UIPL_26_12Att2.pdf

ETA Advisory File Text

Attachment II BACKUP MATERIAL FOR WORKLOAD ALLOCATION 1.MPU S USED TO DETERMINE ALLOCATION 2.BASE WORKLOADS 3.HOURS PER STAFF YEAR 4.CALCULATION OF MPU ADJUSTMENTS AINITIAL CLAIMS BNON-MONETARY DETERMINATIONS CAPPEALS DWEEKS CLAIMED EWAGE RECORDS FTAX 5.PERCENT DECREASE FROM STATE MPU AINITIAL CLAIMS BNON-MONETARY DETERMINATIONS CAPPEALS DWEEKS CLAIMED EWAGE RECORDS FTAX 6.COMPUTATION OF STAFF YEARS ASUPPORT BAS T 7.MPU WORKLOAD STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR AINITIAL CLAIMS BNON-MONETARY DETERMINATIONS CAPPEALS DWEEKS CLAIMED EWAGE RECORDS FTAX 8.MPU WORKLOAD STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR A INITIAL CLAIMS BNON-MONETARY DETERMINATIONS CAPPEALS DWEEKS CLAIMED EWAGE RECORDS FTAX TABLE 1 STATEICNMAPWCWRTAX CONNECTICUT20.30468.280201.6071.3640.08280.749 MAINE19.34054.953230.9422.1960.07072.864 MASSACHUSETTS23.00984.547218.9781.5970.06530.292 NEW HAMPSHIRE22.05752.371216.9682.8060.13171.553 NEW JERSEY28.42861.222171.0911.0770.08437.233 NEW YORK11.66283.885254.3500.9530.01969.342 PUERTO RICO40.28958.946219.4821.9420.07169.033 RHODE ISLAND34.95352.999180.8410.3910.03938.132 VERMONT20.61140.159242.3531.1860.44770.910 VIRGIN ISLANDS54.674172.625115.6013.6411.103112.622 DELAWARE26.72660.168177.0711.6170.20882.902 DIST. OF COLUMBIA46.27464.592132.7911.3270.04470.353 MARYLAND24.97242.315155.5201.2660.13997.364 PENNSYLVANIA21.53534.945206.9821.7340.03779.496 VIRGINIA31.36664.122174.3562.0670.17950.393 WEST VIRGINIA28.38150.382221.1921.9490.17685.652 ALABAMA23.86955.707190.4801.5020.08377.591 FLORIDA25.38544.661152.3501.5240.10566.128GEORGIA 23.99842.941187.8011.1790.25979.278 KENTUCKY20.82239.264183.5470.8750.05276.593 MISSISSIPPI23.78449.560172.0012.0120.18569.303 NORTH CAROLINA23.88646.478177.2531.2360.07768.756 SOUTH CAROLINA33.42440.324193.5611.7060.17777.652 TENNESSEE23.50233.675170.4191.4330.14577.164 ARKANSAS33.73144.974181.2631.0190.14568.258 COLORADO32.87540.467184.9090.2210.10759.124 LOUISIANA25.43221.619169.7441.7660.05973.048 MONTANA36.15660.417249.1041.6450.18764.004 NEW MEXICO30.08938.287152.5271.1200.06372.720 NORTH DAKOTA20.14611.332187.1741.3910.09779.731 OKLAHOMA21.59949.802180.4742.0450.15882.171 SOUTH DAKOTA34.52134.924246.4533.3960.14782.181 TEXAS22.91822.779180.7221.3150.13965.538 UTAH25.67232.373202.5160.8220.05785.264 WYOMING28.72333.902207.0941.2610.16784.737 ILLINOIS23.87857.597130.1490.7080.17473.361 INDIANA21.73739.41188.5311.3130.13471.379 IOWA24.723 45.380179.3471.2480.26782.420 KANSAS15.60942.382192.9661.5490.09379.176 MICHIGAN35.67136.938214.5421.1650.15174.582 MINNESOTA17.16328.829184.0061.1090.07748.479 MISSOURI13.16732.218193.7341.2810.13378.640 NEBRASKA23.30730.332139.7830.7430.19063.342 OHIO25.92350.630221.4371.4510.13984.436 WISCONSIN11.70453.150211.9031.0170.08273.780 ALASKA28.01145.912180.1581.3240.23181.568 ARIZONA21.70470.108150.3982.3960.11479.885 CALIFORNIA25.47647.823188.3301.0750.47412.358 HAWAII25.78961.741189.7892.1560.17382.086 IDAHO29.68953.797207.1591.9620.21181.247 NEVADA20.16941.383228.1091.5530.10285.068 OREGON21.42066.242204.7191.4370.26774.795 WASHINGTON21.51344.990170.7731.2240.15570.231F Y 2 0 1 3 A L L O C A T I O N MPU s USED TO DETERMINE ALLOCATION TABLE 2 STATEICNMAPWCWRTAX CONNECTICUT204 46478 39112 4861 873 1387 500 98696 462 MAINE71 67426 5615 553508 3163 179 18441 849 MASSACHUSETTS343 94572 32718 5223 404 66413 367 409209 620 NEW HAMPSHIRE63 64537 5733 779443 3052 848 07339 704 NEW JERSEY463 069158 26330 6934 832 94017 658 349230 253 NEW YORK1 053 837203 68131 5069 187 15640 433 616495 131 PUERTO RICO120 11351 2094 2231 404 2954 026 62867 813 RHODE ISLAND66 75917 5563 718488 6872 129 90932 633 VERMONT39 69513 2521 485313 5201 586 58621 403 VIRGIN ISLANDS3 0527119333 422184 1993 585 DELAWARE49 20818 8544 477357 7041 980 57925 647 DIST. OF COLUMBIA38 63013 1301 542356 2072 379 95929 441 MARYLAND258 177212 96328 4371 903 14911 567 373136 333 PENNSYLVANIA1 061 148269 82256 0457 935 01424 381 229297 508 VIRGINIA288 222118 14320 3941 756 63416 698 287195 710 WEST VIRGINIA67 07926 9284 049548 1543 234 60135 608 ALABAMA257 36373 82016 4531 316 7798 017 39085 716 FLORIDA738 179371 91292 3745 196 80134 120 130455 970GEORGIA 584 420139 92738 8952 803 76016 104 433204 431 KENTUCKY268 61167 07815 6161 400 6998 126 24084 238 MISSISSIPPI121 01959 17315 438777 3655 048 53654 060 NORTH CAROLINA621 629139 99134 4673 331 08017 586 472194 857 SOUTH CAROLINA244 50378 50013 5551 425 4968 377 97496 891 TENNESSEE295 84077 20619 4761 666 51712 007 364111 424 ARKANSAS175 33558 68211 4151 237 9495 409 72568 677 COLORADO156 275134 39816 2561 521 3179 978 234147 813 LOUISIANA156 06681 15614 3681 216 8147 869 451105 045 MONTANA61 69424 178670441 9802 001 15736 302 NEW MEXICO76 41840 8888 382716 8763 492 45744 949 NORTH DAKOTA23 82422 0851 747138 5071 770 08722 325 OKLAHOMA131 14173 60411 040897 3317 156 27282 570 SOUTH DAKOTA20 02215 2371 084119 8991 812 97325 524 TEXAS722 954601 06383 0285 694 52448 510 326467 100 UTAH93 258106 36310 470656 8655 479 83867 500 WYOMING29 39321 9281 949169 9691 231 09322 091 ILLINOIS628 942268 45851 1746 089 90126 452 308301 527 INDIANA351 404138 10722 6842 157 20012 186 320128 292 IOWA184 222 61 65511 7951 057 2086 796 41175 126 KANSAS148 59971 2299 932956 0986 527 08569 414 MICHIGAN646 834364 22123 6114 087 95717 909 801201 414 MINNESOTA277 572177 76016 0452 536 19711 943 908130 063 MISSOURI370 903209 69919 7742 106 93312 157 950136 934 NEBRASKA83 82385 2804 937557 2224 165 33048 508 OHIO540 412292 52621 5883 837 90625 409 343217 489 WISCONSIN579 222210 22318 4563 426 11113 610 183130 625 ALASKA76 46358 4051 552492 2331 500 20517 437 ARIZONA236 874128 08526 7901 740 18911 312 879122 146 CALIFORNIA2 465 841932 528208 42016 493 63281 803 6221 227 757 HAWAII73 36731 2032 592509 0892 652 23530 578 IDAHO117 04650 5454 083640 7182 984 14747 611 NEVADA196 969107 2909 2591 471 0815 244 81355 991 OREGON358 579112 67617 0162 290 4157 491 747109 723 WASHINGTON442 267193 55724 6073 073 07713 119 594217 182F Y 2 0 1 3 A L L O C A T I O N BASE WORKLOADS TABLE 3 F Y 2 0 1 3 A L L O C A T I O NDATA USED IN FY 2013 ALLOCATION HOURS PER STATESTAFF YEAR CONNECTICUT1 757.61 MAINE1 742.78 MASSACHUSETTS1 585.50 NEW HAMPSHIRE1 621.72 NEW JERSEY1 481.83 NEW YORK1 617.96 PUERTO RICO1 105.68 RHODE ISLAND1 478.20 VERMONT1 728.07 VIRGIN ISLANDS1 709.57 DELAWARE1 648.17 DIST. OF COLUMBIA1 743.71 MARYLAND1 735.67 PENNSYLVANIA1 641.44 VIRGINIA1 844.60 WEST VIRGINIA1 654.79 ALABAMA1 751.49 FLORIDA1 879.38 GEORGIA1 780.36 KENTUCKY1 681.07 MISSISSIPPI1 787.42 NORTH CAROLINA1 826.48 SOUTH CAROLINA1 651.90 TENNESSEE1 688.41 ARKANSAS1 797.94 COLORADO1 753.97 LOUISIANA1 744.51 MONTANA1 707.30 NEW MEXICO1 764.17 NORTH DAKOTA1 907.77 OKLAHOMA1 852.87 SOUTH DAKOTA1 854.28 TEXAS1 732.22 UTAH1 712.88 WYOMING1 783.06 ILLINOIS1 610.78 INDIANA1 709.44 IOWA1 770.18 KANSAS1 654.95 MICHIGAN1 840.81 MINNESOTA1 771.76 MISSOURI1 785.94 NEBRASKA1 737.06 OHIO1 794.74 WISCONSIN1 529.11 ALASKA1 642.14 ARIZONA1 845.24 CALIFORNIA1 682.33 HAWAII1 719.76 IDAHO1 794.23 NEVADA1 903.09 OREGON1 752.99 WASHINGTON1 740.11 TABLE 4A STATEMPUMADJWADJADJ MPUWORKLOAD VIRGIN ISLANDS79.6520.5638450.75030954.6743 052 DIST. OF COLUMBIA65.2500.5638450.75391746.27438 630 PUERTO RICO55.1180.5638450.76217840.289120 113 MICHIGAN48.4920.5638450.81557935.671646 834 MONTANA47.7120.5638450.75625536.15661 694 RHODE ISLAND45.6270.5638450.75676834.95366 759 SOUTH DAKOTA44.7610.5638450.75203034.52120 022 ARKANSAS43.7460.5638450.76777633.731175 335 SOUTH CAROLINA43.3630.5638450.77478933.424244 503 COLORADO42.1960.5638450.76584432.875156 275 VIRGINIA39.7940.5638450.77922131.366288 222 NEW MEXICO37.1590.5638450.75774830.08976 418 IDAHO36.5260.5638450.76186729.689117 046 NEW JERSEY34.8070.5638450.79694828.428463 069 WYOMING34.7080.5638450.75298028.72329 393 WEST VIRGINIA34.1650.5638450.75680128.38167 079 ALASKA33.5310.5638450.75775228.01176 463 CALIFORNIA31.7660.5638451.00000025.4762 465 841 DELAWARE31.2580.5638450.75498926.72649 208 OHIO30.3360.5638450.80479025.923540 412 HAWAII29.6490.5638450.75743825.78973 367 FLORIDA29.536 0.5638450.82484025.385738 179 UTAH29.4620.5638450.75945525.67293 258 LOUISIANA29.0960.5638450.76582325.432156 066 MARYLAND28.3660.5638450.77617524.972258 177 IOWA27.8690.5638450.76867724.723184 222 GEORGIA26.8400.5638450.80925223.998584 420 NORTH CAROLINA26.6590.5638450.81302423.886621 629 ILLINOIS26.6480.5638450.81376523.878628 942 ALABAMA26.4040.5638450.77609323.869257 363 MISSISSIPPI26.1760.5638450.76227023.784121 019 TENNESSEE25.7710.5638450.77999423.502295 840 NEBRASKA25.3220.5638450.75849823.30783 823 TEXAS24.9160.5638450.82329722.918722 954 MASSACHUSETTS24.9120.5638450.78487123.009343 945 NEW HAMPSHIRE23.1330.5638450.75645322.05763 645 INDIANA22.6320.5638450.78562721.737351 404 