UIPL_2-21_Change_1.pdf

ETA Advisory File Text

EMPLOYMENT AND TRAINING ADMINISTRATION ADVISORY SYSTEM U.S. DEPARTMENT OF LABOR Washington D.C. 20210 CLASSIFICATION UI CORRESPONDENCE SYMBOL OUI DFAS DATE November 30 2020RESCISSIONS None EXPIRATION DATE September 30 2022ADVISORY UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 2-21 Change 1 TO STATE WORKFORCE AGENCIES FROM JOHN PALLASCH Assistant Secretary SUBJECT Corrected Attachments I and II to Unemployment Insurance Program Letter UIPL 2-21 1.Purpose. To provide corrected Attachments I and II to Fiscal Year FY 2021 State Workforce Agency Unemployment Insurance UI Resource Planning Targets and Guidelines. 2.Action Requested. Please replace Attachments I and II to UIPL 2-21 with the attached corrected Attachments I and II to ensure that State Administration Detailed State Base Staff Planning Levels and Back-up Material properly reflect the FY 2021 Resource Planning Targets. 3.Summary and Background. a.Summary This UIPL 2-21 Change 1 provides corrected Attachment I FY 2021 Detailed State Base Staff Planning Levels and Attachment II Back-up Material for Allocation of FY 2021 UI Base Staff. b.Background UIPL 2-21 Fiscal Year FY 2021 State Workforce Agency Unemployment Insurance UI Resource Planning Targets and Guidelines was issued October 26 2020 and is posted at https wdr.doleta.gov directives corr doc.cfm DOCN 5572. 4.Details. Attachments I and II to UIPL 2-21 contains state s base UI administrative grant allocations for the upcoming fiscal year. This information allows state agencies to plan operations to administer their UI program within targeted funding levels. The allocations are based on the amount requested for States Administrative grants in the President s FY 2021 Budget. Links to the master file that computed the base targets which were embedded in Attachments I and II got misaligned resulting in incorrect amounts being displayed on the Attachments. 5.Inquiries. Please direct questions to the appropriate ETA regional office. 2 6.References. UIPL 21-2 Fiscal Year FY 2021 State Workforce Agency Unemployment Insurance UI Resource Planning Targets and Guidelines 7.Attachments. Corrected Attachments I. FY 2021 Detailed State Base Staff Planning Levels II. Back-up Material for Allocation of FY 2021 UI Base Staff Attachment I DETAIL FOR INFORMATION PURPOSES ONLY NATIONAL TOTAL F Y 2 0 2 1 A L L O C A T I O N MAYTARGS November 12 2020 FUNCTION ---------------------------------------------WORKLOAD -----------------------STAFFYRS -----------PS PB -----------DOLLARS -------------- INITIAL CLAIMSWEEKS CLAIMEDNON MONETARY APPEALSSAVE CLAIMS ACTIVITY STAFF11 209 000 83 200 0005 331 000840 0003 009.1 1 415.5 2 611.01 666.059.1 8 760.775 868 74 900 79 708 103 24095 631 82 195228 295 817 106 020 792 208 118 332171 997 6485 651 787 720 084 376 WAGE RECORDSTAX FUNCTIONS EMPLOYER ACTIVITY STAFF722 082 000 8 651 000615.9 3 202.6 3 818.590 403 87 038 87 58155 679 448 278 748 741 334 428 189 BENEFIT PMT CONTROLUI PERFORMS1998.9 1261.980 443 91 743160 798 037 115 770 126 OPERATING STAFF15 840.084 0331 331 080 728 SUPPORT15.05 AS T2 384.0 1 986.8106 649 110 540254 251 612 219 620 015 TOTAL STAFF20 210.889 3061 804 952 355 NON-PERSONAL SERVICES340 684 645 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 2 145 637 000 POSTAGE106 095 000 TOTAL ALLOCATION including POSTAGE 2 251 732 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 FUNCTION ------------------------------------------------WORKLOAD ------------------STAFFYRS -------------PS PB ------------DOLLARS ------------- INITIAL CLAIMSWEEKS CLAIMEDNON MONETARYAPPEALS SAVE CLAIMS ACTIVITY STAFF1 968 275 17 538 792766 803105 062476.2 287.7344.1240.410.7 1 359.174 547 71 02592 149 122 502 111 85987 03435 499 148 20 433 83931 708 488 29 449 4001 196 889 118 287 764 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF103 250 220 1 312 53033.4 628.3 661.782 724 102 322 101 3322 762 974 64 288 731 67 051 705 BENEFIT PMT CONTROLUI PERFORMS397.8 205.498 879 109 70639 334 227 22 533 528 OPERATING STAFF2 624.094 210247 207 224 SUPPORT11.77 AS T308.9 282.5126 893 107 38539 197 357 30 336 187 TOTAL STAFF3 215.498 507316 740 768 NON-PERSONAL SERVICES73 200 473 STOP-LOSS STOP-GAIN2 318 094 TOTAL ALLOCATION excluding POSTAGE 392 259 335 POSTAGE20 668 950 TOTAL ALLOCATION including POSTAGE 412 928 285 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 747.37 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF24.619 1.065 62.349 180.529179 382 1 653 23053 539 11 68042.1 16.8 31.8 20.10.7 111.5158 068 139 485 169 572 193 655 173 906 165 0646 654 663 2 343 348 5 392 390 3 892 466121 734 18 404 601 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.028 43.7917 787 788 105 7742.1 44.2 46.3175 698 189 083 188 476368 966 8 357 469 8 726 435 BENEFIT PMT CONTROL UI PERFORMS48010.6 5.1148 012 189 4351 568 927 966 119 OPERATING STAFF173.5170 98629 666 082 SUPPORT5.13 AS T8.9 32.6197 300 174 5731 755 970 5 691 080 TOTAL STAFF215.0172 61937 113 132 NON-PERSONAL SERVICES1 879 472 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 38 992 604 POSTAGE1 905 133 TOTAL ALLOCATION including POSTAGE 40 897 737 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 758.65 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF25.805 1.408 40.808 183.51734 111 269 36317 6863 0138.3 3.6 6.8 5.2 0.1 24.074 003 74 003 80 920 102 83984 381 82 254614 225 266 411 550 256 534 7638 438 1 974 093 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.020 44.47 2 882 570 46 2310.5 19.5 20.074 256 77 730 77 64337 128 1 515 735 1 552 863 BENEFIT PMT CONTROL UI PERFORMS36014.6 28.680 549 79 4681 176 015 2 272 785 OPERATING STAFF87.279 9976 975 756 SUPPORT22.71 AS T19.8 3108 587 122 4082 150 023 367 224 TOTAL STAFF110.086 3009 493 003 NON-PERSONAL SERVICES2 447 421 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 11 940 424 POSTAGE418 604 TOTAL ALLOCATION including POSTAGE 12 359 028 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 584.74 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF14.137 0.616 41.348 184.210291 789 2 963 894115 84616 18743.4 19.2 50.4 31.41.3 145.792 195 92 237 91 273 113 990 104 24396 6864 001 263 1 770 950 4 600 159 3 579 286135 516 14 087 174 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.032 26.64916 983 235 233 5975.7 65.5 71.296 214 108 764 107 759548 420 7 124 042 7 672 462 BENEFIT PMT CONTROL UI PERFORMS48060.6 36.994 699 122 3925 738 759 4 516 265 OPERATING STAFF314.4101 82832 014 660 SUPPORT10.88 AS T34.2 23.5127 853 130 8424 372 573 3 074 787 TOTAL STAFF372.1106 05239 462 020 NON-PERSONAL SERVICES10 847 394 STOP-LOSS STOP-GAIN1 185 149 TOTAL ALLOCATION excluding POSTAGE 51 494 563 POSTAGE3 465 336 TOTAL ALLOCATION including POSTAGE 54 959 899 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 531.00 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF34.947 3.208 52.607 243.22524 095 152 61816 8921 7399.2 5.3 9.7 4.6 0.1 28.976 233 76 217 87 079 95 096 86 428 82 908701 344 403 950 844 666 437 4428 643 2 396 045 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.038 48.2843 141 318 43 4101.3 22.8 24.161 951 86 308 84 99480 536 1 967 822 2 048 358 BENEFIT PMT CONTROL UI PERFORMS3605.3 3.784 455 82 513447 612 305 298 OPERATING STAFF62.083 8285 197 313 SUPPORT24.19 AS T15.0 28.295 716 74 4131 435 740 2 098 447 TOTAL STAFF105.282 9998 731 500 NON-PERSONAL SERVICES1 042 905 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 9 774 405 POSTAGE290 741 TOTAL ALLOCATION including POSTAGE 10 065 146 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 464.10 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF20.328 1.338 32.887 176.981494 114 4 580 847148 80131 702114.3 69.8 55.7 63.93.2 306.984 536 91 744 99 393 115 235 105 66995 4849 662 465 6 403 731 5 536 190 7 363 517338 141 29 304 044 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.023 38.42119 331 601 238 1185.1 104.1 109.295 871 111 013 110 306488 942 11 556 453 12 045 395 BENEFIT PMT CONTROL UI PERFORMS480123.0 83.0103 237 120 92812 698 151 10 037 024 OPERATING STAFF622.1103 01364 084 614 SUPPORT8.12 AS T50.5 33142 288 123 6787 185 544 4 081 374 TOTAL STAFF705.6106 79175 351 532 NON-PERSONAL SERVICES21 914 412 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 97 265 944 POSTAGE4 861 697 TOTAL ALLOCATION including POSTAGE 102 127 641 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 601.29 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF13.978 1.124 32.662 251.398797 590 6 589 974365 04233 572116.0 77.1 124.187.84.9 409.985 818 86 858 104 233 139 085 112 292 103 3159 954 888 6 696 752 12 935 315 12 211 663550 231 42 348 849 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.015 49.61845 627 986 530 2547.1 273.8 280.982 140 109 151 108 468583 194 29 885 544 30 468 738 BENEFIT PMT CONTROL UI PERFORMS480132.1 19.1111 274 131 46014 699 295 2 510 886 OPERATING STAFF842.0106 92190 027 768 SUPPORT16.09 AS T135.5 92.8138 335 133 83218 744 393 12 419 610 TOTAL STAFF1 070.3113 232121 191 771 NON-PERSONAL SERVICES30 774 059 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 151 965 830 POSTAGE7 906 091 TOTAL ALLOCATION including POSTAGE 159 871 921 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS754.33 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF90.582 5.462 96.716 254.10360 952 678 53024 5943 286122.0 81.9 52.6 18.40.1 275.017 440 17 440 12 184 18 406 18 412 16 5002 127 680 1 428 336640 878 338 6701 841 4 537 405 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.046 61.55 3 374 206 52 4133.4 71.3 74.719 862 18 546 18 60667 531 1 322 330 1 389 861 BENEFIT PMT CONTROL UI PERFORMS48024.5 13.120 006 19 638490 147 257 258 OPERATING STAFF387.317 2346 674 671 SUPPORT6.33 AS T24.5 57.954 090 17 4161 325 205 1 008 386 TOTAL STAFF469.719 1799 008 262 NON-PERSONAL SERVICES1 009 768 STOP-LOSS STOP-GAIN1 140 920 TOTAL ALLOCATION excluding POSTAGE 11 158 950 POSTAGE1 039 809 TOTAL ALLOCATION including POSTAGE 12 198 759 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 476.24 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARYAPPEALS SAVE CLAIMS ACTIVITY STAFF22.095 1.435 41.873 180.69456 260 438 39615 9962 79514.0 7.1 7.6 5.7 0.3 34.790 226 90 497 100 854 137 681 107 817 100 5561 263 164 642 529766 490 784 78232 345 3 489 310 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.040 34.2952 329 551 35 5311.1 13.8 14.943 682 110 362 105 43948 050 1 522 996 1 571 046 BENEFIT PMT CONTROL UI PERFORMS36016.9 8.199 406 130 1781 679 961 1 054 442 OPERATING STAFF74.6104 4877 794 759 SUPPORT10.59 AS T7.9 7.7136 645 149 5461 079 496 1 151 504 TOTAL STAFF90.2111 15010 025 759 NON-PERSONAL SERVICES1 741 946 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 11 767 705 POSTAGE492 098 TOTAL ALLOCATION including POSTAGE 12 259 803 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 738.83 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF19.843 2.485 63.998 319.47728 008 187 7097 448 1 0525.3 4.5 4.6 3.2 0.0 17.682 715 79 685 87 536 94 250 87 202 85 298438 390 358 583 402 666 301 6000 1 501 239 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.368 44.1071 523 359 23 2725.4 9.8 15.284 629 87 020 86 171456 997 852 796 1 309 793 BENEFIT PMT CONTROL UI PERFORMS3608.5 5.186 872 83 846738 412 427 615 OPERATING STAFF46.485 7123 977 059 SUPPORT20.47 AS T9.5 3.894 064 116 783893 608 443 775 TOTAL STAFF59.789 0195 314 442 NON-PERSONAL SERVICES1 062 134 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 6 376 576 POSTAGE257 282 TOTAL ALLOCATION including POSTAGE 6 633 858 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 726.14 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALSSAVE CLAIMS ACTIVITY STAFF83.401 10.312 84.936 337.3761 974 24 231959361.6 2.4 0.80.1 0.0 4.950 666 49 687 49 34752 105 58 121 50 00181 066 119 24939 4785 2110 245 004 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.649 93.376268 606 3 9301.7 3.5 5.248 947 52 441 51 29983 210 183 544 266 754 BENEFIT PMT CONTROL UI PERFORMS01.7 2.757 028 68 82896 948 185 836 OPERATING STAFF14.554 796794 542 SUPPORT21.38 AS T3.1 082 195 0254 805 0 TOTAL STAFF17.659 6221 049 347 NON-PERSONAL SERVICES480 962 STOP-LOSS STOP-GAIN-7 975 TOTAL ALLOCATION excluding POSTAGE 1 522 334 POSTAGE32 159 TOTAL ALLOCATION including POSTAGE 1 554 493 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 FUNCTION ------------------------------------------------WORKLOAD ------------------STAFFYRS -------------PS PB ------------DOLLARS ------------- INITIAL CLAIMSWEEKS CLAIMEDNON MONETARYAPPEALS SAVE CLAIMS ACTIVITY STAFF1 179 174 8 791 633472 59591 922356.3 167.5268.0193.12.3 987.273 335 74 28374 160 100 10588 290 78 99126 129 382 12 442 34219 874 775 19 330 350203 067 77 979 916 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF65 741 889 790 46048.8 378.0 426.872 119 89 675 87 6673 519 402 33 896 999 37 416 401 BENEFIT PMT CONTROLUI PERFORMS215.8 157.586 859 96 05218 744 133 15 128 160 OPERATING STAFF1 787.383 516149 268 610 SUPPORT12.26 AS T219.1 183.4121 925 102 30526 713 751 18 762 802 TOTAL STAFF2 189.888 933194 745 163 NON-PERSONAL SERVICES31 956 474 STOP-LOSS STOP-GAIN-13 448 407 TOTAL ALLOCATION excluding POSTAGE 213 253 230 POSTAGE10 899 186 TOTAL ALLOCATION including POSTAGE 224 152 416 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 646.98 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF28.387 2.807 44.181 239.53832 276 246 75112 7482 2939.3 7.0 5.7 5.6 0.1 27.754 321 58 150 67 205 69 934 64 573 61 133505 185 407 050 383 069 391 6306 457 1 693 391 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.037 56.3942 176 869 32 1580.8 18.4 19.263 354 53 515 53 92550 683 984 676 1 035 359 BENEFIT PMT CONTROL UI PERFORMS36010.5 7.055 552 109 834583 296 768 838 OPERATING STAFF64.463 3684 080 884 SUPPORT23.29 AS T15.0 4.969 728 106 4231 045 920 521 473 TOTAL STAFF84.367 0025 648 277 NON-PERSONAL SERVICES1 447 885 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 7 096 162 POSTAGE332 792 TOTAL ALLOCATION including POSTAGE 7 428 954 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 511.91 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF26.511 0.137 89.608 171.64640 094 373 79520 7531 54711.7 0.6 20.52.9 0.2 35.957 600 42 524 72 586 95 002 75 371 69 026673 920 25 514 1 488 013275 50615 074 2 478 027 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.081 67.9622 861 515 35 8772.6 26.9 29.564 091 78 525 77 253166 637 2 112 323 2 278 960 BENEFIT PMT CONTROL UI PERFORMS48015.7 15.674 154 89 2011 164 218 1 391 536 OPERATING STAFF96.775 6237 312 741 SUPPORT4.55 AS T4.4 2.388 031 92 776387 336 213 385 TOTAL STAFF103.476 5337 913 462 NON-PERSONAL SERVICES1 990 STOP-LOSS STOP-GAIN180 584 TOTAL ALLOCATION excluding POSTAGE 8 096 036 POSTAGE456 690 TOTAL ALLOCATION including POSTAGE 8 552 726 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 706.23 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF33.362 2.287 49.334 221.796162 782 1 270 21492 559 18 02953.0 28.4 44.6 39.10.8 165.972 271 79 331 78 419 114 67989 604 85 2113 830 363 2 253 000 3 497 487 4 483 94971 683 14 136 482 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.101 58.81411 935 296 150 68311.8 86.6 98.477 775 88 750 87 434917 745 7 685 750 8 603 495 BENEFIT PMT CONTROL UI PERFORMS48038.0 19.986 437 93 7863 284 606 1 866 341 OPERATING STAFF322.286 56427 890 924 SUPPORT16.70 AS T53.8 58.4104 233 73 3685 607 735 4 284 691 TOTAL STAFF434.486 97837 783 350 NON-PERSONAL SERVICES6 761 597 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 44 544 947 POSTAGE1 804 199 TOTAL ALLOCATION including POSTAGE 46 349 146 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 545.88 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMSWEEKS CLAIMED NON MONETARYAPPEALS SAVE CLAIMS ACTIVITY STAFF27.206 1.615 51.571 181.380747 502 5 342 355259 20956 768219.3 93.0 144.1111.01.0 568.481 934 82 260 78 126 107 53696 683 86 04817 968 126 7 650 180 11 257 957 11 936 49696 683 48 909 442 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.052 43.83827 783 423 308 10515.6 145.6 161.296 927 109 093 107 9161 512 061 15 883 941 17 396 002 BENEFIT PMT CONTROLUI PERFORMS480124.2 97.296 957 102 15312 042 059 9 929 272 OPERATING STAFF951.092 82588 276 775 SUPPORT8.41 AS T80.0 47.3185 471 131 66314 