UIPL_26_12Att1.pdf

ETA Advisory File Text

Attachment I NATIONAL TOTAL F Y 2 0 1 3 A L L O C A T I O NMAYTARGS FUNCTIONWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 16 750 0003 853.458 169224 146 709 WEEKS CLAIMED119 600 0001 519.758 15988 383 784 NON MONETARY7 000 0003 102.064 618200 445 682 APPEALS1 128 0001 996.882 724165 183 832 SAVE74.474 2025 520 600 CLAIMS ACTIVITY STAFF10 546.364 827683 680 607 WAGE RECORDS620 525 0001 008.270 63271 211 161 TAX FUNCTIONS7 604 0004 473.671 817321 279 425 EMPLOYER ACTIVITY STAFF5 481.871 599392 490 586 BENEFIT PMT CONTROL1739.166 592115 810 140 UI PERFORMS668.175 25550 277 719 OPERATING STAFF18 435.367 3851 242 259 052 SUPPORT20.02 3 690.085 108314 049 717 AS T2 490.186 833216 223 125 TOTAL STAFF24 615.472 0091 772 531 894 NON-PERSONAL SERVICES562 421 106 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 2 334 953 000 POSTAGE116 287 000 TOTAL ALLOCATION including POSTAGE 2 451 240 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 1 3 A L L O C A T I O NMAYTARGS FUNCTIONWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 2 430 253533.762 07833 131 147 WEEKS CLAIMED22 489 443301.760 99418 401 745 NON MONETARY659 524496.678 47238 969 241 APPEALS112 058254.095 50824 259 050 SAVE10.685 869910 214 CLAIMS ACTIVITY STAFF1 596.672 449115 671 397 WAGE RECORDS92 914 93959.478 2324 646 970 TAX FUNCTIONS1 238 453752.284 85563 827 850 EMPLOYER ACTIVITY STAFF811.684 37068 474 820 BENEFIT PMT CONTROL251.976 27019 212 393 UI PERFORMS76.283 5106 363 485 OPERATING STAFF2 736.376 644209 722 095 SUPPORT28.20 771.5100 33477 407 599 AS T480.181 22538 996 025 TOTAL STAFF3 987.981 779326 125 719 NON-PERSONAL SERVICES77 058 872 STOP-LOSS STOP-GAIN1 124 211 TOTAL ALLOCATION excluding POSTAGE 404 308 802 POSTAGE21 273 023 TOTAL ALLOCATION including POSTAGE 425 581 825 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 757.61 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 20.304204 46439.496 2313 791 501 WEEKS CLAIMED1.3641 873 13824.293 4832 262 289 NON MONETARY68.28078 39150.8128 1616 510 579 APPEALS201.60712 48623.9130 5943 121 197 SAVE1.0122 323122 323 CLAIMS ACTIVITY STAFF139.3113 48115 807 889 WAGE RECORDS0.0827 500 9865.8143 837834 255 TAX FUNCTIONS80.74996 46273.9145 56010 756 884 EMPLOYER ACTIVITY STAFF79.7145 43511 591 139 BENEFIT PMT CONTROL19.3103 4821 997 203 UI PERFORMS4805.7117 400669 180 OPERATING STAFF244.0123 21930 065 411 SUPPORT8.98 21.9154 0413 373 498 AS T40.4147 0495 940 780 TOTAL STAFF306.3128 56639 379 689 NON-PERSONAL SERVICES5 314 465 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 44 694 154 POSTAGE1 751 085 TOTAL ALLOCATION including POSTAGE 46 445 239 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 742.78 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 19.34071 67413.351 378683 327 WEEKS CLAIMED2.196508 31610.753 689574 472 NON MONETARY54.95326 56114.062 605876 470 APPEALS230.9425 55312.377 117948 539 SAVE0.165 6966 570 CLAIMS ACTIVITY STAFF50.461 2973 089 378 WAGE RECORDS0.0703 179 1842.162 124130 460 TAX FUNCTIONS72.86441 84929.261 6421 799 946 EMPLOYER ACTIVITY STAFF31.361 6741 930 406 BENEFIT PMT CONTROL6.959 534410 785 UI PERFORMS3609.269 097635 692 OPERATING STAFF97.862 0276 066 261 SUPPORT20.76 20.389 5361 817 581 AS T20.595 2821 953 281 TOTAL STAFF138.670 9759 837 123 NON-PERSONAL SERVICES2 808 982 STOP-LOSS STOP-GAIN339 793 TOTAL ALLOCATION excluding POSTAGE 12 985 898 POSTAGE523 788 TOTAL ALLOCATION including POSTAGE 13 509 686 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 585.50 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 23.009343 94583.266 7215 551 187 WEEKS CLAIMED1.5973 404 66457.266 4853 802 942 NON MONETARY84.54772 32764.373 3114 713 897 APPEALS218.97818 52242.680 1353 413 751 SAVE2.076 412152 824 CLAIMS ACTIVITY STAFF249.370 73617 634 601 WAGE RECORDS0.06513 367 4099.177 405704 386 TAX FUNCTIONS30.292209 62066.778 7075 249 757 EMPLOYER ACTIVITY STAFF75.878 5515 954 143 BENEFIT PMT CONTROL36.571 8702 623 255 UI PERFORMS4809.894 882929 844 OPERATING STAFF371.473 08027 141 843 SUPPORT32.23 119.795 75511 461 874 AS T34.495 6623 290 773 TOTAL STAFF525.579 72341 894 490 NON-PERSONAL SERVICES11 772 729 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 53 667 219 POSTAGE3 289 132 TOTAL ALLOCATION including POSTAGE 56 956 351 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 621.72 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 22.05763 64514.468 438985 507 WEEKS CLAIMED2.806443 30512.868 644878 643 NON MONETARY52.37137 57320.280 4321 624 726 APPEALS216.9683 7798.485 679719 704 SAVE0.174 1597 416 CLAIMS ACTIVITY STAFF55.975 4204 215 996 WAGE RECORDS0.1312 848 0733.852 624199 971 TAX FUNCTIONS71.55339 70429.275 2032 195 928 EMPLOYER ACTIVITY STAFF33.072 6032 395 899 BENEFIT PMT CONTROL7.164 288456 445 UI PERFORMS3603.669 019248 468 OPERATING STAFF99.673 4627 316 808 SUPPORT20.68 20.677 1171 588 610 AS T38.254 6392 087 210 TOTAL STAFF158.469 39810 992 628 NON-PERSONAL SERVICES1 219 817 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 12 212 445 POSTAGE466 743 TOTAL ALLOCATION including POSTAGE 12 679 188 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 481.83 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 28.428463 069148.167 93710 061 470 WEEKS CLAIMED1.0774 832 94058.573 4634 297 586 NON MONETARY61.222158 263109.080 2038 742 127 APPEALS171.09130 69359.195 6295 651 674 SAVE1.681 717130 747 CLAIMS ACTIVITY STAFF376.376 75728 883 604 WAGE RECORDS0.08417 658 34916.779 2671 323 759 TAX FUNCTIONS37.233230 25396.497 8649 434 090 EMPLOYER ACTIVITY STAFF113.195 11810 757 849 BENEFIT PMT CONTROL45.390 0874 080 941 UI PERFORMS48011.9111 7431 329 742 OPERATING STAFF546.682 42245 052 136 SUPPORT36.59 200.0110 12122 024 200 AS T68.3101 4416 928 420 TOTAL STAFF814.990 81574 004 756 NON-PERSONAL SERVICES21 451 216 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 95 455 972 POSTAGE4 460 256 TOTAL ALLOCATION including POSTAGE 99 916 228 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 617.96 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 11.6621 053 837126.663 1327 992 511 WEEKS CLAIMED0.9539 187 15690.257 8975 222 309 NON MONETARY83.885203 681176.080 24314 122 768 APPEALS254.35031 50682.5106 5268 788 395 SAVE5.585 532470 426 