ARIZONA22.5510.5638450.77401621.704236 874 PENNSYLVANIA22.4000.5638450.85758521.5351 061 148 OKLAHOMA22.3460.5638450.76329621.599131 141 WASHINGTON22.2450.5638450.79483921.513442 267 OREGON22.0650.5638450.78635521.420358 579 KENTUCKY20.9860.5638450.77723320.822268 611 VERMONT20.611-1.000000-1.000000 20.61139 695 CONNECTICUT20.304-1.000000-1.00000020.304204 464 NEVADA20.169-1.000000-1.00000020.169196 969 NORTH DAKOTA20.146-1.000000-1.00000020.14623 824 MAINE19.340-1.000000-1.00000019.34071 674 MINNESOTA17.163-1.000000-1.00000017.163277 572 KANSAS15.609-1.000000-1.00000015.609148 599 MISSOURI13.167-1.000000-1.00000013.167370 903 WISCONSIN11.704-1.000000-1.00000011.704579 222 NEW YORK11.662-1.000000-1.00000011.6621 053 837CALCULATION OF MPU ADJUSTMENTS INITIAL CLAIMS TABLE 4B STATEMPUMADJWADJADJ MPUWORKLOAD VIRGIN ISLANDS239.5000.4357520.750191172.625711 NEW YORK110.3190.4357520.80460583.885203 681 MASSACHUSETTS109.5750.4357520.76939084.54772 327 ARIZONA88.3770.4357520.78433870.108128 085 CONNECTICUT85.1570.4357520.77101668.28078 391 OREGON82.3740.4357520.78020766.242112 676 VIRGINIA79.2040.4357520.78167364.122118 143 DIST. OF COLUMBIA79.0960.4357520.75352064.59213 130 NEW JERSEY75.0920.4357520.79242861.222158 263 HAWAII74.9770.4357520.75836561.74131 203 MONTANA72.9520.4357520.75648260.41724 178 DELAWARE72.5460.4357520.75505560.16818 854 PUERTO RICO70.9280.4357520.76372958.94651 209 ILLINOIS70.2500.4357520.82197057.597268 458 ALABAMA66.1970.4357520.76979055.70773 820 MAINE64.8150.4357520.75712154.95326 561 IDAHO63.2070.4357520.76355153.79750 545 WISCONSIN63.0240.4357520.80635853.150210 223 RHODE ISLAND61.8560.4357520.75470752.99917 556 NEW HAMPSHIRE61.0110.4357520.76007352.37137 573 OHIO59.5030.4357520.82842350.630292 526 WEST VIRGINIA57.995 0.4357520.75721950.38226 928 CALIFORNIA57.7850.4357521.00000047.823932 528 OKLAHOMA57.3110.4357520.76973249.80273 604 MISSISSIPPI56.8910.4357520.76586449.56059 173 NORTH CAROLINA52.5140.4357520.78753046.478139 991 ALASKA51.4130.4357520.76565845.91258 405 IOWA50.6240.4357520.76652945.38061 655 WASHINGTON50.3970.4357520.80189044.990193 557 FLORIDA50.3860.4357520.84970544.661371 912 ARKANSAS50.0060.4357520.76573244.97458 682 GEORGIA47.1300.4357520.78751342.941139 927 MARYLAND46.3240.4357520.80709342.315212 963 KANSAS46.1410.4357520.76909642.38271 229 NEVADA44.7010.4357520.77876341.383107 290 COLORADO43.3550.4357520.78603140.467134 398 SOUTH CAROLINA43.0560.4357520.77104540.32478 500 VERMONT42.7190.4357520.75355340.15913 252 INDIANA41.7530.4357520.78702539.411138 107 KENTUCKY41.4470.4357520.76798339.26467 078 NEW MEXICO39.9560.4357520.76096238.28740 888 MICHIGAN38.1170.4357520.84764336.938364 221 PENNSYLVANIA34.9570.4357520.82233634.945269 822 SOUTH DAKOTA34.924-1.000000-1.000000 34.92415 237 WYOMING33.902-1.000000-1.00000033.90221 928 TENNESSEE33.675-1.000000-1.00000033.67577 206 UTAH32.373-1.000000-1.00000032.373106 363 MISSOURI32.218-1.000000-1.00000032.218209 699 NEBRASKA30.332-1.000000-1.00000030.33285 280 MINNESOTA28.829-1.000000-1.00000028.829177 760 TEXAS22.779-1.000000-1.00000022.779601 063 LOUISIANA21.619-1.000000-1.00000021.61981 156 NORTH DAKOTA11.332-1.000000-1.00000011.33222 085CALCULATION OF MPU ADJUSTMENTS NONMONETARY DETERMINATIONS TABLE 4C STATEMPUMADJWADJADJ MPUWORKLOAD NEW YORK364.2540.7172340.787791254.35031 506 MONTANA341.7060.7172340.750804249.104670 SOUTH DAKOTA336.0890.7172340.751300246.4531 084 VERMONT327.3170.7172340.751781242.3531 485 MAINE303.5700.7172340.756661230.9425 553 NEVADA298.2700.7172340.761106228.1099 259 OHIO286.3010.7172340.775895221.43721 588 WEST VIRGINIA281.9320.7172340.754857221.1924 049 MASSACHUSETTS280.0990.7172340.772217218.97818 522 PUERTO RICO278.2380.7172340.755065219.4824 223 NEW HAMPSHIRE272.6690.7172340.754533216.9683 779 MICHIGAN271.1510.7172340.778321214.54223 611 WISCONSIN264.2290.7172340.772138211.90318 456 PENNSYLVANIA259.7220.7172340.817226206.98256 045 IDAHO251.3370.7172340.754898207.1594 083 WYOMING250.8700.7172340.752338207.0941 949 OREGON247.9110.7172340.770411204.71917 016 UTAH242.0770.7172340.762559202.51610 470 CONNECTICUT240.3410.7172340.764977201.60712 486 CALIFORNIA235.4720.7172341.000000188.330208 420 MISSOURI223.6470.7172340.773719193.73419 774 SOUTH CAROLINA222.623 0.7172340.766259193.56113 555 KANSAS220.9470.7172340.761913192.9669 932 ALABAMA216.0370.7172340.769735190.48016 453 HAWAII213.3340.7172340.753109189.7892 592 GEORGIA211.8730.7172340.796655187.80138 895 NORTH DAKOTA207.5880.7172340.752096187.1741 747 COLORADO203.5870.7172340.769499184.90916 256 MINNESOTA201.5590.7172340.769246184.00616 045 KENTUCKY200.5110.7172340.768731183.54715 616 TEXAS197.8470.7172340.849592180.72283 028 ARKANSAS195.2150.7172340.763692181.26311 415 RHODE ISLAND193.9260.7172340.754460180.8413 718 OKLAHOMA193.4520.7172340.763242180.47411 040 ALASKA192.3470.7172340.751862180.1581 552 IOWA190.9940.7172340.764148179.34711 795 NORTH CAROLINA187.1080.7172340.791343177.25334 467 DELAWARE185.7350.7172340.755370177.0714 477 VIRGINIA180.1200.7172340.774463174.35620 394 MISSISSIPPI174.7740.7172340.768518172.00115 438 NEW JERSEY172.8360.7172340.786816171.09130 693 WASHINGTON172.0770.7172340.779516170.77324 607 TENNESSEE171.2590.7172340.773361170.41919 476 LOUISIANA169.744-1.000000-1.000000 169.74414 368 MARYLAND155.520-1.000000-1.000000155.52028 437 NEW MEXICO152.527-1.000000-1.000000152.5278 382 FLORIDA152.350-1.000000-1.000000152.35092 374 ARIZONA150.398-1.000000-1.000000150.39826 790 NEBRASKA139.783-1.000000-1.000000139.7834 937 DIST. OF COLUMBIA132.791-1.000000-1.000000132.7911 542 ILLINOIS130.149-1.000000-1.000000130.14951 174 VIRGIN ISLANDS115.601-1.000000-1.000000115.60193 INDIANA88.531-1.000000-1.00000088.53122 684CALCULATION OF MPU ADJUSTMENTS APPEALS TABLE 4D STATEMPUMADJWADJADJ MPUWORKLOAD VIRGIN ISLANDS5.3470.5320720.7505073.64133 422 SOUTH DAKOTA4.9440.5320720.7518173.396119 899 NEW HAMPSHIRE3.9730.5320720.7567192.806443 305 ARIZONA3.3250.5320720.7763772.3961 740 189 MAINE2.9530.5320720.7577052.196508 316 HAWAII2.8870.5320720.7577162.156509 089 VIRGINIA2.7650.5320720.7766262.0671 756 634 OKLAHOMA2.7080.5320720.7636012.045897 331 MISSISSIPPI2.6510.5320720.7617832.012777 365 IDAHO2.5640.5320720.7597121.962640 718 PUERTO RICO2.5450.5320720.7712851.9421 404 295 WEST VIRGINIA2.5400.5320720.7583091.949548 154 PENNSYLVANIA2.3020.5320720.8702741.7347 935 014 LOUISIANA2.2440.5320720.7684441.7661 216 814 SOUTH CAROLINA2.1460.5320720.7716071.7061 425 496 MONTANA2.0290.5320720.7566991.645441 980 MASSACHUSETTS1.9850.5320720.8016061.5973 404 664 DELAWARE1.9820.5320720.7554221.617357 704 NEVADA1.8860.5320720.7722981.5531 471 081 FLORIDA1.8790.5320720.8287701.5245 196 801 KANSAS1.8740.5320720.7644921.549956 098 ALABAMA1.798 0.5320720.7699591.5021 316 779 OHIO1.7340.5320720.8081731.4513 837 906 OREGON1.6970.5320720.7847171.4372 290 415 TENNESSEE1.6840.5320720.7752601.4331 666 517 NORTH DAKOTA1.6020.5320720.7520991.391138 507 CONNECTICUT1.5680.5320720.7783921.3641 873 138 TEXAS1.5070.5320720.8363141.3155 694 524 DIST. OF COLUMBIA1.4960.5320720.7553991.327356 207 ALASKA1.4920.5320720.7574611.324492 233 INDIANA1.4830.5320720.7826971.3132 157 200 MISSOURI1.4270.5320720.7819361.2812 106 933 MARYLAND1.4020.5320720.7788471.2661 903 149 WYOMING1.3850.5320720.7525761.261169 969 IOWA1.3670.5320720.7660241.2481 057 208 NORTH CAROLINA1.3550.5320720.8004901.2363 331 080 WASHINGTON1.3340.5320720.7965801.2243 073 077 VERMONT1.2610.5320720.7547521.186313 520 GEORGIA1.2550.5320720.7924981.1792 803 760 MICHIGAN1.2330.5320720.8119631.1654 087 957 NEW MEXICO1.1510.5320720.7608661.120716 876 MINNESOTA1.1340.5320720.7884421.1092 536 197 NEW JERSEY1.0790.5320720.8232551.0774 832 940 CALIFORNIA1.075-1.000000-1.000000 1.07516 493 632 ARKANSAS1.019-1.000000-1.0000001.0191 237 949 WISCONSIN1.017-1.000000-1.0000001.0173 426 111 NEW YORK0.953-1.000000-1.0000000.9539 187 156 KENTUCKY0.875-1.000000-1.0000000.8751 400 699 UTAH0.822-1.000000-1.0000000.822656 865 NEBRASKA0.743-1.000000-1.0000000.743557 222 ILLINOIS0.708-1.000000-1.0000000.7086 089 901 RHODE ISLAND0.391-1.000000-1.0000000.391488 687 COLORADO0.221-1.000000-1.0000000.2211 521 317CALCULATION OF MPU ADJUSTMENTS WEEKS CLAIMED TABLE 4E STATEMPUMADJWADJADJ MPUWORKLOAD VIRGIN ISLANDS1.3080.2209500.7505631.103184 199 CALIFORNIA0.5880.2209501.0000000.47481 803 622 VERMONT0.5220.2209500.7548490.4471 586 586 OREGON0.3080.2209500.7728960.2677 491 747 IOWA0.3070.2209500.7707710.2676 796 411 GEORGIA0.2990.2209500.7992170.25916 104 433 ALASKA0.2630.2209500.7545850.2311 500 205 IDAHO0.2400.2209500.7591200.2112 984 147 DELAWARE0.2360.2209500.7560530.2081 980 579 NEBRASKA0.2140.2209500.7627300.1904 165 330 MONTANA0.2110.2209500.7561160.1872 001 157 MISSISSIPPI0.2090.2209500.7654290.1855 048 536 VIRGINIA0.2030.2209500.8010320.17916 698 287 SOUTH CAROLINA0.1990.2209500.7756040.1778 377 974 ILLINOIS0.1970.2209500.8308410.17426 