837 680 6 227 660 TOTAL STAFF1 078.3101 402109 342 115 NON-PERSONAL SERVICES17 708 068 STOP-LOSS STOP-GAIN-16 018 770 TOTAL ALLOCATION excluding POSTAGE 111 031 413 POSTAGE5 900 513 TOTAL ALLOCATION including POSTAGE 116 931 926 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 763.11 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF33.146 2.620 68.000 241.937136 435 1 001 47065 263 10 52542.7 24.8 42.0 24.10.2 133.850 600 57 386 63 020 64 984 65 848 58 3702 160 620 1 423 173 2 646 840 1 566 11413 170 7 809 917 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.085 35.50217 768 521 227 13914.3 76.2 90.547 492 76 203 71 666679 136 5 806 669 6 485 805 BENEFIT PMT CONTROL UI PERFORMS48016.4 7.868 037 80 1671 115 807 625 303 OPERATING STAFF248.564 53516 036 832 SUPPORT16.74 AS T41.6 66.977 432 108 3033 221 171 7 245 471 TOTAL STAFF357.074 23926 503 474 NON-PERSONAL SERVICES3 492 845 STOP-LOSS STOP-GAIN2 604 852 TOTAL ALLOCATION excluding POSTAGE 32 601 171 POSTAGE1 796 711 TOTAL ALLOCATION including POSTAGE 34 397 882 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 597.39 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF32.395 2.365 48.376 362.19860 085 557 04822 0632 76020.3 13.7 11.1 10.40.0 55.548 826 49 885 54 181 65 063 56 744 53 201991 168 683 425 601 409 676 6550 2 952 657 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.109 63.7013 216 265 36 4983.7 24.3 28.052 200 58 586 57 742193 140 1 423 640 1 616 780 BENEFIT PMT CONTROL UI PERFORMS48011.0 10.050 377 54 687554 147 546 870 OPERATING STAFF104.554 2635 670 454 SUPPORT23.25 AS T24.3 3.666 416 75 0341 613 909 270 122 TOTAL STAFF132.457 0587 554 485 NON-PERSONAL SERVICES2 544 089 STOP-LOSS STOP-GAIN-215 073 TOTAL ALLOCATION excluding POSTAGE 9 883 501 POSTAGE608 281 TOTAL ALLOCATION including POSTAGE 10 491 782 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 FUNCTION ------------------------------------------------WORKLOAD ------------------STAFFYRS --------------PS PB -----------DOLLARS ------------- INITIAL CLAIMSWEEKS CLAIMED NON MONETARYAPPEALSSAVE CLAIMS ACTIVITY STAFF1 321 082 7 037 148662 188134 882403.8 162.0 310.9295.95.4 1 178.057 303 56 362 56 14768 160 58 478 59 60123 139 086 9 130 563 17 456 22720 168 468315 782 70 210 126 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF133 094 308 1 538 58243.4 587.3 630.760 338 66 741 66 3002 618 682 39 196 825 41 815 507 BENEFIT PMT CONTROLUI PERFORMS367.8 309.655 715 69 73220 491 981 21 588 960 OPERATING STAFF2 486.161 987154 106 574 SUPPORT14.43 AS T358.8 345.069 703 99 20525 009 303 34 225 617 TOTAL STAFF3 189.966 880213 341 494 NON-PERSONAL SERVICES56 171 750 STOP-LOSS STOP-GAIN11 904 611 TOTAL ALLOCATION excluding POSTAGE 281 417 855 POSTAGE11 666 872 TOTAL ALLOCATION including POSTAGE 293 084 727 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 703.76 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF24.197 2.062 53.985 213.641127 122 764 00551 0198 00030.1 15.4 26.9 16.70.1 89.270 215 70 170 70 046 84 155 78 818 72 7762 113 472 1 080 618 1 884 237 1 405 3897 882 6 491 598 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.025 53.3528 944 374 91 5762.2 47.8 50.0151 398 77 016 80 289333 076 3 681 365 4 014 441 BENEFIT PMT CONTROL UI PERFORMS480.017.5 11.278 703 88 7411 377 303 993 899 OPERATING STAFF167.976 69612 877 241 SUPPORT18.82 AS T31.6 29.691 221 92 7582 882 584 2 745 637 TOTAL STAFF229.180 77518 505 462 NON-PERSONAL SERVICES4 552 129 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 23 057 591 POSTAGE1 024 679 TOTAL ALLOCATION including POSTAGE 24 082 270 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 664.11 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF32.283 2.145 66.600 226.752302 131 1 598 104152 89440 09897.7 34.3 102.091.13.0 328.140 121 46 954 42 230 48 662 49 394 43 9473 919 822 1 610 522 4 307 460 4 433 108148 182 14 419 094 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.042 33.03741 573 685 566 49817.5 187.4 204.952 326 60 294 59 613915 705 11 299 096 12 214 801 BENEFIT PMT CONTROL UI PERFORMS480168.9 104.842 895 62 8017 244 966 6 581 545 OPERATING STAFF806.750 15540 460 406 SUPPORT17.35 AS T140.0 104.348 438 113 3746 781 320 11 824 908 TOTAL STAFF1 051.056 20059 066 634 NON-PERSONAL SERVICES12 134 289 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 71 200 923 POSTAGE3 401 048 TOTAL ALLOCATION including POSTAGE 74 601 971 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 760.82 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF32.544 1.864 43.813 271.352290 050 1 218 79290 605 19 22789.3 21.5 37.6 49.41.1 198.954 842 58 709 60 706 66 182 63 291 59 2324 897 391 1 262 244 2 282 546 3 269 39169 620 11 781 192 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.012 28.77921 164 671 251 6122.4 68.5 70.962 415 61 111 61 155149 796 4 186 104 4 335 900 BENEFIT PMT CONTROL UI PERFORMS48025.3 7.559 501 71 4721 505 375 536 040 OPERATING STAFF302.660 00818 158 507 SUPPORT18.31 AS T55.4 58.380 909 96 6724 482 359 5 635 978 TOTAL STAFF416.367 92428 276 844 NON-PERSONAL SERVICES6 859 506 STOP-LOSS STOP-GAIN13 345 326 TOTAL ALLOCATION excluding POSTAGE 48 481 676 POSTAGE1 943 840 TOTAL ALLOCATION including POSTAGE 50 425 516 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 606.37 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF21.828 0.858 35.000 191.060134 910 825 41756 078 11 98330.6 7.3 20.4 23.80.2 82.381 407 74 707 80 612 94 365 85 673 84 3732 491 054 545 361 1 644 485 2 245 88717 135 6 943 922 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.003 47.1388 922 657 95 9360.3 46.9 47.266 102 83 779 83 66719 831 3 929 235 3 949 066 BENEFIT PMT CONTROL UI PERFORMS48028.0 13.284 725 87 7472 372 300 1 158 260 OPERATING STAFF170.784 49614 423 548 SUPPORT9.49 AS T16.2 20.5106 456 117 7611 724 587 2 414 101 TOTAL STAFF207.489 50018 562 236 NON-PERSONAL SERVICES6 043 396 STOP-LOSS STOP-GAIN-631 255 TOTAL ALLOCATION excluding POSTAGE 23 974 377 POSTAGE1 100 718 TOTAL ALLOCATION including POSTAGE 25 075 095 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 760.04 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF36.858 6.365 44.813 237.71552 062 342 50357 9949 18318.2 20.6 24.6 20.70.0 84.155 080 48 294 48 545 60 769 54 754 52 9071 002 456 994 856 1 194 207 1 257 9180 4 449 437 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.071 52.6125 421 207 57 2343.6 28.5 32.148 585 54 348 53 702174 906 1 548 918 1 723 824 BENEFIT PMT CONTROL UI PERFORMS48022.1 23.953 786 44 7411 188 671 1 069 310 OPERATING STAFF162.251 9818 431 242 SUPPORT9.56 AS T15.5 3178 497 76 2971 216 704 2 365 207 TOTAL STAFF208.757 56212 013 153 NON-PERSONAL SERVICES4 144 039 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 16 157 192 POSTAGE573 804 TOTAL ALLOCATION including POSTAGE 16 730 996 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 752.36 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF44.408 3.535 52.646 239.279169 596 859 82092 415 15 84971.6 28.9 46.3 36.10.8 183.770 124 70 215 70 409 92 418 74 954 74 6125 020 878 2 029 214 3 259 937 3 336 29059 963 13 706 282 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.044 50.60821 114 368 230 6708.8 111.0 119.867 976 75 920 75 336598 189 8 427 120 9 025 309 BENEFIT PMT CONTROL UI PERFORMS48040.5 40.171 822 80 9302 908 791 3 245 293 OPERATING STAFF384.175 20428 885 675 SUPPORT13.85 AS T53.2 42.773 903 99 7683 931 640 4 260 094 TOTAL STAFF480.077 24537 077 409 NON-PERSONAL SERVICES6 895 654 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 43 973 063 POSTAGE1 633 992 TOTAL ALLOCATION including POSTAGE 45 607 055 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 619.21 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF28.490 2.893 22.715 202.126119 456 722 11295 269 15 34635.0 21.5 22.3 31.90.1 110.868 095 50 433 60 073 76 652 68 529 65 5172 383 325 1 084 310 1 339 628 2 445 1996 853 7 259 315 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.022 33.57111 535 837 115 7052.6 40.0 42.662 108 65 071 64 890161 481 2 602 840 2 764 321 BENEFIT PMT CONTROL UI PERFORMS48019.3 33.461 681 80 1801 190 443 2 678 012 OPERATING STAFF206.167 40513 892 091 SUPPORT12.95 AS T26.7 41.479 924 77 8572 133 971 3 223 280 TOTAL STAFF274.270 20219 249 342 NON-PERSONAL SERVICES4 948 247 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 24 197 589 POSTAGE961 722 TOTAL ALLOCATION including POSTAGE 25 159 311 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 679.30 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF25.118 1.779 47.082 173.498125 755 706 39565 914 15 19631.3 12.5 30.8 26.20.1 100.941 875 41 875 50 121 67 759 61 465 51 1331 310 688 523 438 1 543 727 1 775 2866 147 5 159 286 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.042 44.52914 417 509 129 3516.0 57.2 63.244 283 61 576 59 934265 698 3 522 147 3 787 845 BENEFIT PMT CONTROL UI PERFORMS48046.2 75.558 531 70 5512 704 132 5 326 601 OPERATING STAFF285.859 40516 977 864 SUPPORT7.07 AS T20.2 17.291 888 102 1171 856 138 1 756 412 TOTAL STAFF323.263 70820 590 414 NON-PERSONAL SERVICES10 594 490 STOP-LOSS STOP-GAIN-809 460 TOTAL ALLOCATION excluding POSTAGE 30 375 444 POSTAGE1 027 069 TOTAL ALLOCATION including POSTAGE 31 402 513 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 FUNCTION ------------------------------------------------WORKLOAD ------------------STAFFYRS --------------PS PB -----------DOLLARS ------------- INITIAL CLAIMSWEEKS CLAIMEDNON MONETARYAPPEALSSAVE CLAIMS ACTIVITY STAFF1 261 071 9 934 386844 731152 170368.7 162.7341.0262.26.4 1 141.064 109 63 13466 23982 026 72 631 68 77123 636 921 10 271 86122 587 43921 507 185464 838 78 468 244 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF111 615 481 1 271 42072.3 523.0 595.370 921 75 800 75 2075 127 553 39 643 397 44 770 950 BENEFIT PMT CONTROLUI PERFORMS285.9 207.969 775 81 65919 948 560 16 976 813 OPERATING STAFF2 230.171 819160 164 567 SUPPORT16.86 AS T376.1 310.293 957 95 89335 337 404 29 746 030 TOTAL STAFF2 916.477 235225 248 001 NON-PERSONAL SERVICES45 986 896 STOP-LOSS STOP-GAIN2 135 004 TOTAL ALLOCATION excluding POSTAGE 273 369 901 POSTAGE14 577 716 TOTAL ALLOCATION including POSTAGE 287 947 617 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 783.82 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARYAPPEALS SAVE CLAIMS ACTIVITY STAFF16.339 4.082 13.54351.89989 843 520 12432 2627 55113.7 19.84.1 3.7 0.3 41.656 471 63 092 105 138 137 56167 817 71 713773 653 1 249 222431 066 508 97620 345 2 983 262 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.079 38.1035 995 104 71 8694.4 25.6 30.042 759 56 218 54 244188 140 1 439 181 1 627 321 BENEFIT PMT CONTROL UI PERFORMS48020.7 8.855 415 75 5021 147 091 664 418 OPERATING STAFF101.163 5226 422 092 SUPPORT54.80 AS T55.4 30.373 663 66 7004 080 930 2 021 010 TOTAL STAFF186.867 04512 524 032 NON-PERSONAL SERVICES3 630 713 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 16 154 745 POSTAGE769 856 TOTAL ALLOCATION including POSTAGE 16 924 601 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 766.94 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF49.623 0.631 69.373 217.23497 660 943 64786 294 14 01745.7 5.6 56.5 28.70.4 136.976 200 82 745 79 725 96 741 83 748 82 2513 482 340 463 372 4 504 463 2 776 46733 499 11 260 141 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.105 43.0612 298 855 183 03112.2 74.3 86.582 327 79 954 80 2891 004 389 5 940 582 6 944 971 BENEFIT PMT CONTROL UI PERFORMS48033.5 15.979 949 96 7942 678 292 1 539 025 OPERATING STAFF272.882 19422 422 429 SUPPORT11.44 AS T31.2 60.8107 414 69 6123 351 317 4 232 410 TOTAL STAFF364.882 25430 006 156 NON-PERSONAL SERVICES175 485 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 30 181 641 POSTAGE1 578 915 TOTAL ALLOCATION including POSTAGE 31 760 556 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 716.34 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF37.561 1.198 50.015 244.49091 976 529 52960 739 11 57833.5 6.2 29.5 27.50.1 96.870 627 70 626 70 627 96 922 84 032 78 1112 366 005 437 881 2 083 497 2 665 3558 403 7 561 141 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.018 45.8168 833 378 102 1611.5 45.5 47.084 050 88 160 88 029126 075 4 011 280 4 137 355 BENEFIT PMT CONTROL UI PERFORMS48022.8 8.782 012 88 2061 869 874 767 392 OPERATING STAFF175.381 77814 335 762 SUPPORT12.04 AS T21.1 17.8101 626 103 5842 144 309 1 843 795 TOTAL STAFF214.285 54618 323 866 NON-PERSONAL SERVICES4 705 867 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 23 029 733 POSTAGE1 000 426 TOTAL ALLOCATION including POSTAGE 24 030 159 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 718.11 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF32.089 1.973 72.941 371.34947 788 344 13719 55093414.9 6.6 13.83.4 0.0 38.753 552 59 004 60 809 78 977 62 761 59 303797 925 389 426 839 164 268 5220 2 295 037 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.091 44.53 2 215 590 42 8352.0 18.5 20.541 309 59 366 57 60482 618 1 098 271 1 180 889 BENEFIT PMT CONTROL UI PERFORMS3608.7 7.763 229 75 134550 092 578 532 OPERATING STAFF75.660 9074 604 550 SUPPORT10.19 AS T7.7 8.583 291 70 757641 341 601 435 TOTAL STAFF91.863 6965 847 326 NON-PERSONAL SERVICES1 475 131 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 7 322 457 POSTAGE445 039 TOTAL ALLOCATION including POSTAGE 7 767 496 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 733.91 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF23.103 1.471 30.313 149.75741 754 418 50933 8786 5349.3 5.9 9.9 9.4 0.3 34.861 670 61 898 68 318 79 756 78 323 68 629573 531 365 198 676 348 749 70623 497 2 388 280 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.039 39.1693 822 784 49 4971.4 18.6 20.073 401 78 028 77 704102 761 1 451 321 1 554 082 BENEFIT PMT CONTROL UI PERFORMS48017.6 17.373 325 92 8521 290 520 1 606 340 OPERATING STAFF89.776 2466 839 222 SUPPORT13.71 AS T12.3 13.298 054 162 4791 206 064 2 144 723 TOTAL STAFF115.288 45510 190 009 NON-PERSONAL SERVICES709 667 STOP-LOSS STOP-GAIN777 614 TOTAL ALLOCATION excluding POSTAGE 11 677 290 POSTAGE588 569 TOTAL ALLOCATION including POSTAGE 12 265 859 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 821.69 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF19.014 1.833 30.785 205.06726 147 185 53020 2672 3074.5 3.1 5.7 4.3 0.1 17.764 640 60 547 74 233 80 058 84 288 70 869290 880 187 696 423 128 344 2498 429 1 254 382 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.017 55.7451 983 587 25 3930.3 13.0 13.373 015 83 550 83 31221 905 1 086 150 1 108 055 BENEFIT PMT CONTROL UI PERFORMS3603.3 4.478 309 91 164258 420 401 122 OPERATING STAFF38.778 0873 021 979 SUPPORT36.95 AS T14.3 5.2101 707 108 4231 454 410 563 800 TOTAL STAFF58.286 6015 040 189 NON-PERSONAL SERVICES1 190 564 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 6 230 753 POSTAGE315 550 TOTAL ALLOCATION including POSTAGE 6 546 303 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 805.16 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF26.596 1.694 43.453 195.40993 462 671 76152 9897 80023.0 10.5 21.3 14.10.1 69.068 638 68 698 70 018 73 655 74 902 70 1071 578 674 721 329 1 491 383 1 038 5367 490 4 837 412 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.045 41.9457 419 592 90 6803.1 35.1 38.273 009 71 876 71 968226 328 2 522 848 2 749 176 BENEFIT PMT CONTROL UI PERFORMS48026.8 18.475 726 85 2372 029 457 1 568 361 OPERATING STAFF152.473 38811 184 406 SUPPORT10.50 AS T16.0 15.391 184 86 3651 458 944 1 321 385 TOTAL STAFF183.776 01913 964 735 NON-PERSONAL SERVICES5 250 607 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 19 215 342 POSTAGE973 703 TOTAL ALLOCATION including POSTAGE 20 189 045 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 711.67 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALSSAVE CLAIMS ACTIVITY STAFF34.382 2.604 56.628 208.72911 932 84 277 6 4595364.0 2.1 3.6 1.1 0.0 10.870 644 95 430 77 866 84 631 72 873 79 295282 576 200 403 280 31893 0940 856 391 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.049 46.8871 959 176 28 7720.9 13.1 14.064 670 71 986 71 51658 203 943 017 1 001 220 BENEFIT PMT CONTROL UI PERFORMS3609.9 8.865 870 67 189652 113 591 263 OPERATING STAFF43.571 2873 100 987 SUPPORT11.03 AS T4.8 2.292 815 114 032445 512 250 870 TOTAL STAFF50.575 1953 797 369 