CLAIMS ACTIVITY STAFF480.876 11636 596 409 WAGE RECORDS0.01940 433 6167.980 635637 017 TAX FUNCTIONS69.342495 131353.785 05330 083 246 EMPLOYER ACTIVITY STAFF361.684 95630 720 263 BENEFIT PMT CONTROL102.679 5538 162 138 UI PERFORMS48012.3108 6031 335 817 OPERATING STAFF957.380 24176 814 627 SUPPORT30.84 295.2108 32431 977 245 AS T157.694 50514 893 988 TOTAL STAFF1 410.187 714123 685 860 NON-PERSONAL SERVICES26 649 837 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 150 335 697 POSTAGE8 656 783 TOTAL ALLOCATION including POSTAGE 158 992 480 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 105.68 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 40.289120 11372.922 3621 630 190 WEEKS CLAIMED1.9421 404 29541.122 362919 078 NON MONETARY58.94651 20945.525 4351 157 293 APPEALS219.4824 22314.027 593386 302 SAVE0.124 2532 425 CLAIMS ACTIVITY STAFF173.623 5904 095 288 WAGE RECORDS0.0714 026 6284.345 066193 784 TAX FUNCTIONS69.03367 81370.624 7221 745 373 EMPLOYER ACTIVITY STAFF74.925 8901 939 157 BENEFIT PMT CONTROL20.824 413507 790 UI PERFORMS48013.824 811342 392 OPERATING STAFF283.124 3196 884 627 SUPPORT18.09 51.231 6301 619 456 AS T103.922 1382 300 138 TOTAL STAFF438.224 65610 804 221 NON-PERSONAL SERVICES4 700 710 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 15 504 931 POSTAGE1 298 824 TOTAL ALLOCATION including POSTAGE 16 803 755 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 478.20 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 34.95366 75926.370 5541 855 570 WEEKS CLAIMED0.391488 6872.276 469168 232 NON MONETARY52.99917 55610.580 094840 987 APPEALS180.8413 7187.6126 071958 140 SAVE0.287 41617 483 CLAIMS ACTIVITY STAFF46.882 0603 840 412 WAGE RECORDS0.0392 129 9090.969 02462 122 TAX FUNCTIONS38.13232 63314.096 5251 351 350 EMPLOYER ACTIVITY STAFF14.994 8641 413 472 BENEFIT PMT CONTROL3.982 945323 486 UI PERFORMS4803.7105 482390 283 OPERATING STAFF69.386 1135 967 653 SUPPORT27.13 18.8112 2542 110 375 AS T7.7113 360872 872 TOTAL STAFF95.893 4338 950 900 NON-PERSONAL SERVICES1 338 257 STOP-LOSS STOP-GAIN805 692 TOTAL ALLOCATION excluding POSTAGE 11 094 849 POSTAGE479 996 TOTAL ALLOCATION including POSTAGE 11 574 845 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 728.07 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 20.61139 6957.965 752519 441 WEEKS CLAIMED1.186313 5203.664 026230 494 NON MONETARY40.15913 2525.165 642334 774 APPEALS242.3531 4853.576 515267 803 SAVE0.072 8770 CLAIMS ACTIVITY STAFF20.167 2891 352 512 WAGE RECORDS0.4471 586 5866.870 667480 536 TAX FUNCTIONS70.9121 40314.672 2721 055 171 EMPLOYER ACTIVITY STAFF21.471 7621 535 707 BENEFIT PMT CONTROL8.372 447601 310 UI PERFORMS3605.880 313465 815 OPERATING STAFF55.671 1393 955 344 SUPPORT18.71 10.486 052894 941 AS T7.785 034654 762 TOTAL STAFF73.774 6955 505 047 NON-PERSONAL SERVICES1 274 659 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 6 779 706 POSTAGE309 393 TOTAL ALLOCATION including POSTAGE 7 089 099 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 709.57 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 54.6743 0521.637 77760 443 WEEKS CLAIMED3.64133 4221.238 08345 700 NON MONETARY172.6257111.238 01745 620 APPEALS115.601930.135 4543 545 SAVE0.039 4490 CLAIMS ACTIVITY STAFF4.137 880155 308 WAGE RECORDS1.103184 1992.040 34080 680 TAX FUNCTIONS112.6223 5853.940 027156 105 EMPLOYER ACTIVITY STAFF5.940 133236 785 BENEFIT PMT CONTROL1.240 86749 040 UI PERFORMS00.440 62916 252 OPERATING STAFF11.639 430457 385 SUPPORT115.52 13.440 285539 819 AS T1.452 71573 801 TOTAL STAFF26.440 5681 071 005 NON-PERSONAL SERVICES528 200 STOP-LOSS STOP-GAIN-21 274 TOTAL ALLOCATION excluding POSTAGE 1 577 931 POSTAGE37 023 TOTAL ALLOCATION including POSTAGE 1 614 954 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 1 3 A L L O C A T I O NMAYTARGS FUNCTIONWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 1 762 464425.255 38923 551 551 WEEKS CLAIMED12 856 862216.753 52711 599 351 NON MONETARY659 840283.958 21516 527 165 APPEALS114 944211.474 74115 800 253 SAVE2.565 471163 678 CLAIMS ACTIVITY STAFF1 139.759 35167 641 998 WAGE RECORDS60 242 02862.550 2623 141 384 TAX FUNCTIONS720 247528.768 71436 329 108 EMPLOYER ACTIVITY STAFF591.266 76339 470 492 BENEFIT PMT CONTROL194.565 76012 790 296 UI PERFORMS63.371 5724 530 488 OPERATING STAFF1 988.762 570124 433 274 SUPPORT21.63 430.174 27731 946 706 AS T244.582 28320 118 258 TOTAL STAFF2 663.366 271176 498 238 NON-PERSONAL SERVICES60 155 150 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 236 653 388 POSTAGE12 199 414 TOTAL ALLOCATION including POSTAGE 248 852 802 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 648.17 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 26.72649 20813.345 254601 878 WEEKS CLAIMED1.617357 7045.848 082278 876 NON MONETARY60.16818 85411.557 967666 621 APPEALS177.0714 4778.062 270498 160 SAVE0.157 6305 763 CLAIMS ACTIVITY STAFF38.753 0052 051 298 WAGE RECORDS0.2081 980 5794.255 523233 197 TAX FUNCTIONS82.90225 64721.559 2561 274 004 EMPLOYER ACTIVITY STAFF25.758 6461 507 201 BENEFIT PMT CONTROL10.653 324565 234 UI PERFORMS3607.857 237446 449 OPERATING STAFF82.855 1954 570 182 SUPPORT23.19 19.273 8581 418 074 AS T5.974 039436 830 TOTAL STAFF107.959 5476 425 086 NON-PERSONAL SERVICES2 441 434 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 8 866 520 POSTAGE356 802 TOTAL ALLOCATION including POSTAGE 9 223 322 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 743.71 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 46.27438 63017.169 0411 180 601 WEEKS CLAIMED1.327356 2074.567 217302 477 NON MONETARY64.59213 1308.173 326593 941 APPEALS132.7911 5422.0129 879259 758 SAVE0.174 8807 488 CLAIMS ACTIVITY STAFF31.873 7192 344 265 WAGE RECORDS0.0442 379 9591.077 09777 097 TAX FUNCTIONS70.35329 44119.879 4991 574 080 EMPLOYER ACTIVITY STAFF20.879 3841 651 177 BENEFIT PMT CONTROL3.878 087296 731 UI PERFORMS4806.883 310566 508 OPERATING STAFF63.276 8784 858 681 SUPPORT24.84 15.783 7551 314 954 AS T15.3100 7871 542 041 TOTAL STAFF94.281 9077 715 676 NON-PERSONAL SERVICES1 294 348 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 9 010 024 POSTAGE367 405 TOTAL ALLOCATION including POSTAGE 9 377 429 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 735.67 