452 308 WEST VIRGINIA0.1970.2209500.7598850.1763 234 601 HAWAII0.1940.2209500.7581050.1732 652 235 WYOMING0.1860.2209500.7537620.1671 231 093 OKLAHOMA0.1760.2209500.7718700.1587 156 272 WASHINGTON0.1730.2209500.7900950.15513 119 594 MICHIGAN0.1680.2209500.8047340.15117 909 801 SOUTH DAKOTA0.163 0.2209500.7555410.1471 812 973 TENNESSEE0.1610.2209500.7866960.14512 007 364 ARKANSAS0.1600.2209500.7665330.1455 409 725 TEXAS0.1560.2209500.8982520.13948 510 326 OHIO0.1550.2209500.8276530.13925 409 343 MARYLAND0.1540.2209500.7853510.13911 567 373 INDIANA0.1480.2209500.7872430.13412 186 320 MISSOURI0.1460.2209500.7871560.13312 157 950 NEW HAMPSHIRE0.1430.2209500.7587040.1312 848 073 ARIZONA0.1230.2209500.7845730.11411 312 879 COLORADO0.1150.2209500.7804940.1079 978 234 FLORIDA0.1130.2209500.8542750.10534 120 130 NEVADA0.1080.2209500.7660290.1025 244 813 NORTH DAKOTA0.1030.2209500.7554100.0971 770 087 KANSAS0.0980.2209500.7699470.0936 527 085 NEW JERSEY0.0870.2209500.8039660.08417 658 349 ALABAMA0.0860.2209500.7745020.0838 017 390 WISCONSIN0.0850.2209500.7915940.08213 610 183 CONNECTICUT0.0840.2209500.7729240.0827 500 986 MINNESOTA0.0790.2209500.7865020.07711 943 908 NORTH CAROLINA0.0780.2209500.8037460.07717 586 472 PUERTO RICO0.0710.2209500.7623060.0714 026 628 MAINE0.070-1.000000-1.000000 0.0703 179 184 MASSACHUSETTS0.065-1.000000-1.0000000.06513 367 409 NEW MEXICO0.063-1.000000-1.0000000.0633 492 457 LOUISIANA0.059-1.000000-1.0000000.0597 869 451 UTAH0.057-1.000000-1.0000000.0575 479 838 KENTUCKY0.052-1.000000-1.0000000.0528 126 240 DIST. OF COLUMBIA0.044-1.000000-1.0000000.0442 379 959 RHODE ISLAND0.039-1.000000-1.0000000.0392 129 909 PENNSYLVANIA0.037-1.000000-1.0000000.03724 381 229 NEW YORK0.019-1.000000-1.0000000.01940 433 616CALCULATION OF MPU ADJUSTMENTS WAGE RECORDS TABLE 4F STATEMPUMADJWADJADJ MPUWORKLOAD VIRGIN ISLANDS166.6100.7104850.751810112.6223 585 MARYLAND141.6340.7104850.81883797.364136 333 OHIO114.1040.7104850.85981484.436217 489 UTAH110.0750.7104850.78408285.26467 500 WEST VIRGINIA109.8060.7104850.76797985.65235 608 NEVADA109.2250.7104850.77827185.06855 991 WYOMING107.3470.7104850.76115484.73722 091 PENNSYLVANIA104.2670.7104850.90021779.496297 508 IOWA103.8900.7104850.78793282.42075 126 OKLAHOMA103.5550.7104850.79169182.17182 570 DELAWARE103.4550.7104850.76295082.90225 647 SOUTH DAKOTA101.8770.7104850.76288782.18125 524 HAWAII101.8140.7104850.76543982.08630 578 CONNECTICUT100.7060.7104850.79870580.74996 462 IDAHO100.4420.7104850.77404081.24747 611 GEORGIA100.4290.7104850.85322179.278204 431 ALASKA100.3190.7104850.75880481.56817 437 ARIZONA99.4290.7104850.81167479.885122 146 MISSOURI96.8820.7104850.81914078.640136 934 NORTH DAKOTA96.4500.7104850.76127279.73122 325 KANSAS96.3770.7104850.78504879.17669 414 SOUTH CAROLINA93.554 0.7104850.79892277.65296 891 ALABAMA93.1590.7104850.79327977.59185 716 TENNESSEE92.7550.7104850.80626077.164111 424 KENTUCKY90.8410.7104850.79253376.59384 238 MICHIGAN88.4420.7104850.85169774.582201 414 ILLINOIS87.3320.7104850.90224673.361301 527 OREGON87.1790.7104850.80540174.795109 723 WISCONSIN85.1500.7104850.81595573.780130 625 LOUISIANA83.0260.7104850.80303973.048105 045 MAINE81.7420.7104850.77113072.86441 849 NEW MEXICO81.4630.7104850.77269672.72044 949 INDIANA79.4090.7104850.81477771.379128 292 NEW HAMPSHIRE78.8190.7104850.77004771.55339 704 NEW YORK78.6780.7104851.00000069.342495 131 WASHINGTON77.5940.7104850.85965970.231217 182 VERMONT77.2300.7104850.76080770.91021 403 DIST. OF COLUMBIA76.0840.7104850.76486570.35329 441 MISSISSIPPI73.9470.7104850.77729669.30354 060 NORTH CAROLINA73.6400.7104850.84838768.756194 857 PUERTO RICO73.4310.7104850.78424069.03367 813 ARKANSAS71.6850.7104850.78467668.25868 677 FLORIDA67.4800.7104850.98022766.128455 970 TEXAS65.538-1.000000-1.000000 65.538467 100 MONTANA64.004-1.000000-1.00000064.00436 302 NEBRASKA63.342-1.000000-1.00000063.34248 508 COLORADO59.124-1.000000-1.00000059.124147 813 VIRGINIA50.393-1.000000-1.00000050.393195 710 MINNESOTA48.479-1.000000-1.00000048.479130 063 RHODE ISLAND38.132-1.000000-1.00000038.13232 633 NEW JERSEY37.233-1.000000-1.00000037.233230 253 MASSACHUSETTS30.292-1.000000-1.00000030.292209 620 CALIFORNIA12.358-1.000000-1.00000012.3581 227 757CALCULATION OF MPU ADJUSTMENTS TAX TABLE 5A STATEMPUADJ MPU DECREASE VIRGIN ISLANDS79.65254.674-31.3589 DIST. OF COLUMBIA65.25046.274-29.0820 PUERTO RICO55.11840.289-26.9041 MICHIGAN48.49235.671-26.4394 MONTANA47.71236.156-24.2203 RHODE ISLAND45.62734.953-23.3940 SOUTH DAKOTA44.76134.521-22.8771 ARKANSAS43.74633.731-22.8935 SOUTH CAROLINA43.36333.424-22.9205 COLORADO42.19632.875-22.0898 VIRGINIA39.79431.366-21.1791 NEW MEXICO37.15930.089-19.0263 IDAHO36.52629.689-18.7182 NEW JERSEY34.80728.428-18.3268 WYOMING34.70828.723-17.2439 WEST VIRGINIA34.16528.381-16.9296 ALASKA33.53128.011-16.4624 CALIFORNIA31.76625.476-19.8010 DELAWARE31.25826.726-14.4987 OHIO30.33625.923-14.5471 HAWAII29.64925.789-13.0190 FLORIDA29.53625.385-14.0540 UTAH29.46225.672-12.8640 LOUISIANA29.09625.432-12.5928 MARYLAND28.36624.972-11.9650 IOWA27.86924.723-11.2885 GEORGIA26.84023.998-10.5887 NORTH CAROLINA26.65923.886-10.4017 ILLINOIS26.64823.878-10.3948 ALABAMA26.40423.869-9.6008 MISSISSIPPI26.17623.784-9.1381 TENNESSEE25.77123.502-8.8045 NEBRASKA25.322 23.307-7.9575 TEXAS24.91622.918-8.0189 MASSACHUSETTS24.91223.009-7.6389 NEW HAMPSHIRE23.13322.057-4.6514 INDIANA22.63221.737-3.9546 ARIZONA22.55121.704-3.7559 PENNSYLVANIA22.40021.535-3.8616 OKLAHOMA22.34621.599-3.3429 WASHINGTON22.24521.513-3.2906 OREGON22.06521.420-2.9232 KENTUCKY20.98620.822-0.7815 VERMONT20.61120.6110.0000 CONNECTICUT20.30420.3040.0000 NEVADA20.16920.1690.0000 NORTH DAKOTA20.14620.1460.0000 MAINE19.34019.3400.0000 MINNESOTA17.16317.1630.0000 KANSAS15.60915.6090.0000 MISSOURI13.16713.1670.0000 WISCONSIN11.70411.7040.0000 NEW YORK11.66211.6620.0000PERCENT DECREASE FROM STATE MPU INITIAL CLAIMS TABLE 5B STATEMPUADJ MPU DECREASE VIRGIN ISLANDS239.500172.625-27.9228 NEW YORK110.31983.885-23.9614 MASSACHUSETTS109.57584.547-22.8410 ARIZONA88.37770.108-20.6717 CONNECTICUT85.15768.280-19.8187 OREGON82.37466.242-19.5838 VIRGINIA79.20464.122-19.0420 DIST. OF COLUMBIA79.09664.592-18.3372 NEW JERSEY75.09261.222-18.4707 HAWAII74.97761.741-17.6534 MONTANA72.95260.417-17.1825 DELAWARE72.54660.168-17.0623 PUERTO RICO70.92858.946-16.8932 ILLINOIS70.25057.597-18.0114 ALABAMA66.19755.707-15.8466 MAINE64.81554.953-15.2156 IDAHO63.20753.797-14.8876 WISCONSIN63.02453.150-15.6670 RHODE ISLAND61.85652.999-14.3187 NEW HAMPSHIRE61.01152.371-14.1614 OHIO59.50350.630-14.9119 WEST VIRGINIA57.99550.382-13.1270 CALIFORNIA57.78547.823-17.2398 OKLAHOMA57.31149.802-13.1022 MISSISSIPPI56.89149.560-12.8860 NORTH CAROLINA52.51446.478-11.4941 ALASKA51.41345.912-10.6996 IOWA50.62445.380-10.3587 WASHINGTON50.39744.990-10.7288 FLORIDA50.38644.661-11.3623 ARKANSAS50.00644.974-10.0628 GEORGIA47.13042.941-8.8882 MARYLAND46.324 42.315-8.6543 KANSAS46.14142.382-8.1468 NEVADA44.70141.383-7.4227 COLORADO43.35540.467-6.6613 SOUTH CAROLINA43.05640.324-6.3452 VERMONT42.71940.159-5.9926 INDIANA41.75339.411-5.6092 KENTUCKY41.44739.264-5.2670 NEW MEXICO39.95638.287-4.1771 MICHIGAN38.11736.938-3.0931 PENNSYLVANIA34.95734.945-0.0343 SOUTH DAKOTA34.92434.9240.0000 WYOMING33.90233.9020.0000 TENNESSEE33.67533.6750.0000 UTAH32.37332.3730.0000 MISSOURI32.21832.2180.0000 NEBRASKA30.33230.3320.0000 MINNESOTA28.82928.8290.0000 TEXAS22.77922.7790.0000 LOUISIANA21.61921.6190.0000 NORTH DAKOTA11.33211.3320.0000PERCENT DECREASE FROM STATE MPU NONMONETARY DETERMINATIONS TABLE 5C STATEMPUADJ MPU DECREASE NEW YORK364.254254.350-30.1724 MONTANA341.706249.104-27.0999 SOUTH DAKOTA336.089246.453-26.6703 VERMONT327.317242.353-25.9577 MAINE303.570230.942-23.9246 NEVADA298.270228.109-23.5226 OHIO286.301221.437-22.6559 WEST VIRGINIA281.932221.192-21.5442 MASSACHUSETTS280.099218.978-21.8212 PUERTO RICO278.238219.482-21.1172 NEW HAMPSHIRE272.669216.968-20.4281 MICHIGAN271.151214.542-20.8773 WISCONSIN264.229211.903-19.8033 PENNSYLVANIA259.722206.982-20.3063 IDAHO251.337207.159-17.5772 WYOMING250.870207.094-17.4497 OREGON247.911204.719-17.4224 UTAH242.077202.516-16.3423 CONNECTICUT240.341201.607-16.1163 CALIFORNIA235.472188.330-20.0202 MISSOURI223.647193.734-13.3751 SOUTH CAROLINA222.623193.561-13.0544 KANSAS220.947192.966-12.6641 ALABAMA216.037190.480-11.8299 HAWAII213.334189.789-11.0367 GEORGIA211.873187.801-11.3615 NORTH DAKOTA207.588187.174-9.8339 COLORADO203.587184.909-9.1745 MINNESOTA201.559184.006-8.7086 KENTUCKY200.511183.547-8.4604 TEXAS197.847180.722-8.6557 ARKANSAS195.215181.263-7.1470 RHODE ISLAND193.926 180.841-6.7474 OKLAHOMA193.452180.474-6.7086 ALASKA192.347180.158-6.3370 IOWA190.994179.347-6.0981 NORTH CAROLINA187.108177.253-5.2670 DELAWARE185.735177.071-4.6647 VIRGINIA180.120174.356-3.2001 MISSISSIPPI174.774172.001-1.5866 NEW JERSEY172.836171.091-1.0096 