UIPL_19-14_Attachment_I_Acc.pdf

ETA Advisory File Text

Attachment I NATIONAL TOTAL F Y 2 0 1 5 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 17 470 000 4 200.0 64 853 272 384 134 WEEKS CLAIMED 124 800 000 1 806.8 63 346 114 454 133 NON MONETARY 7 300 000 3 573.7 70 288 251 187 077 APPEALS 1 177 000 2 150.4 87 807 188 820 680 SAVE 74.4 81 932 6 095 774 CLAIMS ACTIVITY STAFF 11 805.3 70 557 832 941 798 WAGE RECORDS 642 341 000 964.5 76 270 73 562 691 TAX FUNCTIONS 7 849 000 4 431.8 76 124 337 366 922 EMPLOYER ACTIVITY STAFF 5 396.3 76 150 410 929 613 BENEFIT PMT CONTROL 1729.4 68 398 118 286 822 UI PERFORMS 757.7 76 465 57 937 425 OPERATING STAFF 19 688.7 72 127 1 420 095 658 SUPPORT 16.77 3 301.9 90 212 297 871 601 AS T 2 468.3 92 629 228 637 280 TOTAL STAFF 25 458.9 76 461 1 946 604 539 NON-PERSONAL SERVICES 472 040 461 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 2 418 645 000 POSTAGE 120 431 000 TOTAL ALLOCATION including POSTAGE 2 539 076 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 1 5 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 2 789 059 681.8 61 601 41 999 373 WEEKS CLAIMED 25 137 312 416.8 62 140 25 899 802 NON MONETARY 793 606 602.0 79 163 47 656 362 APPEALS 129 832 302.2 98 476 29 759 320 SAVE 10.6 91 303 967 807 CLAIMS ACTIVITY STAFF 2 013.4 72 655 146 282 664 WAGE RECORDS 95 120 094 63.3 82 091 5 196 358 TAX FUNCTIONS 1 227 470 758.7 87 587 66 452 001 EMPLOYER ACTIVITY STAFF 822.0 87 163 71 648 359 BENEFIT PMT CONTROL 246.9 79 122 19 535 272 UI PERFORMS 86.3 84 619 7 302 640 OPERATING STAFF 3 168.6 77 248 244 768 935 SUPPORT 22.73 720.3 103 216 74 346 246 AS T 479.1 86 256 41 325 449 TOTAL STAFF 4 368.0 82 518 360 440 630 NON-PERSONAL SERVICES 68 695 754 STOP-LOSS STOP-GAIN -2 321 441 TOTAL ALLOCATION excluding POSTAGE 426 814 943 POSTAGE 23 167 132 TOTAL ALLOCATION including POSTAGE 449 982 075 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 729.09 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 17.520 249 372 42.1 97 030 4 084 963 WEEKS CLAIMED 1.725 2 272 794 37.8 101 894 3 851 593 NON MONETARY 66.767 92 659 59.6 128 916 7 683 394 APPEALS 202.235 15 512 30.2 138 318 4 177 204 SAVE 1.0 127 268 127 268 CLAIMS ACTIVITY STAFF 170.7 116 722 19 924 422 WAGE RECORDS 0.074 7 685 308 5.5 150 844 829 642 TAX FUNCTIONS 78.833 98 808 75.1 147 587 11 083 784 EMPLOYER ACTIVITY STAFF 80.6 147 809 11 913 426 BENEFIT PMT CONTROL 16.1 102 888 1 656 497 UI PERFORMS 480 6.9 129 675 894 758 OPERATING STAFF 274.3 125 370 34 389 103 SUPPORT 7.15 19.6 158 544 3 107 462 AS T 40.1 166 210 6 665 021 TOTAL STAFF 334.0 132 220 44 161 586 NON-PERSONAL SERVICES 3 806 414 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 47 968 000 POSTAGE 2 057 114 TOTAL ALLOCATION including POSTAGE 50 025 114 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 737.12 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 18.356 77 790 13.7 51 832 710 098 WEEKS CLAIMED 2.455 548 117 12.9 53 703 692 769 NON MONETARY 61.017 25 964 15.2 59 747 908 154 APPEALS 229.274 5 333 11.7 75 109 878 775 SAVE 0.1 64 181 6 418 CLAIMS ACTIVITY STAFF 53.6 59 631 3 196 214 WAGE RECORDS 0.081 3 069 414 2.4 59 046 141 710 TAX FUNCTIONS 74.922 41 689 30.0 59 470 1 784 100 EMPLOYER ACTIVITY STAFF 32.4 59 439 1 925 810 BENEFIT PMT CONTROL 3.7 62 407 230 906 UI PERFORMS 360 8.5 65 256 554 676 OPERATING STAFF 98.2 60 159 5 907 606 SUPPORT 19.25 18.9 86 436 1 633 640 AS T 25.4 84 731 2 152 167 TOTAL STAFF 142.5 68 024 9 693 413 NON-PERSONAL SERVICES 2 325 366 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 12 018 779 POSTAGE 551 185 TOTAL ALLOCATION including POSTAGE 12 569 964 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 596.85 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.754 389 239 100.6 68 620 6 903 172 WEEKS CLAIMED 1.830 3 686 424 70.4 68 581 4 828 102 NON MONETARY 66.354 92 204 63.9 73 669 4 707 449 APPEALS 222.840 16 310 37.9 86 713 3 286 423 SAVE 2.0 78 014 156 028 CLAIMS ACTIVITY STAFF 274.8 72 348 19 881 174 WAGE RECORDS 0.131 13 625 719 18.6 80 917 1 505 056 TAX FUNCTIONS 22.819 195 746 46.6 80 613 3 756 566 EMPLOYER ACTIVITY STAFF 65.2 80 700 5 261 622 BENEFIT PMT CONTROL 29.7 73 417 2 180 485 UI PERFORMS 480 13.1 91 159 1 194 183 OPERATING STAFF 382.8 74 497 28 517 464 SUPPORT 29.99 114.8 94 826 10 886 025 AS T 48.3 93 975 4 538 993 TOTAL STAFF 545.9 80 495 43 942 482 NON-PERSONAL SERVICES 9 324 315 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 53 266 797 POSTAGE 3 446 025 TOTAL ALLOCATION including POSTAGE 56 712 822 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 601.36 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 23.381 60 022 14.6 71 843 1 048 908 WEEKS CLAIMED 2.757 389 151 11.2 72 032 806 758 NON MONETARY 43.688 39 520 18.0 83 578 1 504 404 APPEALS 208.479 3 461 7.5 88 330 662 475 SAVE 0.1 78 081 7 808 CLAIMS ACTIVITY STAFF 51.4 78 412 4 030 353 WAGE RECORDS 0.111 2 998 152 3.5 59 006 206 521 TAX FUNCTIONS 70.223 40 774 29.8 73 712 2 196 618 EMPLOYER ACTIVITY STAFF 33.3 72 166 2 403 139 BENEFIT PMT CONTROL 9.1 79 496 723 414 UI PERFORMS 360 4.6 77 119 354 747 OPERATING STAFF 98.4 76 338 7 511 653 SUPPORT 16.16 15.9 85 078 1 352 740 AS T 28.5 64 474 1 837 509 TOTAL STAFF 142.8 74 943 10 701 902 NON-PERSONAL SERVICES 1 439 284 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 12 141 186 POSTAGE 425 796 TOTAL ALLOCATION including POSTAGE 12 566 982 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 479.10 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.061 553 655 181.3 72 179 13 086 053 WEEKS CLAIMED 1.289 5 384 843 78.2 80 991 6 333 496 NON MONETARY 60.947 188 358 129.4 86 877 11 241 884 APPEALS 169.655 36 085 69.0 99 131 6 840 039 SAVE 1.6 88 251 141 202 CLAIMS ACTIVITY STAFF 459.5 81 921 37 642 674 WAGE RECORDS 0.077 18 061 771 15.7 88 145 1 383 877 TAX FUNCTIONS 41.295 228 515 106.3 104 490 11 107 287 EMPLOYER ACTIVITY STAFF 122.0 102 387 12 491 164 BENEFIT PMT CONTROL 37.3 99 175 3 699 228 UI PERFORMS 480 11.5 121 656 1 399 044 OPERATING STAFF 630.3 87 628 55 232 110 SUPPORT 30.13 189.9 120 572 22 896 623 AS T 62.5 110 219 6 888 688 TOTAL STAFF 882.7 96 315 85 017 421 NON-PERSONAL SERVICES 17 142 815 STOP-LOSS STOP-GAIN -1 817 095 TOTAL ALLOCATION excluding POSTAGE 100 343 141 POSTAGE 4 856 611 TOTAL ALLOCATION including POSTAGE 105 199 752 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 597.38 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 12.348 1 206 773 155.5 71 274 11 083 107 WEEKS CLAIMED 1.004 10 376 118 108.7 66 662 7 246 159 NON MONETARY 78.030 269 368 219.3 85 418 18 732 167 APPEALS 245.766 41 478 106.4 111 743 11 889 455 SAVE 5.5 92 364 508 002 CLAIMS ACTIVITY STAFF 595.4 