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 24.972258 17761.956 6343 505 645 WEEKS CLAIMED1.2661 903 14923.161 3881 418 063 NON MONETARY42.315212 96386.558 8915 094 072 APPEALS155.52028 43742.596 0864 083 655 SAVE1.169 68476 652 CLAIMS ACTIVITY STAFF215.165 91414 178 087 WAGE RECORDS0.13911 567 37315.463 088971 555 TAX FUNCTIONS97.364136 333127.564 6818 246 828 EMPLOYER ACTIVITY STAFF142.964 5099 218 383 BENEFIT PMT CONTROL37.968 1692 583 605 UI PERFORMS48016.080 3641 285 824 OPERATING STAFF411.966 19527 265 899 SUPPORT23.62 97.388 0308 565 319 AS T45.974 5563 422 120 TOTAL STAFF555.170 71439 253 338 NON-PERSONAL SERVICES10 957 031 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 50 210 369 POSTAGE1 897 974 TOTAL ALLOCATION including POSTAGE 52 108 343 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 641.44 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 21.5351 061 148232.057 33213 301 024 WEEKS CLAIMED1.7347 935 014139.754 9667 678 750 NON MONETARY34.945269 82295.764 8766 208 633 APPEALS206.98256 045117.871 7068 446 967 SAVE0.865 92652 741 CLAIMS ACTIVITY STAFF586.060 90135 688 115 WAGE RECORDS0.03724 381 2299.271 435657 202 TAX FUNCTIONS79.496297 508240.176 53318 375 573 EMPLOYER ACTIVITY STAFF249.376 34519 032 775 BENEFIT PMT CONTROL106.671 4017 611 347 UI PERFORMS48015.776 8181 206 043 OPERATING STAFF957.666 35263 538 280 SUPPORT20.19 193.372 15513 947 562 AS T103.792 7679 619 938 TOTAL STAFF1 254.669 42987 105 780 NON-PERSONAL SERVICES32 746 816 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 119 852 596 POSTAGE7 073 407 TOTAL ALLOCATION including POSTAGE 126 926 003 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 844.60 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 31.366288 22281.750 8744 156 406 WEEKS CLAIMED2.0671 756 63432.845 0231 476 754 NON MONETARY64.122118 14368.448 5553 321 162 APPEALS174.35620 39432.160 5651 944 137 SAVE0.452 58521 034 CLAIMS ACTIVITY STAFF215.450 69410 919 493 WAGE RECORDS0.17916 698 28727.034 319926 613 TAX FUNCTIONS50.393195 71089.157 2775 103 381 EMPLOYER ACTIVITY STAFF116.151 9386 029 994 BENEFIT PMT CONTROL21.749 2711 069 181 UI PERFORMS4806.471 437457 197 OPERATING STAFF359.651 37918 475 865 SUPPORT22.19 79.862 8705 017 026 AS T5173 5643 751 764 TOTAL STAFF490.455 55627 244 655 NON-PERSONAL SERVICES9 490 564 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 36 735 219 POSTAGE1 968 509 TOTAL ALLOCATION including POSTAGE 38 703 728 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 654.79 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 28.38167 07919.241 979805 997 WEEKS CLAIMED1.949548 15410.841 151444 431 NON MONETARY50.38226 92813.746 915642 736 APPEALS221.1924 0499.063 064567 576 SAVE0.051 9500 CLAIMS ACTIVITY STAFF52.746 6932 460 740 WAGE RECORDS0.1763 234 6015.748 372275 720 TAX FUNCTIONS85.65235 60830.757 1741 755 242 EMPLOYER ACTIVITY STAFF36.455 7962 030 962 BENEFIT PMT CONTROL13.947 784664 198 UI PERFORMS48010.653 629568 467 OPERATING STAFF113.650 3915 724 367 SUPPORT21.83 24.867 8941 683 771 AS T22.759 2761 345 565 TOTAL STAFF161.154 3378 753 703 NON-PERSONAL SERVICES3 224 957 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 11 978 660 POSTAGE535 317 TOTAL ALLOCATION including POSTAGE 12 513 977 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 1 3 A L L O C A T I O NMAYTARGS FUNCTIONWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 3 131 564724.947 67034 556 223 WEEKS CLAIMED17 918 497232.447 70111 085 724 NON MONETARY1 007 607413.051 03821 078 699 APPEALS246 274391.259 15423 140 929 SAVE8.054 649437 188 CLAIMS ACTIVITY STAFF1 769.551 03190 298 763 WAGE RECORDS109 388 539134.647 2066 353 981 TAX FUNCTIONS1 287 587864.456 93349 212 918 EMPLOYER ACTIVITY STAFF999.055 62355 566 899 BENEFIT PMT CONTROL303.454 23116 453 636 UI PERFORMS137.863 8018 791 752 OPERATING STAFF3 209.753 311171 111 050 SUPPORT13.57 435.470 74830 803 508 AS T371.684 58231 430 818 TOTAL STAFF4 016.758 094233 345 376 NON-PERSONAL SERVICES84 111 716 STOP-LOSS STOP-GAIN-5 782 197 TOTAL ALLOCATION excluding POSTAGE 311 674 895 POSTAGE17 882 137 TOTAL ALLOCATION including POSTAGE 329 557 032 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 751.49 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 23.869257 36358.558 2313 406 514 WEEKS CLAIMED1.5021 316 77918.858 2941 095 927 NON MONETARY55.70773 82039.161 6882 412 001 APPEALS190.48016 45329.865 3391 947 102 SAVE0.265 03013 006 CLAIMS ACTIVITY STAFF146.460 6198 874 550 WAGE RECORDS0.0838 017 3906.373 389462 351 TAX FUNCTIONS77.59185 71663.372 3414 579 185 EMPLOYER ACTIVITY STAFF69.672 4365 041 536 BENEFIT PMT CONTROL34.264 6482 210 962 UI PERFORMS480.020.672 2441 488 226 OPERATING STAFF270.865 04917 615 274 SUPPORT9.79 26.580 9142 144 221 AS T30.583 0952 534 398 TOTAL STAFF327.868 01122 293 893 NON-PERSONAL SERVICES5 780 769 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 28 074 662 POSTAGE1 286 495 TOTAL ALLOCATION including POSTAGE 29 361 157 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 879.38 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 25.385738 179166.247 0137 813 561 WEEKS CLAIMED1.5245 196 80170.246 2143 244 223 NON MONETARY44.661371 912147.348 6627 167 913 APPEALS152.35092 374124.866 1948 261 011 SAVE4.555 019247 586 CLAIMS ACTIVITY STAFF513.052 11426 734 294 WAGE RECORDS0.10534 120 13031.841 0731 306 121 TAX FUNCTIONS66.128455 970267.455 05414 721 440 EMPLOYER ACTIVITY STAFF299.253 56816 027 561 BENEFIT PMT CONTROL73.948 4233 578 460 UI PERFORMS48039.761 1682 428 370 OPERATING STAFF925.852 67748 768 685 SUPPORT4.80 44.490 3144 009 942 AS T69.3123 8868 585 300 TOTAL STAFF1 039.559 03261 363 927 NON-PERSONAL SERVICES15 853 268 STOP-LOSS STOP-GAIN-3 842 327 TOTAL ALLOCATION excluding POSTAGE 73 374 868 POSTAGE5 442 179 TOTAL ALLOCATION including POSTAGE 78 817 047 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 780.36 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 23.998584 420131.340 5105 318 963 WEEKS CLAIMED1.1792 803 76030.942 0031 297 893 NON MONETARY42.941139 92756.246 8462 632 745 APPEALS187.80138 89568.450 3723 445 445 SAVE1.549 49674 244 CLAIMS ACTIVITY STAFF288.344 29212 769 290 WAGE RECORDS0.25916 104 43339.044 7931 746 927 TAX FUNCTIONS79.278204 431151.750 5107 662 367 EMPLOYER ACTIVITY