WASHINGTON172.077170.773-0.7578 TENNESSEE171.259170.419-0.4905 LOUISIANA169.744169.7440.0000 MARYLAND155.520155.5200.0000 NEW MEXICO152.527152.5270.0000 FLORIDA152.350152.3500.0000 ARIZONA150.398150.3980.0000 NEBRASKA139.783139.7830.0000 DIST. OF COLUMBIA132.791132.7910.0000 ILLINOIS130.149130.1490.0000 VIRGIN ISLANDS115.601115.6010.0000 INDIANA88.53188.5310.0000PERCENT DECREASE FROM STATE MPU APPEALS TABLE 5D STATEMPUADJ MPU DECREASE VIRGIN ISLANDS5.3473.641-31.9057 SOUTH DAKOTA4.9443.396-31.3107 NEW HAMPSHIRE3.9732.806-29.3733 ARIZONA3.3252.396-27.9398 MAINE2.9532.196-25.6349 HAWAII2.8872.156-25.3204 VIRGINIA2.7652.067-25.2441 OKLAHOMA2.7082.045-24.4830 MISSISSIPPI2.6512.012-24.1041 IDAHO2.5641.962-23.4789 PUERTO RICO2.5451.942-23.6935 WEST VIRGINIA2.5401.949-23.2677 PENNSYLVANIA2.3021.734-24.6742 LOUISIANA2.2441.766-21.3012 SOUTH CAROLINA2.1461.706-20.5033 MONTANA2.0291.645-18.9256 MASSACHUSETTS1.9851.597-19.5466 DELAWARE1.9821.617-18.4157 NEVADA1.8861.553-17.6564 FLORIDA1.8791.524-18.8930 KANSAS1.8741.549-17.3426 ALABAMA1.7981.502-16.4627 OHIO1.7341.451-16.3206 OREGON1.6971.437-15.3212 TENNESSEE1.6841.433-14.9050 NORTH DAKOTA1.6021.391-13.1710 CONNECTICUT1.5681.364-13.0102 TEXAS1.5071.315-12.7405 DIST. OF COLUMBIA1.4961.327-11.2968 ALASKA1.4921.324-11.2601 INDIANA1.4831.313-11.4633 MISSOURI1.4271.281-10.2313 MARYLAND1.402 1.266-9.7004 WYOMING1.3851.261-8.9531 IOWA1.3671.248-8.7052 NORTH CAROLINA1.3551.236-8.7823 WASHINGTON1.3341.224-8.2459 VERMONT1.2611.186-5.9477 GEORGIA1.2551.179-6.0558 MICHIGAN1.2331.165-5.5150 NEW MEXICO1.1511.120-2.6933 MINNESOTA1.1341.109-2.2046 NEW JERSEY1.0791.077-0.1854 CALIFORNIA1.0751.0750.0000 ARKANSAS1.0191.0190.0000 WISCONSIN1.0171.0170.0000 NEW YORK0.9530.9530.0000 KENTUCKY0.8750.8750.0000 UTAH0.8220.8220.0000 NEBRASKA0.7430.7430.0000 ILLINOIS0.7080.7080.0000 RHODE ISLAND0.3910.3910.0000 COLORADO0.2210.2210.0000PERCENT DECREASE FROM STATE MPU WEEKS CLAIMED TABLE 5E STATEMPUADJ MPU DECREASE VIRGIN ISLANDS1.3081.103-15.6728 CALIFORNIA0.5880.474-19.3878 VERMONT0.5220.447-14.3678 OREGON0.3080.267-13.3117 IOWA0.3070.267-13.0293 GEORGIA0.2990.259-13.3779 ALASKA0.2630.231-12.1673 IDAHO0.2400.211-12.0833 DELAWARE0.2360.208-11.8644 NEBRASKA0.2140.190-11.2150 MONTANA0.2110.187-11.3744 MISSISSIPPI0.2090.185-11.4833 VIRGINIA0.2030.179-11.8227 SOUTH CAROLINA0.1990.177-11.0553 ILLINOIS0.1970.174-11.6751 WEST VIRGINIA0.1970.176-10.6599 HAWAII0.1940.173-10.8247 WYOMING0.1860.167-10.2151 OKLAHOMA0.1760.158-10.2273 WASHINGTON0.1730.155-10.4046 MICHIGAN0.1680.151-10.1190 SOUTH DAKOTA0.1630.147-9.8160 TENNESSEE0.1610.145-9.9379 ARKANSAS0.1600.145-9.3750 TEXAS0.1560.139-10.8974 OHIO0.1550.139-10.3226 MARYLAND0.1540.139-9.7403 INDIANA0.1480.134-9.4595 MISSOURI0.1460.133-8.9041 NEW HAMPSHIRE0.1430.131-8.3916 ARIZONA0.1230.114-7.3171 COLORADO0.1150.107-6.9565 FLORIDA0.113 0.105-7.0796 NEVADA0.1080.102-5.5556 NORTH DAKOTA0.1030.097-5.8252 KANSAS0.0980.093-5.1020 NEW JERSEY0.0870.084-3.4483 ALABAMA0.0860.083-3.4884 WISCONSIN0.0850.082-3.5294 CONNECTICUT0.0840.082-2.3810 MINNESOTA0.0790.077-2.5316 NORTH CAROLINA0.0780.077-1.2821 PUERTO RICO0.0710.0710.0000 MAINE0.0700.0700.0000 MASSACHUSETTS0.0650.0650.0000 NEW MEXICO0.0630.0630.0000 LOUISIANA0.0590.0590.0000 UTAH0.0570.0570.0000 KENTUCKY0.0520.0520.0000 DIST. OF COLUMBIA0.0440.0440.0000 RHODE ISLAND0.0390.0390.0000 PENNSYLVANIA0.0370.0370.0000 NEW YORK0.0190.0190.0000PERCENT DECREASE FROM STATE MPU WAGE RECORDS TABLE 5F STATEMPUADJ MPU DECREASE VIRGIN ISLANDS166.610112.622-32.4038 MARYLAND141.63497.364-31.2566 OHIO114.10484.436-26.0008 UTAH110.07585.264-22.5401 WEST VIRGINIA109.80685.652-21.9970 NEVADA109.22585.068-22.1167 WYOMING107.34784.737-21.0625 PENNSYLVANIA104.26779.496-23.7573 IOWA103.89082.420-20.6661 OKLAHOMA103.55582.171-20.6499 DELAWARE103.45582.902-19.8666 SOUTH DAKOTA101.87782.181-19.3331 HAWAII101.81482.086-19.3765 CONNECTICUT100.70680.749-19.8171 IDAHO100.44281.247-19.1105 GEORGIA100.42979.278-21.0606 ALASKA100.31981.568-18.6914 ARIZONA99.42979.885-19.6562 MISSOURI96.88278.640-18.8291 NORTH DAKOTA96.45079.731-17.3344 KANSAS96.37779.176-17.8476 SOUTH CAROLINA93.55477.652-16.9977 ALABAMA93.15977.591-16.7112 TENNESSEE92.75577.164-16.8088 KENTUCKY90.84176.593-15.6845 MICHIGAN88.44274.582-15.6713 ILLINOIS87.33273.361-15.9976 OREGON87.17974.795-14.2053 WISCONSIN85.15073.780-13.3529 LOUISIANA83.02673.048-12.0179 MAINE81.74272.864-10.8610 NEW MEXICO81.46372.720-10.7325 INDIANA79.409 71.379-10.1122 NEW HAMPSHIRE78.81971.553-9.2186 NEW YORK78.67869.342-11.8661 WASHINGTON77.59470.231-9.4891 VERMONT77.23070.910-8.1833 DIST. OF COLUMBIA76.08470.353-7.5325 MISSISSIPPI73.94769.303-6.2802 NORTH CAROLINA73.64068.756-6.6323 PUERTO RICO73.43169.033-5.9893 ARKANSAS71.68568.258-4.7806 FLORIDA67.48066.128-2.0036 TEXAS65.53865.5380.0000 MONTANA64.00464.0040.0000 NEBRASKA63.34263.3420.0000 COLORADO59.12459.1240.0000 VIRGINIA50.39350.3930.0000 MINNESOTA48.47948.4790.0000 RHODE ISLAND38.13238.1320.0000 NEW JERSEY37.23337.2330.0000 MASSACHUSETTS30.29230.2920.0000 CALIFORNIA12.35812.3580.0000PERCENT DECREASE FROM STATE MPU TAX TABLE 6A RATIO OF SUPPORT TO OPERATINGOPERATINGFY 2013PRIOR YEAR STATEPOSITIONSPOSITIONSSUPPORTSUPPORT CONNECTICUT244.00.0897521.921.5 MAINE97.80.2075720.317.7 MASSACHUSETTS371.40.32229119.7112.3 NEW HAMPSHIRE99.60.2068320.618.9 NEW JERSEY546.60.36590200.0220.1 NEW YORK957.30.30837295.2314.7 PUERTO RICO283.10.1808551.274.5 RHODE ISLAND69.30.2712818.827.6 VERMONT55.60.1870510.48.5 VIRGIN ISLANDS11.61.1551713.45.6 REGION 12 736.30.28195771.5821.4 DELAWARE82.80.2318819.216.2 DIST. OF COLUMBIA63.20.2484215.716.6 MARYLAND411.90.2362297.3105.0 PENNSYLVANIA957.60.20186193.3198.1 VIRGINIA359.60.2219179.886.7 WEST VIRGINIA113.60.2183124.825.5 REGION 21 988.70.21627430.1448.1 ALABAMA270.80.0978626.527.3 FLORIDA925.80.0479644.432.4 GEORGIA518.20.22540116.8121.4 KENTUCKY214.50.1958042.047.0 MISSISSIPPI177.10.1293122.925.0 NORTH CAROLINA488.60.1350866.069.8 SOUTH CAROLINA306.90.16944 52.054.7 TENNESSEE307.80.2105364.858.9 REGION 33 209.70.13565435.4436.5 ARKANSAS194.20.2569549.950.8 COLORADO253.60.0974024.726.6 LOUISIANA191.90.2970357.051.8 MONTANA84.10.1640913.815.1 NEW MEXICO104.00.1740418.120.1 NORTH DAKOTA38.30.6005223.026.8 OKLAHOMA184.30.1275123.533.2 SOUTH DAKOTA59.10.115066.86.6 TEXAS1 052.30.21097222.0180.3 UTAH174.80.3312457.934.8 WYOMING50.50.3267316.517.0 REGION 42 387.10.21499513.2463.1 ILLINOIS846.50.13904117.7161.9 INDIANA317.80.2092566.581.9 IOWA239.50.0993723.823.3 KANSAS178.00.2606746.439.9 MICHIGAN664.60.27129180.3204.2 MINNESOTA268.20.1424338.222.8 MISSOURI320.00.1762556.484.2 NEBRASKA105.60.2746229.032.6 OHIO653.10.1154575.492.8 WISCONSIN464.30.1268658.955.3 REGION 54 057.60.17069692.6798.9 ALASKA124.00.1612920.021.0 ARIZONA358.3 0.2040273.190.0 CALIFORNIA2 280.50.20759473.4607.7 HAWAII93.70.2572024.126.0 IDAHO145.50.1931328.128.8 NEVADA187.10.2827452.956.1 OREGON369.60.1036338.332.4 WASHINGTON497.20.27615137.3147.7 REGION 64 055.90.20888847.21 009.7 NATIONAL TOTAL18 435.30.200163 690.03 977.7COMPUTATION OF SUPPORT STAFFYEARS AND COMPARISON TO FY 2012 TABLE 6B RATIO OFAS T TO OPERATINGOPERATINGFY 2013PRIOR YEAR STATEPOSITIONSPOSITIONSAS TAS T CONNECTICUT244.00.1655740.445.9 MAINE97.80.2096120.525.6 MASSACHUSETTS371.40.0926234.447.8 NEW HAMPSHIRE99.60.3835338.241.9 NEW JERSEY546.60.1249568.370.3 NEW YORK957.30.16463157.6161.8 PUERTO RICO283.10.36701103.942.2 RHODE ISLAND69.30.111117.712.7 VERMONT55.60.138497.77.3 VIRGIN ISLANDS11.60.120691.41.4 REGION 12 736.30.17546480.1456.9 DELAWARE82.80.071265.97.0 DIST. OF COLUMBIA63.20.2420915.317.1 MARYLAND411.90.1114345.961.4 PENNSYLVANIA957.60.10829103.7111.5 VIRGINIA359.60.1418251.054.5 WEST VIRGINIA113.60.1998222.724.8 REGION 21 988.70.12294244.5276.3 ALABAMA270.80.1126330.531.0 FLORIDA925.80.0748569.353.7 GEORGIA518.20.1289166.868.3 KENTUCKY214.50.1104923.728.6 MISSISSIPPI177.10.1349523.927.9 NORTH CAROLINA488.60.1135955.554.8 SOUTH CAROLINA306.90.20919 64.263.8 TENNESSEE307.80.1224837.730.4 REGION 33 209.70.11577371.6358.5 ARKANSAS194.20.1658132.233.2 COLORADO253.60.2235856.769.4 LOUISIANA191.90.1292324.831.2 MONTANA84.10.1795515.115.5 NEW MEXICO104.00.2394224.925.1 NORTH DAKOTA38.30.177556.87.3 OKLAHOMA184.30.1503027.736.5 SOUTH DAKOTA59.10.125217.47.9 TEXAS1 052.30.0908595.6111.0 UTAH174.80.3804366.545.0 WYOMING50.50.134656.87.0 REGION 42 387.10.15270364.5389.1 ILLINOIS846.50.12038101.9109.0 INDIANA317.80.1510448.040.2 IOWA239.50.0964523.119.1 KANSAS178.00.1747231.128.8 MICHIGAN664.60.0294919.616.3 MINNESOTA268.20.1264033.928.8 MISSOURI320.00.0884428.330.3 NEBRASKA105.60.1164812.313.5 OHIO653.10.1058069.188.3 WISCONSIN464.30.1003746.641.8 REGION 54 057.60.10201413.9416.1 ALASKA124.00.1112913.814.8 ARIZONA358.3 0.1202943.142.5 CALIFORNIA2 280.50.15207346.8404.4 HAWAII93.70.1750316.418.9 IDAHO145.50.1422720.722.8 NEVADA187.10.2175340.751.4 