83 068 49 458 890 WAGE RECORDS 0.015 41 291 762 6.5 82 441 535 867 TAX FUNCTIONS 66.614 511 998 355.9 91 646 32 616 811 EMPLOYER ACTIVITY STAFF 362.4 91 481 33 152 678 BENEFIT PMT CONTROL 108.1 84 949 9 182 987 UI PERFORMS 480 11.7 117 133 1 370 456 OPERATING STAFF 1 077.6 86 456 93 165 011 SUPPORT 24.47 263.7 111 220 29 328 714 AS T 155.9 102 347 15 955 897 TOTAL STAFF 1 497.2 92 472 138 449 622 NON-PERSONAL SERVICES 27 579 600 STOP-LOSS STOP-GAIN -507 398 TOTAL ALLOCATION excluding POSTAGE 165 521 824 POSTAGE 9 579 298 TOTAL ALLOCATION including POSTAGE 175 101 122 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 762.26 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 49.338 125 808 135.7 16 927 2 296 994 WEEKS CLAIMED 2.530 1 569 003 86.8 16 927 1 469 264 NON MONETARY 71.242 50 934 79.3 18 445 1 462 689 APPEALS 216.797 5 509 26.1 19 911 519 677 SAVE 0.1 18 169 1 817 CLAIMS ACTIVITY STAFF 328.0 17 532 5 750 441 WAGE RECORDS 0.024 4 318 924 2.3 19 336 44 473 TAX FUNCTIONS 75.577 51 572 85.2 18 138 1 545 358 EMPLOYER ACTIVITY STAFF 87.5 18 169 1 589 831 BENEFIT PMT CONTROL 21.9 20 017 438 372 UI PERFORMS 480 16.1 17 981 289 494 OPERATING STAFF 453.5 17 791 8 068 138 SUPPORT 12.50 56.7 23 319 1 322 187 AS T 100.1 14 758 1 477 276 TOTAL STAFF 610.3 17 807 10 867 601 NON-PERSONAL SERVICES 4 173 234 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 15 040 835 POSTAGE 1 368 794 TOTAL ALLOCATION including POSTAGE 16 409 629 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 512.67 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.198 77 126 27.4 78 353 2 146 872 WEEKS CLAIMED 0.397 570 267 2.5 86 199 215 498 NON MONETARY 50.141 18 967 10.5 91 035 955 868 APPEALS 188.605 4 513 9.4 127 102 1 194 759 SAVE 0.2 96 321 19 264 CLAIMS ACTIVITY STAFF 50.0 90 645 4 532 261 WAGE RECORDS 0.028 2 236 457 0.7 79 138 55 397 TAX FUNCTIONS 32.077 33 367 11.8 99 240 1 171 032 EMPLOYER ACTIVITY STAFF 12.5 98 114 1 226 429 BENEFIT PMT CONTROL 6.1 83 973 512 235 UI PERFORMS 480 4.8 113 149 543 115 OPERATING STAFF 73.4 92 834 6 814 040 SUPPORT 32.83 24.1 108 081 2 604 752 AS T 9.1 118 162 1 075 274 TOTAL STAFF 106.6 98 443 10 494 066 NON-PERSONAL SERVICES 1 228 610 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 11 722 676 POSTAGE 542 597 TOTAL ALLOCATION including POSTAGE 12 265 273 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 745.80 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 20.695 45 979 9.1 63 370 576 667 WEEKS CLAIMED 2.198 296 395 6.2 61 414 380 767 NON MONETARY 42.631 14 693 6.0 70 539 423 234 APPEALS 262.742 1 520 3.8 79 989 303 958 SAVE 0.0 71 553 0 CLAIMS ACTIVITY STAFF 25.1 67 117 1 684 626 WAGE RECORDS 0.361 1 638 517 5.6 72 675 406 980 TAX FUNCTIONS 72.066 21 579 14.8 71 824 1 062 995 EMPLOYER ACTIVITY STAFF 20.4 72 058 1 469 975 BENEFIT PMT CONTROL 11.7 66 590 779 103 UI PERFORMS 360 8.3 79 480 659 684 OPERATING STAFF 65.5 70 128 4 593 388 SUPPORT 16.64 10.9 84 107 916 766 AS T 9.1 79 653 724 842 TOTAL STAFF 85.5 72 924 6 234 996 NON-PERSONAL SERVICES 1 132 627 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 7 367 623 POSTAGE 295 080 TOTAL ALLOCATION including POSTAGE 7 662 703 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 989.66 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 64.184 3 295 1.8 34 744 62 539 WEEKS CLAIMED 5.690 44 200 2.1 35 903 75 396 NON MONETARY 104.788 939 0.8 46 399 37 119 APPEALS 211.138 111 0.2 32 777 6 555 SAVE 0.0 40 635 0 CLAIMS ACTIVITY STAFF 4.9 37 063 181 609 WAGE RECORDS 1.556 194 070 2.5 34 734 86 835 TAX FUNCTIONS 111.014 3 422 3.2 39 828 127 450 EMPLOYER ACTIVITY STAFF 5.7 37 594 214 285 BENEFIT PMT CONTROL 3.2 41 264 132 045 UI PERFORMS 0 0.8 53 104 42 483 OPERATING STAFF 14.6 39 070 570 422 SUPPORT 39.73 5.8 51 265 297 337 AS T 0.1 97 818 9 782 TOTAL STAFF 20.5 42 807 877 541 NON-PERSONAL SERVICES 543 489 STOP-LOSS STOP-GAIN 3 052 TOTAL ALLOCATION excluding POSTAGE 1 424 082 POSTAGE 44 633 TOTAL ALLOCATION including POSTAGE 1 468 715 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 1 5 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1 951 967 480.6 61 520 29 566 606 WEEKS CLAIMED 13 466 678 250.3 57 844 14 478 422 NON MONETARY 598 899 294.4 65 388 19 250 156 APPEALS 120 699 225.8 79 280 17 901 533 SAVE 2.5 72 942 182 354 CLAIMS ACTIVITY STAFF 1 253.6 64 916 81 379 071 WAGE RECORDS 62 501 630 55.8 55 207 3 080 539 TAX FUNCTIONS 748 478 513.3 73 167 37 556 774 EMPLOYER ACTIVITY STAFF 569.1 71 406 40 637 313 BENEFIT PMT CONTROL 208.1 52 491 10 923 412 UI PERFORMS 60.8 74 024 4 500 661 OPERATING STAFF 2 091.6 65 711 137 440 457 SUPPORT 21.53 450.4 85 677 38 588 738 AS T 248.5 85 947 21 357 851 TOTAL STAFF 2 790.5 70 735 197 387 046 NON-PERSONAL SERVICES 48 989 629 STOP-LOSS STOP-GAIN 1 521 917 TOTAL ALLOCATION excluding POSTAGE 247 898 592 POSTAGE 12 691 524 TOTAL ALLOCATION including POSTAGE 260 590 116 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 627.51 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.303 54 174 14.0 52 706 737 884 WEEKS CLAIMED 1.905 339 457 6.6 51 074 337 088 NON MONETARY 63.135 20 244 13.1 72 610 951 191 APPEALS 177.724 4 816 8.8 63 646 560 085 SAVE 0.1 61 306 6 131 CLAIMS ACTIVITY STAFF 42.6 60 854 2 592 379 WAGE RECORDS 0.115 2 069 979 2.4 41 845 100 428 TAX FUNCTIONS 82.741 26 075 22.1 56 329 1 244 871 EMPLOYER ACTIVITY STAFF 24.5 54 910 1 345 299 BENEFIT PMT CONTROL 11.4 56 933 649 036 UI PERFORMS 360 8.8 57 973 510 162 OPERATING STAFF 87.3 58 383 5 096 876 SUPPORT 19.93 17.4 74 641 1 298 753 AS T 8.1 70 317 569 568 TOTAL STAFF 112.8 61 748 6 965 197 NON-PERSONAL SERVICES 1 777 579 STOP-LOSS STOP-GAIN 47 462 TOTAL ALLOCATION excluding POSTAGE 8 790 238 POSTAGE 342 148 TOTAL ALLOCATION including POSTAGE 9 132 386 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 2 056.64 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 41.584 41 241 13.9 94 276 1 310 436 WEEKS CLAIMED 1.328 450 335 4.8 78 358 376 118 NON MONETARY 67.988 14 693 8.1 72 637 588 360 APPEALS 101.045 1 539 1.3 133 175 173 128 SAVE 0.1 81 140 8 114 CLAIMS ACTIVITY STAFF 28.2 87 098 2 456 156 WAGE RECORDS 0.124 2 500 618 2.5 81 388 203 470 TAX FUNCTIONS 68.939 30 450 17.0 81 929 1 392 793 EMPLOYER ACTIVITY STAFF 19.5 81 860 1 596 263 BENEFIT PMT CONTROL 10.9 64 857 706 941 UI PERFORMS 480 4.6 76 228 350 649 OPERATING STAFF 63.2 80 855 5 110 009 SUPPORT 9.34 5.9 92 467 545 555 AS T 15.5 47 850 741 675 TOTAL STAFF 84.6 75 617 6 397 239 NON-PERSONAL SERVICES 1 480 162 STOP-LOSS STOP-GAIN 1 474 455 TOTAL ALLOCATION excluding POSTAGE 9 351 856 POSTAGE 441 130 TOTAL ALLOCATION including POSTAGE 9 792 986 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 713.64 