UIPL21-08a1.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