NON-PERSONAL SERVICES583 847 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 4 381 216 POSTAGE176 481 TOTAL ALLOCATION including POSTAGE 4 557 697 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 717.20 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMSWEEKS CLAIMED NON MONETARY APPEALSSAVE CLAIMS ACTIVITY STAFF29.026 1.653 38.253 168.720682 478 5 705 794455 66093 716192.3 91.5 169.2 153.54.8 611.359 449 59 189 58 863 74 980 70 763 63 23711 432 043 5 415 794 9 959 620 11 509 430339 662 38 656 549 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.071 40.42658 753 556 566 19440.5 222.2 262.770 026 72 665 72 2582 836 053 16 146 163 18 982 216 BENEFIT PMT CONTROL UI PERFORMS480116.3 100.463 724 77 0707 411 101 7 737 828 OPERATING STAFF1 090.766 73572 787 694 SUPPORT15.23 AS T166.1 126.1105 810 105 87817 575 041 13 351 216 TOTAL STAFF1 382.974 997103 713 951 NON-PERSONAL SERVICES23 895 201 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 127 609 152 POSTAGE7 829 936 TOTAL ALLOCATION including POSTAGE 135 439 088 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 723.91 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF30.447 1.894 38.053 212.17559 379 414 06761 8996 12417.5 7.6 22.8 12.60.3 60.878 388 75 574 69 024 96 090 78 378 78 1931 371 790 574 362 1 573 747 1 210 73423 513 4 754 146 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.071 45.7337 041 360 87 8874.8 38.9 43.783 153 91 103 90 230399 134 3 543 907 3 943 041 BENEFIT PMT CONTROL UI PERFORMS48021.0 10.379 415 92 8051 667 715 955 892 OPERATING STAFF135.883 36411 320 794 SUPPORT29.68 AS T40.3 16.162 584 142 7182 522 135 2 297 760 TOTAL STAFF192.283 97916 140 689 NON-PERSONAL SERVICES4 044 592 STOP-LOSS STOP-GAIN365 915 TOTAL ALLOCATION excluding POSTAGE 20 551 196 POSTAGE657 154 TOTAL ALLOCATION including POSTAGE 21 208 350 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 732.65 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF57.667 3.383 32.654 376.85318 652 117 01114 7341 07310.3 3.8 4.6 3.9 0.0 22.666 748 70 310 70 588 87 722 75 081 71 748687 504 267 178 324 705 342 1160 1 621 503 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.097 81.9841 292 499 23 1011.2 18.2 19.468 289 80 257 79 51781 947 1 460 677 1 542 624 BENEFIT PMT CONTROL UI PERFORMS3605.3 7.274 318 78 700393 885 566 640 OPERATING STAFF54.575 6824 124 652 SUPPORT12.66 AS T6.9 14.766 290 76 029457 401 1 117 626 TOTAL STAFF76.174 8975 699 679 NON-PERSONAL SERVICES325 222 STOP-LOSS STOP-GAIN991 475 TOTAL ALLOCATION excluding POSTAGE 7 016 376 POSTAGE242 087 TOTAL ALLOCATION including POSTAGE 7 258 463 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 FUNCTION ------------------------------------------------WORKLOAD ------------------STAFFYRS -------------PS PB ------------DOLLARS ------------- INITIAL CLAIMSWEEKS CLAIMEDNON MONETARYAPPEALS SAVE CLAIMS ACTIVITY STAFF2 294 316 16 791 7151 417 851145 025588.0 301.8714.9308.25.0 1 917.983 059 83 85584 773 112 54399 020 88 60348 838 796 25 307 55560 603 916 34 685 625495 098 169 930 990 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF149 913 981 1 586 69283.7 678.9 762.683 126 96 575 95 0996 957 646 65 564 715 72 522 361 BENEFIT PMT CONTROLUI PERFORMS398.7 267.986 029 102 82634 299 769 27 547 132 OPERATING STAFF3 347.190 915304 300 252 SUPPORT12.99 AS T434.8 410.8112 557 123 19548 939 637 50 608 463 TOTAL STAFF4 192.796 322403 848 352 NON-PERSONAL SERVICES98 201 392 STOP-LOSS STOP-GAIN-3 663 040 TOTAL ALLOCATION excluding POSTAGE 498 386 704 POSTAGE20 952 476 TOTAL ALLOCATION including POSTAGE 519 339 180 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 567.29 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMSWEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF24.507 1.131 53.766 141.960494 335 4 630 052199 24939 640128.8 55.7 113.959.82.0 360.293 775 93 772 107 590 137 194 114 368 105 46612 078 220 5 223 100 12 254 5018 204 201228 736 37 988 758 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.058 40.32327 976 442 332 13717.3 142.4 159.7108 001 118 520 117 3801 868 417 16 877 248 18 745 665 BENEFIT PMT CONTROL UI PERFORMS48041.0 13.7123 500 127 7485 063 500 1 750 148 OPERATING STAFF574.6110 59563 548 071 SUPPORT21.06 AS T121.0 165.2138 596 141 26216 770 116 23 336 482 TOTAL STAFF860.8120 417103 654 669 NON-PERSONAL SERVICES21 172 647 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 124 827 316 POSTAGE5 388 642 TOTAL ALLOCATION including POSTAGE 130 215 958 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 669.40 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF36.916 1.374 86.681 230.250142 585 974 756 116 82911 45952.6 13.4 101.126.30.4 193.848 700 55 391 50 758 79 754 60 116 54 4742 561 620 742 239 5 131 634 2 097 53024 046 10 557 069 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.088 51.85415 677 633 135 36013.8 70.1 83.942 928 67 879 63 775592 406 4 758 318 5 350 724 BENEFIT PMT CONTROL UI PERFORMS48043.9 25.062 720 88 2962 753 408 2 207 400 OPERATING STAFF346.660 20920 868 601 SUPPORT0.95 AS T3.3 25.3111 499 106 764367 947 2 701 129 TOTAL STAFF375.263 80023 937 677 NON-PERSONAL SERVICES8 875 693 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 32 813 370 POSTAGE1 380 621 TOTAL ALLOCATION including POSTAGE 34 193 991 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 800.02 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF18.491 2.277 49.389 248.075150 201 961 61441 6339 26125.7 20.3 19.0 21.30.3 86.681 269 83 039 83 125 126 73994 378 93 3202 088 613 1 685 692 1 579 375 2 699 54128 313 8 081 534 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.049 42.0627 315 436 80 5253.3 31.4 34.788 475 93 591 93 104291 968 2 938 757 3 230 725 BENEFIT PMT CONTROL UI PERFORMS48011.3 44.686 316 109 904975 371 4 901 718 OPERATING STAFF177.297 00517 189 348 SUPPORT7.00 AS T12.4 1889 074 116 2611 104 518 2 092 698 TOTAL STAFF207.698 20120 386 564 NON-PERSONAL SERVICES1 262 922 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 21 649 486 POSTAGE1 158 812 TOTAL ALLOCATION including POSTAGE 22 808 298 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 733.58 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF25.526 4.407 52.854 260.42891 138 457 50051 5186 42622.4 19.4 26.2 16.10.2 84.348 616 50 432 55 442 66 797 66 195 54 6691 088 998 978 381 1 452 580 1 075 43213 239 4 608 630 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.087 44.7356 342 536 76 4645.3 32.9 38.267 518 70 399 69 999357 845 2 316 127 2 673 972 BENEFIT PMT CONTROL UI PERFORMS48017.7 9.660 606 65 0231 072 726 624 221 OPERATING STAFF149.859 9448 979 549 SUPPORT32.04 AS T48.0 17.884 449 87 0834 053 552 1 550 077 TOTAL STAFF215.667 64014 583 178 NON-PERSONAL SERVICES1 438 014 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 16 021 192 POSTAGE733 750 TOTAL ALLOCATION including POSTAGE 16 754 942 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 808.46 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMSWEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF28.410 1.996 38.550 306.035381 296 2 555 753336 97818 67799.8 47.0 119.752.70.6 319.8105 912 105 544 107 768 140 625 116 960 112 29410 570 018 4 960 568 12 899 8307 410 93870 176 35 911 530 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.043 41.24220 523 624 220 4468.1 83.8 91.9112 294 114 727 114 513909 581 9 614 123 10 523 704 BENEFIT PMT CONTROL UI PERFORMS48041.0 20.2107 006 122 6904 387 246 2 478 338 OPERATING STAFF472.9112 71153 300 818 SUPPORT14.06 AS T66.5 65.9141 258 130 6929 393 657 8 612 603 TOTAL STAFF605.3117 80571 307 078 NON-PERSONAL SERVICES37 490 915 STOP-LOSS STOP-GAIN-38 426 TOTAL ALLOCATION excluding POSTAGE 108 759 567 POSTAGE3 054 381 TOTAL ALLOCATION including POSTAGE 111 813 948 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 716.01 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF26.144 1.834 32.481 223.538197 396 2 012 960117 64413 42550.1 35.9 37.1 29.10.4 152.685 482 86 124 86 969 111 45092 466 90 9654 282 648 3 091 852 3 226 550 3 243 19536 986 13 881 231 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.026 35.61113 504 380 137 4423.4 47.5 50.987 314 89 111 88 991296 868 4 232 773 4 529 641 BENEFIT PMT CONTROL UI PERFORMS48018.2 10.086 752 82 6791 578 886 826 790 OPERATING STAFF231.789 84320 816 548 SUPPORT13.90 AS T32.2 19.1107 665 103 4563 466 813 1 976 010 TOTAL STAFF283.092 78926 259 371 NON-PERSONAL SERVICES11 601 706 STOP-LOSS STOP-GAIN-2 605 637 TOTAL ALLOCATION excluding POSTAGE 35 255 440 POSTAGE2 220 007 TOTAL ALLOCATION including POSTAGE 37 475 447 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 706.90 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF23.781 3.722 45.327 207.168192 319 1 053 536131 83015 64044.7 38.3 58.3 31.60.1 173.060 097 60 825 61 387 85 840 68 606 65 4002 686 336 2 329 598 3 578 862 2 712 5446 861 11 314 201 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.080 46.57913 244 151 167 51810.3 76.2 86.556 738 65 202 64 194584 401 4 968 392 5 552 793 BENEFIT PMT CONTROL UI PERFORMS48017.5 9.762 416 70 0571 092 280 679 553 OPERATING STAFF286.765 01218 638 827 SUPPORT24.66 AS T70.7 29.781 983 93 2975 796 198 2 770 921 TOTAL STAFF387.170 28127 205 946 NON-PERSONAL SERVICES5 353 240 STOP-LOSS STOP-GAIN-354 132 TOTAL ALLOCATION excluding POSTAGE 32 205 054 POSTAGE1 588 564 TOTAL ALLOCATION including POSTAGE 33 793 618 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 762.54 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF57.666 2.898 58.582 205.42041 153 221 29750 8832 92722.4 6.1 28.25.7 0.2 62.654 181 58 041 54 170 72 233 62 520 56 2231 213 654 354 050 1 527 594411 72812 504 3 519 530 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.140 44.4164 567 180 58 4246.0 24.5 30.566 900 67 286 67 210401 400 1 648 507 2 049 907 BENEFIT PMT CONTROL UI PERFORMS48015.1 8.257 861 65 146873 701 534 197 OPERATING STAFF116.459 9436 977 335 SUPPORT24.74 AS T28.8 15.777 378 84 8482 228 486 1 332 114 TOTAL STAFF160.965 49410 537 935 NON-PERSONAL SERVICES2 173 645 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 12 711 580 POSTAGE421 983 TOTAL ALLOCATION including POSTAGE 13 133 563 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 690.37 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARYAPPEALS SAVE CLAIMS ACTIVITY STAFF25.456 1.808 72.801 315.061326 602 2 417 845192 49213 37482.0 43.1 138.241.50.3 305.199 747 101 91996 172 105 562 103 18699 2298 179 254 4 392 709 13 290 9704 380 82330 956 30 274 712 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.037 48.85527 198 945 230 7109.9 111.1 121.0114 881 109 372 109 8231 137 322 12 151 229 13 288 551 BENEFIT PMT CONTROL UI PERFORMS48064.5 36.4103 723 112 1906 690 134 4 083 716 OPERATING STAFF527.0103 10654 337 113 SUPPORT3.07 AS T16.2 5.2124 770 105 0162 021 274 546 083 TOTAL STAFF548.4103 76556 904 470 NON-PERSONAL SERVICES1 354 693 STOP-LOSS STOP-GAIN362 923 TOTAL ALLOCATION excluding POSTAGE 58 622 086 POSTAGE3 085 328 TOTAL ALLOCATION including POSTAGE 61 707 414 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 728.64 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF22.246 1.556 42.490 176.117277 291 1 506 402178 79514 19659.5 22.6 73.2 24.10.5 179.968 730 68 556 77 350 101 64786 562 76 6754 089 435 1 549 366 5 662 020 2 449 69343 281 13 793 795 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.048 41.40713 563 654 147 6666.3 59.0 65.382 133 102 699 100 715517 438 6 059 241 6 576 679 BENEFIT PMT CONTROL UI PERFORMS480128.5 90.576 362 104 5429 812 517 9 461 051 OPERATING STAFF464.285 40339 644 042 SUPPORT7.69 AS T35.7 48.9104 680 116 3673 737 076 5 690 346 TOTAL STAFF548.889 41649 071 464 NON-PERSONAL SERVICES7 477 917 STOP-LOSS STOP-GAIN-1 027 768 TOTAL ALLOCATION excluding POSTAGE 55 521 613 POSTAGE1 920 388 TOTAL ALLOCATION including POSTAGE 57 442 001 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 FUNCTION ------------------------------------------------WORKLOAD ------------------STAFFYRS -------------PS PB ------------DOLLARS ------------- INITIAL CLAIMSWEEKS CLAIMEDNON MONETARYAPPEALS SAVE CLAIMS ACTIVITY STAFF3 185 082 23 106 3261 166 832210 939816.1 333.8632.1366.229.3 2 177.587 063 85 18588 416 127 954 101 57494 24071 052 484 28 434 63255 887 487 46 856 6202 976 113 205 207 336 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF158 466 121 2 151 316334.3 407.1 741.4103 779 88 819 95 56434 693 191 36 158 074 70 851 265 BENEFIT PMT CONTROLUI PERFORMS332.9 113.684 047 105 59427 979 367 11 995 533 OPERATING STAFF3 365.493 907316 033 501 SUPPORT20.39 AS T686.3 454.9115 189 122 97479 054 160 55 940 916 TOTAL STAFF4 506.6100 082451 028 577 NON-PERSONAL SERVICES35 167 660 STOP-LOSS STOP-GAIN753 738 TOTAL ALLOCATION excluding POSTAGE 486 949 975 POSTAGE27 329 800 TOTAL ALLOCATION including POSTAGE 514 279 775 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 656.39 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF38.506 2.078 47.440 180.36455 221 359 82039 6591 02221.4 7.5 18.91.9 0.9 50.699 659 99 659 100 037 139 537 109 219 101 4682 132 703 747 443 1 890 699265 12098 297 5 134 262 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.141 66.6151 511 889 18 4332.1 12.4 14.599 299 103 187 102 624208 528 1 279 519 1 488 047 BENEFIT PMT CONTROL UI PERFORMS48018.8 17.9114 165 120 2832 146 302 2 153 066 OPERATING STAFF101.8107 28610 921 677 SUPPORT15.72 AS T16.0 8.5126 615 176 8602 025 840 1 503 310 TOTAL STAFF126.3114 41714 450 827 NON-PERSONAL SERVICES5 094 563 STOP-LOSS STOP-GAIN494 117 TOTAL ALLOCATION excluding POSTAGE 20 039 507 POSTAGE462 010 TOTAL ALLOCATION including POSTAGE 20 501 517 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 763.86 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF23.073 2.397 72.109 159.068184 266 995 89471 907 15 16340.2 22.6 49.0 22.81.6 136.261 588 61 588 56 132 76 810 66 804 62 2352 475 838 1 391 889 2 750 468 1 751 268106 886 8 476 349 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.084 58.63614 138 582 138 98211.2 77.0 88.249 828 66 213 64 132558 074 5 098 401 5 656 475 BENEFIT PMT CONTROL UI PERFORMS48052.4 15.162 889 68 7903 295 384 1 038 729 OPERATING STAFF291.963 26518 466 937 SUPPORT18.43 AS T53.8 32.787 107 92 7424 686 357 3 032 663 TOTAL STAFF378.469 20226 185 957 NON-PERSONAL SERVICES3 053 645 STOP-LOSS STOP-GAIN259 621 TOTAL ALLOCATION excluding POSTAGE 29 499 223 POSTAGE1 450 055 TOTAL ALLOCATION including POSTAGE 30 949 278 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 722.30 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMSWEEKS CLAIMEDNON MONETARYAPPEALS SAVE CLAIMS ACTIVITY STAFF26.117 1.189 56.141 193.0232 142 367 16 553 814662 103143 850541.4 190.5359.7268.721.6 1 381.993 403 92 79595 969 138 814 106 314 103 01950 568 384 17 677 44834 520 049 37 299 3222 296 382 142 361 585 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.300 7.613 103 876 611 1 449 488301.6 106.8 408.4107 511 107 296 107 45532 425 318 11 459 213 43 884 531 BENEFIT PMT CONTROLUI PERFORMS480141.0 23.383 495 113 51311 772 795 2 644 853 OPERATING STAFF1 954.6102 662200 663 764 SUPPORT17.99 AS T351.7 265.5123 289 133 42043 360 741 35 423 010 TOTAL STAFF2 571.8108 658279 447 515 NON-PERSONAL SERVICES0 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 279 447 515 POSTAGE19 123 149 TOTAL ALLOCATION including POSTAGE 298 570 664 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 653.41 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF25.066 3.164 67.571 133.92663 501 359 44326 3723 88116.0 11.5 18.05.2 0.1 50.862 047 62 874 75 121 79 555 82 910 68 700992 752 723 051 1 352 178413 6868 291 3 489 958 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.163 48.9433 023 719 33 4665.0 16.5 21.556 742 68 991 66 142283 710 1 138 352 1 422 062 BENEFIT PMT CONTROL UI PERFORMS4807.1 6.284 788 94 084601 995 583 321 OPERATING STAFF85.671 2316 097 336 SUPPORT21.38 AS T18.3 12.2140 077 115 1382 563 409 1 404 684 TOTAL STAFF116.186 69610 065 429 NON-PERSONAL SERVICES1 846 114 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 11 911 543 POSTAGE424 804 TOTAL ALLOCATION including POSTAGE 12 336 347 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 784.82 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF30.907 1.642 72.005 254.52657 948 301 07633 1542 78516.7 4.6 22.36.6 0.3 