STAFF190.749 3419 409 294 BENEFIT PMT CONTROL30.348 9671 483 700 UI PERFORMS4808.960 764540 800 OPERATING STAFF518.246 70624 203 084 SUPPORT22.54 116.869 4298 109 307 AS T66.879 6065 317 681 TOTAL STAFF701.853 61937 630 072 NON-PERSONAL SERVICES21 492 870 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 59 122 942 POSTAGE2 807 244 TOTAL ALLOCATION including POSTAGE 61 930 186 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 681.07 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 20.822268 61155.556 4133 130 922 WEEKS CLAIMED0.8751 400 69912.256 413688 239 NON MONETARY39.26467 07826.159 8471 562 007 APPEALS183.54715 61628.458 4941 661 230 SAVE0.459 43823 775 CLAIMS ACTIVITY STAFF122.657 6367 066 173 WAGE RECORDS0.0528 126 2404.247 932201 314 TAX FUNCTIONS76.59384 23864.062 8014 019 264 EMPLOYER ACTIVITY STAFF68.261 8854 220 578 BENEFIT PMT CONTROL17.067 5221 147 874 UI PERFORMS4806.752 132349 284 OPERATING STAFF214.559 59912 783 909 SUPPORT19.58 42.060 3102 533 020 AS T23.776 4011 810 704 TOTAL STAFF280.261 12617 127 633 NON-PERSONAL SERVICES7 273 652 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 24 401 285 POSTAGE1 346 964 TOTAL ALLOCATION including POSTAGE 25 748 249 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 787.42 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 23.784121 01926.845 3891 216 425 WEEKS CLAIMED2.012777 36514.644 258646 167 NON MONETARY49.56059 17327.345 9831 255 336 APPEALS172.00115 43824.851 3781 274 174 SAVE0.050 2640 CLAIMS ACTIVITY STAFF93.546 9744 392 102 WAGE RECORDS0.1855 048 5368.744 529387 402 TAX FUNCTIONS69.30354 06034.953 8401 879 016 EMPLOYER ACTIVITY STAFF43.651 9822 266 418 BENEFIT PMT CONTROL21.451 3461 098 804 UI PERFORMS48018.654 0181 004 735 OPERATING STAFF177.149 4758 762 059 SUPPORT12.93 22.963 5901 456 211 AS T23.966 5181 589 780 TOTAL STAFF223.952 73811 808 050 NON-PERSONAL SERVICES5 608 286 STOP-LOSS STOP-GAIN725 200 TOTAL ALLOCATION excluding POSTAGE 18 141 536 POSTAGE770 207 TOTAL ALLOCATION including POSTAGE 18 911 743 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 826.48 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 23.886621 629135.550 6316 860 501 WEEKS CLAIMED1.2363 331 08037.650 5901 902 184 NON MONETARY46.478139 99159.453 7963 195 482 APPEALS177.25334 46755.763 0063 509 434 SAVE1.057 54257 542 CLAIMS ACTIVITY STAFF289.253 68315 525 143 WAGE RECORDS0.07717 586 47212.461 726765 402 TAX FUNCTIONS68.756194 857122.363 4887 764 582 EMPLOYER ACTIVITY STAFF134.763 3268 529 984 BENEFIT PMT CONTROL47.662 2462 962 910 UI PERFORMS48017.175 3611 288 673 OPERATING STAFF488.657 93428 306 710 SUPPORT13.51 66.076 7105 062 860 AS T55.590 5685 026 524 TOTAL STAFF610.162 93438 396 094 NON-PERSONAL SERVICES14 285 867 STOP-LOSS STOP-GAIN-1 753 196 TOTAL ALLOCATION excluding POSTAGE 50 928 765 POSTAGE3 186 318 TOTAL ALLOCATION including POSTAGE 54 115 083 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 651.90 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 33.424244 50382.542 1003 473 250 WEEKS CLAIMED1.7061 425 49624.542 0681 030 666 NON MONETARY40.32478 50031.943 6861 393 583 APPEALS193.56113 55526.552 9531 403 255 SAVE0.146 8294 683 CLAIMS ACTIVITY STAFF165.544 1427 305 437 WAGE RECORDS0.1778 377 97415.041 170617 550 TAX FUNCTIONS77.65296 89175.949 0133 720 087 EMPLOYER ACTIVITY STAFF90.947 7194 337 637 BENEFIT PMT CONTROL36.647 3061 731 400 UI PERFORMS48013.960 806845 203 OPERATING STAFF306.946 33314 219 677 SUPPORT16.94 52.062 8323 267 264 AS T64.258 9473 784 397 TOTAL STAFF423.150 27521 271 338 NON-PERSONAL SERVICES4 641 045 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 25 912 383 POSTAGE1 405 419 TOTAL ALLOCATION including POSTAGE 27 317 802 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 688.41 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 23.502295 84068.648 6313 336 087 WEEKS CLAIMED1.4331 666 51723.650 0181 180 425 NON MONETARY33.67577 20625.756 7951 459 632 APPEALS170.41919 47632.849 9781 639 278 SAVE0.354 50816 352 CLAIMS ACTIVITY STAFF151.050 5427 631 774 WAGE RECORDS0.14512 007 36417.250 402866 914 TAX FUNCTIONS77.164111 42484.957 3264 866 977 EMPLOYER ACTIVITY STAFF102.156 1605 733 891 BENEFIT PMT CONTROL42.452 8192 239 526 UI PERFORMS48012.368 818846 461 OPERATING STAFF307.853 44916 451 652 SUPPORT21.05 64.865 1344 220 683 AS T37.773 7942 782 034 TOTAL STAFF410.357 16423 454 369 NON-PERSONAL SERVICES9 175 959 STOP-LOSS STOP-GAIN-911 874 TOTAL ALLOCATION excluding POSTAGE 31 718 454 POSTAGE1 637 311 TOTAL ALLOCATION including POSTAGE 33 355 765 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 1 3 A L L O C A T I O NMAYTARGS FUNCTIONWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 1 646 380411.550 43220 752 934 WEEKS CLAIMED12 812 031151.348 5017 338 142 NON MONETARY1 179 582334.254 00018 046 828 APPEALS160 409276.865 75118 199 813 SAVE8.359 097490 503 CLAIMS ACTIVITY STAFF1 182.154 84264 828 220 WAGE RECORDS94 711 613111.556 6886 320 759 TAX FUNCTIONS1 089 896716.962 44544 766 959 EMPLOYER ACTIVITY STAFF828.461 67051 087 718 BENEFIT PMT CONTROL220.953 28311 770 321 UI PERFORMS155.766 93510 421 808 OPERATING STAFF2 387.157 856138 108 067 SUPPORT21.50 513.271 40936 647 114 AS T364.583 38930 395 130 TOTAL STAFF3 264.862 837205 150 311 NON-PERSONAL SERVICES63 891 967 STOP-LOSS STOP-GAIN4 659 391 TOTAL ALLOCATION excluding POSTAGE 273 701 669 POSTAGE13 310 817 TOTAL ALLOCATION including POSTAGE 287 012 486 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 797.94 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 33.731175 33554.844 3012 427 695 WEEKS CLAIMED1.0191 237 94911.745 947537 580 NON MONETARY44.97458 68224.549 6001 215 200 APPEALS181.26311 41519.256 0651 076 448 SAVE0.249 4079 881 CLAIMS ACTIVITY STAFF110.447 7075 266 804 WAGE RECORDS0.1455 409 7257.326 746195 246 TAX FUNCTIONS68.25868 67743.543 0241 871 544 EMPLOYER ACTIVITY STAFF50.840 6852 066 790 BENEFIT PMT CONTROL25.343 2041 093 061 UI PERFORMS4807.768 741529 306 OPERATING STAFF194.246 1178 955 961 SUPPORT25.70 49.963 3653 161 914 AS T32.262 8172 022 707 TOTAL STAFF276.351 17814 140 582 NON-PERSONAL SERVICES5 192 673 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 19 333 255 POSTAGE1 172 557 TOTAL ALLOCATION including POSTAGE 20 505 812 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 