OREGON369.60.1293347.840.7 WASHINGTON497.20.1733786.288.9 REGION 64 055.90.15175615.5684.4 NATIONAL TOTAL18 435.30.135072 490.12 581.3COMPUTATION OF AS T STAFFYEARS AND COMPARISON TO FY 2012 TABLE 7A FY 2013FY 2012MPUFY 2013FY 2012WorkloadFY 2013FY 2012Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT20.30420.701-0.397204 464190 73713 72739.436.72.7 MAINE19.34021.156-1.81671 67469 9081 76613.313.7-0.4 MASSACHUSETTS23.00923.889-0.880343 945319 97623 96983.277.55.7 NEW HAMPSHIRE22.05724.374-2.31763 64564 825-1 18014.416.0-1.6 NEW JERSEY28.42832.115-3.687463 069441 89421 175148.1157.5-9.4 NEW YORK11.66212.806-1.1441 053 837948 711105 126126.6124.52.1 PUERTO RICO40.28944.798-4.509120 113114 4695 64472.952.520.4 RHODE ISLAND34.95339.052-4.09966 75960 6166 14326.325.60.7 VERMONT20.61121.504-0.89339 69537 7771 9187.97.70.2 VIRGIN ISLANDS54.67454.3280.3463 0522 6543981.61.50.1 REGION 1275.327294.723-19.3962 430 2532 251 567178 686533.7513.220.5 DELAWARE26.72631.111-4.38549 208 45 7063 50213.312.40.9 DIST. OF COLUMBIA46.27449.209-2.93538 63033 5915 03917.115.91.2 MARYLAND24.97226.813-1.841258 177237 78220 39561.961.40.5 PENNSYLVANIA21.53522.264-0.7291 061 1481 035 30625 842232.0233.7-1.7 VIRGINIA31.36633.141-1.775288 222291 102-2 88081.787.9-6.2 WEST VIRGINIA28.38130.757-2.37667 07964 8182 26119.220.2-1.0 REGION 2179.254193.295-14.0411 762 4641 708 30554 159425.2431.5-6.3 ALABAMA23.86925.539-1.670257 363241 85815 50558.558.40.1 FLORIDA25.38524.8810.504738 179830 072-91 893166.2182.8-16.6 GEORGIA23.99828.433-4.435584 420594 767-10 347131.3156.2-24.9 KENTUCKY20.82222.934-2.112268 611260 4068 20555.558.8-3.3 MISSISSIPPI23.78427.894-4.110121 019116 2164 80326.830.1-3.3 NORTH CAROLINA23.88623.1630.723621 629574 68946 940135.5119.516.0 SOUTH CAROLINA33.42433.1700.254244 503261 489-16 98682.586.4 -3.9 TENNESSEE23.50223.711-0.209295 840290 3045 53668.669.1-0.5 REGION 3198.670209.725-11.0553 131 5643 169 801-38 237724.9761.3-42.7 ARKANSAS33.73136.249-2.518175 335176 395-1 06054.859.4-4.6 COLORADO32.87541.320-8.445156 275154 8871 38848.859.7-10.9 LOUISIANA25.43232.344-6.912156 066152 5503 51637.947.6-9.7 MONTANA36.15641.552-5.39661 69460 5911 10321.823.3-1.5 NEW MEXICO30.08939.592-9.50376 41869 0217 39721.725.8-4.1 NORTH DAKOTA20.14619.0481.09823 82423 5752494.24.00.2 OKLAHOMA21.59925.451-3.852131 141133 101-1 96025.532.8-7.3 SOUTH DAKOTA34.52139.811-5.29020 02220 060-386.27.4-1.2 TEXAS22.91823.547-0.629722 954692 65230 302159.4158.01.4 UTAH25.67229.249-3.57793 25889 7413 51723.324.6-1.3 WYOMING28.72333.004-4.28129 39325 5593 8347.97.80.1 REGION 4311.862 361.167-49.3051 646 3801 598 13248 248411.5450.4-38.9 ILLINOIS23.87824.161-0.283628 942654 317-25 375155.4159.1-3.7 INDIANA21.73721.0970.640351 404351 893-48974.572.81.7 IOWA24.72321.9832.740184 222194 312-10 09042.940.12.8 KANSAS15.60914.6890.920148 599133 86014 73923.418.35.1 MICHIGAN35.67136.242-0.571646 834669 274-22 440208.9234.9-26.0 MINNESOTA17.16319.024-1.861277 572263 80713 76544.847.2-2.4 MISSOURI13.16716.184-3.017370 903366 8154 08845.655.8-10.2 NEBRASKA23.30728.749-5.44283 82375 3898 43418.720.4-1.7 OHIO25.92328.475-2.552540 412597 254-56 842130.1155.9-25.8 WISCONSIN11.70413.571-1.867579 222581 992-2 77073.975.9-2.0 REGION 5212.882224.175-11.2933 811 9333 888 913-76 980818.2880.4-62.2 ALASKA28.01129.370-1.35976 46370 2436 22021.720.80.9 ARIZONA21.70419.4422.262236 874228 489 8 38546.439.56.9 CALIFORNIA25.47627.731-2.2552 465 8412 637 675-171 834622.3723.6-101.3 HAWAII25.78929.508-3.71973 36769 9313 43618.319.5-1.2 IDAHO29.68930.934-1.245117 046119 613-2 56732.334.4-2.1 NEVADA20.16922.123-1.954196 969202 857-5 88834.841.3-6.5 OREGON21.42022.793-1.373358 579365 273-6 69473.077.7-4.7 WASHINGTON21.51322.027-0.514442 267439 2013 06691.191.00.1 REGION 6193.771203.928-10.1573 967 4064 133 282-165 876939.91047.8-107.9 NATIONAL TOTAL1 371.771 487.01-115.24716 750 00016 750 00003 853.44084.6-231.2F Y 2 0 1 3 A L L O C A T I O N INITIAL CLAIMS TABLE 7B FY 2013FY 2012MPUFY 2013FY 2012WorkloadFY 2013FY 2012Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT68.28068.330-0.05078 39176 8661 52550.848.82.0 MAINE54.95359.855-4.90226 56127 384-82314.015.2-1.2 MASSACHUSETTS84.547105.203-20.65672 32785 091-12 76464.390.8-26.5 NEW HAMPSHIRE52.37164.007-11.63637 57332 6724 90120.221.2-1.0 NEW JERSEY61.22267.338-6.116158 263144 75913 504109.0108.20.8 NEW YORK83.88594.360-10.475203 681193 66110 020176.0187.2-11.2 PUERTO RICO58.94661.688-2.74251 20951 271-6245.532.413.1 RHODE ISLAND52.99966.672-13.67317 55617 26429210.512.5-2.0 VERMONT40.15943.361-3.20213 25213 369-1175.15.5-0.4 VIRGIN ISLANDS172.625310.222-137.597711619921.22.0-0.8 REGION 1729.987941.036-211.049659 524642 95616 568496.6523.8-27.2 DELAWARE60.16864.551-4.38318 854 17 0551 79911.59.61.9 DIST. OF COLUMBIA64.59264.3440.24813 13011 4171 7138.17.01.1 MARYLAND42.31538.1964.119212 963250 545-37 58286.592.2-5.7 PENNSYLVANIA34.94527.2647.681269 822243 27126 55195.767.228.5 VIRGINIA64.12268.684-4.562118 143107 45810 68568.467.21.2 WEST VIRGINIA50.38252.109-1.72726 92826 47845013.714.0-0.3 REGION 2316.524315.1481.376659 840656 2243 616283.9257.226.7 ALABAMA55.70754.5591.14873 82072 4291 39139.137.41.7 FLORIDA44.66141.9072.754371 912366 5355 377147.3135.911.4 GEORGIA42.94147.662-4.721139 927141 919-1 99256.262.5-6.3 KENTUCKY39.26442.696-3.43267 07863 6373 44126.126.8-0.7 MISSISSIPPI49.56054.337-4.77759 17355 9393 23427.328.3-1.0 NORTH CAROLINA46.47841.4185.060139 991132 2977 69459.449.210.2 SOUTH CAROLINA40.32440.971-0.64778 50071 9146 58631.929.4 2.5 TENNESSEE33.67531.1162.55977 20671 0806 12625.722.23.5 REGION 3352.610354.666-2.0561 007 607975 75031 857413.0391.748.0 ARKANSAS44.97448.532-3.55858 68257 1571 52524.525.8-1.3 COLORADO40.46743.740-3.273134 398137 842-3 44451.756.2-4.5 LOUISIANA21.6197.68213.93781 15670 57010 58616.85.211.6 MONTANA60.41781.409-20.99224 17821 0243 15414.315.9-1.6 NEW MEXICO38.28745.015-6.72840 88838 6052 28314.816.4-1.6 NORTH DAKOTA11.33211.868-0.53622 08524 760-2 6752.22.6-0.4 OKLAHOMA49.80261.469-11.66773 60466 2337 37133.039.4-6.4 SOUTH DAKOTA34.92434.8410.08315 23713 7481 4894.84.40.4 TEXAS22.77928.140-5.361601 063621 161-20 098131.7169.3-37.6 UTAH32.37334.094-1.721106 36396 17010 19333.530.72.8 WYOMING33.90240.578-6.67621 92819 0682 8606.97.2-0.3 REGION 4390.876 437.368-46.4921 179 5821 166 33813 244334.2373.1-38.9 ILLINOIS57.59766.510-8.913268 458233 44235 016160.0156.33.7 INDIANA39.41139.3190.092138 107144 597-6 49053.155.8-2.7 IOWA45.38044.5540.82661 65559 8161 83926.325.01.3 KANSAS42.38238.7593.62371 22970 45677330.425.45.0 MICHIGAN36.93831.1745.764364 221428 495-64 274121.8129.3-7.5 MINNESOTA28.82933.432-4.603177 760166 62411 13648.252.4-4.2 MISSOURI32.21832.1490.069209 699228 065-18 36663.069.0-6.0 NEBRASKA30.33233.779-3.44785 28077 9717 30924.824.80.0 OHIO50.63050.820-0.190292 526297 437-4 911137.5138.6-1.1 WISCONSIN53.15062.002-8.852210 223202 1608 063121.8120.41.4 REGION 5416.867432.498-15.6311 879 1581 909 063-29 905786.9797.0-10.1 ALASKA45.91251.759-5.84758 40554 0794 32627.228.2-1.0 ARIZONA70.10874.824-4.716128 085111 378 16 70781.174.07.1 CALIFORNIA47.82348.073-0.250932 528977 574-45 046441.8464.9-23.1 HAWAII61.74160.7620.97931 20331 802-59918.718.30.4 IDAHO53.79751.7252.07250 54551 607-1 06225.324.80.5 NEVADA41.38341.3110.072107 290103 5073 78338.939.4-0.5 OREGON66.24266.372-0.130112 676102 7149 96271.063.67.4 WASHINGTON44.99048.362-3.372193 557217 008-23 45183.498.7-15.3 REGION 6431.996443.188-11.1921 614 2891 649 669-35 380787.4811.9-24.5 NATIONAL TOTAL2 638.862 923.90-285.0447 000 0007 000 00003 102.03 154.7-52.7F Y 2 0 1 3 A L L O C A T I O N NON-MONETARY DETERMINATIONS TABLE 7C FY 2013FY 2012MPUFY 2013FY 2012WorkloadFY 2013FY 2012Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT201.607225.294-23.68712 48612 16432223.925.5-1.6 MAINE230.942261.537-30.5955 5535 31923412.312.9-0.6 MASSACHUSETTS218.978256.805-37.82718 52216 7211 80142.643.5-0.9 NEW HAMPSHIRE216.968257.028-40.0603 7793 753268.49.8-1.4 NEW JERSEY171.091182.886-11.79530 69331 682-98959.164.3-5.2 NEW YORK254.350318.270-63.92031 50629 7081 79882.596.9-14.4 PUERTO RICO219.482232.733-13.2514 2234 03818514.09.64.4 RHODE ISLAND180.841211.365-30.5243 7183 4093097.67.8-0.2 VERMONT242.353297.126-54.7731 4851 575-903.54.4-0.9 VIRGIN ISLANDS115.601106.8778.7249381120.10.10.0 REGION 12 052.2132 349.921-297.708112 058108 4503 608254.0274.8-20.8 DELAWARE177.071199.143-22.0724 477 4 2662118.07.40.6 DIST. OF COLUMBIA132.79197.57935.2121 5421 767-2252.01.70.3 MARYLAND155.520174.990-19.47028 43728 646-20942.548.3-5.8 PENNSYLVANIA206.982242.941-35.95956 04551 2194 826117.8126.2-8.4 VIRGINIA174.356170.8293.52720 39418 0382 35632.128.14.0 WEST VIRGINIA221.192248.582-27.3904 0494 028219.010.1-1.1 REGION 21 067.9121 134.064-66.152114 944107 9646 980211.4221.8-10.4 ALABAMA190.480199.258-8.77816 45316 649-19629.831.4-1.6 