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.868 311 992 75.5 64 156 4 843 778 WEEKS CLAIMED 1.475 2 291 357 32.9 66 664 2 193 246 NON MONETARY 49.078 153 866 73.4 68 173 5 003 898 APPEALS 161.285 29 652 46.5 96 377 4 481 531 SAVE 1.1 77 483 85 231 CLAIMS ACTIVITY STAFF 229.4 72 396 16 607 684 WAGE RECORDS 0.149 12 025 530 17.4 71 979 1 252 435 TAX FUNCTIONS 88.917 139 537 120.7 73 237 8 839 706 EMPLOYER ACTIVITY STAFF 138.1 73 079 10 092 141 BENEFIT PMT CONTROL 50.6 70 251 3 554 701 UI PERFORMS 480 17.9 81 663 1 461 768 OPERATING STAFF 436.0 72 744 31 716 294 SUPPORT 21.74 94.8 94 371 8 946 371 AS T 49 75 720 3 710 280 TOTAL STAFF 579.8 76 531 44 372 945 NON-PERSONAL SERVICES 9 409 113 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 53 782 058 POSTAGE 2 197 039 TOTAL ALLOCATION including POSTAGE 55 979 097 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY Attachment I PENNSYLVANIA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 648.87 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 21.111 1 154 425 246.3 64 806 15 961 718 WEEKS CLAIMED 1.858 7 702 965 144.7 61 247 8 862 441 NON MONETARY 42.993 251 324 109.2 68 564 7 487 189 APPEALS 205.352 59 420 123.3 79 912 9 853 150 SAVE 0.8 74 895 59 916 CLAIMS ACTIVITY STAFF 624.3 67 635 42 224 414 WAGE RECORDS 0.027 26 780 128 7.3 66 876 488 195 TAX FUNCTIONS 72.526 312 718 229.2 80 000 18 336 000 EMPLOYER ACTIVITY STAFF 236.5 79 595 18 824 195 BENEFIT PMT CONTROL 99.4 42 577 4 232 154 UI PERFORMS 480 15.2 80 624 1 225 485 OPERATING STAFF 975.4 68 184 66 506 248 SUPPORT 23.77 231.9 90 052 20 883 059 AS T 108.1 100 157 10 826 972 TOTAL STAFF 1 315.4 74 666 98 216 279 NON-PERSONAL SERVICES 25 317 860 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 123 534 139 POSTAGE 6 903 631 TOTAL ALLOCATION including POSTAGE 130 437 770 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 796.55 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 37.594 307 181 107.1 53 022 5 678 656 WEEKS CLAIMED 2.545 1 998 695 47.2 44 873 2 118 006 NON MONETARY 62.623 127 516 74.1 59 684 4 422 584 APPEALS 186.210 20 567 35.5 62 304 2 211 792 SAVE 0.4 57 405 22 962 CLAIMS ACTIVITY STAFF 264.3 54 688 14 454 000 WAGE RECORDS 0.142 15 773 391 20.8 37 598 782 038 TAX FUNCTIONS 49.798 203 655 94.1 64 137 6 035 292 EMPLOYER ACTIVITY STAFF 114.9 59 333 6 817 330 BENEFIT PMT CONTROL 22.9 49 841 1 141 359 UI PERFORMS 480 5.9 72 598 428 328 OPERATING STAFF 408.0 55 983 22 841 017 SUPPORT 18.70 76.3 68 296 5 210 985 AS T 47.9 89 361 4 280 392 TOTAL STAFF 532.2 60 752 32 332 394 NON-PERSONAL SERVICES 8 025 036 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 40 357 430 POSTAGE 2 169 136 TOTAL ALLOCATION including POSTAGE 42 526 566 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 654.34 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 28.456 82 954 23.8 43 451 1 034 134 WEEKS CLAIMED 2.050 683 869 14.1 41 952 591 523 NON MONETARY 52.252 31 256 16.5 48 299 796 934 APPEALS 219.662 4 705 10.4 59 793 621 847 SAVE 0.0 53 544 0 CLAIMS ACTIVITY STAFF 64.8 46 982 3 044 438 WAGE RECORDS 0.160 3 351 984 5.4 47 032 253 973 TAX FUNCTIONS 83.235 36 043 30.2 56 560 1 708 112 EMPLOYER ACTIVITY STAFF 35.6 55 115 1 962 085 BENEFIT PMT CONTROL 12.9 49 552 639 221 UI PERFORMS 480 8.4 62 413 524 269 OPERATING STAFF 121.7 50 699 6 170 013 SUPPORT 19.80 24.1 70 706 1 704 015 AS T 19.9 61 757 1 228 964 TOTAL STAFF 165.7 54 937 9 102 992 NON-PERSONAL SERVICES 2 979 879 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 12 082 871 POSTAGE 638 440 TOTAL ALLOCATION including POSTAGE 12 721 311 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 1 5 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 2 931 543 743.7 44 448 33 055 606 WEEKS CLAIMED 17 168 392 259.9 44 285 11 509 742 NON MONETARY 1 143 120 541.9 48 381 26 217 726 APPEALS 245 568 435.0 57 817 25 150 474 SAVE 8.0 52 681 421 449 CLAIMS ACTIVITY STAFF 1 988.5 48 456 96 354 997 WAGE RECORDS 111 892 357 123.6 46 689 5 770 811 TAX FUNCTIONS 1 335 122 847.4 58 196 49 315 433 EMPLOYER ACTIVITY STAFF 971.0 56 731 55 086 244 BENEFIT PMT CONTROL 322.8 56 014 18 081 385 UI PERFORMS 220.1 63 347 13 942 776 OPERATING STAFF 3 502.4 52 383 183 465 402 SUPPORT 11.59 405.9 64 949 26 362 610 AS T 367.6 85 392 31 390 269 TOTAL STAFF 4 275.9 56 413 241 218 281 NON-PERSONAL SERVICES 77 396 841 STOP-LOSS STOP-GAIN 3 345 083 TOTAL ALLOCATION excluding POSTAGE 321 960 205 POSTAGE 17 354 906 TOTAL ALLOCATION including POSTAGE 339 315 111 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 748.62 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.175 243 881 63.2 57 008 3 602 906 WEEKS CLAIMED 1.739 1 272 488 21.1 56 916 1 200 928 NON MONETARY 56.598 77 136 41.6 60 082 2 499 411 APPEALS 206.862 15 742 31.0 66 300 2 055 300 SAVE 0.2 63 893 12 779 CLAIMS ACTIVITY STAFF 157.1 59 652 9 371 324 WAGE RECORDS 0.053 8 219 474 4.2 74 072 311 102 TAX FUNCTIONS 77.996 82 932 61.7 69 037 4 259 583 EMPLOYER ACTIVITY STAFF 65.9 69 358 4 570 685 BENEFIT PMT CONTROL 37.4 62 873 2 351 450 UI PERFORMS 480.0 19.3 71 605 1 381 977 OPERATING STAFF 279.7 63 194 17 675 436 SUPPORT 10.83 30.3 75 852 2 298 316 AS T 29.9 83 644 2 500 956 TOTAL STAFF 339.9 66 122 22 474 708 NON-PERSONAL SERVICES 5 193 776 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 27 668 484 POSTAGE 1 236 890 TOTAL ALLOCATION including POSTAGE 28 905 374 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 833.04 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.114 701 506 153.8 41 840 6 434 992 WEEKS CLAIMED 1.660 4 941 861 74.6 42 743 3 188 628 NON MONETARY 53.826 425 505 208.2 45 384 9 448 949 APPEALS 188.678 83 061 142.5 62 005 8 835 713 SAVE 4.5 53 032 238 644 CLAIMS ACTIVITY STAFF 583.6 48 230 28 146 926 WAGE RECORDS 0.101 34 926 208 32.1 28 792 924 223 TAX FUNCTIONS 59.403 484 295 261.6 54 993 14 386 169 EMPLOYER ACTIVITY STAFF 293.7 52 129 15 310 392 BENEFIT PMT CONTROL 80.4 49 188 3 954 715 UI PERFORMS 480 86.8 57 614 5 000 895 OPERATING STAFF 1 044.5 50 180 52 412 928 SUPPORT 4.77 49.8 92 721 4 617 506 AS T 84.1 122 746 10 322 939 TOTAL STAFF 1 178.4 57 157 67 353 373 NON-PERSONAL SERVICES 19 998 796 STOP-LOSS STOP-GAIN -5 967 993 TOTAL ALLOCATION excluding POSTAGE 81 384 176 POSTAGE 5 303 912 TOTAL ALLOCATION including POSTAGE 86 688 088 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 776.43 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.967 563 049 147.7 35 496 5 242 759 WEEKS CLAIMED 1.484 2 850 119 39.7 23 593 936 642 NON MONETARY 44.587 163 912 68.6 31 888 2 187 517 APPEALS 190.852 42 144 75.5 39 555 2 986 403 SAVE 1.5 41 477 62 216 CLAIMS ACTIVITY STAFF 333.0 34 281 11 415 537 WAGE RECORDS 0.194 16 019 381 29.2 53 756 1 569 675 