50.557 842 64 009 67 773 81 784 75 127 66 021965 961 294 441 1 511 338539 77422 538 3 334 052 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.029 57.6373 517 746 57 8861.0 31.2 32.264 541 73 249 72 97964 541 2 285 369 2 349 910 BENEFIT PMT CONTROL UI PERFORMS36010.5 11.068 128 84 347715 344 927 817 OPERATING STAFF104.270 3187 327 123 SUPPORT23.03 AS T24.0 11.8101 454 100 0022 434 896 1 180 024 TOTAL STAFF140.078 15710 942 043 NON-PERSONAL SERVICES1 599 468 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 12 541 511 POSTAGE482 908 TOTAL ALLOCATION including POSTAGE 13 024 419 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 747.75 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF20.126 1.480 44.990 249.859111 526 834 28668 8266 90821.4 11.8 29.5 16.51.2 80.479 367 81 401 81 010 100 75191 267 84 8341 698 454 960 532 2 389 795 1 662 392109 520 6 820 693 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.021 40.6096 718 434 74 3551.3 28.8 30.1103 463 87 922 88 593134 502 2 532 154 2 666 656 BENEFIT PMT CONTROL UI PERFORMS48022.2 18.482 422 114 4371 829 768 2 105 641 OPERATING STAFF151.188 83413 422 758 SUPPORT9.00 AS T13.6 21.6122 099 96 5691 660 546 2 085 890 TOTAL STAFF186.392 15917 169 194 NON-PERSONAL SERVICES3 736 607 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 20 905 801 POSTAGE1 031 915 TOTAL ALLOCATION including POSTAGE 21 937 716 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 734.87 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF23.694 2.310 60.724 180.455219 969 1 350 49577 4969 13750.1 30.0 45.2 15.81.7 142.887 038 88 285 86 317 127 60298 996 91 7024 360 604 2 648 550 3 901 528 2 016 112168 293 13 095 087 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.130 42.8049 190 461 135 39611.5 55.7 67.285 719 96 926 95 008985 769 5 398 778 6 384 547 BENEFIT PMT CONTROL UI PERFORMS48042.1 11.198 711 133 1004 155 733 1 477 410 OPERATING STAFF263.295 41325 112 777 SUPPORT12.50 AS T32.9 30.9131 843 138 1684 337 635 4 269 391 TOTAL STAFF327.0103 11933 719 803 NON-PERSONAL SERVICES9 111 505 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 42 831 308 POSTAGE1 576 673 TOTAL ALLOCATION including POSTAGE 44 407 981 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 2 1 A L L O C A T I O NMAYTARGS November 12 2020 WORK HOURS1 714.03 FUNCTION -----------------------------------MPU --------------WORKLOAD -----------------STAFFYRS --------------PS PB -------------DOLLARS ----------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF31.981 2.419 49.116 104.640350 284 2 351 498187 31528 193108.9 55.3 89.5 28.71.9 284.372 156 72 175 84 597 101 35787 319 79 1257 857 788 3 991 278 7 571 432 2 908 946165 906 22 495 350 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.004 33.28116 488 679 243 3100.6 78.7 79.354 582 88 517 88 26032 749 6 966 288 6 999 037 BENEFIT PMT CONTROL UI PERFORMS48038.8 10.689 228 100 4433 462 046 1 064 696 OPERATING STAFF413.082 37634 021 129 SUPPORT AS T42.62 176.0 71.7102 186 98 21417 984 736 7 041 944 TOTAL STAFF660.789 37259 047 809 NON-PERSONAL SERVICES10 725 758 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 69 773 567 POSTAGE2 778 286 TOTAL ALLOCATION including POSTAGE 72 551 853 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 ADJUSTMENTSA INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 5. PERCENT DECREASE FROM STATE MPUA INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 6. COMPUTATION OF STAFF YEARSA SUPPORT B AS T 7. MPU WORKLOAD STAFFYEARS - COMPARISON TO PRIOR FISCAL YEARA 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 YEARA INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX TABLE 1 F Y 2 0 2 1 A L L O C A T I O N MPU s USED TO DETERMINE ALLOCATION STATEICNMAPWCWRTAX CONNECTICUT24.61962.349180.5291.0650.02843.791 MAINE25.80540.808183.5171.4080.02044.470 MASSACHUSETTS14.13741.348184.2100.6160.03226.649 NEW HAMPSHIRE34.94752.607243.2253.2080.03848.284 NEW JERSEY20.32832.887176.9811.3380.02338.421 NEW YORK13.97832.662251.3981.1240.01549.618 PUERTO RICO90.58296.716254.1035.4620.04661.550 RHODE ISLAND22.09541.873180.6941.4350.04034.295 VERMONT19.84363.998319.4772.4850.36844.107 VIRGIN ISLANDS83.40184.936337.37610.3120.64993.376 DELAWARE28.38744.181239.5382.8070.03756.394 DIST. OF COLUMBIA26.51189.608171.6460.1370.08167.962 MARYLAND33.36249.334221.7962.2870.10158.814 PENNSYLVANIA27.20651.571181.3801.6150.05243.838 VIRGINIA33.14668.000241.9372.6200.08535.502 WEST VIRGINIA32.39548.376362.1982.3650.10963.701 ALABAMA24.19753.985213.6412.0620.02553.352 FLORIDA32.28366.600226.7522.1450.04233.037 GEORGIA 32.54443.813271.3521.8640.01228.779 KENTUCKY21.82835.000191.0600.8580.00347.138 MISSISSIPPI36.85844.813237.7156.3650.07152.612 NORTH CAROLINA44.40852.646239.2793.5350.04450.608 SOUTH CAROLINA28.49022.715202.1262.8930.02233.571 TENNESSEE25.11847.082173.4981.7790.04244.529 ARKANSAS16.33913.54351.8994.0820.07938.103 COLORADO49.62369.373217.2340.6310.10543.060 LOUISIANA37.56150.015244.4901.1980.01845.816 MONTANA32.08972.941371.3491.9730.09144.530 NEW MEXICO23.10330.313149.7571.4710.03939.169 NORTH DAKOTA19.01430.785205.0671.8330.01755.745 OKLAHOMA26.59643.453195.4091.6940.04541.945 SOUTH DAKOTA34.38256.628208.7292.6040.04946.887 TEXAS29.02638.253168.7201.6530.07140.426 UTAH30.44738.053212.1751.8940.07145.733 WYOMING57.66732.654376.8533.3830.09781.984 ILLINOIS24.50753.766141.9601.1310.05840.323 INDIANA36.91686.681230.2501.3740.08851.854 IOWA18.491 49.389248.0752.2770.04942.062 KANSAS25.52652.854260.4284.4070.08744.735 MICHIGAN28.41038.550306.0351.9960.04341.242 MINNESOTA26.14432.481223.5381.8340.02635.611 MISSOURI23.78145.327207.1683.7220.08046.579 NEBRASKA57.66658.582205.4202.8980.14044.416 OHIO25.45672.801315.0611.8080.03748.855 WISCONSIN22.24642.490176.1171.5560.04841.407 ALASKA38.50647.440180.3642.0780.14166.615 ARIZONA23.07372.109159.0682.3970.08458.636 CALIFORNIA26.11756.141193.0231.1890.3007.613 HAWAII25.06667.571133.9263.1640.16348.943 IDAHO30.90772.005254.5261.6420.02957.637 NEVADA20.12644.990249.8591.4800.02140.609 OREGON23.69460.724180.4552.3100.13042.804 WASHINGTON 31.981 49.116 104.640 2.419 0.004 33.281 TABLE 2 F Y 2 0 2 1 A L L O C A T I O N BASE WORKLOADS STATEICNMAPWCWRTAX CONNECTICUT179 38253 53911 6801 653 2307 787 788105 774 MAINE34 11117 6863 013269 3632 882 57046 231 MASSACHUSETTS291 789115 84616 1872 963 89416 983 235233 597 NEW HAMPSHIRE24 09516 8921 739152 6183 141 31843 410 NEW JERSEY494 114148 80131 7024 580 84719 331 601238 118 NEW YORK797 590365 04233 5726 589 97445 627 986530 254 PUERTO RICO60 95224 5943 286678 5303 374 20652 413 RHODE ISLAND56 26015 9962 795438 3962 329 55135 531 VERMONT28 0087 4481 052187 7091 523 35923 272 VIRGIN ISLANDS1 9749593624 231268 6063 930 DELAWARE32 27612 7482 293246 7512 176 86932 158 DIST. OF COLUMBIA40 09420 7531 547373 7952 861 51535 877 MARYLAND162 78292 55918 0291 270 21411 935 296150 683 PENNSYLVANIA747 502259 20956 7685 342 35527 783 423308 105 VIRGINIA136 43565 26310 5251 001 47017 768 521227 139 WEST VIRGINIA60 08522 0632 760557 0483 216 26536 498 ALABAMA127 12251 0198 000764 0058 944 37491 576 FLORIDA302 131152 89440 0981 598 10441 573 685566 498 GEORGIA 290 05090 60519 2271 218 79221 164 671251 612 KENTUCKY134 91056 07811 983825 4178 922 65795 936 MISSISSIPPI52 06257 9949 183342 5035 421 20757 234 NORTH CAROLINA169 59692 41515 849859 82021 114 368230 670 SOUTH CAROLINA119 45695 26915 346722 11211 535 837115 705 TENNESSEE125 75565 91415 196706 39514 417 509129 351 ARKANSAS89 84332 2627 551520 1245 995 10471 869 COLORADO97 66086 29414 017943 64712 298 855183 031 LOUISIANA91 97660 73911 578529 5298 833 378102 161 MONTANA47 78819 550934344 1372 215 59042 835 NEW MEXICO41 75433 8786 534418 5093 822 78449 497 NORTH DAKOTA26 14720 2672 307185 5301 983 58725 393 OKLAHOMA93 46252 9897 800671 7617 419 59290 680 SOUTH DAKOTA11 9326 45953684 2771 959 17628 772 TEXAS682 478455 66093 7165 705 79458 753 556566 194 UTAH59 37961 8996 124414 0677 041 36087 887 WYOMING18 65214 7341 073117 0111 292 49923 101 ILLINOIS494 335199 24939 6404 630 05227 976 442332 137 INDIANA142 585116 82911 459974 75615 677 633135 360 IOWA150 201 41 6339 261961 6147 315 43680 525 KANSAS91 13851 5186 426457 5006 342 53676 464 MICHIGAN381 296336 97818 6772 555 75320 523 624220 446 MINNESOTA197 396117 64413 4252 012 96013 504 380137 442 MISSOURI192 319131 83015 6401 053 53613 244 151167 518 NEBRASKA41 15350 8832 927221 2974 567 18058 424 OHIO326 602192 49213 3742 417 84527 198 945230 710 WISCONSIN277 291178 79514 1961 506 40213 563 654147 666 ALASKA55 22139 6591 022359 8201 511 88918 433 ARIZONA184 26671 90715 163995 89414 138 582138 982 CALIFORNIA2 142 367662 103143 85016 553 814 103 876 6111 449 488 HAWAII63 50126 3723 881359 4433 023 71933 466 IDAHO57 94833 1542 785301 0763 517 74657 886 NEVADA111 52668 8266 908834 2866 718 43474 355 OREGON219 96977 4969 1371 350 4959 190 461135 396 WASHINGTON350 284187 31528 1932 351 49816 488 679243 310 TABLE 3 F Y 2 0 2 1 A L L O C A T I O N HOURS PER STATESTAFF YEAR CONNECTICUT1 747.37 MAINE1 758.65 MASSACHUSETTS1 584.74 NEW HAMPSHIRE1 531.00 NEW JERSEY1 464.10 NEW YORK1 601.29 PUERTO RICO754.33 RHODE ISLAND1 476.24 VERMONT1 738.83 VIRGIN ISLANDS1 726.14 DELAWARE1 646.98 DIST. OF COLUMBIA1 511.91 MARYLAND1 706.23 PENNSYLVANIA1 545.88 VIRGINIA1 763.11 WEST VIRGINIA1 597.39 ALABAMA1 703.76 FLORIDA1 664.11 GEORGIA1 760.82 KENTUCKY1 606.37 MISSISSIPPI1 760.04 NORTH CAROLINA1 752.36 SOUTH CAROLINA1 619.21 TENNESSEE1 679.30 ARKANSAS1 783.82 COLORADO1 766.94 LOUISIANA1 716.34 MONTANA1 718.11 NEW MEXICO1 733.91 NORTH DAKOTA1 821.69 OKLAHOMA1 805.16 SOUTH DAKOTA1 711.67 TEXAS1 717.20 UTAH1 723.91 WYOMING1 732.65 ILLINOIS1 567.29 INDIANA1 669.40 IOWA1 800.02 KANSAS1 733.58 MICHIGAN1 808.46 MINNESOTA1 716.01 MISSOURI1 706.90 NEBRASKA1 762.54 OHIO1 690.37 WISCONSIN1 728.64 ALASKA1 656.39 ARIZONA1 763.86 CALIFORNIA1 722.30 HAWAII1 653.41 IDAHO1 784.82 NEVADA1 747.75 OREGON1 734.87 WASHINGTON 1 714.03 TABLE 4A CALCULATION OF MPU ADJUSTMENTS INITIAL CLAIMS STATEMPUMADJWADJADJ MPUWORKLOAD PUERTO RICO121.7670.4132450.75711390.58260 952 VIRGIN ISLANDS110.9480.4132450.75023083.4011 974 NEBRASKA73.7910.4132450.75480257.66641 153 WYOMING73.7110.4132450.75217757.66718 652 COLORADO62.2610.4132450.76139649.62397 660 NORTH CAROLINA54.8180.4132450.76979144.408169 596 ALASKA45.9690.4132450.75644438.50655 221 LOUISIANA44.6520.4132450.76073337.56191 976 INDIANA43.7890.4132450.76663936.916142 585 MISSISSIPPI43.5670.4132450.75607536.85852 062 NEW HAMPSHIRE40.7500.4132450.75281234.94724 095 SOUTH DAKOTA39.9160.4132450.75139234.38211 932 MARYLAND38.6110.4132450.76899633.362162 782 VIRGINIA38.2640.4132450.76592133.146136 435 GEORGIA37.5510.4132450.78384732.544290 050 FLORIDA37.1770.4132450.78525732.283302 131 WEST VIRGINIA37.0840.4132450.75701232.39560 085 WASHINGTON36.7800.4132450.79087631.981350 284 MONTANA36.6260.4132450.75557732.08947 788 IDAHO34.9170.4132450.75676230.90757 948 UTAH34.2490.4132450.75692930.44759 379 TEXAS32.642 0.4132450.82964129.026682 478 MICHIGAN31.4970.4132450.79449528.410381 296 SOUTH CAROLINA31.4400.4132450.76394028.490119 456 DELAWARE31.2330.4132450.75376628.38732 276 PENNSYLVANIA29.9090.4132450.83722927.206747 502 CALIFORNIA28.9500.4132451.00000026.1172 142 367 OKLAHOMA28.6610.4132450.76090626.59693 462 DIST. OF COLUMBIA28.5120.4132450.75467926.51140 094 MINNESOTA28.0440.4132450.77303526.144197 396 MAINE27.4840.4132450.75398125.80534 111 KANSAS27.0990.4132450.76063525.52691 138 OHIO27.0790.4132450.78811225.456326 602 TENNESSEE26.5150.4132450.76467525.118125 755 HAWAII26.4190.4132450.75741025.06663 501 CONNECTICUT25.7990.4132450.77093324.619179 382 ILLINOIS25.7160.4132450.80768624.507494 335 ALABAMA25.1680.4132450.76483424.197127 122 MISSOURI24.5710.4132450.77244223.781192 319 OREGON24.4480.4132450.77566923.694219 969 NEW MEXICO23.5600.4132450.75487223.10341 754 ARIZONA23.5310.4132450.77150323.073184 266 WISCONSIN22.3180.4132450.78235822.246277 291 RHODE ISLAND22.095-1.000000-1.000000 22.09556 260 KENTUCKY21.828-1.000000-1.00000021.828134 910 NEW JERSEY20.328-1.000000-1.00000020.328494 114 NEVADA20.126-1.000000-1.00000020.126111 526 VERMONT19.843-1.000000-1.00000019.84328 008 NORTH DAKOTA19.014-1.000000-1.00000019.01426 147 IOWA18.491-1.000000-1.00000018.491150 201 ARKANSAS16.339-1.000000-1.00000016.33989 843 MASSACHUSETTS14.137-1.000000-1.00000014.137291 789 NEW YORK 13.978-1.000000-1.00000013.978797 590 TABLE 4B CALCULATION OF MPU ADJUSTMENTS NONMONETARY DETERMINATIONS STATEMPUMADJWADJADJ MPUWORKLOAD PUERTO RICO118.7040.3590690.75928696.71624 594 DIST. OF COLUMBIA108.8810.3590690.75783689.60820 753 INDIANA106.0780.3590690.79411386.681116 829 VIRGIN ISLANDS102.2270.3590690.75036284.936959 OHIO87.3690.3590690.82268272.801192 492 MONTANA85.9730.3590690.75738272.94119 550 ARIZONA85.2910.3590690.77715172.10971 907 IDAHO84.8060.3590690.76251872.00533 154 COLORADO81.6130.3590690.78258369.37386 294 VIRGINIA79.5390.3590690.77464268.00065 263 HAWAII78.6490.3590690.75995867.57126 372 FLORIDA78.2620.3590690.80773066.600152 894 VERMONT73.6090.3590690.75281263.9987 448 CONNECTICUT71.6370.3590690.77021662.34953 539 OREGON69.5320.3590690.77926160.72477 496 NEBRASKA66.4160.3590690.76921358.58250 883 CALIFORNIA66.2740.3590691.00000056.141662 103 SOUTH DAKOTA63.5040.3590690.75243956.6286 459 ILLINOIS60.3820.3590690.82523353.766199 249 ALABAMA60.0650.3590690.76926453.98551 019 KANSAS58.5050.3590690.76945252.85451 518 NORTH CAROLINA58.373 0.3590690.78489452.64692 415 NEW HAMPSHIRE58.0340.3590690.75637852.60716 892 PENNSYLVANIA57.4880.3590690.84787351.571259 209 LOUISIANA54.6100.3590690.77293450.01560 739 MARYLAND53.7610.3590690.78494949.33492 559 WASHINGTON53.7390.3590690.82072749.116187 315 IOWA53.6880.3590690.76572049.38941 633 WEST VIRGINIA52.2380.3590690.75833148.37622 063 ALASKA50.9950.3590690.76497547.44039 659 TENNESSEE50.5630.3590690.77488847.08265 914 MISSOURI48.2580.3590690.79977745.327131 830 NEVADA47.6690.3590690.77598844.99068 826 MISSISSIPPI47.4050.3590690.77189844.81357 994 DELAWARE46.4590.3590690.75481344.18112 748 GEORGIA46.0700.3590690.78421143.81390 605 OKLAHOMA45.5170.3590690.77000843.45352 989 WISCONSIN44.3340.3590690.81751042.490178 795 RHODE ISLAND43.2970.3590690.75604041.87315 996 MASSACHUSETTS42.6610.3590690.79374241.348115 846 MAINE41.8360.3590690.75667840.80817 686 MICHIGAN38.7780.3590690.87723838.550336 978 TEXAS38.3520.3590690.92205038.253455 660 UTAH38.053-1.000000-1.000000 38.05361 899 KENTUCKY35.000-1.000000-1.00000035.00056 078 NEW JERSEY32.887-1.000000-1.00000032.887148 801 NEW YORK32.662-1.000000-1.00000032.662365 042 WYOMING32.654-1.000000-1.00000032.65414 734 MINNESOTA32.481-1.000000-1.00000032.481117 644 NORTH DAKOTA30.785-1.000000-1.00000030.78520 267 NEW MEXICO30.313-1.000000-1.00000030.31333 878 SOUTH CAROLINA22.715-1.000000-1.00000022.71595 269 ARKANSAS 13.543-1.000000-1.00000013.54332 262 TABLE 4C CALCULATION OF MPU ADJUSTMENTS APPEALS STATEMPUMADJWADJADJ MPUWORKLOAD WYOMING507.2060.5236460.751865376.8531 073 MONTANA498.0610.5236460.751623371.349934 WEST VIRGINIA483.8140.5236460.754797362.1982 760 VIRGIN ISLANDS441.6800.5236460.750063337.37636 VERMONT412.5640.5236460.751828319.4771 052 OHIO409.6000.5236460.773243315.06113 374 MICHIGAN396.2170.5236460.782459306.03518 677 GEORGIA337.5960.5236460.783415271.35219 227 KANSAS316.3040.5236460.761168260.4286 426 NEW YORK306.6520.5236460.808345251.39833 572 IDAHO305.7760.5236460.754840254.5262 785 PUERTO RICO305.1740.5236460.755711254.1033 286 NEVADA298.8200.5236460.762006249.8596 908 IOWA296.2800.5236460.766095248.0759 261 LOUISIANA290.6970.5236460.770122244.49011 578 NEW HAMPSHIRE286.9150.5236460.753022243.2251 739 VIRGINIA286.2410.5236460.768292241.93710 525 NORTH CAROLINA282.6580.5236460.777544239.27915 849 DELAWARE280.9140.5236460.753985239.5382 293 MISSISSIPPI278.9670.5236460.765959237.7159 183 INDIANA266.8160.5236460.769915230.25011 459 FLORIDA264.829 0.5236460.819687226.75240 098 MINNESOTA255.8090.5236460.773332223.53813 425 MARYLAND253.4260.5236460.781333221.79618 029 COLORADO245.2780.5236460.774360217.23414 017 ALABAMA238.6580.5236460.763903213.6418 000 UTAH236.0440.5236460.760643212.1756 124 SOUTH DAKOTA229.8630.5236460.750932208.729536 MISSOURI228.4770.5236460.777181207.16815 640 NEBRASKA224.5830.5236460.755087205.4202 927 NORTH DAKOTA223.9550.5236460.754009205.0672 307 SOUTH