753.97 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 32.875156 27548.864 7693 160 727 WEEKS CLAIMED0.2211 521 3173.264 769207 261 NON MONETARY40.467134 39851.764 7693 348 557 APPEALS184.90916 25628.674 2682 124 065 SAVE0.668 52841 117 CLAIMS ACTIVITY STAFF132.966 8308 881 727 WAGE RECORDS0.1079 978 23410.164 769654 167 TAX FUNCTIONS59.124147 81383.067 4145 595 362 EMPLOYER ACTIVITY STAFF93.167 1276 249 529 BENEFIT PMT CONTROL17.264 6521 112 014 UI PERFORMS48010.479 636828 214 OPERATING STAFF253.667 31717 071 484 SUPPORT9.74 24.783 1642 054 151 AS T56.760 7343 443 618 TOTAL STAFF335.067 37122 569 253 NON-PERSONAL SERVICES5 859 258 STOP-LOSS STOP-GAIN5 238 275 TOTAL ALLOCATION excluding POSTAGE 33 666 786 POSTAGE1 637 587 TOTAL ALLOCATION including POSTAGE 35 304 373 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 744.51 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 25.432156 06637.957 7472 188 611 WEEKS CLAIMED1.7661 216 81420.557 3981 176 659 NON MONETARY21.61981 15616.864 8691 089 799 APPEALS169.74414 36823.374 8881 744 890 SAVE0.167 2486 725 CLAIMS ACTIVITY STAFF98.662 9486 206 684 WAGE RECORDS0.0597 869 4514.449 915219 626 TAX FUNCTIONS73.048105 04573.367 5194 949 143 EMPLOYER ACTIVITY STAFF77.766 5225 168 769 BENEFIT PMT CONTROL10.177 384781 578 UI PERFORMS4805.571 015390 583 OPERATING STAFF191.965 38612 547 614 SUPPORT29.70 57.074 3714 239 147 AS T24.8111 0752 754 660 TOTAL STAFF273.771 39719 541 421 NON-PERSONAL SERVICES7 427 543 STOP-LOSS STOP-GAIN-590 424 TOTAL ALLOCATION excluding POSTAGE 26 378 540 POSTAGE1 268 939 TOTAL ALLOCATION including POSTAGE 27 647 479 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 707.30 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 36.15661 69421.855 9541 219 797 WEEKS CLAIMED1.645441 9807.156 936404 246 NON MONETARY60.41724 17814.356 380806 234 APPEALS249.1046701.673 986118 378 SAVE0.057 4540 CLAIMS ACTIVITY STAFF44.856 8902 548 655 WAGE RECORDS0.1872 001 1573.757 589213 079 TAX FUNCTIONS64.00436 30222.757 5311 305 954 EMPLOYER ACTIVITY STAFF26.457 5391 519 033 BENEFIT PMT CONTROL6.256 801352 166 UI PERFORMS3606.757 907387 977 OPERATING STAFF84.157 1684 807 831 SUPPORT16.41 13.857 586794 687 AS T15.157 571869 322 TOTAL STAFF113.057 2736 471 840 NON-PERSONAL SERVICES945 108 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 7 416 948 POSTAGE455 167 TOTAL ALLOCATION including POSTAGE 7 872 115 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 764.17 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 30.08976 41821.750 6461 099 018 WEEKS CLAIMED1.120716 8767.650 556384 226 NON MONETARY38.28740 88814.860 484895 163 APPEALS152.5278 38212.154 980665 258 SAVE0.358 04617 414 CLAIMS ACTIVITY STAFF56.554 1783 061 079 WAGE RECORDS0.0633 492 4572.151 827108 837 TAX FUNCTIONS72.7244 94930.953 1301 641 717 EMPLOYER ACTIVITY STAFF33.053 0471 750 554 BENEFIT PMT CONTROL9.162 360567 476 UI PERFORMS4805.454 197292 664 OPERATING STAFF104.054 5365 671 773 SUPPORT17.40 18.188 3321 598 809 AS T24.982 6692 058 458 TOTAL STAFF147.063 4639 329 040 NON-PERSONAL SERVICES2 374 214 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 11 703 254 POSTAGE695 068 TOTAL ALLOCATION including POSTAGE 12 398 322 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 907.77 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 20.14623 8244.247 963201 445 WEEKS CLAIMED1.391138 5071.746 44778 960 NON MONETARY11.33222 0852.260 805133 771 APPEALS187.1741 7472.963 457184 025 SAVE0.161 5646 156 CLAIMS ACTIVITY STAFF11.154 447604 357 WAGE RECORDS0.0971 770 0871.549 77474 661 TAX FUNCTIONS79.73122 32515.660 579945 032 EMPLOYER ACTIVITY STAFF17.159 6311 019 693 BENEFIT PMT CONTROL4.360 909261 909 UI PERFORMS3605.866 009382 852 OPERATING STAFF38.359 2382 268 811 SUPPORT60.05 23.066 8521 537 596 AS T6.877 663528 108 TOTAL STAFF68.163 6494 334 515 NON-PERSONAL SERVICES1 481 568 STOP-LOSS STOP-GAIN170 839 TOTAL ALLOCATION excluding POSTAGE 5 986 922 POSTAGE176 588 TOTAL ALLOCATION including POSTAGE 6 163 510 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 852.87 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 21.599131 14125.550 2111 280 381 WEEKS CLAIMED2.045897 33116.549 839822 344 NON MONETARY49.80273 60433.056 1701 853 610 APPEALS180.47411 04017.960 8091 088 481 SAVE0.257 81511 563 CLAIMS ACTIVITY STAFF93.154 3115 056 379 WAGE RECORDS0.1587 156 27210.244 899457 970 TAX FUNCTIONS82.17182 57061.059 1453 607 845 EMPLOYER ACTIVITY STAFF71.257 1044 065 815 BENEFIT PMT CONTROL12.361 540756 942 UI PERFORMS4807.767 774521 860 OPERATING STAFF184.356 43510 400 996 SUPPORT12.75 23.577 2311 814 929 AS T27.777 0112 133 205 TOTAL STAFF235.560 93014 349 130 NON-PERSONAL SERVICES4 740 549 STOP-LOSS STOP-GAIN1 329 256 TOTAL ALLOCATION excluding POSTAGE 20 418 935 POSTAGE951 600 TOTAL ALLOCATION including POSTAGE 21 370 535 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 854.28 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 34.52120 0226.242 014260 487 WEEKS CLAIMED3.396119 8993.733 931125 545 NON MONETARY34.92415 2374.846 802224 650 APPEALS246.4531 0842.458 031139 274 SAVE0.045 2570 CLAIMS ACTIVITY STAFF17.143 857749 956 WAGE RECORDS0.1471 812 9732.436 23786 969 TAX FUNCTIONS82.18125 52418.944 666844 187 EMPLOYER ACTIVITY STAFF21.343 716931 156 BENEFIT PMT CONTROL13.041 302536 926 UI PERFORMS3607.750 503388 873 OPERATING STAFF59.144 1102 606 911 SUPPORT11.51 6.863 529431 997 AS T7.444 069326 111 TOTAL STAFF73.345 9073 365 019 NON-PERSONAL SERVICES1 422 427 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 4 787 446 POSTAGE172 083 TOTAL ALLOCATION including POSTAGE 4 959 529 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 732.22 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 22.918722 954159.444 1417 036 075 WEEKS CLAIMED1.3155 694 52472.044 2493 185 928 NON MONETARY22.779601 063131.745 4755 989 058 APPEALS180.72283 028144.462 6149 041 462 SAVE6.357 921364 902 CLAIMS ACTIVITY STAFF513.849 85925 617 425 WAGE RECORDS0.13948 510 32664.960 3093 914 054 TAX FUNCTIONS65.538467 100294.565 02919 151 041 EMPLOYER ACTIVITY STAFF359.464 17723 065 095 BENEFIT PMT CONTROL96.648 8054 714 563 UI PERFORMS48082.568 1755 624 438 OPERATING STAFF1 052.356 08859 021 521 SUPPORT21.10 222.072 76616 154 052 AS