TAX FUNCTIONS 74.875 208 326 146.3 55 445 8 111 604 EMPLOYER ACTIVITY STAFF 175.5 55 164 9 681 279 BENEFIT PMT CONTROL 30.3 52 431 1 588 659 UI PERFORMS 480 7.7 64 829 499 183 OPERATING STAFF 546.5 42 424 23 184 658 SUPPORT 19.87 108.6 40 533 4 401 884 AS T 83.3 42 033 3 501 349 TOTAL STAFF 738.4 42 102 31 087 891 NON-PERSONAL SERVICES 14 867 595 STOP-LOSS STOP-GAIN 10 736 803 TOTAL ALLOCATION excluding POSTAGE 56 692 289 POSTAGE 2 840 011 TOTAL ALLOCATION including POSTAGE 59 532 300 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 703.73 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.353 249 308 61.8 53 508 3 306 794 WEEKS CLAIMED 1.292 1 294 454 16.4 53 502 877 433 NON MONETARY 47.544 74 558 34.7 61 649 2 139 220 APPEALS 200.417 18 214 35.7 63 548 2 268 664 SAVE 0.4 58 897 23 559 CLAIMS ACTIVITY STAFF 149.0 57 823 8 615 670 WAGE RECORDS 0.028 7 846 792 2.1 49 646 104 257 TAX FUNCTIONS 72.499 89 009 63.1 57 270 3 613 737 EMPLOYER ACTIVITY STAFF 65.2 57 024 3 717 994 BENEFIT PMT CONTROL 18.7 58 977 1 102 870 UI PERFORMS 480 8.8 64 777 570 038 OPERATING STAFF 241.7 57 950 14 006 572 SUPPORT 19.20 46.4 68 654 3 185 546 AS T 19.5 87 671 1 709 585 TOTAL STAFF 307.6 61 449 18 901 703 NON-PERSONAL SERVICES 6 615 730 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 25 517 433 POSTAGE 1 272 569 TOTAL ALLOCATION including POSTAGE 26 790 002 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 762.08 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.002 122 959 27.9 44 375 1 238 063 WEEKS CLAIMED 2.556 869 198 21.0 45 214 949 494 NON MONETARY 48.417 72 872 33.4 46 580 1 555 772 APPEALS 181.966 16 877 29.0 54 694 1 586 126 SAVE 0.0 51 418 0 CLAIMS ACTIVITY STAFF 111.3 47 884 5 329 455 WAGE RECORDS 0.185 5 225 631 9.1 45 301 412 239 TAX FUNCTIONS 69.54 52 866 34.8 54 979 1 913 269 EMPLOYER ACTIVITY STAFF 43.9 52 973 2 325 508 BENEFIT PMT CONTROL 27.3 52 638 1 437 017 UI PERFORMS 480 28.2 56 572 1 595 330 OPERATING STAFF 210.7 50 723 10 687 310 SUPPORT 9.68 20.4 68 136 1 389 974 AS T 21.5 87 748 1 886 582 TOTAL STAFF 252.6 55 281 13 963 866 NON-PERSONAL SERVICES 5 783 855 STOP-LOSS STOP-GAIN -1 423 727 TOTAL ALLOCATION excluding POSTAGE 18 323 994 POSTAGE 833 217 TOTAL ALLOCATION including POSTAGE 19 157 211 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 802.85 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.085 547 335 121.9 55 869 6 810 431 WEEKS CLAIMED 1.388 3 327 028 42.7 55 561 2 372 455 NON MONETARY 49.375 158 459 72.3 59 560 4 306 188 APPEALS 181.361 34 106 57.2 65 420 3 742 024 SAVE 1.0 62 646 62 646 CLAIMS ACTIVITY STAFF 295.1 58 603 17 293 744 WAGE RECORDS 0.064 18 816 741 11.1 57 355 636 641 TAX FUNCTIONS 64.848 199 742 119.7 66 306 7 936 828 EMPLOYER ACTIVITY STAFF 130.8 65 546 8 573 469 BENEFIT PMT CONTROL 59.2 62 060 3 673 952 UI PERFORMS 480 23.1 75 243 1 738 113 OPERATING STAFF 508.2 61 549 31 279 278 SUPPORT 12.79 65.0 72 044 4 682 860 AS T 50.8 112 011 5 690 159 TOTAL STAFF 624.0 66 750 41 652 297 NON-PERSONAL SERVICES 12 438 427 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 54 090 724 POSTAGE 3 181 246 TOTAL ALLOCATION including POSTAGE 57 271 970 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 486.53 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.109 242 487 95.5 32 035 3 059 343 WEEKS CLAIMED 1.973 1 101 097 24.4 40 155 979 782 NON MONETARY 50.572 90 396 51.3 44 833 2 299 933 APPEALS 192.400 14 661 31.6 60 732 1 919 131 SAVE 0.1 46 171 4 617 CLAIMS ACTIVITY STAFF 202.9 40 724 8 262 806 WAGE RECORDS 0.154 8 658 318 14.9 42 574 634 353 TAX FUNCTIONS 69.047 101 947 78.9 52 157 4 115 187 EMPLOYER ACTIVITY STAFF 93.8 50 635 4 749 540 BENEFIT PMT CONTROL 38.2 56 635 2 163 457 UI PERFORMS 480 19.4 65 662 1 273 843 OPERATING STAFF 354.3 46 429 16 449 646 SUPPORT 12.73 45.1 64 423 2 905 477 AS T 47.1 70 190 3 305 949 TOTAL STAFF 446.5 50 753 22 661 072 NON-PERSONAL SERVICES 3 815 573 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 26 476 645 POSTAGE 1 163 388 TOTAL ALLOCATION including POSTAGE 27 640 033 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 697.03 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 28.044 261 018 71.9 46 736 3 360 318 WEEKS CLAIMED 1.350 1 512 147 20.0 50 219 1 004 380 NON MONETARY 40.391 80 282 31.8 55 998 1 780 736 APPEALS 159.419 20 763 32.5 54 065 1 757 113 SAVE 0.3 56 626 16 988 CLAIMS ACTIVITY STAFF 156.5 50 604 7 919 535 WAGE RECORDS 0.175 12 179 812 20.9 56 379 1 178 321 TAX FUNCTIONS 71.318 116 005 81.3 61 243 4 979 056 EMPLOYER ACTIVITY STAFF 102.2 60 248 6 157 377 BENEFIT PMT CONTROL 31.3 57 804 1 809 265 UI PERFORMS 480 26.8 70 276 1 883 397 OPERATING STAFF 316.8 56 091 17 769 574 SUPPORT 12.72 40.3 71 490 2 881 047 AS T 31.4 78 750 2 472 750 TOTAL STAFF 388.5 59 520 23 123 371 NON-PERSONAL SERVICES 8 683 089 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 31 806 460 POSTAGE 1 523 674 TOTAL ALLOCATION including POSTAGE 33 330 134 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 1 5 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1 839 413 464.8 56 714 26 360 524 WEEKS CLAIMED 13 634 770 147.3 53 461 7 874 801 NON MONETARY 1 302 665 398.4 59 666 23 771 044 APPEALS 174 779 289.3 70 198 20 308 257 SAVE 8.3 65 570 544 227 CLAIMS ACTIVITY STAFF 1 308.1 60 285 78 858 853 WAGE RECORDS 100 184 232 124.2 61 225 7 604 104 TAX FUNCTIONS 1 137 945 670.9 68 204 45 757 901 EMPLOYER ACTIVITY STAFF 795.1 67 114 53 362 005 BENEFIT PMT CONTROL 264.8 61 598 16 311 053 UI PERFORMS 186.8 71 711 13 395 627 OPERATING STAFF 2 554.8 63 382 161 927 538 SUPPORT 16.94 432.8 79 008 34 194 814 AS T 350.4 86 033 30 145 798 TOTAL STAFF 3 338.0 67 786 226 268 150 NON-PERSONAL SERVICES 57 415 140 STOP-LOSS STOP-GAIN -1 696 634 TOTAL ALLOCATION excluding POSTAGE 281 986 656 POSTAGE 14 022 282 TOTAL ALLOCATION including POSTAGE 296 008 938 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 812.58 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 39.721 178 370 65.1 44 083 2 869 803 WEEKS CLAIMED 0.873 1 130 505 9.1 45 694 415 815 NON MONETARY 45.131 63 508 26.4 51 224 1 352 314 APPEALS 177.426 15 096 24.6 54 695 1 345 497 SAVE 0.2 51 732 10 346 CLAIMS ACTIVITY STAFF 125.4 47 797 5 993 775 WAGE RECORDS 0.111 5 213 440 5.3 27 517 145 840 TAX FUNCTIONS 66.862 68 849 42.3 44 561 1 884 930 EMPLOYER ACTIVITY STAFF 47.6 42 663 2 030 770 BENEFIT PMT CONTROL 25.9 43 248 1 120 123 UI PERFORMS 480 7.6 66 417 504 769 OPERATING STAFF 206.5 46 729 9 649 437 SUPPORT 25.13 51.9 72 008 3 737 215 AS T 32.9 64 516 2 122 576 TOTAL STAFF 291.3 53 241 15 509 228 NON-PERSONAL SERVICES 3 858 372 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 19 367 600 POSTAGE 1 083 985 TOTAL ALLOCATION