CAROLINA219.9550.5236460.776670202.12615 346 CALIFORNIA211.6070.5236461.000000193.023143 850 OKLAHOMA208.2610.5236460.763556195.4097 800 KENTUCKY201.1740.5236460.770826191.06011 983 MASSACHUSETTS189.7760.5236460.778132184.21016 187 MAINE188.3580.5236460.755236183.5173 013 PENNSYLVANIA185.5900.5236460.848658181.38056 768 RHODE ISLAND183.6850.5236460.754857180.6942 795 CONNECTICUT183.5110.5236460.770299180.52911 680 OREGON183.3600.5236460.765879180.4559 137 ALASKA183.1220.5236460.751776180.3641 022 NEW JERSEY177.6110.5236460.805096176.98131 702 WISCONSIN176.117-1.000000-1.000000 176.11714 196 TENNESSEE173.498-1.000000-1.000000173.49815 196 DIST. OF COLUMBIA171.646-1.000000-1.000000171.6461 547 TEXAS168.720-1.000000-1.000000168.72093 716 ARIZONA159.068-1.000000-1.000000159.06815 163 NEW MEXICO149.757-1.000000-1.000000149.7576 534 ILLINOIS141.960-1.000000-1.000000141.96039 640 HAWAII133.926-1.000000-1.000000133.9263 881 WASHINGTON104.640-1.000000-1.000000104.64028 193 ARKANSAS 51.899 -1.000000 -1.000000 51.899 7 551 TABLE 4D CALCULATION OF MPU ADJUSTMENTS WEEKS CLAIMED STATEMPUMADJWADJADJ MPUWORKLOAD VIRGIN ISLANDS13.5070.3495710.75106210.31224 231 MISSISSIPPI8.2000.3495710.7650076.365342 503 PUERTO RICO7.0070.3495710.7797305.462678 530 KANSAS5.5370.3495710.7700454.407457 500 ARKANSAS5.0980.3495710.7727894.082520 124 MISSOURI4.6410.3495710.7961613.7221 053 536 NORTH CAROLINA4.3700.3495710.7876733.535859 820 WYOMING4.1160.3495710.7551273.383117 011 NEW HAMPSHIRE3.8810.3495710.7566873.208152 618 HAWAII3.8310.3495710.7657493.164359 443 SOUTH CAROLINA3.4770.3495710.7816392.893722 112 NEBRASKA3.4620.3495710.7596962.898221 297 DELAWARE3.3390.3495710.7608112.807246 751 VIRGINIA3.1130.3495710.7938802.6201 001 470 SOUTH DAKOTA3.0570.3495710.7536932.60484 277 VERMONT2.8980.3495710.7582242.485187 709 WASHINGTON2.8780.3495710.8530312.4192 351 498 ARIZONA2.8040.3495710.7936352.397995 894 WEST VIRGINIA2.7460.3495710.7744072.365557 048 OREGON2.6930.3495710.8091722.3101 350 495 MARYLAND2.6590.3495710.8056552.2871 270 214 IOWA2.636 0.3495710.7921332.277961 614 FLORIDA2.4690.3495710.8200212.1451 598 104 ALASKA2.3490.3495710.7657662.078359 820 ALABAMA2.3350.3495710.7834752.062764 005 MICHIGAN2.2800.3495710.8619811.9962 555 753 MONTANA2.2050.3495710.7650781.973344 137 UTAH2.0980.3495710.7681421.894414 067 GEORGIA2.0690.3495710.8034021.8641 218 792 MINNESOTA2.0390.3495710.8381981.8342 012 960 NORTH DAKOTA2.0110.3495710.7581291.833185 530 OHIO2.0080.3495710.8559381.8082 417 845 TENNESSEE1.9440.3495710.7809511.779706 395 OKLAHOMA1.8270.3495710.7794331.694671 761 TEXAS1.8230.3495711.0000001.6535 705 794 PENNSYLVANIA1.7600.3495710.9840761.6155 342 355 IDAHO1.7530.3495710.7631921.642301 076 WISCONSIN1.6430.3495710.8160031.5561 506 402 NEVADA1.5340.3495710.7865541.480834 286 NEW MEXICO1.5200.3495710.7683371.471418 509 RHODE ISLAND1.4710.3495710.7692081.435438 396 MAINE1.4330.3495710.7618021.408269 363 INDIANA1.3880.3495710.7927091.374974 756 NEW JERSEY1.338-1.000000-1.000000 1.3384 580 847 LOUISIANA1.198-1.000000-1.0000001.198529 529 CALIFORNIA1.189-1.000000-1.0000001.189 16 553 814 ILLINOIS1.131-1.000000-1.0000001.1314 630 052 NEW YORK1.124-1.000000-1.0000001.1246 589 974 CONNECTICUT1.065-1.000000-1.0000001.0651 653 230 KENTUCKY0.858-1.000000-1.0000000.858825 417 COLORADO0.631-1.000000-1.0000000.631943 647 MASSACHUSETTS0.616-1.000000-1.0000000.6162 963 894 DIST. OF COLUMBIA 0.137 -1.000000 -1.000000 0.137 373 795 TABLE 4E CALCULATION OF MPU ADJUSTMENTS WAGE RECORDS STATEMPUMADJWADJADJ MPUWORKLOAD VIRGIN ISLANDS0.7200.1361650.7506460.649268 606 VERMONT0.4080.1361650.7536660.3681 523 359 CALIFORNIA0.3440.1361651.0000000.300103 876 611 HAWAII0.1790.1361650.7572770.1633 023 719 ALASKA0.1550.1361650.7536390.1411 511 889 NEBRASKA0.1530.1361650.7609920.1404 567 180 OREGON0.1430.1361650.7721190.1309 190 461 WEST VIRGINIA0.1190.1361650.7577410.1093 216 265 COLORADO0.1150.1361650.7796000.10512 298 855 MARYLAND0.1100.1361650.7787250.10111 935 296 WYOMING0.1050.1361650.7531110.0971 292 499 MONTANA0.0990.1361650.7553320.0912 215 590 INDIANA0.0960.1361650.7877310.08815 677 633 KANSAS0.0940.1361650.7652650.0876 342 536 VIRGINIA0.0930.1361650.7927640.08517 768 521 ARIZONA0.0910.1361650.7840270.08414 138 582 DIST. OF COLUMBIA0.0880.1361650.7568870.0812 861 515 MISSOURI0.0870.1361650.7818750.08013 244 151 ARKANSAS0.0860.1361650.7644280.0795 995 104 TEXAS0.0780.1361650.8914020.07158 753 556 MISSISSIPPI0.0770.1361650.7630470.0715 421 207 UTAH0.077 0.1361650.7669460.0717 041 360 ILLINOIS0.0620.1361650.8173310.05827 976 442 PENNSYLVANIA0.0560.1361650.8168660.05227 783 423 IOWA0.0520.1361650.7676060.0497 315 436 SOUTH DAKOTA0.0520.1361650.7547150.0491 959 176 WISCONSIN0.0510.1361650.7826440.04813 563 654 PUERTO RICO0.0490.1361650.7581210.0463 374 206 OKLAHOMA0.0480.1361650.7678570.0457 419 592 NORTH CAROLINA0.0470.1361650.8008160.04421 114 368 FLORIDA0.0450.1361650.8500550.04241 573 685 MICHIGAN0.0450.1361650.7993940.04320 523 624 TENNESSEE0.0440.1361650.7846990.04214 417 509 RHODE ISLAND0.0420.1361650.7556070.0402 329 551 NEW MEXICO0.0410.1361650.7592000.0393 822 784 NEW HAMPSHIRE0.0400.1361650.7575600.0383 141 318 DELAWARE0.0390.1361650.7552390.0372 176 869 OHIO0.0390.1361650.8154600.03727 198 945 MASSACHUSETTS0.0330.1361650.7908740.03216 983 235 IDAHO0.0290.1361650.7584660.0293 517 746 CONNECTICUT0.0280.1361650.7687430.0287 787 788 MINNESOTA0.0260.1361650.7825010.02613 504 380 ALABAMA0.0250.1361650.7715260.0258 944 374 NEW JERSEY0.023-1.000000-1.000000 0.02319 331 601 SOUTH CAROLINA0.022-1.000000-1.0000000.02211 535 837 NEVADA0.021-1.000000-1.0000000.0216 718 434 MAINE0.020-1.000000-1.0000000.0202 882 570 LOUISIANA0.018-1.000000-1.0000000.0188 833 378 NORTH DAKOTA0.017-1.000000-1.0000000.0171 983 587 NEW YORK0.015-1.000000-1.0000000.01545 627 986 GEORGIA0.012-1.000000-1.0000000.01221 164 671 WASHINGTON0.004-1.000000-1.0000000.00416 488 679 KENTUCKY 0.003 -1.000000 -1.000000 0.003 8 922 657 TABLE 4F CALCULATION OF MPU ADJUSTMENTS TAX STATEMPUMADJWADJADJ MPUWORKLOAD VIRGIN ISLANDS128.1730.5139230.75173593.3763 930 WYOMING110.1190.5139230.76020081.98423 101 DIST. OF COLUMBIA87.3420.5139230.76584167.96235 877 ALASKA84.8160.5139230.75813966.61518 433 WEST VIRGINIA80.3240.5139230.76611663.70136 498 PUERTO RICO77.0090.5139230.77314361.55052 413 MARYLAND73.7890.5139230.81653358.814150 683 ARIZONA73.3220.5139230.81136758.636138 982 IDAHO70.5820.5139230.77555957.63757 886 DELAWARE68.2240.5139230.76419956.39432 158 NORTH DAKOTA67.0810.5139230.76121255.74525 393 ALABAMA63.7840.5139230.79043553.35291 576 MISSISSIPPI62.2220.5139230.77527152.61257 234 INDIANA61.6560.5139230.80976851.854135 360 NEW YORK61.4010.5139230.98413149.618530 254 NORTH CAROLINA60.3450.5139230.85185150.608230 670 OHIO57.2270.5139230.85186948.855230 710 HAWAII55.9620.5139230.76477748.94333 466 NEW HAMPSHIRE54.9400.5139230.76916748.28443 410 KENTUCKY53.3450.5139230.79236047.13895 936 MISSOURI52.8050.5139230.82396746.579167 518 SOUTH DAKOTA52.549 0.5139230.76270446.88728 772 LOUISIANA51.1460.5139230.79510945.816102 161 UTAH50.9350.5139230.78880645.73387 887 KANSAS49.2080.5139230.78376244.73576 464 TENNESSEE49.0830.5139230.80711444.529129 351 MONTANA48.7290.5139230.76891444.53042 835 MAINE48.6430.5139230.77041344.47046 231 PENNSYLVANIA48.6330.5139230.88604243.838308 105 NEBRASKA48.6020.5139230.77579744.41658 424 VERMONT47.9580.5139230.76027644.10723 272 CONNECTICUT47.7340.5139230.79670443.791105 774 COLORADO46.7540.5139230.83081643.060183 031 OREGON46.1550.5139230.80978342.804135 396 IOWA44.7430.5139230.78555542.06280 525 OKLAHOMA44.5720.5139230.79003941.94590 680 WISCONSIN43.7900.5139230.81520141.407147 666 MICHIGAN43.6640.5139230.84733741.242220 446 TEXAS42.8830.5139231.00000040.426566 194 NEVADA42.2960.5139230.78283140.60974 355 ILLINOIS42.2210.5139230.89665340.323332 137 NEW MEXICO39.8700.5139230.77185539.16949 497 NEW JERSEY38.6700.5139230.85514038.421238 118 ARKANSAS38.103-1.000000-1.000000 38.10371 869 MINNESOTA35.611-1.000000-1.00000035.611137 442 VIRGINIA35.502-1.000000-1.00000035.502227 139 RHODE ISLAND34.295-1.000000-1.00000034.29535 531 SOUTH CAROLINA33.571-1.000000-1.00000033.571115 705 WASHINGTON33.281-1.000000-1.00000033.281243 310 FLORIDA33.037-1.000000-1.00000033.037566 498 GEORGIA28.779-1.000000-1.00000028.779251 612 MASSACHUSETTS26.649-1.000000-1.00000026.649233 597 CALIFORNIA 7.613 -1.000000 -1.000000 7.613 1 449 488 TABLE 5A PERCENT DECREASE FROM STATE MPU INITIAL CLAIMS STATEMPUADJ MPU DECREASE PUERTO RICO121.76790.582-25.61 VIRGIN ISLANDS110.94883.401-24.83 NEBRASKA73.79157.666-21.85 WYOMING73.71157.667-21.77 COLORADO62.26149.623-20.30 NORTH CAROLINA54.81844.408-18.99 ALASKA45.96938.506-16.23 LOUISIANA44.65237.561-15.88 INDIANA43.78936.916-15.70 MISSISSIPPI43.56736.858-15.40 NEW HAMPSHIRE40.75034.947-14.24 SOUTH DAKOTA39.91634.382-13.86 MARYLAND38.61133.362-13.59 VIRGINIA38.26433.146-13.38 GEORGIA37.55132.544-13.33 FLORIDA37.17732.283-13.16 WEST VIRGINIA37.08432.395-12.64 WASHINGTON36.78031.981-13.05 MONTANA36.62632.089-12.39 IDAHO34.91730.907-11.48 UTAH34.24930.447-11.10 TEXAS32.64229.026-11.08 MICHIGAN31.49728.410-9.80 SOUTH CAROLINA31.44028.490-9.38 DELAWARE31.23328.387-9.11 PENNSYLVANIA29.90927.206-9.04 CALIFORNIA28.95026.117-9.79 OKLAHOMA28.66126.596-7.20 DIST. OF COLUMBIA28.51226.511-7.02 MINNESOTA28.04426.144-6.78 MAINE27.48425.805-6.11 KANSAS27.09925.526-5.80 OHIO27.079 25.456-5.99 TENNESSEE26.51525.118-5.27 HAWAII26.41925.066-5.12 CONNECTICUT25.79924.619-4.57 ILLINOIS25.71624.507-4.70 ALABAMA25.16824.197-3.86 MISSOURI24.57123.781-3.22 OREGON24.44823.694-3.08 NEW MEXICO23.56023.103-1.94 ARIZONA23.53123.073-1.95 WISCONSIN22.31822.246-0.32 RHODE ISLAND22.09522.0950.00 KENTUCKY21.82821.8280.00 NEW JERSEY20.32820.3280.00 NEVADA20.12620.1260.00 VERMONT19.84319.8430.00 NORTH DAKOTA19.01419.0140.00 IOWA18.49118.4910.00 ARKANSAS16.33916.3390.00 MASSACHUSETTS14.13714.1370.00 NEW YORK 13.978 13.978 0.00 TABLE 5B PERCENT DECREASE FROM STATE MPU NONMONETARY DETERMINATIONS STATEMPUADJ MPU DECREASE PUERTO RICO118.70496.716-18.52 DIST. OF COLUMBIA108.88189.608-17.70 INDIANA106.07886.681-18.29 VIRGIN ISLANDS102.22784.936-16.91 OHIO87.36972.801-16.67 MONTANA85.97372.941-15.16 ARIZONA85.29172.109-15.46 IDAHO84.80672.005-15.09 COLORADO81.61369.373-15.00 VIRGINIA79.53968.000-14.51 HAWAII78.64967.571-14.09 FLORIDA78.26266.600-14.90 VERMONT73.60963.998-13.06 CONNECTICUT71.63762.349-12.97 OREGON69.53260.724-12.67 NEBRASKA66.41658.582-11.80 CALIFORNIA66.27456.141-15.29 SOUTH DAKOTA63.50456.628-10.83 ILLINOIS60.38253.766-10.96 ALABAMA60.06553.985-10.12 KANSAS58.50552.854-9.66 NORTH CAROLINA58.37352.646-9.81 NEW HAMPSHIRE58.03452.607-9.35 PENNSYLVANIA57.48851.571-10.29 LOUISIANA54.61050.015-8.41 MARYLAND53.76149.334-8.23 WASHINGTON53.73949.116-8.60 IOWA53.68849.389-8.01 WEST VIRGINIA52.23848.376-7.39 ALASKA50.99547.440-6.97 TENNESSEE50.56347.082-6.88 MISSOURI48.25845.327-6.07 NEVADA47.669 44.990-5.62 MISSISSIPPI47.40544.813-5.47 DELAWARE46.45944.181-4.90 GEORGIA46.07043.813-4.90 OKLAHOMA45.51743.453-4.53 WISCONSIN44.33442.490-4.16 RHODE ISLAND43.29741.873-3.29 MASSACHUSETTS42.66141.348-3.08 MAINE41.83640.808-2.46 MICHIGAN38.77838.550-0.59 TEXAS38.35238.253-0.26 UTAH38.05338.0530.00 KENTUCKY35.00035.0000.00 NEW JERSEY32.88732.8870.00 NEW YORK32.66232.6620.00 WYOMING32.65432.6540.00 MINNESOTA32.48132.4810.00 NORTH DAKOTA30.78530.7850.00 NEW MEXICO30.31330.3130.00 SOUTH CAROLINA22.71522.7150.00 ARKANSAS 13.543 13.543 0.00 TABLE 5C PERCENT DECREASE FROM STATE MPU APPEALS STATEMPUADJ MPU DECREASE WYOMING507.206376.853-25.70 MONTANA498.061371.349-25.44 WEST VIRGINIA483.814362.198-25.14 VIRGIN ISLANDS441.680337.376-23.62 VERMONT412.564319.477-22.56 OHIO409.600315.061-23.08 MICHIGAN396.217306.035-22.76 GEORGIA337.596271.352-19.62 KANSAS316.304260.428-17.67 NEW YORK306.652251.398-18.02 IDAHO305.776254.526-16.76 PUERTO RICO305.174254.103-16.74 NEVADA298.820249.859-16.38 IOWA296.280248.075-16.27 LOUISIANA290.697244.490-15.90 NEW HAMPSHIRE286.915243.225-15.23 VIRGINIA286.241241.937-15.48 NORTH CAROLINA282.658239.279-15.35 DELAWARE280.914239.538-14.73 MISSISSIPPI278.967237.715-14.79 INDIANA266.816230.250-13.70 FLORIDA264.829226.752-14.38 MINNESOTA255.809223.538-12.62 MARYLAND253.426221.796-12.48 COLORADO245.278217.234-11.43 ALABAMA238.658213.641-10.48 UTAH236.044212.175-10.11 SOUTH DAKOTA229.863208.729-9.19 MISSOURI228.477207.168-9.33 NEBRASKA224.583205.420-8.53 NORTH DAKOTA223.955205.067-8.43 SOUTH CAROLINA219.955202.126-8.11 CALIFORNIA211.607 193.023-8.78 OKLAHOMA208.261195.409-6.17 KENTUCKY201.174191.060-5.03 MASSACHUSETTS189.776184.210-2.93 MAINE188.358183.517-2.57 PENNSYLVANIA185.590181.380-2.27 RHODE ISLAND183.685180.694-1.63 CONNECTICUT183.511180.529-1.62 OREGON183.360180.455-1.58 ALASKA183.122180.364-1.51 NEW JERSEY177.611176.981-0.35 WISCONSIN176.117176.1170.00 TENNESSEE173.498173.4980.00 DIST. OF COLUMBIA171.646171.6460.00 TEXAS168.720168.7200.00 ARIZONA159.068159.0680.00 NEW MEXICO149.757149.7570.00 ILLINOIS141.960141.9600.00 HAWAII133.926133.9260.00 WASHINGTON104.640104.6400.00 ARKANSAS 51.899 51.899 0.00 TABLE 5D PERCENT DECREASE FROM STATE MPU WEEKS CLAIMED STATEMPUADJ MPU DECREASE VIRGIN ISLANDS13.50710.312-23.65 MISSISSIPPI8.2006.365-22.38 PUERTO RICO7.0075.462-22.05 KANSAS5.5374.407-20.41 ARKANSAS5.0984.082-19.93 MISSOURI4.6413.722-19.80 NORTH CAROLINA4.3703.535-19.11 WYOMING4.1163.383-17.81 NEW HAMPSHIRE3.8813.208-17.34 HAWAII3.8313.164-17.41 SOUTH CAROLINA3.4772.893-16.80 NEBRASKA3.4622.898-16.29 DELAWARE3.3392.807-15.93 VIRGINIA3.1132.620-15.84 SOUTH DAKOTA3.0572.604-14.82 VERMONT2.8982.485-14.25 WASHINGTON2.8782.419-15.95 ARIZONA2.8042.397-14.51 WEST VIRGINIA2.7462.365-13.87 OREGON2.6932.310-14.22 MARYLAND2.6592.287-13.99 IOWA2.6362.277-13.62 FLORIDA2.4692.145-13.12 ALASKA2.3492.078-11.54 ALABAMA2.3352.062-11.69 MICHIGAN2.2801.996-12.46 MONTANA2.2051.973-10.52 UTAH2.0981.894-9.72 GEORGIA2.0691.864-9.91 MINNESOTA2.0391.834-10.05 NORTH DAKOTA2.0111.833-8.85 OHIO2.0081.808-9.96 TENNESSEE1.944 1.779-8.49 OKLAHOMA1.8271.694-7.28 TEXAS1.8231.653-9.33 PENNSYLVANIA1.7601.615-8.24 IDAHO1.7531.642-6.33 WISCONSIN1.6431.556-5.30 NEVADA1.5341.480-3.52 NEW MEXICO1.5201.471-3.22 RHODE ISLAND1.4711.435-2.45 MAINE1.4331.408-1.74 INDIANA1.3881.374-1.01 NEW JERSEY1.3381.3380.00 LOUISIANA1.1981.1980.00 CALIFORNIA1.1891.1890.00 ILLINOIS1.1311.1310.00 NEW YORK1.1241.1240.00 CONNECTICUT1.0651.0650.00 KENTUCKY0.8580.8580.00 COLORADO0.6310.6310.00 MASSACHUSETTS0.6160.6160.00 DIST. OF COLUMBIA 0.137 0.137 0.00 TABLE 5E PERCENT DECREASE FROM STATE MPU WAGE RECORDS STATEMPUADJ MPU DECREASE VIRGIN ISLANDS0.7200.649-9.86 VERMONT0.4080.368-9.80 CALIFORNIA0.3440.300-12.79 HAWAII0.1790.163-8.94 ALASKA0.1550.141-9.03 NEBRASKA0.1530.140-8.50 OREGON0.1430.130-9.09 WEST VIRGINIA0.1190.109-8.40 COLORADO0.1150.105-8.70 MARYLAND0.1100.101-8.18 WYOMING0.1050.097-7.62 MONTANA0.0990.091-8.08 INDIANA0.0960.088-8.33 KANSAS0.0940.087-7.45 VIRGINIA0.0930.085-8.60 ARIZONA0.0910.084-7.69 DIST. OF COLUMBIA0.0880.081-7.95 MISSOURI0.0870.080-8.05 ARKANSAS0.0860.079-8.14 TEXAS0.0780.071-8.97 MISSISSIPPI0.0770.071-7.79 UTAH0.0770.071-7.79 ILLINOIS0.0620.058-6.45 PENNSYLVANIA0.0560.052-7.14 IOWA0.0520.049-5.77 SOUTH DAKOTA0.0520.049-5.77 WISCONSIN0.0510.048-5.88 PUERTO RICO0.0490.046-6.12 OKLAHOMA0.0480.045-6.25 NORTH CAROLINA0.0470.044-6.38 FLORIDA0.0450.042-6.67 MICHIGAN0.0450.043-4.44 TENNESSEE0.044 0.042-4.55 RHODE ISLAND0.0420.040-4.76 NEW MEXICO0.0410.039-4.88 NEW HAMPSHIRE0.0400.038-5.00 DELAWARE0.0390.037-5.13 OHIO0.0390.037-5.13 MASSACHUSETTS0.0330.032-3.03 IDAHO0.0290.0290.00 CONNECTICUT0.0280.0280.00 MINNESOTA0.0260.0260.00 ALABAMA0.0250.0250.00 NEW JERSEY0.0230.0230.00 SOUTH CAROLINA0.0220.0220.00 NEVADA0.0210.0210.00 MAINE0.0200.0200.00 LOUISIANA0.0180.0180.00 NORTH DAKOTA0.0170.0170.00 NEW YORK0.0150.0150.00 GEORGIA0.0120.0120.00 WASHINGTON0.0040.0040.00 KENTUCKY 0.003 0.003 0.00 TABLE 5F PERCENT DECREASE FROM STATE MPU TAX STATEMPUADJ MPU DECREASE VIRGIN ISLANDS128.17393.376-27.15 WYOMING110.11981.984-25.55 DIST. OF COLUMBIA87.34267.962-22.19 ALASKA84.81666.615-21.46 WEST VIRGINIA80.32463.701-20.69 PUERTO RICO77.00961.550-20.07 MARYLAND73.78958.814-20.29 ARIZONA73.32258.636-20.03 IDAHO70.58257.637-18.34 DELAWARE68.22456.394-17.34 NORTH DAKOTA67.08155.745-16.90 ALABAMA63.78453.352-16.36 MISSISSIPPI62.22252.612-15.44 INDIANA61.65651.854-15.90 