T95.699 2269 486 006 TOTAL STAFF1 369.961 80184 661 579 NON-PERSONAL SERVICES30 482 081 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 115 143 660 POSTAGE5 862 506 TOTAL ALLOCATION including POSTAGE 121 006 166 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 712.88 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 25.67293 25823.360 1611 401 751 WEEKS CLAIMED0.822656 8655.356 127297 473 NON MONETARY32.373106 36333.560 6622 032 177 APPEALS202.51610 47020.683 6371 722 922 SAVE0.565 49032 745 CLAIMS ACTIVITY STAFF83.265 9505 487 068 WAGE RECORDS0.0575 479 8383.090 715272 145 TAX FUNCTIONS85.26467 50056.065 4113 663 016 EMPLOYER ACTIVITY STAFF59.066 6983 935 161 BENEFIT PMT CONTROL23.758 1081 377 160 UI PERFORMS4808.965 218580 440 OPERATING STAFF174.865 10211 379 829 SUPPORT33.12 57.962 1273 597 153 AS T66.594 4306 279 595 TOTAL STAFF299.271 04521 256 577 NON-PERSONAL SERVICES1 648 156 STOP-LOSS STOP-GAIN-1 488 555 TOTAL ALLOCATION excluding POSTAGE 21 416 178 POSTAGE718 472 TOTAL ALLOCATION including POSTAGE 22 134 650 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 783.06 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 28.72329 3937.960 373476 947 WEEKS CLAIMED1.261169 9692.058 960117 920 NON MONETARY33.90221 9286.966 465458 609 APPEALS207.0941 9493.877 529294 610 SAVE0.068 2420 CLAIMS ACTIVITY STAFF20.665 4411 348 086 WAGE RECORDS0.1671 231 0931.965 266124 005 TAX FUNCTIONS84.73722 09117.568 1211 192 118 EMPLOYER ACTIVITY STAFF19.467 8411 316 123 BENEFIT PMT CONTROL3.169 847216 526 UI PERFORMS3607.466 838494 601 OPERATING STAFF50.566 8383 375 336 SUPPORT32.67 16.576 5261 262 679 AS T6.872 550493 340 TOTAL STAFF73.869 5315 131 355 NON-PERSONAL SERVICES2 318 390 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 7 449 745 POSTAGE200 250 TOTAL ALLOCATION including POSTAGE 7 649 995 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 1 3 A L L O C A T I O NMAYTARGS FUNCTIONWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 3 811 933818.260 87949 811 306 WEEKS CLAIMED26 812 733288.063 18318 196 602 NON MONETARY1 879 158786.964 89251 063 555 APPEALS199 996330.895 76231 678 043 SAVE6.079 244475 464 CLAIMS ACTIVITY STAFF2 229.967 817151 224 970 WAGE RECORDS137 158 639187.674 00213 882 682 TAX FUNCTIONS1 439 3921 032.681 08883 731 233 EMPLOYER ACTIVITY STAFF1 220.279 99897 613 915 BENEFIT PMT CONTROL460.474 80634 440 467 UI PERFORMS147.187 81912 918 178 OPERATING STAFF4 057.672 998296 197 530 SUPPORT17.07 692.691 65163 477 657 AS T413.995 04439 338 887 TOTAL STAFF5 164.177 267399 014 074 NON-PERSONAL SERVICES124 431 204 STOP-LOSS STOP-GAIN5 269 469 TOTAL ALLOCATION excluding POSTAGE 528 714 747 POSTAGE25 247 324 TOTAL ALLOCATION including POSTAGE 553 962 071 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 610.78 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 23.878628 942155.488 42313 740 934 WEEKS CLAIMED0.7086 089 90144.688 4233 943 666 NON MONETARY57.597268 458160.097 75115 640 160 APPEALS130.14951 17468.9131 1499 036 166 SAVE2.2103 787228 331 CLAIMS ACTIVITY STAFF431.198 79242 589 257 WAGE RECORDS0.17426 452 30847.6105 4305 018 468 TAX FUNCTIONS73.361301 527228.9113 75926 039 435 EMPLOYER ACTIVITY STAFF276.5112 32531 057 903 BENEFIT PMT CONTROL126.295 20212 014 492 UI PERFORMS48012.7128 6731 634 147 OPERATING STAFF846.5103 12687 295 799 SUPPORT13.90 117.7120 34514 164 607 AS T101.9114 52011 669 588 TOTAL STAFF1 066.1106 116113 129 994 NON-PERSONAL SERVICES18 475 401 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 131 605 395 POSTAGE5 655 603 TOTAL ALLOCATION including POSTAGE 137 260 998 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 709.44 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 21.737351 40474.536 7132 735 119 WEEKS CLAIMED1.3132 157 20027.637 8991 046 012 NON MONETARY39.411138 10753.135 9261 907 671 APPEALS88.53122 68419.653 0941 040 642 SAVE0.744 80131 361 CLAIMS ACTIVITY STAFF175.538 5236 760 805 WAGE RECORDS0.13412 186 32015.937 486596 027 TAX FUNCTIONS71.379128 29289.349 7014 438 299 EMPLOYER ACTIVITY STAFF105.247 8555 034 326 BENEFIT PMT CONTROL26.445 8681 210 915 UI PERFORMS48010.761 816661 431 OPERATING STAFF317.843 00713 667 477 SUPPORT20.93 66.561 3834 081 970 AS T4885 5874 108 176 TOTAL STAFF432.350 56121 857 623 NON-PERSONAL SERVICES14 912 351 STOP-LOSS STOP-GAIN422 530 TOTAL ALLOCATION excluding POSTAGE 37 192 504 POSTAGE2 069 973 TOTAL ALLOCATION including POSTAGE 39 262 477 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 770.18 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 24.723184 22242.960 8332 609 736 WEEKS CLAIMED1.2481 057 20812.460 828754 267 NON MONETARY45.38061 65526.360 9271 602 380 APPEALS179.34711 79519.9101 8892 027 591 SAVE0.471 58828 635 CLAIMS ACTIVITY STAFF101.968 9177 022 609 WAGE RECORDS0.2676 796 41117.164 7751 107 653 TAX FUNCTIONS82.4275 12658.364 3373 750 847 EMPLOYER ACTIVITY STAFF75.464 4364 858 500 BENEFIT PMT CONTROL15.868 4271 081 147 UI PERFORMS48046.499 6024 621 533 OPERATING STAFF239.573 41917 583 789 SUPPORT9.94 23.899 7922 375 050 AS T23.188 0472 033 886 TOTAL STAFF286.476 79021 992 725 NON-PERSONAL SERVICES4 196 439 STOP-LOSS STOP-GAIN-3 963 657 TOTAL ALLOCATION excluding POSTAGE 22 225 507 POSTAGE1 052 449 TOTAL ALLOCATION including POSTAGE 23 277 956 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 654.95 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 15.609148 59923.452 7831 235 122 WEEKS CLAIMED1.549956 09814.956 932848 287 NON MONETARY42.38271 22930.436 1191 098 018 APPEALS192.9669 93219.358 7731 134 319 SAVE0.357 74217 323 CLAIMS ACTIVITY STAFF88.349 0724 333 069 WAGE RECORDS0.0936 527 0856.151 465313 937 TAX FUNCTIONS79.17669 41455.366 2623 664 289 EMPLOYER ACTIVITY STAFF61.464 7923 978 226 BENEFIT PMT CONTROL16.961 3831 037 373 UI PERFORMS48011.460 924694 534 OPERATING STAFF178.056 42210 043 202 SUPPORT26.07 46.467 6833 140 491 AS T31.155 2611 718 617 TOTAL STAFF255.558 32614 902 310 NON-PERSONAL SERVICES2 490 061 STOP-LOSS STOP-GAIN-294 279 TOTAL ALLOCATION excluding POSTAGE 17 098 092 POSTAGE956 362 TOTAL ALLOCATION including POSTAGE 18 054 454 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 840.81 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 35.671646 834208.949 96610 437 897 WEEKS CLAIMED1.1654 087 