including POSTAGE 20 451 585 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 753.15 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 40.718 184 672 71.5 67 551 4 829 897 WEEKS CLAIMED 0.467 1 891 992 8.4 71 257 598 559 NON MONETARY 45.137 153 861 66.0 69 674 4 598 484 APPEALS 207.757 16 106 31.8 74 770 2 377 686 SAVE 0.6 70 604 42 362 CLAIMS ACTIVITY STAFF 178.3 69 809 12 446 988 WAGE RECORDS 0.164 10 457 812 16.3 65 772 1 072 084 TAX FUNCTIONS 45.915 154 734 67.5 64 695 4 366 913 EMPLOYER ACTIVITY STAFF 83.8 64 904 5 438 997 BENEFIT PMT CONTROL 48.3 69 618 3 362 549 UI PERFORMS 480 22.9 79 753 1 826 344 OPERATING STAFF 333.3 69 232 23 074 878 SUPPORT 6.36 21.2 100 045 2 120 954 AS T 82.6 56 700 4 683 420 TOTAL STAFF 437.1 68 358 29 879 252 NON-PERSONAL SERVICES 5 996 454 STOP-LOSS STOP-GAIN -1 870 316 TOTAL ALLOCATION excluding POSTAGE 34 005 390 POSTAGE 1 935 988 TOTAL ALLOCATION including POSTAGE 35 941 378 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 721.84 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 19.036 153 231 28.2 49 580 1 398 156 WEEKS CLAIMED 1.533 1 022 377 15.2 49 580 753 616 NON MONETARY 37.729 107 328 39.2 63 295 2 481 164 APPEALS 138.583 19 001 25.5 74 845 1 908 548 SAVE 0.1 66 479 6 648 CLAIMS ACTIVITY STAFF 108.2 60 519 6 548 132 WAGE RECORDS 0.099 7 343 357 7.0 50 327 352 289 TAX FUNCTIONS 75.572 101 693 74.4 70 898 5 274 811 EMPLOYER ACTIVITY STAFF 81.4 69 129 5 627 100 BENEFIT PMT CONTROL 15.9 71 686 1 139 807 UI PERFORMS 480 13.2 70 429 929 663 OPERATING STAFF 218.7 65 134 14 244 702 SUPPORT 16.14 35.3 82 474 2 911 332 AS T 22.2 86 212 1 913 906 TOTAL STAFF 276.2 69 044 19 069 940 NON-PERSONAL SERVICES 5 824 115 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 24 894 055 POSTAGE 1 101 909 TOTAL ALLOCATION including POSTAGE 25 995 964 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 716.49 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.872 70 406 24.5 60 613 1 485 019 WEEKS CLAIMED 1.892 496 418 9.1 60 278 548 530 NON MONETARY 58.433 24 655 14.0 61 242 857 388 APPEALS 277.238 797 2.1 77 454 162 653 SAVE 0.0 61 216 0 CLAIMS ACTIVITY STAFF 49.7 61 440 3 053 590 WAGE RECORDS 0.184 2 089 681 3.7 59 475 220 058 TAX FUNCTIONS 64.268 37 578 23.4 60 737 1 421 246 EMPLOYER ACTIVITY STAFF 27.1 60 565 1 641 304 BENEFIT PMT CONTROL 6.4 60 654 388 186 UI PERFORMS 360 5.8 60 550 351 190 OPERATING STAFF 89.0 61 059 5 434 270 SUPPORT 11.35 10.1 58 831 594 193 AS T 11.7 60 305 705 569 TOTAL STAFF 110.8 60 776 6 734 032 NON-PERSONAL SERVICES 1 353 494 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 8 087 526 POSTAGE 498 645 TOTAL ALLOCATION including POSTAGE 8 586 171 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 638.42 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.599 68 212 22.6 61 061 1 379 979 WEEKS CLAIMED 1.264 601 077 7.7 47 662 366 997 NON MONETARY 41.292 42 599 17.9 52 548 940 609 APPEALS 131.279 9 850 13.2 56 273 742 804 SAVE 0.3 58 738 17 621 CLAIMS ACTIVITY STAFF 61.7 55 883 3 448 010 WAGE RECORDS 0.042 3 464 892 1.5 43 675 65 513 TAX FUNCTIONS 71.596 44 075 32.1 56 462 1 812 430 EMPLOYER ACTIVITY STAFF 33.6 55 891 1 877 943 BENEFIT PMT CONTROL 8.9 67 308 599 041 UI PERFORMS 480 4.9 63 397 310 645 OPERATING STAFF 109.1 57 155 6 235 639 SUPPORT 14.67 16.0 73 901 1 182 416 AS T 15.6 111 063 1 732 583 TOTAL STAFF 140.7 65 037 9 150 638 NON-PERSONAL SERVICES 3 587 041 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 12 737 679 POSTAGE 599 377 TOTAL ALLOCATION including POSTAGE 13 337 056 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 896.22 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.470 28 104 6.0 47 607 285 642 WEEKS CLAIMED 2.015 158 567 2.8 51 048 142 934 NON MONETARY 20.291 25 412 4.5 67 475 303 638 APPEALS 197.239 1 798 3.1 70 231 217 716 SAVE 0.1 66 500 6 650 CLAIMS ACTIVITY STAFF 16.5 57 975 956 580 WAGE RECORDS 0.093 2 040 392 1.7 50 321 85 546 TAX FUNCTIONS 78.495 27 192 18.8 65 373 1 229 012 EMPLOYER ACTIVITY STAFF 20.5 64 125 1 314 558 BENEFIT PMT CONTROL 6.7 56 183 376 426 UI PERFORMS 360 5.9 76 047 448 677 OPERATING STAFF 49.6 62 424 3 096 241 SUPPORT 30.24 15.0 80 348 1 205 220 AS T 6.6 83 978 554 255 TOTAL STAFF 71.2 68 198 4 855 716 NON-PERSONAL SERVICES 1 347 433 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 6 203 149 POSTAGE 206 122 TOTAL ALLOCATION including POSTAGE 6 409 271 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 890.56 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 23.739 124 550 26.1 55 222 1 441 294 WEEKS CLAIMED 2.162 778 930 14.8 55 411 820 083 NON MONETARY 48.002 77 246 32.7 65 760 2 150 352 APPEALS 178.420 11 015 17.3 69 798 1 207 505 SAVE 0.2 65 338 13 068 CLAIMS ACTIVITY STAFF 91.1 61 825 5 632 302 WAGE RECORDS 0.102 7 575 387 6.8 53 170 361 556 TAX FUNCTIONS 73.331 85 560 55.3 63 703 3 522 776 EMPLOYER ACTIVITY STAFF 62.1 62 550 3 884 332 BENEFIT PMT CONTROL 11.5 73 824 848 976 UI PERFORMS 480 9.6 71 618 687 533 OPERATING STAFF 174.3 63 414 11 053 143 SUPPORT 12.56 21.9 86 293 1 889 817 AS T 28.6 42 949 1 228 341 TOTAL STAFF 224.8 63 040 14 171 301 NON-PERSONAL SERVICES 5 751 651 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 19 922 952 POSTAGE 864 450 TOTAL ALLOCATION including POSTAGE 20 787 402 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 825.87 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 40.601 19 619 7.3 45 846 334 676 WEEKS CLAIMED 4.556 97 920 4.1 41 477 170 056 NON MONETARY 44.462 14 452 5.9 51 178 301 950 APPEALS 266.746 1 114 2.7 62 483 168 704 SAVE 0.0 50 833 0 CLAIMS ACTIVITY STAFF 20.0 48 769 975 386 WAGE RECORDS 0.110 1 930 662 1.9 42 058 79 910 TAX FUNCTIONS 79.899 26 320 19.2 49 833 956 794 EMPLOYER ACTIVITY STAFF 21.1 49 133 1 036 704 BENEFIT PMT CONTROL 8.8 47 898 421 502 UI PERFORMS 360 6.8 54 955 373 694 OPERATING STAFF 56.7 49 511 2 807 286 SUPPORT 10.93 6.2 68 102 422 232 AS T 7.6 44 223 336 095 TOTAL STAFF 70.5 50 576 3 565 613 NON-PERSONAL SERVICES 1 388 876 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 4 954 489 POSTAGE 156 672 TOTAL ALLOCATION including POSTAGE 5 111 161 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 750.03 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 21.171 878 649 177.2 50 154 8 887 289 WEEKS CLAIMED 1.082 6 541 296 67.4 50 484 3 402 622 NON MONETARY 25.044 655 761 156.4 49 877 7 800 763 APPEALS 173.113 88 352 145.7 67 750 9 871 175 SAVE 6.3 63 723 401 455 CLAIMS ACTIVITY STAFF 553.0 54 907 30 363 304 WAGE RECORDS 0.151 52 792 181 75.9 64 175 4 870 883 TAX FUNCTIONS 55.866 497 017 264.4 70 541 18 651 040 EMPLOYER ACTIVITY STAFF 340.3 69 121 23 521 923 BENEFIT PMT CONTROL 106.9 55 475 5 930 278 UI PERFORMS 480 92.1 71 239 