UIPL_2-21_Change_1_Attachment_1.pdf

ETA Advisory File Text

A ttachment I DETAIL FOR INFORMATION PURPOSES ONLY NATIONAL TOTAL F Y 2 0 2 1 A L L O C A T I O NMAYTARGSNovember 12 2020 FUNCTIONWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS11 209 000 3 009.1 75 868 228 295 817 WEEKS CLAIMED83 200 000 1 415.5 74 900 106 020 792 NON MONETARY5 331 000 2 611.0 79 708 208 118 332 APPEALS840 000 1 666.0 103 240 171 997 648 SAVE59.1 95 631 5 651 787 CLAIMS ACTIVITY STAFF8 760.7 82 195 720 084 376 WAGE RECORDS722 082 000615.9 90 403 55 679 448 TAX FUNCTIONS8 651 000 3 202.6 87 038 278 748 741 EMPLOYER ACTIVITY STAFF3 818.5 87 581 334 428 189 BENEFIT PMT CONTROL1998.9 80 443 160 798 037 UI PERFORMS1261.9 91 743 115 770 126 OPERATING STAFF15 840.0 84 033 1 331 080 728 SUPPORT15.05 2 384.0 106 649 254 251 612 AS T1 986.8 110 540 219 620 015 TOTAL STAFF20 210.8 89 306 1 804 952 355 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 NMAYTARGSNovember 12 2020 WORK HOURS1 597.39 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS32.39560 08520.3 48 826 991 168 WEEKS CLAIMED2.365557 04813.7 49 885 683 425 NON MONETARY48.37622 06311.1 54 181 601 409 APPEALS362.1982 76010.4 65 063 676 655 SAVE0.0 56 7440 CLAIMS ACTIVITY STAFF55.5 53 201 2 952 657 WAGE RECORDS0.1093 216 2653.7 52 200 193 140 TAX FUNCTIONS63.70136 49824.3 58 586 1 423 640 EMPLOYER ACTIVITY STAFF28.0 57 742 1 616 780 BENEFIT PMT CONTROL11.0 50 377 554 147 UI PERFORMS48010.0 54 687 546 870 OPERATING STAFF104.5 54 263 5 670 454 SUPPORT23.25 24.3 66 416 1 613 909 AS T3.6 75 034 270 122 TOTAL STAFF132.4 57 058 7 554 485 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