NEW YORK61.40149.618-19.19 NORTH CAROLINA60.34550.608-16.14 OHIO57.22748.855-14.63 HAWAII55.96248.943-12.54 NEW HAMPSHIRE54.94048.284-12.12 KENTUCKY53.34547.138-11.64 MISSOURI52.80546.579-11.79 SOUTH DAKOTA52.54946.887-10.77 LOUISIANA51.14645.816-10.42 UTAH50.93545.733-10.21 KANSAS49.20844.735-9.09 TENNESSEE49.08344.529-9.28 MONTANA48.72944.530-8.62 MAINE48.64344.470-8.58 PENNSYLVANIA48.63343.838-9.86 NEBRASKA48.60244.416-8.61 VERMONT47.95844.107-8.03 CONNECTICUT47.73443.791-8.26 COLORADO46.754 43.060-7.90 OREGON46.15542.804-7.26 IOWA44.74342.062-5.99 OKLAHOMA44.57241.945-5.89 WISCONSIN43.79041.407-5.44 MICHIGAN43.66441.242-5.55 TEXAS42.88340.426-5.73 NEVADA42.29640.609-3.99 ILLINOIS42.22140.323-4.50 NEW MEXICO39.87039.169-1.76 NEW JERSEY38.67038.421-0.64 ARKANSAS38.10338.1030.00 MINNESOTA35.61135.6110.00 VIRGINIA35.50235.5020.00 RHODE ISLAND34.29534.2950.00 SOUTH CAROLINA33.57133.5710.00 WASHINGTON33.28133.2810.00 FLORIDA33.03733.0370.00 GEORGIA28.77928.7790.00 MASSACHUSETTS26.64926.6490.00 CALIFORNIA 7.613 7.613 0.00 TABLE 6A COMPUTATION OF SUPPORT STAFFYEARS AND COMPARISON TO FY 2020 RATIO OF SUPPORT TO OPERATINGOPERATINGFY 2021PRIOR YEAR STATEPOSITIONSPOSITIONSSUPPORTSUPPORT CONNECTICUT173.50.051308.915.9 MAINE87.20.2270619.815.0 MASSACHUSETTS314.40.1087834.242.1 NEW HAMPSHIRE62.00.2419415.014.9 NEW JERSEY622.10.0811850.540.4 NEW YORK842.00.16093135.5188.6 PUERTO RICO387.30.0632624.520.3 RHODE ISLAND74.60.105907.97.0 VERMONT46.40.204749.58.1 VIRGIN ISLANDS14.50.213793.13.1 REGION 12 624.00.11772308.9355.4 DELAWARE64.40.2329215.015.0 DIST. OF COLUMBIA96.70.045504.47.2 MARYLAND322.20.1669853.854.4 PENNSYLVANIA951.00.0841280.0246.6 VIRGINIA248.50.1674041.646.8 WEST VIRGINIA104.50.2325424.322.0 REGION 21 787.30.12259219.1392.0 ALABAMA167.90.1882131.628.7 FLORIDA806.70.17355140.0130.9 GEORGIA302.60.1830855.462.7 KENTUCKY170.70.0949016.29.0 MISSISSIPPI162.20.0955615.515.3 NORTH CAROLINA384.10.1385153.252.5 SOUTH CAROLINA206.10.12955 26.728.3 TENNESSEE285.80.0706820.226.4 REGION 32 486.10.14432358.8353.8 ARKANSAS101.10.5479755.450.2 COLORADO272.80.1143731.233.3 LOUISIANA175.30.1203721.131.6 MONTANA75.60.101857.710.7 NEW MEXICO89.70.1371212.316.6 NORTH DAKOTA38.70.3695114.315.0 OKLAHOMA152.40.1049916.017.9 SOUTH DAKOTA43.50.110344.83.2 TEXAS1 090.70.15229166.1158.0 UTAH135.80.2967640.349.6 WYOMING54.50.126616.96.8 REGION 42 230.10.16865376.1392.9 ILLINOIS574.60.21058121.0113.4 INDIANA346.60.009523.34.5 IOWA177.20.0699812.416.5 KANSAS149.80.3204348.049.3 MICHIGAN472.90.1406266.552.5 MINNESOTA231.70.1389732.230.7 MISSOURI286.70.2466070.774.1 NEBRASKA116.40.2474228.833.1 OHIO527.00.0307416.217.3 WISCONSIN464.20.0769135.758.1 REGION 53 347.10.12990434.8449.5 ALASKA101.80.1571716.015.8 ARIZONA291.9 0.1843153.856.8 CALIFORNIA1 954.60.17993351.7384.0 HAWAII85.60.2137918.317.6 IDAHO104.20.2303324.022.0 NEVADA151.10.0900113.619.1 OREGON263.20.1250032.936.4 WASHINGTON413.00.42615176.0189.9 REGION 63 365.40.20393686.3741.6 NATIONAL TOTAL 15 840.00.150512 384.02 685.2 TABLE 6B COMPUTATION OF AS T STAFFYEARS AND COMPARISON TO FY 2020 RATIO OFAS T TO OPERATINGOPERATINGFY 2021PRIOR YEAR STATEPOSITIONSPOSITIONSAS TAS T CONNECTICUT173.50.1879032.636.8 MAINE87.20.034403.07.8 MASSACHUSETTS314.40.0747523.532.7 NEW HAMPSHIRE62.00.4548428.229.6 NEW JERSEY622.10.0530533.046.6 NEW YORK842.00.1102192.8105.9 PUERTO RICO387.30.1495057.951.4 RHODE ISLAND74.60.103227.75.9 VERMONT46.40.081903.84.5 VIRGIN ISLANDS14.50.000000.00.0 REGION 12 624.00.10766282.5321.2 DELAWARE64.40.076094.94.5 DIST. OF COLUMBIA96.70.023782.32.0 MARYLAND322.20.1812558.456.0 PENNSYLVANIA951.00.0497447.3138.2 VIRGINIA248.50.2692266.955.5 WEST VIRGINIA104.50.034453.65.9 REGION 21 787.30.10261183.4262.1 ALABAMA167.90.1763029.628.6 FLORIDA806.70.12929104.3107.9 GEORGIA302.60.1926658.371.3 KENTUCKY170.70.1200920.518.1 MISSISSIPPI162.20.1911231.027.1 NORTH CAROLINA384.10.1111742.744.3 SOUTH CAROLINA206.10.20087 41.450.8 TENNESSEE285.80.0601817.227.5 REGION 32 486.10.13877345.0375.6 ARKANSAS101.10.2997030.329.9 COLORADO272.80.2228760.847.9 LOUISIANA175.30.1015417.819.9 MONTANA75.60.112438.510.8 NEW MEXICO89.70.1471613.26.6 NORTH DAKOTA38.70.134375.25.4 OKLAHOMA152.40.1003915.317.6 SOUTH DAKOTA43.50.050572.24.8 TEXAS1 090.70.11561126.1131.2 UTAH135.80.1185616.125.4 WYOMING54.50.2697214.717.8 REGION 42 230.10.13910310.2317.3 ILLINOIS574.60.28750165.2171.6 INDIANA346.60.0729925.333.8 IOWA177.20.1015818.017.9 KANSAS149.80.1188317.813.1 MICHIGAN472.90.1393565.966.2 MINNESOTA231.70.0824319.119.2 MISSOURI286.70.1035929.733.4 NEBRASKA116.40.1348815.721.0 OHIO527.00.009875.256.7 WISCONSIN464.20.1053448.951.9 REGION 53 347.10.12273410.8484.8 ALASKA101.80.083508.510.3 ARIZONA291.9 0.1120232.731.4 CALIFORNIA1 954.60.13583265.5258.8 HAWAII85.60.1425212.214.1 IDAHO104.20.1132411.812.0 NEVADA151.10.1429521.621.3 OREGON263.20.1174030.929.3 WASHINGTON413.00.1736171.768.1 REGION 63 365.40.13517454.9445.3 NATIONAL TOTAL 15 840.00.125431 986.82 206.3 TABLE 7A F Y 2 0 2 1 A L L O C A T I O N INITIAL CLAIMS FY 2021FY 2020MPUFY 2021FY 2020WorkloadFY 2021FY 2020Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT24.61916.9707.649179 382174 5694 81342.129.113.0 MAINE25.80525.6730.13234 11135 194-1 0838.38.8-0.5 MASSACHUSETTS14.13714.920-0.783291 789294 906-3 11743.446.4-3.0 NEW HAMPSHIRE34.94738.482-3.53524 09526 209-2 1149.210.7-1.5 NEW JERSEY20.32821.145-0.817494 114486 1547 960114.3118.4-4.1 NEW YORK13.97817.307-3.329797 590816 547-18 957116.0146.8-30.8 PUERTO RICO90.58248.73441.84860 952109 877-48 925122.0111.810.2 RHODE ISLAND22.09522.0100.08556 26055 48277814.013.90.1 VERMONT19.84317.9491.89428 00828 142-1345.34.80.5 VIRGIN ISLANDS83.40112.43970.9621 97420 288-18 3141.62.5-0.9 REGION 1349.735235.629114.1061 968 2752 047 368-79 093476.2493.2-17.0 DELAWARE28.38735.296-6.90932 276 32 211659.311.4-2.1 DIST. OF COLUMBIA26.51151.383-24.87240 09430 7599 33511.716.2-4.5 MARYLAND33.36227.7065.656162 782169 974-7 19253.044.58.5 PENNSYLVANIA27.20616.41110.795747 502768 339-20 837219.3109.5109.8 VIRGINIA33.14662.040-28.894136 435141 663-5 22842.782.9-40.2 WEST VIRGINIA32.39534.555-2.16060 08552 1837 90220.318.41.9 REGION 2181.007227.391-46.3841 179 1741 195 129-15 955356.3282.973.4 ALABAMA24.19730.964-6.767127 122132 875-5 75330.140.0-9.9 FLORIDA32.28334.059-1.776302 131323 405-21 27497.7103.6-5.9 GEORGIA32.54439.519-6.975290 050286 4863 56489.3108.8-19.5 KENTUCKY21.82820.9540.874134 910167 814-32 90430.636.1-5.5 MISSISSIPPI36.85836.0820.77652 06253 312-1 25018.217.90.3 NORTH CAROLINA44.40850.894-6.486169 596142 82226 77471.669.12.5 SOUTH CAROLINA28.49030.176-1.686119 456126 834-7 37835.039.5 -4.5 TENNESSEE25.11829.503-4.385125 755125 7352031.336.9-5.6 REGION 3245.726272.151-26.4251 321 0821 359 283-38 201403.8451.925.3 ARKANSAS16.33949.087-32.74889 84387 2592 58413.740.0-26.3 COLORADO49.62373.020-23.39797 66096 6391 02145.764.0-18.3 LOUISIANA37.56127.24610.31591 97698 319-6 34333.526.66.9 MONTANA32.08935.757-3.66847 78845 2692 51914.915.5-0.6 NEW MEXICO23.10337.776-14.67341 75440 5321 2229.314.5-5.2 NORTH DAKOTA19.01416.9772.03726 14728 980-2 8334.54.50.0 OKLAHOMA26.59640.602-14.00693 46271 83021 63223.027.3-4.3 SOUTH DAKOTA34.38249.020-14.63811 93211 1857474.05.2-1.2 TEXAS29.02630.836-1.810682 478664 21618 262192.3199.6-7.3 UTAH30.44742.655-12.20859 37956 9352 44417.523.2-5.7 WYOMING57.66760.783-3.11618 65219 271-61910.310.8-0.5 REGION 4355.847 463.759-107.9121 261 0711 220 43540 636368.7431.2-62.5 ILLINOIS24.50727.144-2.637494 335473 50120 834128.8133.8-5.0 INDIANA36.91640.564-3.648142 585135 3037 28252.654.3-1.7 IOWA18.49120.463-1.972150 201143 5506 65125.727.6-1.9 KANSAS25.52625.0060.52091 13885 8415 29722.420.12.3 MICHIGAN28.41025.9402.470381 296407 367-26 07199.8102.6-2.8 MINNESOTA26.14428.142-1.998197 396193 1764 22050.152.3-2.2 MISSOURI23.78122.9750.806192 319205 220-12 90144.745.2-0.5 NEBRASKA57.66658.919-1.25341 15340 75639722.422.40.0 OHIO25.45625.0800.376326 602325 4371 16582.079.12.9 WISCONSIN22.24621.9930.253277 291272 7004 59159.557.42.1 REGION 5289.143296.226-7.0832 294 3162 282 85111 465588.0594.8-6.8 ALASKA38.50628.42510.08155 22184 574-29 35321.424.0-2.6 ARIZONA23.07321.7871.286184 266188 322 -4 05640.238.41.8 CALIFORNIA26.11728.729-2.6122 142 3672 083 34759 020541.4580.9-39.5 HAWAII25.06625.584-0.51863 50161 9821 51916.015.80.2 IDAHO30.90734.789-3.88257 94857 61033816.718.7-2.0 NEVADA20.12621.138-1.012111 526114 129-2 60321.423.2-1.8 OREGON23.69425.208-1.514219 969198 83021 13950.147.72.4 WASHINGTON31.98133.137-1.156350 284315 14035 144108.998.610.3 REGION 6219.470218.7970.6733 185 0823 103 93481 148816.1847.3-31.2 NATIONAL TOTAL 1 640.93 1 713.95 -73.025 11 209 000 11 209 000 0 3 009.1 3101.3 -92.2 TABLE 7B F Y 2 0 2 1 A L L O C A T I O N NON-MONETARY DETERMINATIONS FY 2021FY 2020MPUFY 2021FY 2020WorkloadFY 2021FY 2020Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT62.34970.438-8.08953 53951 5641 97531.835.7-3.9 MAINE40.80844.799-3.99117 68618 982-1 2966.88.3-1.5 MASSACHUSETTS41.34858.153-16.805115 846112 0763 77050.468.7-18.3 NEW HAMPSHIRE52.60750.0182.58916 89218 605-1 7139.79.8-0.1 NEW JERSEY32.88738.220-5.333148 801147 2501 55155.764.8-9.1 NEW YORK32.66249.511-16.849365 042363 9091 133124.1187.2-63.1 PUERTO RICO96.71681.52615.19024 59425 692-1 09852.643.78.9 RHODE ISLAND41.87343.288-1.41515 99616 470-4747.68.1-0.5 VERMONT63.99855.5038.4957 4487 679-2314.64.10.5 VIRGIN ISLANDS84.93687.316-2.380959901580.80.80.0 REGION 1550.184578.772-28.588766 803763 1283 675344.1431.2-87.1 DELAWARE44.18155.008-10.82712 748 13 154-4065.77.3-1.6 DIST. OF COLUMBIA89.608108.262-18.65420 75317 6183 13520.519.51.0 MARYLAND49.33444.4524.88292 55998 015-5 45644.641.23.4 PENNSYLVANIA51.57142.3539.218259 209247 63911 570144.191.053.1 VIRGINIA68.00066.1411.85965 26365 998-73542.041.20.8 WEST VIRGINIA48.37652.394-4.01822 06320 7661 29711.111.10.0 REGION 2351.070368.610-17.540472 595463 1909 405268.0211.356.7 ALABAMA53.98557.856-3.87151 01953 442-2 42326.930.0-3.1 FLORIDA66.60072.133-5.533152 894172 503-19 609102.0117.0-15.0 GEORGIA43.81346.666-2.85390 60594 040-3 43537.642.2-4.6 KENTUCKY35.00037.535-2.53556 07853 6072 47120.420.7-0.3 MISSISSIPPI44.81343.4321.38157 99461 264-3 27024.624.8-0.2 NORTH CAROLINA52.64658.305-5.65992 41576 35516 06046.342.34.0 SOUTH CAROLINA22.71521.4441.27195 269105 046-9 77722.323.2 -0.9 TENNESSEE47.08245.5541.52865 914101 559-35 64530.846.0-15.2 REGION 3366.654382.925-16.271662 188717 816-55 628310.9346.221.4 ARKANSAS13.54361.668-48.12532 26230 1612 1014.117.4-13.3 COLORADO69.37373.183-3.81086 29482 1644 13056.554.52.0 LOUISIANA50.01542.9177.09860 73975 876-15 13729.532.4-2.9 MONTANA72.94177.981-5.04019 55017 4802 07013.813.00.8 NEW MEXICO30.31344.150-13.83733 87829 5324 3469.912.3-2.4 NORTH DAKOTA30.78532.154-1.36920 26716 8943 3735.75.00.7 OKLAHOMA43.45353.287-9.83452 98942 40410 58521.321.20.1 SOUTH DAKOTA56.62850.6076.0216 4596 566-1073.63.10.5 TEXAS38.25332.3875.866455 660467 775-12 115169.2147.621.6 UTAH38.05348.245-10.19261 89956 2665 63322.825.9-3.1 WYOMING32.65441.266-8.61214 73415 850-1 1164.66.0-1.4 REGION 4476.011 557.845-81.834844 731840 9683 763341.0338.42.6 ILLINOIS53.76657.751-3.985199 249189 6709 579113.9114.0-0.1 INDIANA86.68174.24312.438116 829126 390-9 561101.192.98.2 IOWA49.38938.63010.75941 63346 199-4 56619.016.82.2 KANSAS52.85449.1043.75051 51851 4586026.223.62.6 MICHIGAN38.55033.5984.952336 978341 082-4 104119.7111.38.4 MINNESOTA32.48132.672-0.191117 644114 8552 78937.136.11.0 MISSOURI45.32751.015-5.688131 830134 394-2 56458.365.7-7.4 NEBRASKA58.58259.094-0.51250 88353 593-2 71028.229.6-1.4 OHIO72.80169.2973.504192 492202 547-10 055138.2136.02.2 WISCONSIN42.49046.052-3.562178 795176 9231 87273.277.9-4.7 REGION 5532.921511.45621.4651 417 8511 437 111-19 260714.9703.911.0 ALASKA47.44046.4960.94439 65942 963-3 30418.920.0-1.1 ARIZONA72.10967.0995.01071 90767 529 4 37849.042.46.6 CALIFORNIA56.14157.268-1.127662 103620 88941 214359.7345.114.6 HAWAII67.57166.6930.87826 37226 804-43218.017.90.1 IDAHO72.00571.6980.30733 15431 3851 76922.321.01.3 NEVADA44.99045.131-0.14168 82668 26256429.529.6-0.1 OREGON60.72455.4605.26477 49668 7048 79245.236.38.9 WASHINGTON49.11653.716-4.600187 315182 2515 06489.592.4-2.9 REGION 6470.096463.5616.5351 166 8321 108 78758 045632.1604.727.4 NATIONAL TOTAL 2 746.94 2 863.17 -116.233 5 331 000 5 331 000 0 2 611.0 2 635.7 -24.7 TABLE 7C F Y 2 0 2 1 A L L O C A T I O NAPPEALS FY 2021FY 2020MPUFY 2021FY 2020WorkloadFY 2021FY 2020Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT180.529187.757-7.22811 68011 36231820.121.0-0.9 MAINE183.517184.529-1.0123 0132 8441695.25.10.1 MASSACHUSETTS184.210247.736-63.52616 18715 54064731.440.6-9.2 NEW HAMPSHIRE243.225239.0504.1751 7391 822-834.64.60.0 NEW JERSEY176.981165.13611.84531 70229 3872 31563.955.98.0 NEW YORK251.398285.001-33.60333 57233 31126187.898.6-10.8 PUERTO RICO254.103286.633-32.5303 2862 34793918.414.04.4 RHODE ISLAND180.694181.063-0.3692 7953 419-6245.77.0-1.3 VERMONT319.477348.712-29.2351 0528991533.23.00.2 VIRGIN ISLANDS337.376212.758124.6183643-70.10.10.0 REGION 12 311.5102 338.375-26.865105 062100 9744 088240.4249.9-9.5 DELAWARE239.538263.565-24.0272 293 2 627-3345.67.0-1.4 DIST. OF COLUMBIA171.646325.872-154.2261 5471 476712.94.9-2.0 MARYLAND221.796203.37218.42418 02919 241-1 21239.137.02.1 PENNSYLVANIA181.380193.336-11.95656 76852 9013 867111.088.822.2 VIRGINIA241.937258.004-16.06710 52510 928-40324.126.6-2.5 WEST VIRGINIA362.198290.98171.2172 7603 226-46610.49.60.8 REGION 21 418.4951 535.130-116.63591 92290 3991 523193.1173.919.2 ALABAMA213.641251.318-37.6778 0008 646-64616.721.1-4.4 FLORIDA226.752233.386-6.63440 09842 102-2 00491.192.4-1.3 GEORGIA271.352266.3804.97219 22720 422-1 19549.452.3-2.9 KENTUCKY191.060196.162-5.10211 98312 006-2323.824.2-0.4 MISSISSIPPI237.715206.77330.9429 18310 978-1 79520.721.2-0.5 NORTH CAROLINA239.279278.631-39.35215 84913 3482 50136.135.40.7 SOUTH CAROLINA202.126208.008-5.88215 34614 0461 30031.930.1 1.8 TENNESSEE173.498162.01011.48815 19616 492-1 29626.226.6-0.4 REGION 31 755.4231 802.668-47.245134 882138 040-3 158295.9303.311.8 ARKANSAS51.899247.297-195.3987 5517 3202313.716.9-13.2 COLORADO217.234219.729-2.49514 01713 54747028.727.01.7 LOUISIANA244.490200.27644.21411 57814 313-2 73527.528.5-1.0 MONTANA371.349361.3749.975934991-573.43.40.0 NEW MEXICO149.757196.353-46.5966 5346 636-1029.412.3-2.9 NORTH DAKOTA205.067202.4242.6432 3072 387-804.34.4-0.1 OKLAHOMA195.409208.691-13.2827 8007 983-18314.115.6-1.5 SOUTH DAKOTA208.729234.409-25.680536613-771.11.4-0.3 TEXAS168.720177.279-8.55993 71687 2756 441153.5150.82.7 UTAH212.175267.357-55.1826 1245 39173312.613.8-1.2 WYOMING376.853382.383-5.5301 0731 035383.93.60.3 REGION 42 401.682 2 697.572-295.890152 170147 4914 679262.2277.7-15.5 ILLINOIS141.960129.91812.04239 64039 06857259.852.87.0 INDIANA230.250241.995-11.74511 45911 26919026.327.0-0.7 IOWA248.075188.06460.0119 26111 416-2 15521.320.21.1 KANSAS260.428237.28823.1406 4267 235-80916.116.10.0 MICHIGAN306.035245.57560.46018 67723 926-5 24952.757.0-4.3 MINNESOTA223.538197.73425.80413 42513 16326229.125.04.1 MISSOURI207.168196.01011.15815 64017 201-1 56131.632.3-0.7 NEBRASKA205.420186.65218.7682 9272 983-565.75.20.5 OHIO315.061318.242-3.18113 37415 066-1 69241.546.5-5.0 WISCONSIN176.117207.002-30.88514 19614 1613524.128.0-3.9 REGION 52 314.0522 148.480165.572145 025155 488-10 463308.2310.1-1.9 ALASKA180.364118.13562.2291 0221 495-4731.91.80.1 ARIZONA159.068156.6702.39815 16316 586 -1 42322.824.3-1.5 CALIFORNIA193.023196.808-3.785143 850145 660-1 810268.7278.2-9.5 HAWAII133.926153.618-19.6923 8812 9569255.24.50.7 IDAHO254.526253.5111.0152 7852 738476.66.50.1 NEVADA249.859285.684-35.8256 9086 47043816.517.7-1.2 OREGON180.455161.48118.9749 13710 935-1 79815.816.8-1.0 WASHINGTON104.640131.972-27.33228 19320 7687 42528.725.92.8 REGION 61 455.8611 457.879-2.018210 939207 6083 331366.2375.7-9.5 NATIONAL TOTAL 11 657.02 11 980.10 -323.081 840 000 840 000 0 1 666.0 1 690.6 -24.6 TABLE 7D F Y 2 0 2 1 A L L O C A T I O N WEEKS CLAIMED FY 2021FY 2020MPUFY 2021FY 2020WorkloadFY 2021FY 2020Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT1.0650.9590.1061 653 2301 724 359-71 12916.816.30.5 MAINE1.4081.587-0.179269 363256 46412 8993.64.0-0.4 MASSACHUSETTS0.6160.652-0.0362 963 8943 033 477-69 58319.220.8-1.6 NEW HAMPSHIRE3.2083.391-0.183152 618164 