5 HAWAII 87.960 102.678 -14.3 31 578 31 230 1.1 27.9 31.6 -11.7 IDAHO 84.457 89.998 -6.2 51 601 48 476 6.4 41.5 41.0 1.2 NEVADA 82.010 92.673 -11.5 60 005 56 760 5.7 42.3 46.1 -8.2 OREGON 87.812 103.868 -15.5 113 639 111 201 2.2 95.3 109.3 -12.8 WASHINGTON 79.742 85.944 -7.2 198 556 196 064 1.3 149.7 164.4 -8.9 REGION 6 649.155 769.417 -15.6 1 796 869 1 722 134 4.3 801.2 930.0 -13.8 NATIONAL TOTAL 4 193.80 4 746.34 -11.6 7 674 000 7 509 000 2.2 5 136.6 5 585.9 -8.0 F Y 2 0 0 9 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 7 674 000 30 696 001 150 296 001 104 838 223 100.00 CONNECTICUT 1 642 408 100 273 401 092 2 043 500 1 425 433 1.36 MAINE 453 070 42 834 171 336 624 406 435 551 0.42 MASSACHUSETTS 3 811 413 186 243 744 972 4 556 385 3 178 284 3.03 NEW HAMPSHIRE 290 877 41 143 164 572 455 449 317 696 0.30 NEW JERSEY 5 422 338 255 178 1 020 712 6 443 050 4 494 317 4.29 NEW YORK 8 266 184 497 948 1 991 792 10 257 976 7 155 400 6.83 PUERTO RICO 1 863 892 68 983 275 932 2 139 824 1 492 624 1.42 RHODE ISLAND 575 944 34 177 136 708 712 652 497 107 0.47 VERMONT 340 797 21 984 87 936 428 733 299 061 0.29 VIRGIN ISLANDS 27 396 4 005 16 021 43 417 30 285 0.03 DELAWARE 350 149 26 974 107 896 458 045 319 507 0.30 DIST. OF COLUMBIA 328 581 29 186 116 744 445 325 310 634 0.30 MARYLAND 1 472 178 144 000 576 000 2 048 178 1 428 696 1.36 PENNSYLVANIA 8 638 400 290 369 1 161 476 9 799 876 6 835 854 6.52 VIRGINIA 1 565 347 186 500 746 000 2 311 347 1 612 269 1.54 WEST VIRGINIA 561 214 36 634 146 536 707 750 493 687 0.47 ALABAMA 1 140 580 89 986 359 944 1 500 524 1 046 683 1.00 FLORIDA 4 671 667 502 230 2 008 920 6 680 587 4 660 010 4.44 GEORGIA 2 271 634 216 105 864 420 3 136 054 2 187 539 2.09 KENTUCKY 1 524 511 86 323 345 292 1 869 803 1 304 272 1.24 MISSISSIPPI 835 470 56 208 224 832 1 060 302 739 608 0.71 NORTH CAROLINA 3 237 039 199 388 797 552 4 034 591 2 814 309 2.68 SOUTH CAROLINA 1 543 397 101 003 404 012 1 947 409 1 358 405 1.30 TENNESSEE 1 779 389 115 414 461 656 2 241 045 1 563 230 1.49 ARKANSAS 1 369 743 66 669 266 676 1 636 419 1 141 476 1.09 COLORADO 1 185 347 159 054 636 216 1 821 563 1 270 622 1.21 LOUISIANA 1 061 235 102 359 409 436 1 470 671 1 025 859 0.98 MONTANA 339 936 37 499 149 996 489 932 341 750 0.33 NEW MEXICO 507 395 45 623 182 492 689 887 481 227 0.46 NORTH DAKOTA 171 332 20 251 81 004 252 336 176 016 0.17 OKLAHOMA 665 241 81 176 324 704 989 945 690 531 0.66 SOUTH DAKOTA 108 161 25 117 100 468 208 629 145 528 0.14 TEXAS 4 301 463 432 862 1 731 448 6 032 911 4 208 227 4.01 UTAH 375 564 70 560 282 240 657 804 458 848 0.44 WYOMING 131 479 21 340 85 360 216 839 151 255 0.14 ILLINOIS 5 684 249 298 804 1 195 216 6 879 465 4 798 736 4.58 INDIANA 2 741 635 130 832 523 328 3 264 963 2 277 459 2.17 IOWA 1 160 689 72 325 289 300 1 449 989 1 011 433 0.96 KANSAS 909 594 71 727 286 908 1 196 502 834 614 0.80 MICHIGAN 5 684 621 223 111 892 444 6 577 065 4 587 799 4.38 MINNESOTA 2 542 601 136 363 545 452 3 088 053 2 154 056 2.05 MISSOURI 2 096 082 140 281 561 124 2 657 206 1 853 521 1.77 NEBRASKA 446 115 48 199 192 796 638 911 445 669 0.43 OHIO 4 152 443 228 280 913 120 5 065 563 3 533 458 3.37 WISCONSIN 3 816 034 131 611 526 444 4 342 478 3 029 074 2.89 ALASKA 648 761 17 207 68 828 717 589 500 551 0.48 ARIZONA 1 391 650 136 368 545 472 1 937 122 1 351 230 1.29 CALIFORNIA 19 001 412 1 187 915 4 751 660 23 753 072 16 568 835 15.80 HAWAII 338 887 31 578 126 312 465 199 324 497 0.31 IDAHO 565 834 51 601 206 404 772 238 538 671 0.51 NEVADA 1 044 190 60 005 240 020 1 284 210 895 794 0.85 OREGON 2 097 286 113 639 454 556 2 551 842 1 780 025 1.70 WASHINGTON 2 447 146 198 556 794 224 3 241 370 2 261 001 2.16 Attachment III SUBJECT EMPLOYERS WORKLOAD POSTAGE from OWS U.S. Department of Labor Employment and Training Administration FY 2009 Unemployment Insurance Planning Targets Postage Dollars