FLORIDA152.350135.15217.19892 374100 021-7 647124.8119.65.2 GEORGIA187.801197.740-9.93938 89542 979-4 08468.478.5-10.1 KENTUCKY183.547196.216-12.66915 61615 960-34428.430.8-2.4 MISSISSIPPI172.001195.559-23.55815 43813 4242 01424.824.40.4 NORTH CAROLINA177.253184.733-7.48034 46736 631-2 16455.760.7-5.0 SOUTH CAROLINA193.561215.874-22.31313 55512 80874726.527.6 -1.1 TENNESSEE170.419177.281-6.86219 47619 27620032.834.3-1.5 REGION 31 427.4121 501.813-74.401246 274257 748-11 474391.2407.3-26.5 ARKANSAS181.263196.452-15.18911 4159 9261 48919.218.11.1 COLORADO184.909230.537-45.62816 25618 673-2 41728.640.1-11.5 LOUISIANA169.744168.2571.48714 36814 472-10423.323.5-0.2 MONTANA249.104284.008-34.904670583871.61.50.1 NEW MEXICO152.527187.581-35.0548 3827 2891 09312.112.9-0.8 NORTH DAKOTA187.174224.794-37.6201 7471 719282.93.4-0.5 OKLAHOMA180.474193.055-12.58111 04011 908-86817.922.3-4.4 SOUTH DAKOTA246.453301.272-54.8191 0841 156-722.43.2-0.8 TEXAS180.722189.844-9.12283 02882 96365144.4152.5-8.1 UTAH202.516233.460-30.94410 4709 3091 16120.620.30.3 WYOMING207.094242.693-35.5991 9491 7042453.83.80.0 REGION 42 141.980 2 451.953-309.973160 409159 702707276.8301.6-24.8 ILLINOIS130.149140.125-9.97651 17452 180-1 00668.973.6-4.7 INDIANA88.531109.560-21.02922 68423 596-91219.625.4-5.8 IOWA179.347211.390-32.04311 79511 27352219.922.4-2.5 KANSAS192.966211.908-18.9429 9329 973-4119.319.6-0.3 MICHIGAN214.542255.205-40.66323 61120 5313 08045.950.7-4.8 MINNESOTA184.006220.587-36.58116 04516 807-76227.834.9-7.1 MISSOURI193.734209.623-15.88919 77421 018-1 24435.841.4-5.6 NEBRASKA139.783171.961-32.1784 9374 6752626.67.6-1.0 OHIO221.437280.418-58.98121 58819 1702 41844.449.3-4.9 WISCONSIN211.903262.433-50.53018 45616 4831 97342.641.61.0 REGION 51 756.3982 073.210-316.812199 996195 7064 290330.8366.5-35.7 ALASKA180.158207.512-27.3541 5521 696-1442.83.5-0.7 ARIZONA150.398167.461-17.06326 79023 296 3 49436.434.71.7 CALIFORNIA188.330209.618-21.288208 420213 205-4 785388.9442.1-53.2 HAWAII189.789205.817-16.0282 5922 770-1784.85.4-0.6 IDAHO207.159208.269-1.1104 0834 496-4137.98.7-0.8 NEVADA228.109233.050-4.9419 25910 893-1 63418.523.4-4.9 OREGON204.719216.908-12.18917 01616 69032633.133.8-0.7 WASHINGTON170.773187.885-17.11224 60725 384-77740.244.8-4.6 REGION 61 519.4351 636.520-117.085294 319298 430-4 111532.6596.4-63.8 NATIONAL TOTAL9 965.3511 147.48-1182.1311 128 0001 128 00001 996.82 168.4-171.6F Y 2 0 1 3 A L L O C A T I O N APPEALS TABLE 7D FY 2013FY 2012MPUFY 2013FY 2012WorkloadFY 2013FY 2012Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT1.3641.381-0.0171 873 1381 866 0447 09424.223.90.3 MAINE2.1962.353-0.157508 316477 65030 66610.710.40.3 MASSACHUSETTS1.5971.820-0.2233 404 6643 336 27368 39157.261.6-4.4 NEW HAMPSHIRE2.8063.778-0.972443 305442 38891712.816.9-4.1 NEW JERSEY1.0771.223-0.1464 832 9404 917 130-84 19058.566.7-8.2 NEW YORK0.9531.097-0.1449 187 1567 988 8311 198 32590.289.80.4 PUERTO RICO1.9422.291-0.3491 404 2951 417 487-13 19241.133.37.8 RHODE ISLAND0.3910.485-0.094488 687515 071-26 3842.22.7-0.5 VERMONT1.1861.0650.121313 520306 2887 2323.63.10.5 VIRGIN ISLANDS3.6413.886-0.24533 42229 0634 3591.21.20.0 REGION 117.15319.379-2.22622 489 44321 296 2251 193 218301.7309.6-7.9 DELAWARE1.6172.024-0.407357 704 337 88719 8175.86.0-0.2 DIST. OF COLUMBIA1.3271.709-0.382356 207336 67619 5314.55.5-1.0 MARYLAND1.2661.394-0.1281 903 1491 654 912248 23723.122.20.9 PENNSYLVANIA1.7342.156-0.4227 935 0147 791 335143 679139.7170.3-30.6 VIRGINIA2.0672.332-0.2651 756 6341 649 944106 69032.835.0-2.2 WEST VIRGINIA1.9492.367-0.418548 154533 37014 78410.812.8-2.0 REGION 29.96011.982-2.02212 856 86212 304 124552 738216.7251.8-35.1 ALABAMA1.5021.732-0.2301 316 7791 418 215-101 43618.823.2-4.4 FLORIDA1.5241.616-0.0925 196 8016 113 883-917 08270.287.4-17.2 GEORGIA1.1791.453-0.2742 803 7603 298 541-494 78130.944.3-13.4 KENTUCKY0.8751.237-0.3621 400 6991 317 23883 46112.216.0-3.8 MISSISSIPPI2.0122.366-0.354777 365821 690-44 32514.618.1-3.5 NORTH CAROLINA1.2361.320-0.0843 331 0803 713 822-382 74237.644.0-6.4 SOUTH CAROLINA1.7061.915-0.2091 425 4961 677 054-251 55824.532.0 -7.5 TENNESSEE1.4331.672-0.2391 666 5171 729 553-63 03623.629.0-5.4 REGION 311.46713.311-1.84417 918 49720 089 996-2 171 499232.4294.0-96.7 ARKANSAS1.0191.298-0.2791 237 9491 187 88850 06111.714.3-2.6 COLORADO0.2210.265-0.0441 521 3171 600 833-79 5163.24.0-0.8 LOUISIANA1.7662.380-0.6141 216 8141 061 038155 77620.524.4-3.9 MONTANA1.6451.796-0.151441 980384 33057 6507.16.40.7 NEW MEXICO1.1201.366-0.246716 876623 37093 5067.68.0-0.4 NORTH DAKOTA1.3911.454-0.063138 507140 836-2 3291.71.8-0.1 OKLAHOMA2.0452.924-0.879897 331917 185-19 85416.526.0-9.5 SOUTH DAKOTA3.3965.603-2.207119 899125 672-5 7733.76.5-2.8 TEXAS1.3151.783-0.4685 694 5244 951 760742 76472.085.5-13.5 UTAH0.8220.947-0.125656 865571 18785 6785.35.10.2 WYOMING1.2611.953-0.692169 969147 79922 1702.02.7-0.7 REGION 416.001 21.769-5.76812 812 03111 711 8981 100 133151.3184.7-33.4 ILLINOIS0.7080.750-0.0426 089 9016 517 543-427 64244.649.2-4.6 INDIANA1.3131.472-0.1592 157 2002 331 061-173 86127.633.7-6.1 IOWA1.2481.305-0.0571 057 2081 051 3445 86412.412.9-0.5 KANSAS1.5491.670-0.121956 098927 06229 03614.914.40.5 MICHIGAN1.1651.1550.0104 087 9574 723 209-635 25243.152.8-9.7 MINNESOTA1.1091.137-0.0282 536 1972 389 464146 73326.525.51.0 MISSOURI1.2811.602-0.3212 106 9332 157 277-50 34425.232.5-7.3 NEBRASKA0.7431.245-0.502557 222484 54172 6814.05.7-1.7 OHIO1.4511.766-0.3153 837 9064 271 389-433 48351.769.1-17.4 WISCONSIN1.0171.322-0.3053 426 1113 460 274-34 16338.043.9-5.9 REGION 511.58413.424-1.84026 812 73328 313 164-1 500 431288.0339.7-51.7 ALASKA1.3241.451-0.127492 233429 26062 9736.66.30.3 ARIZONA2.3962.675-0.2791 740 1891 743 640 -3 45137.741.4-3.7 CALIFORNIA1.0751.126-0.05116 493 63216 114 845378 787175.7179.5-3.8 HAWAII2.1562.664-0.508509 089450 51158 57810.611.3-0.7 IDAHO1.9622.263-0.301640 718674 116-33 39811.714.2-2.5 NEVADA1.5531.631-0.0781 471 0811 364 573106 50820.020.5-0.5 OREGON1.4371.875-0.4382 290 4152 377 062-86 64731.341.6-10.3 WASHINGTON1.2241.463-0.2393 073 0772 730 586342 49136.037.6-1.6 REGION 613.12715.148-2.02126 710 43425 884 593825 841329.6352.4-22.8 NATIONAL TOTAL79.2995.01-15.721119 600 000119 600 00001 519.71 732.2-212.5F Y 2 0 1 3 A L L O C A T I O N WEEKS CLAIMED TABLE 7E FY 2013FY 2012MPUFY 2013FY 2012WorkloadFY 2013FY 2012Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT0.0820.084-0.0027 500 9867 518 733-17 7475.85.9-0.1 MAINE0.0700.071-0.0013 179 1843 289 169-109 9852.12.2-0.1 MASSACHUSETTS0.0650.0180.04713 367 40913 045 702321 7079.12.46.7 NEW HAMPSHIRE0.1310.138-0.0072 848 0732 857 252-9 1793.84.0-0.2 NEW JERSEY0.0840.088-0.00417 658 34917 763 287-104 93816.717.3-0.6 NEW YORK0.0190.020-0.00140 433 61640 141 988291 6287.98.2-0.3 PUERTO RICO0.0710.084-0.0134 026 6284 737 209-710 5814.34.10.2 RHODE ISLAND0.0390.045-0.0062 129 9092 135 430-5 5210.91.0-0.1 VERMONT0.4470.499-0.0521 586 5861 691 400-104 8146.88.0-1.2 VIRGIN ISLANDS1.1031.293-0.190184 199197 690-13 4912.02.6-0.6 REGION 12.1112.340-0.22992 914 93993 377 860-462 92159.455.73.7 DELAWARE0.2080.246-0.0381 980 579 1 972 0128 5674.24.20.0 DIST. OF COLUMBIA0.0440.0440.0002 379 9592 418 396-38 4371.01.00.0 MARYLAND0.1390.1290.01011 567 37311 959 097-391 72415.414.90.5 PENNSYLVANIA0.0370.050-0.01324 381 22926 130 255-1 749 0269.213.2-4.0 VIRGINIA0.1790.217-0.03816 698 28716 100 957597 33027.031.8-4.8 WEST VIRGINIA0.1760.186-0.0103 234 6013 198 81235 7895.76.0-0.3 REGION 20.7830.872-0.08960 242 02861 779 529-1 537 50162.571.1-8.6 ALABAMA0.0830.101-0.0188 017 3907 722 074295 3166.37.4-1.1 FLORIDA0.1050.1030.00234 120 13033 938 760181 37031.830.90.9 GEORGIA0.2590.283-0.02416 104 43316 415 156-310 72339.042.9-3.9 KENTUCKY0.0520.065-0.0138 126 2407 858 126268 1144.25.0-0.8 MISSISSIPPI0.1850.1660.0195 048 5365 102 516-53 9808.77.90.8 NORTH CAROLINA0.0770.083-0.00617 586 47217 915 521-329 04912.413.3-0.9 SOUTH CAROLINA0.1770.187-0.0108 377 9748 223 688154 28615.015.3 -0.3 TENNESSEE0.1450.1370.00812 007 36411 885 931121 43317.216.40.8 REGION 31.0831.125-0.042109 388 539109 061 772326 767134.6139.1-13.1 ARKANSAS0.1450.179-0.0345 409 7255 476 511-66 7867.39.1-1.8 COLORADO0.1070.129-0.0229 978 2349 894 58083 65410.111.9-1.8 LOUISIANA0.0590.0480.0117 869 4517 737 144132 3074.43.60.8 MONTANA0.1870.204-0.0172 001 1572 024 857-23 7003.73.8-0.1 NEW MEXICO0.0630.080-0.0173 492 4573 651 035-158 5782.12.8-0.7 NORTH DAKOTA0.0970.107-0.0101 770 0871 729 23640 8511.51.6-0.1 OKLAHOMA0.1580.1300.0287 156 2726 853 654302 61810.28.61.6 SOUTH DAKOTA0.1470.153-0.0061 812 9731 790 14222 8312.42.5-0.1 TEXAS0.1390.1290.01048 510 32648 394 772115 55464.960.54.4 UTAH0.0570.066-0.0095 479 8385 478 8151 0233.03.4-0.4 WYOMING0.1670.190-0.0231 231 0931 448 940-217 8471.92.6-0.7 REGION 41.326 1.415-0.08994 711 61394 479 686231 927111.5110.41.1 