059-11 4415.35.9-0.6 NEW JERSEY1.3381.372-0.0344 580 8474 524 35456 49369.871.5-1.7 NEW YORK1.1241.314-0.1906 589 9746 624 777-34 80377.190.4-13.3 PUERTO RICO5.4622.9512.511678 5301 077 828-399 29881.966.415.5 RHODE ISLAND1.4351.463-0.028438 396413 76324 6337.16.90.2 VERMONT2.4852.1660.319187 709182 4785 2314.53.80.7 VIRGIN ISLANDS10.3122.5377.77524 231102 437-78 2062.42.6-0.2 REGION 128.45318.39210.06117 538 79218 103 996-565 204287.7288.6-0.9 DELAWARE2.8073.173-0.366246 751 243 5673 1847.07.8-0.8 DIST. OF COLUMBIA0.1370.394-0.257373 795375 859-2 0640.61.5-0.9 MARYLAND2.2871.8400.4471 270 2141 333 043-62 82928.423.25.2 PENNSYLVANIA1.6151.5000.1155 342 3555 333 3359 02093.069.423.6 VIRGINIA2.6202.836-0.2161 001 4701 080 320-78 85024.828.9-4.1 WEST VIRGINIA2.3652.705-0.340557 048492 06664 98213.713.60.1 REGION 211.83112.448-0.6178 791 6338 858 190-66 557167.5144.423.1 ALABAMA2.0622.170-0.108764 005765 430-1 42515.416.1-0.7 FLORIDA2.1452.155-0.0101 598 1041 687 529-89 42534.334.20.1 GEORGIA1.8642.005-0.1411 218 7921 207 59911 19321.523.3-1.8 KENTUCKY0.8580.989-0.131825 417856 972-31 5557.38.7-1.4 MISSISSIPPI6.3655.3621.003342 503366 474-23 97120.618.32.3 NORTH CAROLINA3.5353.0420.493859 820888 681-28 86128.925.73.2 SOUTH CAROLINA2.8933.370-0.477722 112751 115-29 00321.526.1 -4.6 TENNESSEE1.7791.981-0.202706 395725 855-19 46012.514.3-1.8 REGION 321.50121.0740.4277 037 1487 249 655-212 507162.0166.718.4 ARKANSAS4.0821.5012.581520 124542 806-22 68219.87.612.2 COLORADO0.6310.815-0.184943 647972 989-29 3425.67.2-1.6 LOUISIANA1.1982.989-1.791529 529583 077-53 5486.217.3-11.1 MONTANA1.9731.9660.007344 137337 2856 8526.66.30.3 NEW MEXICO1.4711.987-0.516418 509426 376-7 8675.98.0-2.1 NORTH DAKOTA1.8331.5220.311185 530211 402-25 8723.13.00.1 OKLAHOMA1.6942.050-0.356671 761632 57639 18510.512.2-1.7 SOUTH DAKOTA2.6042.854-0.25084 27783 7735042.12.3-0.2 TEXAS1.6531.850-0.1975 705 7945 824 113-118 31991.5105.0-13.5 UTAH1.8942.144-0.250414 067401 57212 4957.68.2-0.6 WYOMING3.3832.1481.235117 011131 458-14 4473.82.61.2 REGION 422.416 21.8260.5909 934 38610 147 427-213 041162.7179.7-17.0 ILLINOIS1.1311.202-0.0714 630 0524 569 63560 41755.757.2-1.5 INDIANA1.3741.629-0.255974 756981 312-6 55613.415.8-2.4 IOWA2.2772.0950.182961 614898 32063 29420.317.72.6 KANSAS4.4073.9640.443457 500456 82267819.416.92.5 MICHIGAN1.9961.9670.0292 555 7532 454 502101 25147.046.90.1 MINNESOTA1.8341.7710.0632 012 9601 948 67564 28535.933.22.7 MISSOURI3.7223.0700.6521 053 5361 160 733-107 19738.334.24.1 NEBRASKA2.8982.2690.629221 297238 684-17 3876.15.11.0 OHIO1.8082.025-0.2172 417 8452 485 922-68 07743.148.8-5.7 WISCONSIN1.5561.610-0.0541 506 4021 474 39532 00722.622.7-0.1 REGION 523.00321.6021.40116 791 71516 669 000122 715301.8298.53.3 ALASKA2.0781.8580.220359 820410 676-50 8567.57.6-0.1 ARIZONA2.3972.0780.319995 8941 050 121 -54 22722.620.42.2 CALIFORNIA1.1891.340-0.15116 553 81415 815 801738 013190.5205.7-15.2 HAWAII3.1643.632-0.468359 443343 56015 88311.512.5-1.0 IDAHO1.6421.676-0.034301 076288 81712 2594.64.50.1 NEVADA1.4801.537-0.057834 286852 469-18 18311.812.6-0.8 OREGON2.3102.855-0.5451 350 4951 249 908100 58730.034.0-4.0 WASHINGTON2.4192.3200.0992 351 4982 160 380191 11855.347.38.0 REGION 616.67917.296-0.61723 106 32622 171 732934 594333.8344.6-10.8 NATIONAL TOTAL 123.88 112.64 11.245 83 200 000 83 200 000 0 1 415.5 1 422.5 -7.0 TABLE 7E F Y 2 0 2 1 A L L O C A T I O N WAGE RECORDS FY 2021FY 2020MPUFY 2021FY 2020WorkloadFY 2021FY 2020Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT0.0280.0280.0007 787 7888 012 609-224 8212.12.2-0.1 MAINE0.0200.058-0.0382 882 5702 977 008-94 4380.51.7-1.2 MASSACHUSETTS0.0320.054-0.02216 983 23516 915 17868 0575.79.6-3.9 NEW HAMPSHIRE0.0380.043-0.0053 141 3183 150 548-9 2301.31.4-0.1 NEW JERSEY0.0230.0230.00019 331 60119 380 979-49 3785.15.10.0 NEW YORK0.0150.0140.00145 627 98645 630 475-2 4897.16.60.5 PUERTO RICO0.0460.0370.0093 374 2063 326 63547 5713.42.60.8 RHODE ISLAND0.0400.0360.0042 329 5512 283 72245 8291.10.90.2 VERMONT0.3680.2650.1031 523 3591 732 910-209 5515.44.41.0 VIRGIN ISLANDS0.6490.5540.095268 606245 70022 9061.71.40.3 REGION 11.2591.1120.147103 250 220103 655 764-405 54433.435.9-2.5 DELAWARE0.0370.046-0.0092 176 869 2 456 154-279 2850.81.1-0.3 DIST. OF COLUMBIA0.0810.0790.0022 861 5152 844 41717 0982.62.30.3 MARYLAND0.1010.111-0.01011 935 29611 923 00412 29211.812.5-0.7 PENNSYLVANIA0.0520.0250.02727 783 42327 659 091124 33215.66.09.6 VIRGINIA0.0850.100-0.01517 768 52118 095 797-327 27614.317.1-2.8 WEST VIRGINIA0.1090.0970.0123 216 2653 159 47356 7923.73.10.6 REGION 20.4650.4580.00765 741 88966 137 936-396 04748.842.16.7 ALABAMA0.0250.0080.0178 944 3748 783 341161 0332.20.71.5 FLORIDA0.0420.057-0.01541 573 68541 160 189413 49617.522.1-4.6 GEORGIA0.0120.037-0.02521 164 67120 832 254332 4172.47.4-5.0 KENTUCKY0.0030.072-0.0698 922 6578 970 137-47 4800.36.6-6.3 MISSISSIPPI0.0710.072-0.0015 421 2075 455 623-34 4163.63.7-0.1 NORTH CAROLINA0.0440.046-0.00221 114 36820 832 811281 5578.89.1-0.3 SOUTH CAROLINA0.0220.061-0.03911 535 8379 783 4391 752 3982.66.2 -3.6 TENNESSEE0.0420.0390.00314 417 50914 036 974380 5356.05.40.6 REGION 30.2610.392-0.131133 094 308129 854 7683 239 54043.461.2-11.1 ARKANSAS0.0790.0700.0095 995 1046 062 683-67 5794.44.00.4 COLORADO0.1050.120-0.01512 298 85512 472 086-173 23112.213.6-1.4 LOUISIANA0.0180.036-0.0188 833 3788 324 200509 1781.53.0-1.5 MONTANA0.0910.117-0.0262 215 5902 204 08411 5062.02.5-0.5 NEW MEXICO0.0390.047-0.0083 822 7843 777 92044 8641.41.7-0.3 NORTH DAKOTA0.0170.035-0.0181 983 5871 980 5843 0030.30.6-0.3 OKLAHOMA0.0450.063-0.0187 419 5927 427 053-7 4613.14.4-1.3 SOUTH DAKOTA0.0490.051-0.0021 959 1761 969 208-10 0320.91.0-0.1 TEXAS0.0710.079-0.00858 753 55655 286 0533 467 50340.542.6-2.1 UTAH0.0710.124-0.0537 041 3606 957 11384 2474.88.2-3.4 WYOMING0.0970.163-0.0661 292 4991 271 56620 9331.21.9-0.7 REGION 40.682 0.905-0.223111 615 481107 732 5503 882 93172.383.5-11.2 ILLINOIS0.0580.071-0.01327 976 44227 953 22523 21717.320.7-3.4 INDIANA0.0880.116-0.02815 677 63314 845 527832 10613.817.0-3.2 IOWA0.0490.076-0.0277 315 4367 367 155-51 7193.35.3-2.0 KANSAS0.0870.091-0.0046 342 5366 286 92555 6115.35.4-0.1 MICHIGAN0.0430.0230.02020 523 62420 671 524-147 9008.14.63.5 MINNESOTA0.0260.033-0.00713 504 38013 560 231-55 8513.44.3-0.9 MISSOURI0.0800.092-0.01213 244 15113 522 310-278 15910.311.9-1.6 NEBRASKA0.1400.1270.0134 567 1804 600 908-33 7286.05.50.5 OHIO0.0370.041-0.00427 198 94527 418 561-219 6169.910.9-1.0 WISCONSIN0.0480.051-0.00313 563 65413 689 367-125 7136.36.7-0.4 REGION 50.6560.721-0.065149 913 981149 915 733-1 75283.792.3-8.6 ALASKA0.1410.1390.0021 511 8891 518 748-6 8592.12.10.0 ARIZONA0.0840.086-0.00214 138 58213 439 912 698 67011.210.80.4 CALIFORNIA0.3000.303-0.003103 876 611103 946 352-69 741301.6305.7-4.1 HAWAII0.1630.225-0.0623 023 7192 677 175346 5445.06.0-1.0 IDAHO0.0290.0270.0023 517 7463 449 77067 9761.00.90.1 NEVADA0.0210.047-0.0266 718 4346 863 032-144 5981.33.1-1.8 OREGON0.1300.1070.0239 190 4619 028 459162 00211.59.22.3 WASHINGTON0.0040.0020.00216 488 67916 450 80137 8780.60.30.3 REGION 60.8720.936-0.064158 466 121157 374 2491 091 872334.3338.1-3.8 NATIONAL TOTAL 4.20 4.52 -0.329 722 082 000 714 671 000 7 411 000 615.9 653.1 -37.2 TABLE 7F F Y 2 0 2 1 A L L O C A T I O NTAX FY 2021FY 2020MPUFY 2021FY 2020WorkloadFY 2021FY 2020Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT43.79147.681-3.890105 774105 798-2444.249.6-5.4 MAINE44.47041.4493.02146 23146 916-68519.519.00.5 MASSACHUSETTS26.64926.4550.194233 597228 8234 77465.563.81.7 NEW HAMPSHIRE48.28452.339-4.05543 41043 26015022.823.9-1.1 NEW JERSEY38.42140.146-1.725238 118240 812-2 694104.1111.3-7.2 NEW YORK49.61845.8123.806530 254533 497-3 243273.8253.919.9 PUERTO RICO61.55056.9044.64652 41351 43897571.361.110.2 RHODE ISLAND34.29534.2380.05735 53135 33219913.813.70.1 VERMONT44.10750.945-6.83823 27223 26849.811.3-1.5 VIRGIN ISLANDS93.37667.58525.7913 9303 7841463.52.51.0 REGION 1484.561463.55421.0071 312 5301 312 928-398628.3610.118.2 DELAWARE56.39450.6445.75032 158 30 6751 48318.415.62.8 DIST. OF COLUMBIA67.96251.97815.98435 87735 16171626.918.78.2 MARYLAND58.81459.334-0.520150 683150 851-16886.684.71.9 PENNSYLVANIA43.83847.543-3.705308 105306 7151 390145.6126.619.0 VIRGINIA35.50237.059-1.557227 139225 4241 71576.278.8-2.6 WEST VIRGINIA63.70155.1038.59836 49836 591-9324.320.63.7 REGION 2326.211301.66124.550790 460785 4175 043378.0345.033.0 ALABAMA53.35255.586-2.23491 57691 06051647.849.2-1.4 FLORIDA33.03740.009-6.972566 498556 6259 873187.4209.4-22.0 GEORGIA28.77946.108-17.329251 612245 3046 30868.5108.6-40.1 KENTUCKY47.13850.841-3.70395 93695 83510146.950.0-3.1 MISSISSIPPI52.61253.780-1.16857 23457 670-43628.528.9-0.4 NORTH CAROLINA50.60851.426-0.818230 670226 3274 343111.0110.70.3 SOUTH CAROLINA33.57150.294-16.723115 705120 900-5 19540.062.7 -22.7 TENNESSEE44.52952.408-7.879129 351126 8932 45857.266.1-8.9 REGION 3343.626400.452-56.8261 538 5821 520 61417 968587.3685.6-65.3 ARKANSAS38.10344.979-6.87671 86971 8452425.630.2-4.6 COLORADO43.06053.370-10.310183 031178 2814 75074.386.2-11.9 LOUISIANA45.81648.811-2.995102 161102 247-8645.549.6-4.1 MONTANA44.53050.685-6.15542 83542 19663918.520.4-1.9 NEW MEXICO39.16949.465-10.29649 49748 66882918.622.8-4.2 NORTH DAKOTA55.74555.1040.64125 39325 594-20113.013.00.0 OKLAHOMA41.94547.583-5.63890 68091 612-93235.140.9-5.8 SOUTH DAKOTA46.88743.9352.95228 77228 43433813.111.81.3 TEXAS40.42642.414-1.988566 194557 5368 658222.2230.4-8.2 UTAH45.73355.421-9.68887 88785 3522 53538.945.2-6.3 WYOMING81.98465.03416.95023 10123 097418.213.84.4 REGION 4523.398 556.801-33.4031 271 4201 254 86216 558523.0564.3-41.3 ILLINOIS40.32342.735-2.412332 137330 5771 560142.4147.1-4.7 INDIANA51.85454.833-2.979135 360133 2502 11070.172.3-2.2 IOWA42.06243.064-1.00280 52580 38514031.432.5-1.1 KANSAS44.73546.859-2.12476 46476 21225232.933.4-0.5 MICHIGAN41.24242.469-1.227220 446222 241-1 79583.891.6-7.8 MINNESOTA35.61138.033-2.422137 442136 2331 20947.549.9-2.4 MISSOURI46.57947.455-0.876167 518170 912-3 39476.277.8-1.6 NEBRASKA44.41644.1080.30858 42459 098-67424.524.30.2 OHIO48.85553.456-4.601230 710230 536174111.1119.4-8.3 WISCONSIN41.40747.425-6.018147 666146 5381 12859.066.5-7.5 REGION 5437.084460.437-23.3531 586 6921 585 982710678.9714.8-35.9 ALASKA66.61569.075-2.46018 43318 520-8712.412.8-0.4 ARIZONA58.63655.7192.917138 982137 401 1 58177.071.65.4 CALIFORNIA7.6138.194-0.5811 449 4881 419 98929 499106.8112.9-6.1 HAWAII48.94352.384-3.44133 46633 08038616.517.3-0.8 IDAHO57.63757.736-0.09957 88655 6452 24131.229.91.3 NEVADA40.60949.207-8.59874 35572 0362 31928.834.0-5.2 OREGON42.80444.694-1.890135 396133 7361 66055.756.9-1.2 WASHINGTON33.28138.318-5.037243 310258 790-15 48078.793.6-14.9 REGION 6356.138375.327-19.1892 151 3162 129 19722 119407.1429.0-21.9 NATIONAL TOTAL 2 471.02 2 558.23 -87.214 8 651 000 8 589 000 62 000 3 202.6 3 348.8 -146.2 TABLE 8A F Y 2 0 2 1 A L L O C A T I O N INITIAL CLAIMS FY 2021FY 2020MPUFY 2021FY 2020WorkloadFY 2021FY 2020Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT24.61916.97045.1 179 382174 5692.8 42.129.144.7 MAINE25.80525.6730.5 34 11135 194-3.1 8.38.8-5.7 MASSACHUSETTS14.13714.920-5.2 291 789294 906-1.1 43.446.4-6.5 NEW HAMPSHIRE34.94738.482-9.2 24 09526 209-8.1 9.210.7-14.0 NEW JERSEY20.32821.145-3.9 494 114486 1541.6 114.3118.4-3.5 NEW YORK13.97817.307-19.2 797 590816 547-2.3 116.0146.8-21.0 PUERTO RICO90.58248.73485.9 60 952109 877-44.5 122.0111.89.1 RHODE ISLAND22.09522.0100.4 56 26055 4821.4 14.013.90.7 VERMONT19.84317.94910.6 28 00828 142-0.5 5.34.810.4 VIRGIN ISLANDS83.40112.439570.5 1 97420 288-90.3 1.62.5-36.0 REGION 1349.735235.62948.4 1 968 2752 047 368-3.9 476.2493.2-3.4 DELAWARE28.38735.296-19.6 32 276 32 2110.2 9.311.4-18.4 DIST. OF COLUMBIA26.51151.383-48.4 40 09430 75930.3 11.716.2-27.8 MARYLAND33.36227.70620.4 162 782169 974-4.2 53.044.519.1 PENNSYLVANIA27.20616.41165.8 747 502768 339-2.7 219.3109.5100.3 VIRGINIA33.14662.040-46.6 136 435141 663-3.7 42.782.9-48.5 WEST VIRGINIA32.39534.555-6.3 60 08552 18315.1 20.318.410.3 REGION 2181.007227.391-20.4 1 179 1741 195 129-1.3 356.3282.925.9 ALABAMA24.19730.964-21.9 127 122132 875-4.3 30.140.0-24.8 FLORIDA32.28334.059-5.2 302 131323 405-6.6 97.7103.6-5.7 GEORGIA32.54439.519-17.6 290 050286 4861.2 89.3108.8-17.9 KENTUCKY21.82820.9544.2 134 910167 814-19.6 30.636.1-15.2 MISSISSIPPI36.85836.0822.2 52 06253 312-2.3 18.217.91.7 NORTH CAROLINA44.40850.894-12.7 169 596142 82218.7 71.669.13.6 SOUTH CAROLINA28.49030.176-5.6 119 456126 834-5.8 35.039.5 -11.4 TENNESSEE25.11829.503-14.9 125 755125 7350.0 31.336.9-15.2 REGION 3245.726272.151-9.7 1 321 0821 359 283-2.8 403.8451.9-10.6 ARKANSAS16.33949.087-66.7 89 84387 2593.0 13.740.0-65.8 COLORADO49.62373.020-32.0 97 66096 6391.1 45.764.0-28.6 LOUISIANA37.56127.24637.9 91 97698 319-6.5 33.526.625.9 MONTANA32.08935.757-10.3 47 78845 2695.6 14.915.5-3.9 NEW MEXICO23.10337.776-38.8 41 75440 5323.0 9.314.5-35.9 NORTH DAKOTA19.01416.97712.0 26 14728 980-9.8 4.54.50.0 OKLAHOMA26.59640.602-34.5 93 46271 83030.1 23.027.3-15.8 SOUTH DAKOTA34.38249.020-29.9 11 93211 1856.7 4.05.2-23.1 TEXAS29.02630.836-5.9 682 478664 2162.7 192.3199.6-3.7 UTAH30.44742.655-28.6 59 37956 9354.3 17.523.2-24.6 WYOMING57.66760.783-5.1 18 65219 271-3.2 10.310.8-4.6 REGION 4355.847463.759 -23.3 1 261 0711 220 4353.3 368.7431.2-14.5 ILLINOIS24.50727.144-9.7 494 335473 5014.4 128.8133.8-3.7 INDIANA36.91640.564-9.0 142 585135 3035.4 52.654.3-3.1 IOWA18.49120.463-9.6 150 201143 5504.6 25.727.6-6.9 KANSAS25.52625.0062.1 91 13885 8416.2 22.420.111.4 MICHIGAN28.41025.9409.5 381 296407 367-6.4 99.8102.6-2.7 MINNESOTA26.14428.142-7.1 197 396193 1762.2 50.152.3-4.2 MISSOURI23.78122.9753.5 192 319205 220-6.3 44.745.2-1.1 NEBRASKA57.66658.919-2.1 41 15340 7561.0 22.422.40.0 OHIO25.45625.0801.5 326 602325 4370.4 82.079.13.7 WISCONSIN22.24621.9931.2 277 291272 7001.7 59.557.43.7 REGION 5289.143296.226-2.4 2 294 3162 282 8510.5 588.0594.8-1.1 ALASKA38.50628.42535.5 55 22184 574-34.7 21.424.0-10.8 ARIZONA23.07321.7875.9 184 266188 322-2.2 40.238.44.7 CALIFORNIA26.11728.729-9.1 2 142 3672 083 3472.8 541.4580.9-6.8 HAWAII25.06625.584-2.0 63 50161 9822.5 16.015.81.3 IDAHO30.90734.789-11.2 57 94857 6100.6 16.718.7-10.7 NEVADA20.12621.138-4.8 111 526114 129-2.3 21.423.2-7.8 OREGON23.69425.208-6.0 219 969198 83010.6 50.147.75.0 WASHINGTON31.98133.137-3.5 350 284315 14011.2 108.998.610.4 REGION 6219.470218.7970.3 3 185 0823 103 9342.6 816.1847.3-3.7 NATIONAL TOTAL 1 640.93 1 713.95 -4.3 11 209 000 11 209 000 0.0 3 009.1 3 101.3 -3.0 TABLE 8B F Y 2 0 2 1 A L L O C A T I O N NON-MONETARY DETERMINATIONS FY 2021FY 2020MPUFY 2021FY 2020WorkloadFY 2021FY 2020Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT62.34970.438-11.5 53 53951 5643.8 31.835.7-10.9 MAINE40.80844.799-8.9 17 68618 982-6.8 6.88.3-18.1 MASSACHUSETTS41.34858.153-28.9 115 846112 0763.4 50.468.7-26.6 NEW HAMPSHIRE52.60750.0185.2 16 89218 605-9.2 9.79.8-1.0 NEW JERSEY32.88738.220-14.0 148 801147 2501.1 55.764.8-14.0 NEW YORK32.66249.511-34.0 365 042363 9090.3 124.1187.2-33.7 PUERTO RICO96.71681.52618.6 24 59425 692-4.3 52.643.720.4 RHODE ISLAND41.87343.288-3.3 15 99616 470-2.9 7.68.1-6.2 VERMONT63.99855.50315.3 7 4487 679-3.0 4.64.112.2 VIRGIN ISLANDS84.93687.316-2.7 9599016.4 0.80.80.0 REGION 1550.184578.772-4.9 766 803763 1280.5 344.1431.2-20.2 DELAWARE44.18155.008-19.7 12 748 13 154-3.1 5.77.3-21.9 DIST. OF COLUMBIA89.608108.262-17.2 20 75317 61817.8 20.519.55.1 MARYLAND49.33444.45211.0 92 55998 015-5.6 44.641.28.3 PENNSYLVANIA51.57142.35321.8 259 209247 6394.7 144.191.058.4 VIRGINIA68.00066.1412.8 65 26365 998-1.1 42.041.21.9 WEST VIRGINIA48.37652.394-7.7 22 06320 7666.2 11.111.10.0 REGION 2351.070368.610-4.8 472 595463 1902.0 268.0211.326.8 ALABAMA53.98557.856-6.7 51 01953 442-4.5 26.930.0-10.3 FLORIDA66.60072.133-7.7 152 894172 503-11.4 102.0117.0-12.8 GEORGIA43.81346.666-6.1 90 60594 040-3.7 37.642.2-10.9 KENTUCKY35.00037.535-6.8 56 07853 6074.6 20.420.7-1.4 MISSISSIPPI44.81343.4323.2 57 99461 264-5.3 24.624.8-0.8 NORTH CAROLINA52.64658.305-9.7 92 41576 35521.0 46.342.39.5 SOUTH CAROLINA22.71521.4445.9 95 269105 046-9.3 22.323.2 -3.9 TENNESSEE47.08245.5543.4 65 914101 559-35.1 30.846.0-33.0 REGION 3366.654382.925-4.2 662 188717 816-7.7 310.9346.2-10.2 ARKANSAS13.54361.668-78.0 32 26230 1617.0 4.117.4-76.4 COLORADO69.37373.183-5.2 