6 561 112 OPERATING STAFF 1 092.3 60 768 66 376 617 SUPPORT 17.50 191.2 82 576 15 788 531 AS T 113.9 114 157 13 002 482 TOTAL STAFF 1 397.4 68 103 95 167 630 NON-PERSONAL SERVICES 24 396 432 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 119 564 062 POSTAGE 6 576 352 TOTAL ALLOCATION including POSTAGE 126 140 414 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 789.36 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.079 97 696 24.6 113 067 2 781 448 WEEKS CLAIMED 0.901 690 904 5.8 82 857 480 571 NON MONETARY 26.795 109 865 27.4 90 557 2 481 262 APPEALS 212.534 9 414 18.6 106 510 1 981 086 SAVE 0.5 92 154 46 077 CLAIMS ACTIVITY STAFF 76.9 101 046 7 770 444 WAGE RECORDS 0.043 5 883 005 2.4 98 554 236 530 TAX FUNCTIONS 82.588 72 889 56.1 97 022 5 442 934 EMPLOYER ACTIVITY STAFF 58.5 97 085 5 679 464 BENEFIT PMT CONTROL 21.9 86 028 1 884 013 UI PERFORMS 480 9.9 90 920 900 108 OPERATING STAFF 167.2 97 093 16 234 029 SUPPORT 27.69 46.3 71 623 3 316 145 AS T 21.5 159 433 3 427 810 TOTAL STAFF 235.0 97 779 22 977 984 NON-PERSONAL SERVICES 1 720 850 STOP-LOSS STOP-GAIN -9 436 TOTAL ALLOCATION excluding POSTAGE 24 689 398 POSTAGE 757 501 TOTAL ALLOCATION including POSTAGE 25 446 899 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 778.99 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 34.757 35 904 11.7 57 036 667 321 WEEKS CLAIMED 1.377 224 784 2.9 60 351 175 018 NON MONETARY 30.533 27 978 8.0 62 890 503 120 APPEALS 222.029 2 236 4.7 69 124 324 883 SAVE 0.0 63 189 0 CLAIMS ACTIVITY STAFF 27.3 61 185 1 670 342 WAGE RECORDS 0.134 1 393 423 1.7 66 997 113 895 TAX FUNCTIONS 84.338 22 038 17.4 68 679 1 195 015 EMPLOYER ACTIVITY STAFF 19.1 68 529 1 308 910 BENEFIT PMT CONTROL 3.6 66 709 240 152 UI PERFORMS 360 8.1 61 962 501 892 OPERATING STAFF 58.1 64 050 3 721 296 SUPPORT 30.46 17.7 58 009 1 026 759 AS T 7.2 60 939 438 761 TOTAL STAFF 83.0 62 492 5 186 816 NON-PERSONAL SERVICES 2 190 422 STOP-LOSS STOP-GAIN 183 118 TOTAL ALLOCATION excluding POSTAGE 7 560 356 POSTAGE 241 281 TOTAL ALLOCATION including POSTAGE 7 801 637 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 1 5 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 3 919 105 859.9 78 893 67 840 287 WEEKS CLAIMED 25 345 990 342.7 73 792 25 288 650 NON MONETARY 1 836 611 875.8 77 629 67 987 854 APPEALS 199 050 339.3 102 067 34 631 300 SAVE 6.0 93 692 562 152 CLAIMS ACTIVITY STAFF 2 423.7 80 996 196 310 243 WAGE RECORDS 142 549 032 167.8 82 760 13 887 047 TAX FUNCTIONS 1 460 468 1 024.0 87 775 89 881 811 EMPLOYER ACTIVITY STAFF 1 191.8 87 069 103 768 858 BENEFIT PMT CONTROL 400.1 82 007 32 810 973 UI PERFORMS 116.3 98 607 11 467 948 OPERATING STAFF 4 131.9 83 341 344 358 022 SUPPORT 13.96 576.8 95 699 55 199 409 AS T 450.2 113 321 51 016 980 TOTAL STAFF 5 158.9 87 339 450 574 411 NON-PERSONAL SERVICES 108 912 899 STOP-LOSS STOP-GAIN -848 925 TOTAL ALLOCATION excluding POSTAGE 558 638 385 POSTAGE 24 046 617 TOTAL ALLOCATION including POSTAGE 582 685 002 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 571.44 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.004 713 818 166.6 110 876 18 471 942 WEEKS CLAIMED 0.743 6 140 375 48.4 110 876 5 366 398 NON MONETARY 52.669 276 960 154.7 118 812 18 380 216 APPEALS 130.575 46 836 64.9 158 194 10 266 791 SAVE 2.2 130 045 286 099 CLAIMS ACTIVITY STAFF 436.8 120 814 52 771 446 WAGE RECORDS 0.140 27 628 162 41.0 127 966 5 246 606 TAX FUNCTIONS 68.166 307 159 222.1 137 298 30 493 886 EMPLOYER ACTIVITY STAFF 263.1 135 844 35 740 492 BENEFIT PMT CONTROL 84.8 121 310 10 287 088 UI PERFORMS 480 8.3 161 543 1 340 807 OPERATING STAFF 793.0 126 280 100 139 833 SUPPORT 14.74 116.9 145 014 16 952 137 AS T 78.2 175 416 13 717 531 TOTAL STAFF 988.1 132 385 130 809 501 NON-PERSONAL SERVICES 16 424 923 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 147 234 424 POSTAGE 5 681 691 TOTAL ALLOCATION including POSTAGE 152 916 115 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 686.76 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.085 345 589 82.2 47 087 3 870 551 WEEKS CLAIMED 1.803 2 106 462 37.5 48 798 1 829 925 NON MONETARY 55.170 115 955 63.2 49 979 3 158 673 APPEALS 125.724 20 988 26.1 60 760 1 585 836 SAVE 0.7 55 261 38 683 CLAIMS ACTIVITY STAFF 209.7 49 994 10 483 668 WAGE RECORDS 0.134 13 068 835 17.3 44 040 761 892 TAX FUNCTIONS 67.902 128 819 86.4 57 183 4 940 611 EMPLOYER ACTIVITY STAFF 103.7 54 990 5 702 503 BENEFIT PMT CONTROL 36.3 54 739 1 987 026 UI PERFORMS 480 11.1 66 960 743 256 OPERATING STAFF 360.8 52 429 18 916 453 SUPPORT 14.72 53.1 81 104 4 306 622 AS T 44.4 99 219 4 405 324 TOTAL STAFF 458.3 60 285 27 628 399 NON-PERSONAL SERVICES 10 914 756 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 38 543 155 POSTAGE 2 021 425 TOTAL ALLOCATION including POSTAGE 40 564 580 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 767.28 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.257 191 937 47.5 70 735 3 359 913 WEEKS CLAIMED 1.303 1 138 672 14.0 63 467 888 538 NON MONETARY 49.480 60 134 28.1 56 717 1 593 748 APPEALS 181.611 12 403 21.2 118 149 2 504 759 SAVE 0.4 89 894 35 958 CLAIMS ACTIVITY STAFF 111.2 75 386 8 382 916 WAGE RECORDS 0.184 7 044 639 12.2 81 891 999 070 TAX FUNCTIONS 72.531 74 166 50.7 81 747 4 144 573 EMPLOYER ACTIVITY STAFF 62.9 81 775 5 143 643 BENEFIT PMT CONTROL 9.6 96 266 924 154 UI PERFORMS 480 10.2 169 531 1 729 216 OPERATING STAFF 193.9 83 445 16 179 929 SUPPORT 6.03 11.7 135 984 1 591 013 AS T 15.2 104 148 1 583 050 TOTAL STAFF 220.8 87 654 19 353 992 NON-PERSONAL SERVICES 3 506 338 STOP-LOSS STOP-GAIN 208 392 TOTAL ALLOCATION excluding POSTAGE 23 068 722 POSTAGE 1 106 680 TOTAL ALLOCATION including POSTAGE 24 175 402 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 782.79 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 19.592 164 235 30.1 55 597 1 673 470 WEEKS CLAIMED 2.084 1 117 302 21.8 47 765 1 041 277 NON MONETARY 45.430 85 150 36.2 54 422 1 970 076 APPEALS 182.810 11 976 20.5 63 905 1 310 053 SAVE 0.3 61 452 18 436 CLAIMS ACTIVITY STAFF 108.9 55 219 6 013 312 WAGE RECORDS 0.086 6 380 340 5.1 44 802 228 490 TAX FUNCTIONS 70.449 68 841 45.3 69 414 3 144 454 EMPLOYER ACTIVITY STAFF 50.4 66 923 3 372 944 BENEFIT PMT CONTROL 15.8 56 428 891 562 UI PERFORMS 480 8.1 67 465 546 467 OPERATING STAFF 183.2 59 085 10 824 285 SUPPORT 18.67 34.2 73 993 2 530 561 AS T 16.3 76 934 1 254 024 TOTAL STAFF 233.7 62 511 14 608 870 NON-PERSONAL SERVICES 1 819 222 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 16 428 092 POSTAGE 1 073 780 TOTAL ALLOCATION including POSTAGE 17 501 872 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 710.29 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.649 