ILLINOIS0.1740.184-0.01026 452 30826 568 424-116 11647.649.2-1.6 INDIANA0.1340.143-0.00912 186 32012 635 185-448 86515.917.7-1.8 IOWA0.2670.293-0.0266 796 4116 793 3553 05617.118.7-1.6 KANSAS0.0930.0900.0036 527 0856 275 723251 3626.15.20.9 MICHIGAN0.1510.156-0.00517 909 80117 615 051294 75024.526.6-2.1 MINNESOTA0.0770.0740.00311 943 90811 855 14688 7628.78.20.5 MISSOURI0.1330.1300.00312 157 95012 412 096-254 14615.115.2-0.1 NEBRASKA0.1900.209-0.0194 165 3304 201 588-36 2587.68.3-0.7 OHIO0.1390.143-0.00425 409 34323 763 8541 645 48932.831.11.7 WISCONSIN0.0820.095-0.01313 610 18313 277 143333 04012.212.10.1 REGION 51.4401.517-0.077137 158 639135 397 5651 761 074187.6192.3-4.7 ALASKA0.2310.261-0.0301 500 2051 516 306-16 1013.54.0-0.5 ARIZONA0.1140.119-0.00511 312 87911 062 076 250 80311.611.7-0.1 CALIFORNIA0.4740.522-0.04881 803 62271 172 78410 630 838384.1367.516.6 HAWAII0.1730.1730.0002 652 2352 765 186-112 9514.44.5-0.1 IDAHO0.2110.215-0.0042 984 1473 004 092-19 9455.86.0-0.2 NEVADA0.1020.111-0.0095 244 8135 496 130-251 3174.75.6-0.9 OREGON0.2670.2230.0447 491 7477 518 003-26 25619.015.63.4 WASHINGTON0.1550.205-0.05013 119 59413 264 011-144 41719.525.6-6.1 REGION 61.7271.829-0.102126 109 242115 798 58810 310 654452.6440.512.1 NATIONAL TOTAL8.479.10-0.628620 525 000609 895 00010 630 0001 008.21 009.1-0.9F Y 2 0 1 3 A L L O C A T I O N WAGE RECORDS TABLE 7F FY 2013FY 2012MPUFY 2013FY 2012WorkloadFY 2013FY 2012Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT80.74982.839-2.09096 46297 397-93573.975.0-1.1 MAINE72.86471.8131.05141 84941 36948029.227.61.6 MASSACHUSETTS30.29234.811-4.519209 620199 7449 87666.770.5-3.8 NEW HAMPSHIRE71.55373.380-1.82739 70440 130-42629.229.9-0.7 NEW JERSEY37.23340.464-3.231230 253236 139-5 88696.4106.0-9.6 NEW YORK69.34271.817-2.475495 131505 792-10 661353.7372.1-18.4 PUERTO RICO69.03357.29711.73667 81371 380-3 56770.641.928.7 RHODE ISLAND38.13242.263-4.13132 63332 868-23514.015.0-1.0 VERMONT70.91074.735-3.82521 40321 758-35514.615.4-0.8 VIRGIN ISLANDS112.622135.451-22.8293 5853 650-653.95.1-1.2 REGION 1652.730684.870-32.1401 238 4531 250 227-11 774752.2758.5-6.3 DELAWARE82.90288.605-5.70325 647 26 526-87921.520.51.0 DIST. OF COLUMBIA70.35368.4751.87829 44129 865-42419.819.60.2 MARYLAND97.36499.594-2.230136 333138 318-1 985127.5132.7-5.2 PENNSYLVANIA79.49691.898-12.402297 508288 2779 231240.1268.6-28.5 VIRGINIA50.39348.0902.303195 710197 118-1 40889.186.32.8 WEST VIRGINIA85.65289.313-3.66135 60836 306-69830.732.8-2.1 REGION 2466.160485.975-19.815720 247716 4103 837528.7560.5-31.8 ALABAMA77.59177.669-0.07885 71687 039-1 32363.364.0-0.7 FLORIDA66.12864.0372.091455 970462 320-6 350267.4262.05.4 GEORGIA79.27885.244-5.966204 431209 260-4 829151.7164.8-13.1 KENTUCKY76.59383.263-6.67084 23886 578-2 34064.071.0-7.0 MISSISSIPPI69.30370.830-1.52754 06057 729-3 66934.938.0-3.1 NORTH CAROLINA68.75671.653-2.897194 857197 942-3 085122.3127.3-5.0 SOUTH CAROLINA77.65286.157-8.50596 89198 268-1 37775.984.4 -8.5 TENNESSEE77.16482.674-5.510111 424112 576-1 15284.993.5-8.6 REGION 3592.465621.527-29.0621 287 5871 311 712-24 125864.4905.0-72.4 ARKANSAS68.25867.2331.02568 67771 203-2 52643.544.5-1.0 COLORADO59.12469.754-10.630147 813150 743-2 93083.098.0-15.0 LOUISIANA73.04875.807-2.759105 045106 870-1 82573.378.1-4.8 MONTANA64.00462.8571.14736 30236 780-47822.721.41.3 NEW MEXICO72.72069.0123.70844 94946 059-1 11030.930.00.9 NORTH DAKOTA79.73187.929-8.19822 32521 56875715.616.7-1.1 OKLAHOMA82.17193.627-11.45682 57086 197-3 62761.078.2-17.2 SOUTH DAKOTA82.18187.042-4.86125 52426 524-1 00018.921.3-2.4 TEXAS65.53869.531-3.993467 100471 365-4 265294.5317.4-22.9 UTAH85.26491.968-6.70467 50068 272-77256.058.7-2.7 WYOMING84.73792.567-7.83022 09122 272-18117.519.2-1.7 REGION 4816.776 867.327-50.5511 089 8961 107 853-17 957716.9783.5-66.6 ILLINOIS73.36179.266-5.905301 527312 118-10 591228.9249.0-20.1 INDIANA71.37977.439-6.060128 292135 053-6 76189.3102.6-13.3 IOWA82.42087.075-4.65575 12675 536-41058.361.7-3.4 KANSAS79.17686.661-7.48569 41471 154-1 74055.357.3-2.0 MICHIGAN74.58276.912-2.330201 414208 307-6 893136.0155.1-19.1 MINNESOTA48.47948.971-0.492130 063132 531-2 46859.361.0-1.7 MISSOURI78.64078.794-0.154136 934137 883-949100.5102.2-1.7 NEBRASKA63.34266.651-3.30948 50850 005-1 49729.531.4-1.9 OHIO84.43683.2951.141217 489233 512-16 023170.5178.3-7.8 WISCONSIN73.78073.4460.334130 625131 392-767105.092.712.3 REGION 5729.595758.510-28.9151 439 3921 487 491-48 0991 032.61091.3-58.7 ALASKA81.56899.299-17.73117 43717 588-15114.417.6-3.2 ARIZONA79.88585.213-5.328122 146125 786 -3 64088.195.2-7.1 CALIFORNIA12.35811.8720.4861 227 7571 254 907-27 150150.3147.42.9 HAWAII82.08686.759-4.67330 57831 245-66724.325.6-1.3 IDAHO81.24780.6740.57347 61148 805-1 19435.936.6-0.7 NEVADA85.06889.069-4.00155 99157 227-1 23641.746.9-5.2 OREGON74.79577.326-2.531109 723109 972-24978.079.4-1.4 WASHINGTON70.23168.8681.363217 182217 777-595146.1141.05.1 REGION 6567.238599.080-31.8421 828 4251 863 307-34 882578.8589.7-10.9 NATIONAL TOTAL3 824.964 017.29-192.3257 604 0007 737 000-133 0004 473.64 688.5-214.9F Y 2 0 1 3 A L L O C A T I O N TAX TABLE 8A FY 2013FY 2012MPUFY 2013FY 2012WorkloadFY 2013FY 2012Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT20.30420.701-1.9 204 464190 7377.2 39.436.77.4 MAINE19.34021.156-8.6 71 67469 9082.5 13.313.7-2.9 MASSACHUSETTS23.00923.889-3.7 343 945319 9767.5 83.277.57.4 NEW HAMPSHIRE22.05724.374-9.5 63 64564 825-1.8 14.416.0-10.0 NEW JERSEY28.42832.115-11.5 463 069441 8944.8 148.1157.5-6.0 NEW YORK11.66212.806-8.9 1 053 837948 71111.1 126.6124.51.7 PUERTO RICO40.28944.798-10.1 120 113114 4694.9 72.952.538.9 RHODE ISLAND34.95339.052-10.5 66 75960 61610.1 26.325.62.7 VERMONT20.61121.504-4.2 39 69537 7775.1 7.97.72.6 VIRGIN ISLANDS54.67454.3280.6 3 0522 65415.0 1.61.56.7 REGION 1275.327294.723-6.6 2 430 2532 251 5677.9 533.7513.24.0 DELAWARE26.72631.111-14.1 49 208 45 7067.7 13.312.47.3 DIST. OF COLUMBIA46.27449.209-6.0 38 63033 59115.0 17.115.97.5 MARYLAND24.97226.813-6.9 258 177237 7828.6 61.961.40.8 PENNSYLVANIA21.53522.264-3.3 1 061 1481 035 3062.5 232.0233.7-0.7 VIRGINIA31.36633.141-5.4 288 222291 102-1.0 81.787.9-7.1 WEST VIRGINIA28.38130.757-7.7 67 07964 8183.5 19.220.2-5.0 REGION 2179.254193.295-7.3 1 762 4641 708 3053.2 425.2431.5-1.5 ALABAMA23.86925.539-6.5 257 363241 8586.4 58.558.40.2 FLORIDA25.38524.8812.0 738 179830 072-11.1 166.2182.8-9.1 GEORGIA23.99828.433-15.6 584 420594 767-1.7 131.3156.2-15.9 KENTUCKY20.82222.934-9.2 268 611260 4063.2 55.558.8-5.6 MISSISSIPPI23.78427.894-14.7 121 019116 2164.1 26.830.1-11.0 NORTH CAROLINA23.88623.1633.1 621 629574 6898.2 135.5119.513.4 SOUTH CAROLINA33.42433.1700.8 244 503261 489-6.5 82.586.4 -4.5 TENNESSEE23.50223.711-0.9 295 840290 3041.9 68.669.1-0.7 REGION 3198.670209.725-5.3 3 131 5643 169 801-1.2 724.9761.3-4.8 ARKANSAS33.73136.249-6.9 175 335176 395-0.6 54.859.4-7.7 COLORADO32.87541.320-20.4 156 275154 8870.9 48.859.7-18.3 LOUISIANA25.43232.344-21.4 156 066152 5502.3 37.947.6-20.4 MONTANA36.15641.552-13.0 61 69460 5911.8 21.823.3-6.4 NEW MEXICO30.08939.592-24.0 76 41869 02110.7 21.725.8-15.9 NORTH DAKOTA20.14619.0485.8 23 82423 5751.1 4.24.05.0 OKLAHOMA21.59925.451-15.1 131 141133 101-1.5 25.532.8-22.3 SOUTH DAKOTA34.52139.811-13.3 20 02220 060-0.2 6.27.4-16.2 TEXAS22.91823.547-2.7 722 954692 6524.4 159.4158.00.9 UTAH25.67229.249-12.2 93 25889 7413.9 23.324.6-5.3 WYOMING28.72333.004-13.0 29 39325 55915.0 7.97.81.3 REGION 4311.862361.167 -13.7 1 646 3801 598 1323.0 411.5450.4-8.6 ILLINOIS23.87824.161-1.2 628 942654 317-3.9 155.4159.1-2.3 INDIANA21.73721.0973.0 351 404351 893-0.1 74.572.82.3 IOWA24.72321.98312.5 184 222194 312-5.2 42.940.17.0 KANSAS15.60914.6896.3 148 599133 86011.0 23.418.327.9 MICHIGAN35.67136.242-1.6 646 834669 274-3.4 208.9234.9-11.1 MINNESOTA17.16319.024-9.8 277 572263 8075.2 44.847.2-5.1 MISSOURI13.16716.184-18.6 370 903366 8151.1 45.655.8-18.3 NEBRASKA23.30728.749-18.9 83 82375 38911.2 18.720.4-8.3 OHIO25.92328.475-9.0 540 412597 254-9.5 130.1155.9-16.5 WISCONSIN11.70413.571-13.8 579 222581 992-0.5 73.975.9-2.6 REGION 5212.882224.175-5.0 3 811 9333 888 913-2.0 818.2880.4-7.1 ALASKA28.01129.370-4.6 76 46370 2438.9 21.720.84.3 ARIZONA21.70419.44211.6 236 874228 4893.7 46.439.517.5 CALIFORNIA25.47627.731-8.1 2 465 8412 637 675-6.5 622.3723.6-14.0 HAWAII25.78929.508-12.6 73 36769 9314.9 18.319.5-6.2 IDAHO29.68930.934-4.0 117 046119 613-2.1 32.334.4-6.1 NEVADA20.16922.123-8.8 196 969202 857-2.9 34.841.3-15.7 OREGON21.42022.793-6.0 358 579365 273-1.8 73.077.7-6.0 WASHINGTON21.51322.027-2.3 442 267439 2010.7 91.191.00.1 REGION 6193.771203.928-5.0 3 967 4064 133 282-4.0 939.91047.8-10.3 NATIONAL TOTAL1 371.771 487.01-7.8 16 750 00016 750 0000.0 3 853.44 084.6-5.7 F Y 2 0 1 3 A L L O C A T I O N INITIAL CLAIMS TABLE 8B FY 2013FY 2012MPUFY 2013FY 2012WorkloadFY 2013FY 