86 29482 1645.0 56.554.53.7 LOUISIANA50.01542.91716.5 60 73975 876-19.9 29.532.4-9.0 MONTANA72.94177.981-6.5 19 55017 48011.8 13.813.06.2 NEW MEXICO30.31344.150-31.3 33 87829 53214.7 9.912.3-19.5 NORTH DAKOTA30.78532.154-4.3 20 26716 89420.0 5.75.014.0 OKLAHOMA43.45353.287-18.5 52 98942 40425.0 21.321.20.5 SOUTH DAKOTA56.62850.60711.9 6 4596 566-1.6 3.63.116.1 TEXAS38.25332.38718.1 455 660467 775-2.6 169.2147.614.6 UTAH38.05348.245-21.1 61 89956 26610.0 22.825.9-12.0 WYOMING32.65441.266-20.9 14 73415 850-7.0 4.66.0-23.3 REGION 4476.011 557.845-14.7 844 731840 9680.4 341.0338.40.8 ILLINOIS53.76657.751-6.9 199 249189 6705.1 113.9114.0-0.1 INDIANA86.68174.24316.8 116 829126 390-7.6 101.192.98.8 IOWA49.38938.63027.9 41 63346 199-9.9 19.016.813.1 KANSAS52.85449.1047.6 51 51851 4580.1 26.223.611.0 MICHIGAN38.55033.59814.7 336 978341 082-1.2 119.7111.37.5 MINNESOTA32.48132.672-0.6 117 644114 8552.4 37.136.12.8 MISSOURI45.32751.015-11.1 131 830134 394-1.9 58.365.7-11.3 NEBRASKA58.58259.094-0.9 50 88353 593-5.1 28.229.6-4.7 OHIO72.80169.2975.1 192 492202 547-5.0 138.2136.01.6 WISCONSIN42.49046.052-7.7 178 795176 9231.1 73.277.9-6.0 REGION 5532.921511.4564.2 1 417 8511 437 111-1.3 714.9703.91.6 ALASKA47.44046.4962.0 39 65942 963-7.7 18.920.0-5.5 ARIZONA72.10967.0997.5 71 90767 529 6.5 49.042.415.6 CALIFORNIA56.14157.268-2.0 662 103620 8896.6 359.7345.14.2 HAWAII67.57166.6931.3 26 37226 804-1.6 18.017.90.6 IDAHO72.00571.6980.4 33 15431 3855.6 22.321.06.2 NEVADA44.99045.131-0.3 68 82668 2620.8 29.529.6-0.3 OREGON60.72455.4609.5 77 49668 70412.8 45.236.324.5 WASHINGTON49.11653.716-8.6 187 315182 2512.8 89.592.4-3.1 REGION 6470.096463.5611.4 1 166 8321 108 7875.2 632.1604.74.5 NATIONAL TOTAL 2 746.94 2 863.17 -4.1 5 331 000 5 331 000 0.0 2 611.0 2 635.7 -0.9 TABLE 8C F Y 2 0 2 1 A L L O C A T I O NAPPEALS FY 2021FY 2020MPUFY 2021FY 2020WorkloadFY 2021FY 2020Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT180.529187.757-3.8 11 68011 3622.8 20.121.0-4.3 MAINE183.517184.529-0.5 3 0132 8445.9 5.25.12.0 MASSACHUSETTS184.210247.736-25.6 16 18715 5404.2 31.440.6-22.7 NEW HAMPSHIRE243.225239.0501.7 1 7391 822-4.6 4.64.60.0 NEW JERSEY176.981165.1367.2 31 70229 3877.9 63.955.914.3 NEW YORK251.398285.001-11.8 33 57233 3110.8 87.898.6-11.0 PUERTO RICO254.103286.633-11.3 3 2862 34740.0 18.414.031.4 RHODE ISLAND180.694181.063-0.2 2 7953 419-18.3 5.77.0-18.6 VERMONT319.477348.712-8.4 1 05289917.0 3.23.06.7 VIRGIN ISLANDS337.376212.75858.6 3643-16.3 0.10.10.0 REGION 12 311.5102 338.375-1.1 105 062100 9744.0 240.4249.9-3.8 DELAWARE239.538263.565-9.1 2 293 2 627-12.7 5.67.0-20.0 DIST. OF COLUMBIA171.646325.872-47.3 1 5471 4764.8 2.94.9-40.8 MARYLAND221.796203.3729.1 18 02919 241-6.3 39.137.05.7 PENNSYLVANIA181.380193.336-6.2 56 76852 9017.3 111.088.825.0 VIRGINIA241.937258.004-6.2 10 52510 928-3.7 24.126.6-9.4 WEST VIRGINIA362.198290.98124.5 2 7603 226-14.4 10.49.68.3 REGION 21 418.4951 535.130-7.6 91 92290 3991.7 193.1173.911.0 ALABAMA213.641251.318-15.0 8 0008 646-7.5 16.721.1-20.9 FLORIDA226.752233.386-2.8 40 09842 102-4.8 91.192.4-1.4 GEORGIA271.352266.3801.9 19 22720 422-5.9 49.452.3-5.5 KENTUCKY191.060196.162-2.6 11 98312 006-0.2 23.824.2-1.7 MISSISSIPPI237.715206.77315.0 9 18310 978-16.4 20.721.2-2.4 NORTH CAROLINA239.279278.631-14.1 15 84913 34818.7 36.135.42.0 SOUTH CAROLINA202.126208.008-2.8 15 34614 0469.3 31.930.1 6.0 TENNESSEE173.498162.0107.1 15 19616 492-7.9 26.226.6-1.5 REGION 31 755.4231 802.668-2.6 134 882138 040-2.3 295.9303.3-2.4 ARKANSAS51.899247.297-79.0 7 5517 3203.2 3.716.9-78.1 COLORADO217.234219.729-1.1 14 01713 5473.5 28.727.06.3 LOUISIANA244.490200.27622.1 11 57814 313-19.1 27.528.5-3.5 MONTANA371.349361.3742.8 934991-5.8 3.43.40.0 NEW MEXICO149.757196.353-23.7 6 5346 636-1.5 9.412.3-23.6 NORTH DAKOTA205.067202.4241.3 2 3072 387-3.4 4.34.4-2.3 OKLAHOMA195.409208.691-6.4 7 8007 983-2.3 14.115.6-9.6 SOUTH DAKOTA208.729234.409-11.0 536613-12.6 1.11.4-21.4 TEXAS168.720177.279-4.8 93 71687 2757.4 153.5150.81.8 UTAH212.175267.357-20.6 6 1245 39113.6 12.613.8-8.7 WYOMING376.853382.383-1.4 1 0731 0353.7 3.93.68.3 REGION 42 401.682 2 697.572-11.0 152 170147 4913.2 262.2277.7-5.6 ILLINOIS141.960129.9189.3 39 64039 0681.5 59.852.813.3 INDIANA230.250241.995-4.9 11 45911 2691.7 26.327.0-2.6 IOWA248.075188.06431.9 9 26111 416-18.9 21.320.25.4 KANSAS260.428237.2889.8 6 4267 235-11.2 16.116.10.0 MICHIGAN306.035245.57524.6 18 67723 926-21.9 52.757.0-7.5 MINNESOTA223.538197.73413.0 13 42513 1632.0 29.125.016.4 MISSOURI207.168196.0105.7 15 64017 201-9.1 31.632.3-2.2 NEBRASKA205.420186.65210.1 2 9272 983-1.9 5.75.29.6 OHIO315.061318.242-1.0 13 37415 066-11.2 41.546.5-10.8 WISCONSIN176.117207.002-14.9 14 19614 1610.2 24.128.0-13.9 REGION 52 314.0522 148.4807.7 145 025155 488-6.7 308.2310.1-0.6 ALASKA180.364118.13552.7 1 0221 495-31.6 1.91.85.6 ARIZONA159.068156.6701.5 15 16316 586 -8.6 22.824.3-6.2 CALIFORNIA193.023196.808-1.9 143 850145 660-1.2 268.7278.2-3.4 HAWAII133.926153.618-12.8 3 8812 95631.3 5.24.515.6 IDAHO254.526253.5110.4 2 7852 7381.7 6.66.51.5 NEVADA249.859285.684-12.5 6 9086 4706.8 16.517.7-6.8 OREGON180.455161.48111.7 9 13710 935-16.4 15.816.8-6.0 WASHINGTON104.640131.972-20.7 28 19320 76835.8 28.725.910.8 REGION 61 455.8611 457.879-0.1 210 939207 6081.6 366.2375.7-2.5 NATIONAL TOTAL 11 657.02 11 980.10 -2.7 840 000 840 000 0.0 1 666.0 1 690.6 -1.5 TABLE 8D F Y 2 0 2 1 A L L O C A T I O N WEEKS CLAIMED FY 2021FY 2020MPUFY 2021FY 2020WorkloadFY 2021FY 2020Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT1.0650.95911.1 1 653 2301 724 359-4.1 16.816.33.1 MAINE1.4081.587-11.3 269 363256 4645.0 3.64.0-10.0 MASSACHUSETTS0.6160.652-5.5 2 963 8943 033 477-2.3 19.220.8-7.7 NEW HAMPSHIRE3.2083.391-5.4 152 618164 059-7.0 5.35.9-10.2 NEW JERSEY1.3381.372-2.5 4 580 8474 524 3541.2 69.871.5-2.4 NEW YORK1.1241.314-14.5 6 589 9746 624 777-0.5 77.190.4-14.7 PUERTO RICO5.4622.95185.1 678 5301 077 828-37.0 81.966.423.3 RHODE ISLAND1.4351.463-1.9 438 396413 7636.0 7.16.92.9 VERMONT2.4852.16614.7 187 709182 4782.9 4.53.818.4 VIRGIN ISLANDS10.3122.537306.5 24 231102 437-76.3 2.42.6-7.7 REGION 128.45318.39254.7 17 538 79218 103 996-3.1 287.7288.6-0.3 DELAWARE2.8073.173-11.5 246 751 243 5671.3 7.07.8-10.3 DIST. OF COLUMBIA0.1370.394-65.2 373 795375 859-0.5 0.61.5-60.0 MARYLAND2.2871.84024.3 1 270 2141 333 043-4.7 28.423.222.4 PENNSYLVANIA1.6151.5007.7 5 342 3555 333 3350.2 93.069.434.0 VIRGINIA2.6202.836-7.6 1 001 4701 080 320-7.3 24.828.9-14.2 WEST VIRGINIA2.3652.705-12.6 557 048492 06613.2 13.713.60.7 REGION 211.83112.448-5.0 8 791 6338 858 190-0.8 167.5144.416.0 ALABAMA2.0622.170-5.0 764 005765 430-0.2 15.416.1-4.3 FLORIDA2.1452.155-0.5 1 598 1041 687 529-5.3 34.334.20.3 GEORGIA1.8642.005-7.0 1 218 7921 207 5990.9 21.523.3-7.7 KENTUCKY0.8580.989-13.2 825 417856 972-3.7 7.38.7-16.1 MISSISSIPPI6.3655.36218.7 342 503366 474-6.5 20.618.312.6 NORTH CAROLINA3.5353.04216.2 859 820888 681-3.2 28.925.712.5 SOUTH CAROLINA2.8933.370-14.2 722 112751 115-3.9 21.526.1 -17.6 TENNESSEE1.7791.981-10.2 706 395725 855-2.7 12.514.3-12.6 REGION 321.50121.0742.0 7 037 1487 249 655-2.9 162.0166.7-2.8 ARKANSAS4.0821.501172.0 520 124542 806-4.2 19.87.6160.5 COLORADO0.6310.815-22.6 943 647972 989-3.0 5.67.2-22.2 LOUISIANA1.1982.989-59.9 529 529583 077-9.2 6.217.3-64.2 MONTANA1.9731.9660.4 344 137337 2852.0 6.66.34.8 NEW MEXICO1.4711.987-26.0 418 509426 376-1.8 5.98.0-26.3 NORTH DAKOTA1.8331.52220.4 185 530211 402-12.2 3.13.03.3 OKLAHOMA1.6942.050-17.4 671 761632 5766.2 10.512.2-13.9 SOUTH DAKOTA2.6042.854-8.8 84 27783 7730.6 2.12.3-8.7 TEXAS1.6531.850-10.6 5 705 7945 824 113-2.0 91.5105.0-12.9 UTAH1.8942.144-11.7 414 067401 5723.1 7.68.2-7.3 WYOMING3.3832.14857.5 117 011131 458-11.0 3.82.646.2 REGION 422.416 21.8262.7 9 934 38610 147 427-2.1 162.7179.7-9.5 ILLINOIS1.1311.202-5.9 4 630 0524 569 6351.3 55.757.2-2.6 INDIANA1.3741.629-15.7 974 756981 312-0.7 13.415.8-15.2 IOWA2.2772.0958.7 961 614898 3207.0 20.317.714.7 KANSAS4.4073.96411.2 457 500456 8220.1 19.416.914.8 MICHIGAN1.9961.9671.5 2 555 7532 454 5024.1 47.046.90.2 MINNESOTA1.8341.7713.6 2 012 9601 948 6753.3 35.933.28.1 MISSOURI3.7223.07021.2 1 053 5361 160 733-9.2 38.334.212.0 NEBRASKA2.8982.26927.7 221 297238 684-7.3 6.15.119.6 OHIO1.8082.025-10.7 2 417 8452 485 922-2.7 43.148.8-11.7 WISCONSIN1.5561.610-3.4 1 506 4021 474 3952.2 22.622.7-0.4 REGION 523.00321.6026.5 16 791 71516 669 0000.7 301.8298.51.1 ALASKA2.0781.85811.8 359 820410 676-12.4 7.57.6-1.3 ARIZONA2.3972.07815.4 995 8941 050 121 -5.2 22.620.410.8 CALIFORNIA1.1891.340-11.3 16 553 81415 815 8014.7 190.5205.7-7.4 HAWAII3.1643.632-12.9 359 443343 5604.6 11.512.5-8.0 IDAHO1.6421.676-2.0 301 076288 8174.2 4.64.52.2 NEVADA1.4801.537-3.7 834 286852 469-2.1 11.812.6-6.3 OREGON2.3102.855-19.1 1 350 4951 249 9088.0 30.034.0-11.8 WASHINGTON2.4192.3204.3 2 351 4982 160 3808.8 55.347.316.9 REGION 616.67917.296-3.6 23 106 32622 171 7324.2 333.8344.6-3.1 NATIONAL TOTAL 123.88 112.64 10.0 83 200 000 83 200 000 0.0 1 415.5 1 422.5 -0.5 TABLE 8E F Y 2 0 2 1 A L L O C A T I O N WAGE RECORDS FY 2021FY 2020MPUFY 2021FY 2020WorkloadFY 2021FY 2020Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT0.0280.0280.0 7 787 7888 012 609-2.8 2.12.2-4.5 MAINE0.0200.058-65.5 2 882 5702 977 008-3.2 0.51.7-70.6 MASSACHUSETTS0.0320.054-40.7 16 983 23516 915 1780.4 5.79.6-40.6 NEW HAMPSHIRE0.0380.043-11.6 3 141 3183 150 548-0.3 1.31.4-7.1 NEW JERSEY0.0230.0230.0 19 331 60119 380 979-0.3 5.15.10.0 NEW YORK0.0150.0147.1 45 627 98645 630 4750.0 7.16.67.6 PUERTO RICO0.0460.03724.3 3 374 2063 326 6351.4 3.42.630.8 RHODE ISLAND0.0400.03611.1 2 329 5512 283 7222.0 1.10.922.2 VERMONT0.3680.26538.9 1 523 3591 732 910-12.1 5.44.422.7 VIRGIN ISLANDS0.6490.55417.1 268 606245 7009.3 1.71.421.4 REGION 11.2591.11213.2 103 250 220103 655 764-0.4 33.435.9-7.0 DELAWARE0.0370.046-19.6 2 176 869 2 456 154-11.4 0.81.1-27.3 DIST. OF COLUMBIA0.0810.0792.5 2 861 5152 844 4170.6 2.62.313.0 MARYLAND0.1010.111-9.0 11 935 29611 923 0040.1 11.812.5-5.6 PENNSYLVANIA0.0520.025108.0 27 783 42327 659 0910.4 15.66.0160.0 VIRGINIA0.0850.100-15.0 17 768 52118 095 797-1.8 14.317.1-16.4 WEST VIRGINIA0.1090.09712.4 3 216 2653 159 4731.8 3.73.119.4 REGION 20.4650.4581.5 65 741 88966 137 936-0.6 48.842.115.9 ALABAMA0.0250.008212.5 8 944 3748 783 3411.8 2.20.7214.3 FLORIDA0.0420.057-26.3 41 573 68541 160 1891.0 17.522.1-20.8 GEORGIA0.0120.037-67.6 21 164 67120 832 2541.6 2.47.4-67.6 KENTUCKY0.0030.072-95.8 8 922 6578 970 137-0.5 0.36.6-95.5 MISSISSIPPI0.0710.072-1.4 5 421 2075 455 623-0.6 3.63.7-2.7 NORTH CAROLINA0.0440.046-4.3 21 114 36820 832 8111.4 8.89.1-3.3 SOUTH CAROLINA0.0220.061-63.9 11 535 8379 783 43917.9 2.66.2 -58.1 TENNESSEE0.0420.0397.7 14 417 50914 036 9742.7 6.05.411.1 REGION 30.2610.392-33.4 133 094 308129 854 7682.5 43.461.2-29.1 ARKANSAS0.0790.07012.9 5 995 1046 062 683-1.1 4.44.010.0 COLORADO0.1050.120-12.5 12 298 85512 472 086-1.4 12.213.6-10.3 LOUISIANA0.0180.036-50.0 8 833 3788 324 2006.1 1.53.0-50.0 MONTANA0.0910.117-22.2 2 215 5902 204 0840.5 2.02.5-20.0 NEW MEXICO0.0390.047-17.0 3 822 7843 777 9201.2 1.41.7-17.6 NORTH DAKOTA0.0170.035-51.4 1 983 5871 980 5840.2 0.30.6-50.0 OKLAHOMA0.0450.063-28.6 7 419 5927 427 053-0.1 3.14.4-29.5 SOUTH DAKOTA0.0490.051-3.9 1 959 1761 969 208-0.5 0.91.0-10.0 TEXAS0.0710.079-10.1 58 753 55655 286 0536.3 40.542.6-4.9 UTAH0.0710.124-42.7 7 041 3606 957 1131.2 4.88.2-41.5 WYOMING0.0970.163-40.5 1 292 4991 271 5661.6 1.21.9-36.8 REGION 40.682 0.905-24.6 111 615 481107 732 5503.6 72.383.5-13.4 ILLINOIS0.0580.071-18.3 27 976 44227 953 2250.1 17.320.7-16.4 INDIANA0.0880.116-24.1 15 677 63314 845 5275.6 13.817.0-18.8 IOWA0.0490.076-35.5 7 315 4367 367 155-0.7 3.35.3-37.7 KANSAS0.0870.091-4.4 6 342 5366 286 9250.9 5.35.4-1.9 MICHIGAN0.0430.02387.0 20 523 62420 671 524-0.7 8.14.676.1 MINNESOTA0.0260.033-21.2 13 504 38013 560 231-0.4 3.44.3-20.9 MISSOURI0.0800.092-13.0 13 244 15113 522 310-2.1 10.311.9-13.4 NEBRASKA0.1400.12710.2 4 567 1804 600 908-0.7 6.05.59.1 OHIO0.0370.041-9.8 27 198 94527 418 561-0.8 9.910.9-9.2 WISCONSIN0.0480.051-5.9 13 563 65413 689 367-0.9 6.36.7-6.0 REGION 50.6560.721-9.0 149 913 981149 915 7330.0 83.792.3-9.3 ALASKA0.1410.1391.4 1 511 8891 518 748-0.5 2.12.10.0 ARIZONA0.0840.086-2.3 14 138 58213 439 912 5.2 11.210.83.7 CALIFORNIA0.3000.303-1.0 103 876 611103 946 352-0.1 301.6305.7-1.3 HAWAII0.1630.225-27.6 3 023 7192 677 17512.9 5.06.0-16.7 IDAHO0.0290.0277.4 3 517 7463 449 7702.0 1.00.911.1 NEVADA0.0210.047-55.3 6 718 4346 863 032-2.1 1.33.1-58.1 OREGON0.1300.10721.5 9 190 4619 028 4591.8 11.59.225.0 WASHINGTON0.0040.002100.0 16 488 67916 450 8010.2 0.60.3100.0 REGION 60.8720.936-6.8 158 466 121157 374 2490.7 334.3338.1-1.1 NATIONAL TOTAL 4.20 4.52 -7.3 722 082 000 714 671 000 1.0 615.9 653.1 -5.7 TABLE 8F F Y 2 0 2 1 A L L O C A T I O NTAX FY 2021FY 2020MPUFY 2021FY 2020WorkloadFY 2021FY 2020Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT43.79147.681-8.2 105 774105 7980.0 44.249.6-10.9 MAINE44.47041.4497.3 46 23146 916-1.5 19.519.02.6 MASSACHUSETTS26.64926.4550.7 233 597228 8232.1 65.563.82.7 NEW HAMPSHIRE48.28452.339-7.7 43 41043 2600.3 22.823.9-4.6 NEW JERSEY38.42140.146-4.3 238 118240 812-1.1 104.1111.3-6.5 NEW YORK49.61845.8128.3 530 254533 497-0.6 273.8253.97.8 PUERTO RICO61.55056.9048.2 52 41351 4381.9 71.361.116.7 RHODE ISLAND34.29534.2380.2 35 53135 3320.6 13.813.70.7 VERMONT44.10750.945-13.4 23 27223 2680.0 9.811.3-13.3 VIRGIN ISLANDS93.37667.58538.2 3 9303 7843.9 3.52.540.0 REGION 1484.561463.5544.5 1 312 5301 312 9280.0 628.3610.13.0 DELAWARE56.39450.64411.4 32 158 30 6754.8 18.415.617.9 DIST. OF COLUMBIA67.96251.97830.8 35 87735 1612.0 26.918.743.9 MARYLAND58.81459.334-0.9 150 683150 851-0.1 86.684.72.2 PENNSYLVANIA43.83847.543-7.8 308 105306 7150.5 145.6126.615.0 VIRGINIA35.50237.059-4.2 227 139225 4240.8 76.278.8-3.3 WEST VIRGINIA63.70155.10315.6 36 49836 591-0.3 24.320.618.0 REGION 2326.211301.6618.1 790 460785 4170.6 378.0345.09.6 ALABAMA53.35255.586-4.0 91 57691 0600.6 47.849.2-2.8 FLORIDA33.03740.009-17.4 566 498556 6251.8 187.4209.4-10.5 GEORGIA28.77946.108-37.6 251 612245 3042.6 68.5108.6-36.9 KENTUCKY47.13850.841-7.3 95 93695 8350.1 46.950.0-6.2 MISSISSIPPI52.61253.780-2.2 57 23457 670-0.8 28.528.9-1.4 NORTH CAROLINA50.60851.426-1.6 230 670226 3271.9 111.0110.70.3 SOUTH CAROLINA33.57150.294-33.3 115 705120 900-4.3 40.062.7 -36.2 TENNESSEE44.52952.408-15.0 129 351126 8931.9 57.266.1-13.5 REGION 3343.626400.452-14.2 1 538 5821 520 6141.2 587.3685.6-14.3 ARKANSAS38.10344.979-15.3 71 86971 8450.0 25.630.2-15.2 COLORADO43.06053.370-19.3 183 031178 2812.7 74.386.2-13.8 LOUISIANA45.81648.811-6.1 102 161102 247-0.1 45.549.6-8.3 MONTANA44.53050.685-12.1 42 83542 1961.5 18.520.4-9.3 NEW MEXICO39.16949.465-20.8 49 49748 6681.7 18.622.8-18.4 NORTH DAKOTA55.74555.1041.2 25 39325 594-0.8 13.013.00.0 OKLAHOMA41.94547.583-11.8 90 68091 612-1.0 35.140.9-14.2 SOUTH DAKOTA46.88743.9356.7 28 77228 4341.2 13.111.811.0 TEXAS40.42642.414-4.7 566 194557 5361.6 222.2230.4-3.6 UTAH45.73355.421-17.5 87 88785 3523.0 38.945.2-13.9 WYOMING81.98465.03426.1 23 10123 0970.0 18.213.831.9 REGION 4523.398 556.801-6.0 1 271 4201 254 8621.3 523.0564.3-7.3 ILLINOIS40.32342.735-5.6 332 137330 5770.5 142.4147.1-3.2 INDIANA51.85454.833-5.4 135 360133 2501.6 70.172.3-3.0 IOWA42.06243.064-2.3 80 52580 3850.2 31.432.5-3.4 KANSAS44.73546.859-4.5 76 46476 2120.3 32.933.4-1.5 MICHIGAN41.24242.469-2.9 220 446222 241-0.8 83.891.6-8.5 MINNESOTA35.61138.033-6.4 137 442136 2330.9 47.549.9-4.8 MISSOURI46.57947.455-1.8 167 518170 912-2.0 76.277.8-2.1 NEBRASKA44.41644.1080.7 58 42459 098-1.1 24.524.30.8 OHIO48.85553.456-8.6 230 710230 5360.1 111.1119.4-7.0 WISCONSIN41.40747.425-12.7 147 666146 5380.8 59.066.5-11.3 REGION 5437.084460.437-5.1 1 586 6921 585 9820.0 678.9714.8-5.0 ALASKA66.61569.075-3.6 18 43318 520-0.5 12.412.8-3.1 ARIZONA58.63655.7195.2 138 982137 401 1.2 77.071.67.5 CALIFORNIA7.6138.194-7.1 1 449 4881 419 9892.1 106.8112.9-5.4 HAWAII48.94352.384-6.6 33 46633 0801.2 16.517.3-4.6 IDAHO57.63757.736-0.2 57 88655 6454.0 31.229.94.3 NEVADA40.60949.207-17.5 74 35572 0363.2 28.834.0-15.3 OREGON42.80444.694-4.2 135 396133 7361.2 55.756.9-2.1 WASHINGTON33.28138.318-13.1 243 310258 790-6.0 78.793.6-15.9 REGION 6356.138375.327-5.1 2 151 3162 129 1971.0 407.1429.0-5.1 NATIONAL TOTAL 2 471.02 2 558.23 -3.4 8 651 000 8 589 000 0.7 3 202.6 3 348.8 -4.4