629 576 169.6 104 974 17 803 590 WEEKS CLAIMED 1.775 3 431 564 59.4 103 246 6 132 812 NON MONETARY 49.005 293 044 139.9 103 072 14 419 773 APPEALS 223.676 23 080 50.3 131 403 6 609 571 SAVE 0.4 109 352 43 741 CLAIMS ACTIVITY STAFF 419.6 107 268 45 009 487 WAGE RECORDS 0.139 17 834 989 24.2 102 899 2 490 156 TAX FUNCTIONS 73.603 197 507 141.7 108 924 15 434 531 EMPLOYER ACTIVITY STAFF 165.9 108 045 17 924 687 BENEFIT PMT CONTROL 66.1 107 654 7 115 929 UI PERFORMS 480 21.7 120 238 2 609 165 OPERATING STAFF 673.3 107 915 72 659 268 SUPPORT 5.50 37.0 119 452 4 419 724 AS T 88 113 067 9 949 896 TOTAL STAFF 798.3 109 018 87 028 888 NON-PERSONAL SERVICES 24 563 506 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 111 592 394 POSTAGE 3 254 952 TOTAL ALLOCATION including POSTAGE 114 847 346 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 758.51 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.554 273 869 58.5 68 411 4 002 044 WEEKS CLAIMED 1.370 2 273 125 29.5 64 068 1 890 006 NON MONETARY 31.624 181 694 54.5 68 080 3 710 360 APPEALS 187.132 17 796 31.6 82 082 2 593 791 SAVE 0.6 73 725 44 235 CLAIMS ACTIVITY STAFF 174.7 70 065 12 240 436 WAGE RECORDS 0.057 12 298 990 6.6 73 163 482 876 TAX FUNCTIONS 44.387 128 838 54.2 78 546 4 257 193 EMPLOYER ACTIVITY STAFF 60.8 77 962 4 740 069 BENEFIT PMT CONTROL 22.8 69 663 1 588 316 UI PERFORMS 480 8.6 70 021 602 181 OPERATING STAFF 266.9 71 828 19 171 002 SUPPORT 15.40 41.1 86 742 3 565 096 AS T 27.3 89 432 2 441 494 TOTAL STAFF 335.3 75 090 25 177 592 NON-PERSONAL SERVICES 15 318 998 STOP-LOSS STOP-GAIN -250 124 TOTAL ALLOCATION excluding POSTAGE 40 246 466 POSTAGE 2 149 985 TOTAL ALLOCATION including POSTAGE 42 396 451 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 729.95 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 13.488 373 186 48.5 51 009 2 473 937 WEEKS CLAIMED 1.309 2 062 495 26.0 51 436 1 337 336 NON MONETARY 45.282 172 410 75.2 50 243 3 778 274 APPEALS 207.522 20 198 40.4 66 954 2 704 942 SAVE 0.1 57 091 5 709 CLAIMS ACTIVITY STAFF 190.2 54 155 10 300 198 WAGE RECORDS 0.127 12 550 531 15.4 47 568 732 547 TAX FUNCTIONS 79.412 145 789 111.5 53 787 5 997 251 EMPLOYER ACTIVITY STAFF 126.9 53 032 6 729 798 BENEFIT PMT CONTROL 48.2 51 200 2 467 840 UI PERFORMS 480 9.4 63 701 598 789 OPERATING STAFF 374.7 53 634 20 096 625 SUPPORT 25.49 95.5 71 389 6 817 650 AS T 42 67 334 2 828 028 TOTAL STAFF 512.2 58 068 29 742 303 NON-PERSONAL SERVICES 6 123 685 STOP-LOSS STOP-GAIN -807 193 TOTAL ALLOCATION excluding POSTAGE 35 058 795 POSTAGE 2 039 863 TOTAL ALLOCATION including POSTAGE 37 098 658 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 793.51 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 20.975 88 542 17.3 44 336 767 013 WEEKS CLAIMED 0.912 523 613 4.4 48 445 213 158 NON MONETARY 36.204 104 169 35.0 45 874 1 605 590 APPEALS 128.217 5 705 6.8 68 262 464 182 SAVE 0.2 55 172 11 034 CLAIMS ACTIVITY STAFF 63.7 48 053 3 060 977 WAGE RECORDS 0.177 4 359 582 7.2 51 355 369 756 TAX FUNCTIONS 65.024 57 252 34.6 58 132 2 011 367 EMPLOYER ACTIVITY STAFF 41.8 56 965 2 381 123 BENEFIT PMT CONTROL 13.4 51 912 695 621 UI PERFORMS 480 8.2 59 531 488 154 OPERATING STAFF 127.1 52 131 6 625 875 SUPPORT 27.85 35.4 65 823 2 330 134 AS T 22.7 72 902 1 654 875 TOTAL STAFF 185.2 57 294 10 610 884 NON-PERSONAL SERVICES 3 218 343 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 13 829 227 POSTAGE 580 290 TOTAL ALLOCATION including POSTAGE 14 409 517 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 792.54 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 30.889 558 390 160.4 68 212 10 941 205 WEEKS CLAIMED 2.025 3 406 802 64.1 69 097 4 429 118 NON MONETARY 57.539 336 002 179.8 67 782 12 187 204 APPEALS 209.434 21 296 41.5 77 778 3 227 787 SAVE 0.4 69 544 27 818 CLAIMS ACTIVITY STAFF 446.2 69 057 30 813 132 WAGE RECORDS 0.121 27 511 472 31.0 67 973 2 107 163 TAX FUNCTIONS 90.668 218 532 184.2 69 296 12 764 323 EMPLOYER ACTIVITY STAFF 215.2 69 105 14 871 486 BENEFIT PMT CONTROL 45.8 68 420 3 133 636 UI PERFORMS 480 19.4 91 901 1 782 879 OPERATING STAFF 726.6 69 641 50 601 133 SUPPORT 11.97 87.0 70 169 6 104 703 AS T 71.1 91 721 6 521 363 TOTAL STAFF 884.7 71 467 63 227 199 NON-PERSONAL SERVICES 16 145 046 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 79 372 245 POSTAGE 3 300 703 TOTAL ALLOCATION including POSTAGE 82 672 948 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 757.38 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 14.400 579 963 79.2 56 523 4 476 622 WEEKS CLAIMED 1.261 3 145 580 37.6 57 449 2 160 082 NON MONETARY 54.561 211 093 109.2 65 787 7 183 940 APPEALS 202.425 18 772 36.0 93 433 3 363 588 SAVE 0.7 72 056 50 439 CLAIMS ACTIVITY STAFF 262.7 65 606 17 234 671 WAGE RECORDS 0.059 13 871 492 7.8 60 063 468 491 TAX FUNCTIONS 73.693 133 565 93.3 71 743 6 693 622 EMPLOYER ACTIVITY STAFF 101.1 70 842 7 162 113 BENEFIT PMT CONTROL 57.3 64 918 3 719 801 UI PERFORMS 480 11.3 90 888 1 027 034 OPERATING STAFF 432.4 67 400 29 143 619 SUPPORT 15.01 64.9 101 414 6 581 769 AS T 45 148 031 6 661 395 TOTAL STAFF 542.3 78 161 42 386 783 NON-PERSONAL SERVICES 10 878 082 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 53 264 865 POSTAGE 2 837 248 TOTAL ALLOCATION including POSTAGE 56 102 113 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 1 5 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 4 038 913 969.2 75 899 73 561 738 WEEKS CLAIMED 30 046 858 389.8 75 430 29 402 716 NON MONETARY 1 625 099 861.2 76 990 66 303 935 APPEALS 307 072 558.8 109 287 61 069 796 SAVE 39.0 87 636 3 417 785 CLAIMS ACTIVITY STAFF 2 818.0 82 951 233 755 970 WAGE RECORDS 130 093 655 429.8 88 469 38 023 832 TAX FUNCTIONS 1 939 517 617.5 78 385 48 403 002 EMPLOYER ACTIVITY STAFF 1 047.3 82 523 86 426 834 BENEFIT PMT CONTROL 286.7 71 938 20 624 727 UI PERFORMS 87.4 83 842 7 327 773 OPERATING STAFF 4 239.4 82 119 348 135 304 SUPPORT 16.88 715.7 96 660 69 179 784 AS T 572.5 93 277 53 400 933 TOTAL STAFF 5 527.6 85 157 470 716 021 NON-PERSONAL SERVICES 110 630 198 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 581 346 219 POSTAGE 29 148 538 TOTAL ALLOCATION including POSTAGE 610 494 757 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 563.34 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.387 90 431 28.3 100 730 2 850 659 WEEKS CLAIMED 1.419 600 493 9.1 100 730 916 643 NON MONETARY 45.949 65 548 32.1 72 759 2 335 564 APPEALS 172.913 1 644 3.0 101 205 303 615 SAVE 1.0 96 939 96 939 CLAIMS ACTIVITY STAFF 73.5 88 482 6 503 420 WAGE RECORDS 0.214 1 563 424 3.6 67 186 241 870 TAX FUNCTIONS 80.502 18 191 15.6 95 949 1 496 804 EMPLOYER ACTIVITY STAFF 19.2 90 556 1 738 674 BENEFIT PMT CONTROL 25.4 