95743.149 9662 153 535 NON MONETARY36.938364 221121.850 4506 144 810 APPEALS214.54223 61145.9112 4275 160 399 SAVE0.470 45628 182 CLAIMS ACTIVITY STAFF420.156 95023 924 823 WAGE RECORDS0.15117 909 80124.586 8202 127 090 TAX FUNCTIONS74.582201 414136.091 12312 392 728 EMPLOYER ACTIVITY STAFF160.590 46614 519 818 BENEFIT PMT CONTROL69.581 2575 647 362 UI PERFORMS48014.599 1681 437 936 OPERATING STAFF664.668 50745 529 939 SUPPORT27.13 180.3102 49718 480 209 AS T19.6121 4832 381 067 TOTAL STAFF864.576 79766 391 215 NON-PERSONAL SERVICES35 889 548 STOP-LOSS STOP-GAIN3 030 567 TOTAL ALLOCATION excluding POSTAGE 105 311 330 POSTAGE3 793 353 TOTAL ALLOCATION including POSTAGE 109 104 683 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 771.76 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 17.163277 57244.859 5522 667 930 WEEKS CLAIMED1.1092 536 19726.564 2161 701 724 NON MONETARY28.829177 76048.262 9143 032 455 APPEALS184.00616 04527.882 2402 286 272 SAVE0.669 63041 778 CLAIMS ACTIVITY STAFF147.965 7899 730 159 WAGE RECORDS0.07711 943 9088.767 551587 694 TAX FUNCTIONS48.479130 06359.372 8604 320 598 EMPLOYER ACTIVITY STAFF68.072 1814 908 292 BENEFIT PMT CONTROL42.264 8352 736 037 UI PERFORMS48010.172 326730 493 OPERATING STAFF268.267 50618 104 981 SUPPORT14.24 38.290 1263 442 813 AS T33.985 2132 888 721 TOTAL STAFF340.371 80924 436 515 NON-PERSONAL SERVICES12 350 088 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 36 786 603 POSTAGE2 369 249 TOTAL ALLOCATION including POSTAGE 39 155 852 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 785.94 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 13.167370 90345.652 2022 380 411 WEEKS CLAIMED1.2812 106 93325.249 0501 236 060 NON MONETARY32.218209 69963.048 1703 034 710 APPEALS193.73419 77435.862 9712 254 362 SAVE0.154 6675 467 CLAIMS ACTIVITY STAFF169.752 5108 911 010 WAGE RECORDS0.13312 157 95015.148 880738 088 TAX FUNCTIONS78.64136 934100.552 9815 324 591 EMPLOYER ACTIVITY STAFF115.652 4456 062 679 BENEFIT PMT CONTROL26.746 4161 239 307 UI PERFORMS4808.059 189473 512 OPERATING STAFF320.052 14516 686 508 SUPPORT17.63 56.470 5453 978 738 AS T28.364 8891 836 359 TOTAL STAFF404.755 60122 501 605 NON-PERSONAL SERVICES5 908 129 STOP-LOSS STOP-GAIN2 380 986 TOTAL ALLOCATION excluding POSTAGE 30 790 720 POSTAGE2 057 804 TOTAL ALLOCATION including POSTAGE 32 848 524 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 737.06 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 23.30783 82318.746 837875 852 WEEKS CLAIMED0.743557 2224.057 053228 212 NON MONETARY30.33285 28024.849 3591 224 103 APPEALS139.7834 9376.669 051455 737 SAVE0.258 63011 726 CLAIMS ACTIVITY STAFF54.351 4852 795 630 WAGE RECORDS0.1904 165 3307.653 753408 523 TAX FUNCTIONS63.34248 50829.559 8931 766 844 EMPLOYER ACTIVITY STAFF37.158 6352 175 367 BENEFIT PMT CONTROL8.057 765462 120 UI PERFORMS4806.262 276386 111 OPERATING STAFF105.655 1065 819 228 SUPPORT27.46 29.070 8482 054 592 AS T12.380 521990 408 TOTAL STAFF146.960 3428 864 228 NON-PERSONAL SERVICES3 126 962 STOP-LOSS STOP-GAIN390 105 TOTAL ALLOCATION excluding POSTAGE 12 381 295 POSTAGE582 345 TOTAL ALLOCATION including POSTAGE 12 963 640 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 794.74 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 25.923540 412130.167 5688 790 597 WEEKS CLAIMED1.4513 837 90651.778 4704 056 899 NON MONETARY50.630292 526137.565 8719 057 263 APPEALS221.43721 58844.490 5294 019 488 SAVE0.473 33329 333 CLAIMS ACTIVITY STAFF364.171 28125 953 580 WAGE RECORDS0.13925 409 34332.867 7402 221 872 TAX FUNCTIONS84.436217 489170.577 32313 183 572 EMPLOYER ACTIVITY STAFF203.375 77715 405 444 BENEFIT PMT CONTROL70.271 2024 998 380 UI PERFORMS48015.572 3061 120 743 OPERATING STAFF653.172 69747 478 147 SUPPORT11.54 75.475 0735 660 504 AS T69.193 7036 474 877 TOTAL STAFF797.674 74159 613 528 NON-PERSONAL SERVICES15 025 545 STOP-LOSS STOP-GAIN3 303 217 TOTAL ALLOCATION excluding POSTAGE 77 942 290 POSTAGE3 649 365 TOTAL ALLOCATION including POSTAGE 81 591 655 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 529.11 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 11.704579 22273.958 6974 337 708 WEEKS CLAIMED1.0173 426 11138.058 6302 227 940 NON MONETARY53.150210 223121.868 3258 321 985 APPEALS211.90318 45642.6100 0724 263 067 SAVE0.776 18353 328 CLAIMS ACTIVITY STAFF277.069 32919 204 028 WAGE RECORDS0.08213 610 18312.262 568763 330 TAX FUNCTIONS73.78130 625105.084 2868 850 030 EMPLOYER ACTIVITY STAFF117.282 0259 613 360 BENEFIT PMT CONTROL58.568 6044 013 334 UI PERFORMS48011.699 8051 157 738 OPERATING STAFF464.373 20433 988 460 SUPPORT12.69 58.9103 5436 098 683 AS T46.6112 3865 237 188 TOTAL STAFF569.879 54445 324 331 NON-PERSONAL SERVICES12 056 680 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 57 381 011 POSTAGE3 060 821 TOTAL ALLOCATION including POSTAGE 60 441 832 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 1 3 A L L O C A T I O NMAYTARGS FUNCTIONWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 3 967 406939.966 33062 343 548 WEEKS CLAIMED26 710 434329.666 02621 762 220 NON MONETARY1 614 289787.469 54654 760 194 APPEALS294 319532.697 83352 105 744 SAVE39.078 0403 043 553 CLAIMS ACTIVITY STAFF2 628.573 812194 015 259 WAGE RECORDS126 109 242452.681 45236 865 385 TAX FUNCTIONS1 828 425578.875 00243 411 357 EMPLOYER ACTIVITY STAFF1 031.477 83380 276 742 BENEFIT PMT CONTROL308.068 64621 143 027 UI PERFORMS88.082 4097 252 008 OPERATING STAFF4 055.974 629302 687 036 SUPPORT20.89 847.287 07273 767 133 AS T615.590 89255 944 007 TOTAL STAFF5 518.678 353432 398 176 NON-PERSONAL SERVICES152 772 197 STOP-LOSS STOP-GAIN-5 270 874 TOTAL ALLOCATION excluding POSTAGE 579 899 499 POSTAGE26 374 285 TOTAL ALLOCATION including POSTAGE 606 273 784 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 642.14 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 28.01176 46321.792 5312 007 923 WEEKS CLAIMED1.324492 2336.692 444610 130 NON MONETARY45.91258 40527.267 0991 825 093 APPEALS180.1581 5522.893 444261 643 SAVE1.089 19389 193 CLAIMS ACTIVITY STAFF59.380 8434 793 982 WAGE RECORDS0.2311 500 2053.562 440218 540 TAX FUNCTIONS81.56817 43714.493 9071 352 261 EMPLOYER ACTIVITY STAFF17.987 7541 570 801 BENEFIT PMT CONTROL27.786 2572 389 319 UI PERFORMS48019.192 