87 969 2 234 413 UI PERFORMS 480 20.2 92 778 1 874 116 OPERATING STAFF 138.3 89 303 12 350 623 SUPPORT 13.88 19.2 136 531 2 621 395 AS T 13.4 121 187 1 623 906 TOTAL STAFF 170.9 97 109 16 595 924 NON-PERSONAL SERVICES 6 564 412 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 23 160 336 POSTAGE 519 098 TOTAL ALLOCATION including POSTAGE 23 679 434 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 761.35 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 16.356 250 356 38.7 47 772 1 848 776 WEEKS CLAIMED 1.679 1 652 057 26.2 47 772 1 251 626 NON MONETARY 75.128 105 547 75.0 48 916 3 668 700 APPEALS 164.139 30 677 47.6 72 586 3 455 094 SAVE 2.3 60 170 138 391 CLAIMS ACTIVITY STAFF 189.8 54 597 10 362 587 WAGE RECORDS 0.088 11 812 176 9.8 46 274 453 485 TAX FUNCTIONS 73.511 122 562 85.3 57 923 4 940 832 EMPLOYER ACTIVITY STAFF 95.1 56 723 5 394 317 BENEFIT PMT CONTROL 33.6 55 471 1 863 826 UI PERFORMS 480 14.0 57 683 807 562 OPERATING STAFF 332.5 55 423 18 428 292 SUPPORT 18.47 61.4 82 883 5 089 016 AS T 34 86 581 2 943 754 TOTAL STAFF 427.9 61 839 26 461 062 NON-PERSONAL SERVICES 6 304 674 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 32 765 736 POSTAGE 1 651 770 TOTAL ALLOCATION including POSTAGE 34 417 506 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 649.36 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.932 2 481 254 625.1 80 611 50 389 936 WEEKS CLAIMED 1.141 20 675 879 238.4 80 314 19 146 858 NON MONETARY 51.185 947 429 490.0 86 037 42 158 130 APPEALS 182.067 217 243 399.7 118 094 47 202 172 SAVE 29.7 92 644 2 751 527 CLAIMS ACTIVITY STAFF 1 782.9 90 666 161 648 623 WAGE RECORDS 0.439 83 222 019 369.2 92 687 34 220 040 TAX FUNCTIONS 13.159 1 320 966 175.6 90 965 15 973 454 EMPLOYER ACTIVITY STAFF 544.8 92 132 50 193 494 BENEFIT PMT CONTROL 68.1 76 212 5 190 037 UI PERFORMS 480 12.3 106 115 1 305 215 OPERATING STAFF 2 408.1 90 668 218 337 369 SUPPORT 16.48 396.9 102 190 40 559 211 AS T 307.7 102 455 31 525 404 TOTAL STAFF 3 112.7 93 302 290 421 984 NON-PERSONAL SERVICES 51 868 975 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 342 290 959 POSTAGE 20 015 607 TOTAL ALLOCATION including POSTAGE 362 306 566 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 681.23 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.460 86 751 23.6 56 945 1 343 902 WEEKS CLAIMED 2.385 503 542 11.9 56 399 671 148 NON MONETARY 63.570 35 947 22.7 69 005 1 566 414 APPEALS 196.219 3 132 6.1 78 376 478 094 SAVE 0.2 69 886 13 977 CLAIMS ACTIVITY STAFF 64.5 63 156 4 073 535 WAGE RECORDS 0.198 2 807 023 5.5 58 072 319 396 TAX FUNCTIONS 81.462 30 671 24.8 65 869 1 633 551 EMPLOYER ACTIVITY STAFF 30.3 64 454 1 952 947 BENEFIT PMT CONTROL 11.2 76 522 857 046 UI PERFORMS 360 6.4 96 608 618 291 OPERATING STAFF 112.4 66 742 7 501 819 SUPPORT 20.11 22.6 93 959 2 123 473 AS T 18.5 73 479 1 359 362 TOTAL STAFF 153.5 71 561 10 984 654 NON-PERSONAL SERVICES 2 757 990 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 13 742 644 POSTAGE 482 836 TOTAL ALLOCATION including POSTAGE 14 225 480 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 759.39 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 30.913 107 187 31.4 61 631 1 935 213 WEEKS CLAIMED 2.164 595 247 12.2 58 148 709 406 NON MONETARY 60.412 56 341 32.2 58 119 1 871 432 APPEALS 215.141 4 589 9.4 68 105 640 187 SAVE 0.5 65 145 32 573 CLAIMS ACTIVITY STAFF 85.7 60 546 5 188 811 WAGE RECORDS 0.193 3 151 806 5.8 51 795 300 411 TAX FUNCTIONS 82.416 46 653 36.4 63 653 2 316 969 EMPLOYER ACTIVITY STAFF 42.2 62 023 2 617 380 BENEFIT PMT CONTROL 16.9 61 646 1 041 817 UI PERFORMS 480 10.2 70 605 720 171 OPERATING STAFF 155.0 61 730 9 568 179 SUPPORT 18.19 28.2 88 537 2 496 743 AS T 20.5 79 535 1 630 468 TOTAL STAFF 203.7 67 233 13 695 390 NON-PERSONAL SERVICES 710 690 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 14 406 080 POSTAGE 602 833 TOTAL ALLOCATION including POSTAGE 15 008 913 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 763.72 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.021 212 378 44.2 54 743 2 419 641 WEEKS CLAIMED 1.877 1 417 618 25.1 55 682 1 397 618 NON MONETARY 42.626 108 345 43.6 61 432 2 678 435 APPEALS 248.560 9 802 23.0 62 137 1 429 151 SAVE 1.9 60 955 115 815 CLAIMS ACTIVITY STAFF 137.8 58 350 8 040 660 WAGE RECORDS 0.182 5 718 408 9.8 56 680 555 464 TAX FUNCTIONS 84.245 57 792 46.0 67 993 3 127 678 EMPLOYER ACTIVITY STAFF 55.8 66 006 3 683 142 BENEFIT PMT CONTROL 23.1 56 036 1 294 432 UI PERFORMS 480 6.9 67 844 468 124 OPERATING STAFF 223.6 60 315 13 486 358 SUPPORT 16.99 38.0 70 880 2 693 440 AS T 71.5 48 075 3 437 363 TOTAL STAFF 333.1 58 893 19 617 161 NON-PERSONAL SERVICES 5 381 668 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 24 998 829 POSTAGE 1 271 255 TOTAL ALLOCATION including POSTAGE 26 270 084 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 731.79 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.453 346 507 74.9 77 200 5 782 280 WEEKS CLAIMED 1.452 1 852 649 25.9 97 371 2 521 909 NON MONETARY 53.524 109 912 56.6 79 725 4 512 435 APPEALS 189.327 15 168 27.6 135 308 3 734 501 SAVE 0.9 87 883 79 095 CLAIMS ACTIVITY STAFF 185.9 89 458 16 630 220 WAGE RECORDS 0.248 7 948 176 19.0 79 721 1 514 699 TAX FUNCTIONS 70.66 113 239 77.0 79 388 6 112 876 EMPLOYER ACTIVITY STAFF 96.0 79 454 7 627 575 BENEFIT PMT CONTROL 50.9 76 657 3 901 841 UI PERFORMS 480 7.6 106 109 806 428 OPERATING STAFF 340.4 85 094 28 966 064 SUPPORT 11.28 38.4 105 612 4 055 501 AS T 33.5 109 318 3 662 153 TOTAL STAFF 412.3 88 973 36 683 718 NON-PERSONAL SERVICES 12 664 038 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 49 347 756 POSTAGE 1 777 679 TOTAL ALLOCATION including POSTAGE 51 125 435 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 1 5 A L L O C A T I O N MAYTARGS WORK HOURS 1 685.35 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.445 464 049 103.0 67 877 6 991 331 WEEKS CLAIMED 1.509 2 749 373 41.0 67 988 2 787 508 NON MONETARY 56.215 196 030 109.0 68 925 7 512 825 APPEALS 172.625 24 817 42.4 90 259 3 826 982 SAVE 2.5 75 787 189 468 CLAIMS ACTIVITY STAFF 297.9 71 528 21 308 114 WAGE RECORDS 0.052 13 870 623 7.1 58 939 418 467 TAX FUNCTIONS 69.117 229 443 156.8 81 638 12 800 838 EMPLOYER ACTIVITY STAFF 163.9 80 655 13 219 305 BENEFIT PMT CONTROL 57.5 73 762 4 241 315 UI PERFORMS 480 9.8 74 272 727 866 OPERATING STAFF 529.1 74 649 39 496 600 SUPPORT 20.98 111.0 85 955 9 541 005 AS T 73.4 98 345 7 218 523 TOTAL STAFF 713.5 78 845 56 256 128 NON-PERSONAL SERVICES 24 377 751 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 80 633 879 POSTAGE 2 827 460 TOTAL ALLOCATION including POSTAGE 83 461 339 July 2 2014 DETAIL FOR INFORMATION PURPOSES ONLY