2161 761 326 OPERATING STAFF124.084 80210 515 428 SUPPORT16.13 20.0124 8782 497 560 AS T13.8120 1551 658 139 TOTAL STAFF157.892 97314 671 127 NON-PERSONAL SERVICES6 725 772 STOP-LOSS STOP-GAIN-537 702 TOTAL ALLOCATION excluding POSTAGE 20 859 197 POSTAGE435 627 TOTAL ALLOCATION including POSTAGE 21 294 824 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 845.24 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 21.704236 87446.440 4121 875 117 WEEKS CLAIMED2.3961 740 18937.740 4301 524 211 NON MONETARY70.108128 08581.143 9923 567 751 APPEALS150.39826 79036.464 1952 336 698 SAVE2.352 325120 348 CLAIMS ACTIVITY STAFF203.946 2199 424 125 WAGE RECORDS0.11411 312 87911.640 327467 793 TAX FUNCTIONS79.885122 14688.154 7374 822 330 EMPLOYER ACTIVITY STAFF99.753 0605 290 123 BENEFIT PMT CONTROL42.251 2652 163 383 UI PERFORMS48012.554 711683 888 OPERATING STAFF358.349 01317 561 519 SUPPORT20.40 73.176 3705 582 647 AS T43.175 0503 234 655 TOTAL STAFF474.555 59326 378 821 NON-PERSONAL SERVICES5 501 928 STOP-LOSS STOP-GAIN-753 179 TOTAL ALLOCATION excluding POSTAGE 31 127 570 POSTAGE1 727 665 TOTAL ALLOCATION including POSTAGE 32 855 235 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 682.33 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 25.4762 465 841622.368 57542 674 223 WEEKS CLAIMED1.07516 493 632175.768 91012 107 487 NON MONETARY47.823932 528441.874 83033 059 894 APPEALS188.330208 420388.9102 46039 846 694 SAVE29.780 7722 398 928 CLAIMS ACTIVITY STAFF1 658.478 441130 087 226 WAGE RECORDS0.47481 803 622384.186 01133 036 825 TAX FUNCTIONS12.3581 227 757150.386 41812 988 625 EMPLOYER ACTIVITY STAFF534.486 12546 025 450 BENEFIT PMT CONTROL75.170 7995 317 005 UI PERFORMS48012.691 6341 154 588 OPERATING STAFF2 280.580 063182 584 269 SUPPORT20.76 473.489 37342 309 178 AS T346.891 88531 865 718 TOTAL STAFF3 100.782 807256 759 165 NON-PERSONAL SERVICES88 959 731 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 345 718 896 POSTAGE16 592 124 TOTAL ALLOCATION including POSTAGE 362 311 020 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 719.76 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 25.78973 36718.347 020860 466 WEEKS CLAIMED2.156509 08910.647 007498 274 NON MONETARY61.74131 20318.765 8741 231 844 APPEALS189.7892 5924.871 222341 866 SAVE0.264 96112 992 CLAIMS ACTIVITY STAFF52.655 9972 945 442 WAGE RECORDS0.1732 652 2354.455 061242 268 TAX FUNCTIONS82.08630 57824.365 9371 602 269 EMPLOYER ACTIVITY STAFF28.764 2701 844 537 BENEFIT PMT CONTROL5.176 855391 961 UI PERFORMS3607.393 529682 762 OPERATING STAFF93.762 5905 864 702 SUPPORT25.72 24.188 8302 140 803 AS T16.472 7051 192 362 TOTAL STAFF134.268 5399 197 867 NON-PERSONAL SERVICES3 357 378 STOP-LOSS STOP-GAIN133 201 TOTAL ALLOCATION excluding POSTAGE 12 688 446 POSTAGE489 439 TOTAL ALLOCATION including POSTAGE 13 177 885 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 794.23 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 29.689117 04632.355 4421 790 777 WEEKS CLAIMED1.962640 71811.753 118621 481 NON MONETARY53.79750 54525.354 1641 370 349 APPEALS207.1594 0837.9100 976797 710 SAVE0.562 22731 114 CLAIMS ACTIVITY STAFF77.759 3494 611 431 WAGE RECORDS0.2112 984 1475.847 944278 075 TAX FUNCTIONS81.24747 61135.960 3532 166 673 EMPLOYER ACTIVITY STAFF41.758 6272 444 748 BENEFIT PMT CONTROL14.958 425870 533 UI PERFORMS48011.267 773759 058 OPERATING STAFF145.559 6968 685 770 SUPPORT19.31 28.183 1032 335 194 AS T20.777 3481 601 104 TOTAL STAFF194.364 96212 622 068 NON-PERSONAL SERVICES2 329 295 STOP-LOSS STOP-GAIN461 651 TOTAL ALLOCATION excluding POSTAGE 15 413 014 POSTAGE644 287 TOTAL ALLOCATION including POSTAGE 16 057 301 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 903.09 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 20.169196 96934.857 4872 000 548 WEEKS CLAIMED1.5531 471 08120.058 4061 168 120 NON MONETARY41.383107 29038.959 5702 317 273 APPEALS228.1099 25918.571 3721 320 382 SAVE1.965 094123 679 CLAIMS ACTIVITY STAFF114.160 7366 930 002 WAGE RECORDS0.1025 244 8134.763 237297 214 TAX FUNCTIONS85.06855 99141.766 1092 756 745 EMPLOYER ACTIVITY STAFF46.465 8183 053 959 BENEFIT PMT CONTROL22.059 4531 307 966 UI PERFORMS4804.695 757440 482 OPERATING STAFF187.162 70711 732 409 SUPPORT28.27 52.976 9704 071 713 AS T40.791 6593 730 521 TOTAL STAFF280.769 59319 534 643 NON-PERSONAL SERVICES6 281 879 STOP-LOSS STOP-GAIN162 035 TOTAL ALLOCATION excluding POSTAGE 25 978 557 POSTAGE1 313 938 TOTAL ALLOCATION including POSTAGE 27 292 495 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 752.99 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 21.420358 57973.061 9194 520 087 WEEKS CLAIMED1.4372 290 41531.384 6562 649 733 NON MONETARY66.242112 67671.067 5904 798 890 APPEALS204.71917 01633.184 8042 807 012 SAVE0.974 19966 779 CLAIMS ACTIVITY STAFF209.370 91514 842 501 WAGE RECORDS0.2677 491 74719.071 0251 349 475 TAX FUNCTIONS74.795109 72378.074 2485 791 344 EMPLOYER ACTIVITY STAFF97.073 6177 140 819 BENEFIT PMT CONTROL55.171 6263 946 593 UI PERFORMS4808.2102 319839 016 OPERATING STAFF369.672 42726 768 929 SUPPORT10.36 38.386 6783 319 767 AS T47.891 8904 392 342 TOTAL STAFF455.775 66634 481 038 NON-PERSONAL SERVICES13 076 838 STOP-LOSS STOP-GAIN-4 736 880 TOTAL ALLOCATION excluding POSTAGE 42 820 996 POSTAGE2 115 660 TOTAL ALLOCATION including POSTAGE 44 936 656 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 1 3 A L L O C A T I O NMAYTARGS WORK HOURS1 740.11 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 21.513442 26791.172 6066 614 407 WEEKS CLAIMED1.2243 073 07736.071 7442 582 784 NON MONETARY44.990193 55783.479 0066 589 100 APPEALS170.77324 60740.2109 2974 393 739 SAVE2.580 208200 520 CLAIMS ACTIVITY STAFF253.280 49220 380 550 WAGE RECORDS0.15513 119 59419.550 010975 195 TAX FUNCTIONS70.231217 182146.181 66411 931 110 EMPLOYER ACTIVITY STAFF165.677 93712 906 305 BENEFIT PMT CONTROL65.972 1744 756 267 UI PERFORMS48012.574 471930 888 OPERATING STAFF497.278 38738 974 010 SUPPORT27.61 137.383 83311 510 271 AS T86.295 9308 269 166 TOTAL STAFF720.781 52358 753 447 NON-PERSONAL SERVICES26 539 376 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 85 292 823 POSTAGE3 055 545 TOTAL ALLOCATION including POSTAGE 88 348 368 April 27 2012 DETAIL FOR INFORMATION PURPOSES ONLY