2012Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT68.28068.330-0.1 78 39176 8662.0 50.848.84.1 MAINE54.95359.855-8.2 26 56127 384-3.0 14.015.2-7.9 MASSACHUSETTS84.547105.203-19.6 72 32785 091-15.0 64.390.8-29.2 NEW HAMPSHIRE52.37164.007-18.2 37 57332 67215.0 20.221.2-4.7 NEW JERSEY61.22267.338-9.1 158 263144 7599.3 109.0108.20.7 NEW YORK83.88594.360-11.1 203 681193 6615.2 176.0187.2-6.0 PUERTO RICO58.94661.688-4.4 51 20951 271-0.1 45.532.440.4 RHODE ISLAND52.99966.672-20.5 17 55617 2641.7 10.512.5-16.0 VERMONT40.15943.361-7.4 13 25213 369-0.9 5.15.5-7.3 VIRGIN ISLANDS172.625310.222-44.4 71161914.9 1.22.0-40.0 REGION 1729.987941.036-22.4 659 524642 9562.6 496.6523.8-5.2 DELAWARE60.16864.551-6.8 18 854 17 05510.5 11.59.619.8 DIST. OF COLUMBIA64.59264.3440.4 13 13011 41715.0 8.17.015.7 MARYLAND42.31538.19610.8 212 963250 545-15.0 86.592.2-6.2 PENNSYLVANIA34.94527.26428.2 269 822243 27110.9 95.767.242.4 VIRGINIA64.12268.684-6.6 118 143107 4589.9 68.467.21.8 WEST VIRGINIA50.38252.109-3.3 26 92826 4781.7 13.714.0-2.1 REGION 2316.524315.1480.4 659 840656 2240.6 283.9257.210.4 ALABAMA55.70754.5592.1 73 82072 4291.9 39.137.44.5 FLORIDA44.66141.9076.6 371 912366 5351.5 147.3135.98.4 GEORGIA42.94147.662-9.9 139 927141 919-1.4 56.262.5-10.1 KENTUCKY39.26442.696-8.0 67 07863 6375.4 26.126.8-2.6 MISSISSIPPI49.56054.337-8.8 59 17355 9395.8 27.328.3-3.5 NORTH CAROLINA46.47841.41812.2 139 991132 2975.8 59.449.220.7 SOUTH CAROLINA40.32440.971-1.6 78 50071 9149.2 31.929.4 8.5 TENNESSEE33.67531.1168.2 77 20671 0808.6 25.722.215.8 REGION 3352.610354.666-0.6 1 007 607975 7503.3 413.0391.75.4 ARKANSAS44.97448.532-7.3 58 68257 1572.7 24.525.8-5.0 COLORADO40.46743.740-7.5 134 398137 842-2.5 51.756.2-8.0 LOUISIANA21.6197.682181.4 81 15670 57015.0 16.85.2223.1 MONTANA60.41781.409-25.8 24 17821 02415.0 14.315.9-10.1 NEW MEXICO38.28745.015-14.9 40 88838 6055.9 14.816.4-9.8 NORTH DAKOTA11.33211.868-4.5 22 08524 760-10.8 2.22.6-15.4 OKLAHOMA49.80261.469-19.0 73 60466 23311.1 33.039.4-16.2 SOUTH DAKOTA34.92434.8410.2 15 23713 74810.8 4.84.49.1 TEXAS22.77928.140-19.1 601 063621 161-3.2 131.7169.3-22.2 UTAH32.37334.094-5.0 106 36396 17010.6 33.530.79.1 WYOMING33.90240.578-16.5 21 92819 06815.0 6.97.2-4.2 REGION 4390.876 437.368-10.6 1 179 5821 166 3381.1 334.2373.1-10.4 ILLINOIS57.59766.510-13.4 268 458233 44215.0 160.0156.32.4 INDIANA39.41139.3190.2 138 107144 597-4.5 53.155.8-4.8 IOWA45.38044.5541.9 61 65559 8163.1 26.325.05.2 KANSAS42.38238.7599.3 71 22970 4561.1 30.425.419.7 MICHIGAN36.93831.17418.5 364 221428 495-15.0 121.8129.3-5.8 MINNESOTA28.82933.432-13.8 177 760166 6246.7 48.252.4-8.0 MISSOURI32.21832.1490.2 209 699228 065-8.1 63.069.0-8.7 NEBRASKA30.33233.779-10.2 85 28077 9719.4 24.824.80.0 OHIO50.63050.820-0.4 292 526297 437-1.7 137.5138.6-0.8 WISCONSIN53.15062.002-14.3 210 223202 1604.0 121.8120.41.2 REGION 5416.867432.498-3.6 1 879 1581 909 063-1.6 786.9797.0-1.3 ALASKA45.91251.759-11.3 58 40554 0798.0 27.228.2-3.5 ARIZONA70.10874.824-6.3 128 085111 378 15.0 81.174.09.6 CALIFORNIA47.82348.073-0.5 932 528977 574-4.6 441.8464.9-5.0 HAWAII61.74160.7621.6 31 20331 802-1.9 18.718.32.2 IDAHO53.79751.7254.0 50 54551 607-2.1 25.324.82.0 NEVADA41.38341.3110.2 107 290103 5073.7 38.939.4-1.3 OREGON66.24266.372-0.2 112 676102 7149.7 71.063.611.6 WASHINGTON44.99048.362-7.0 193 557217 008-10.8 83.498.7-15.5 REGION 6431.996443.188-2.5 1 614 2891 649 669-2.1 787.4811.9-3.0 NATIONAL TOTAL2 638.862 923.90-9.7 7 000 0007 000 0000.0 3 102.03 154.7-1.7 F Y 2 0 1 3 A L L O C A T I O N NON-MONETARY DETERMINATIONS TABLE 8C FY 2013FY 2012MPUFY 2013FY 2012WorkloadFY 2013FY 2012Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT201.607225.294-10.5 12 48612 1642.6 23.925.5-6.3 MAINE230.942261.537-11.7 5 5535 3194.4 12.312.9-4.7 MASSACHUSETTS218.978256.805-14.7 18 52216 72110.8 42.643.5-2.1 NEW HAMPSHIRE216.968257.028-15.6 3 7793 7530.7 8.49.8-14.3 NEW JERSEY171.091182.886-6.4 30 69331 682-3.1 59.164.3-8.1 NEW YORK254.350318.270-20.1 31 50629 7086.1 82.596.9-14.9 PUERTO RICO219.482232.733-5.7 4 2234 0384.6 14.09.645.8 RHODE ISLAND180.841211.365-14.4 3 7183 4099.1 7.67.8-2.6 VERMONT242.353297.126-18.4 1 4851 575-5.7 3.54.4-20.5 VIRGIN ISLANDS115.601106.8778.2 938114.8 0.10.10.0 REGION 12 052.2132 349.921-12.7 112 058108 4503.3 254.0274.8-7.6 DELAWARE177.071199.143-11.1 4 477 4 2664.9 8.07.48.1 DIST. OF COLUMBIA132.79197.57936.1 1 5421 767-12.7 2.01.717.6 MARYLAND155.520174.990-11.1 28 43728 646-0.7 42.548.3-12.0 PENNSYLVANIA206.982242.941-14.8 56 04551 2199.4 117.8126.2-6.7 VIRGINIA174.356170.8292.1 20 39418 03813.1 32.128.114.2 WEST VIRGINIA221.192248.582-11.0 4 0494 0280.5 9.010.1-10.9 REGION 21 067.9121 134.064-5.8 114 944107 9646.5 211.4221.8-4.7 ALABAMA190.480199.258-4.4 16 45316 649-1.2 29.831.4-5.1 FLORIDA152.350135.15212.7 92 374100 021-7.6 124.8119.64.3 GEORGIA187.801197.740-5.0 38 89542 979-9.5 68.478.5-12.9 KENTUCKY183.547196.216-6.5 15 61615 960-2.2 28.430.8-7.8 MISSISSIPPI172.001195.559-12.0 15 43813 42415.0 24.824.41.6 NORTH CAROLINA177.253184.733-4.0 34 46736 631-5.9 55.760.7-8.2 SOUTH CAROLINA193.561215.874-10.3 13 55512 8085.8 26.527.6 -4.0 TENNESSEE170.419177.281-3.9 19 47619 2761.0 32.834.3-4.4 REGION 31 427.4121 501.813-5.0 246 274257 748-4.5 391.2407.3-4.0 ARKANSAS181.263196.452-7.7 11 4159 92615.0 19.218.16.1 COLORADO184.909230.537-19.8 16 25618 673-12.9 28.640.1-28.7 LOUISIANA169.744168.2570.9 14 36814 472-0.7 23.323.5-0.9 MONTANA249.104284.008-12.3 67058314.9 1.61.56.7 NEW MEXICO152.527187.581-18.7 8 3827 28915.0 12.112.9-6.2 NORTH DAKOTA187.174224.794-16.7 1 7471 7191.6 2.93.4-14.7 OKLAHOMA180.474193.055-6.5 11 04011 908-7.3 17.922.3-19.7 SOUTH DAKOTA246.453301.272-18.2 1 0841 156-6.2 2.43.2-25.0 TEXAS180.722189.844-4.8 83 02882 9630.1 144.4152.5-5.3 UTAH202.516233.460-13.3 10 4709 30912.5 20.620.31.5 WYOMING207.094242.693-14.7 1 9491 70414.4 3.83.80.0 REGION 42 141.980 2 451.953-12.6 160 409159 7020.4 276.8301.6-8.2 ILLINOIS130.149140.125-7.1 51 17452 180-1.9 68.973.6-6.4 INDIANA88.531109.560-19.2 22 68423 596-3.9 19.625.4-22.8 IOWA179.347211.390-15.2 11 79511 2734.6 19.922.4-11.2 KANSAS192.966211.908-8.9 9 9329 973-0.4 19.319.6-1.5 MICHIGAN214.542255.205-15.9 23 61120 53115.0 45.950.7-9.5 MINNESOTA184.006220.587-16.6 16 04516 807-4.5 27.834.9-20.3 MISSOURI193.734209.623-7.6 19 77421 018-5.9 35.841.4-13.5 NEBRASKA139.783171.961-18.7 4 9374 6755.6 6.67.6-13.2 OHIO221.437280.418-21.0 21 58819 17012.6 44.449.3-9.9 WISCONSIN211.903262.433-19.3 18 45616 48312.0 42.641.62.4 REGION 51 756.3982 073.210-15.3 199 996195 7062.2 330.8366.5-9.7 ALASKA180.158207.512-13.2 1 5521 696-8.5 2.83.5-20.0 ARIZONA150.398167.461-10.2 26 79023 296 15.0 36.434.74.9 CALIFORNIA188.330209.618-10.2 208 420213 205-2.2 388.9442.1-12.0 HAWAII189.789205.817-7.8 2 5922 770-6.4 4.85.4-11.1 IDAHO207.159208.269-0.5 4 0834 496-9.2 7.98.7-9.2 NEVADA228.109233.050-2.1 9 25910 893-15.0 18.523.4-20.9 OREGON204.719216.908-5.6 17 01616 6902.0 33.133.8-2.1 WASHINGTON170.773187.885-9.1 24 60725 384-3.1 40.244.8-10.3 REGION 61 519.4351 636.520-7.2 294 319298 430-1.4 532.6596.4-10.7 NATIONAL TOTAL9 965.3511 147.48-10.6 1 128 0001 128 0000.0 1 996.82 168.4-7.9 F Y 2 0 1 3 A L L O C A T I O N APPEALS TABLE 8D FY 2013FY 2012MPUFY 2013FY 2012WorkloadFY 2013FY 2012Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT1.3641.381-1.2 1 873 1381 866 0440.4 24.223.91.3 MAINE2.1962.353-6.7 508 316477 6506.4 10.710.42.9 MASSACHUSETTS1.5971.820-12.3 3 404 6643 336 2732.0 57.261.6-7.1 NEW HAMPSHIRE2.8063.778-25.7 443 305442 3880.2 12.816.9-24.3 NEW JERSEY1.0771.223-11.9 4 832 9404 917 130-1.7 58.566.7-12.3 NEW YORK0.9531.097-13.1 9 187 1567 988 83115.0 90.289.80.4 PUERTO RICO1.9422.291-15.2 1 404 2951 417 487-0.9 41.133.323.4 RHODE ISLAND0.3910.485-19.4 488 687515 071-5.1 2.22.7-18.5 VERMONT1.1861.06511.4 313 520306 2882.4 3.63.116.1 VIRGIN ISLANDS3.6413.886-6.3 33 42229 06315.0 1.21.20.0 REGION 117.15319.379-11.5 22 489 44321 296 2255.6 301.7309.6-2.6 DELAWARE1.6172.024-20.1 357 704 337 8875.9 5.86.0-3.3 DIST. OF COLUMBIA1.3271.709-22.4 356 207336 6765.8 4.55.5-18.2 MARYLAND1.2661.394-9.2 1 903 1491 654 91215.0 23.122.24.1 PENNSYLVANIA1.7342.156-19.6 7 935 0147 791 3351.8 139.7170.3-18.0 VIRGINIA2.0672.332-11.4 1 756 6341 649 9446.5 32.835.0-6.3 WEST VIRGINIA1.9492.367-17.7 548 154533 3702.8 10.812.8-15.6 REGION 29.96011.982-16.9 12 856 86212 304 1244.5 216.7251.8-13.9 ALABAMA1.5021.732-13.3 1 316 7791 418 215-7.2 18.823.2-19.0 FLORIDA1.5241.616-5.7 5 196 8016 113 883-15.0 70.287.4-19.7 GEORGIA1.1791.453-18.9 2 803 7603 298 541-15.0 30.944.3-30.2 KENTUCKY0.8751.237-29.3 1 400 6991 317 2386.3 12.216.0-23.8 MISSISSIPPI2.0122.366-15.0 777 365821 690-5.4 14.618.1-19.3 NORTH CAROLINA1.2361.320-6.4 3 331 0803 713 822-10.3 37.644.0-14.5 SOUTH CAROLINA1.7061.915-10.9 1 425 4961 677 054-15.0 24.532.0 -23.4 TENNESSEE1.4331.672-14.3 1 666 5171 729 553-3.6 23.629.0-18.6 REGION 311.46713.311-13.9 17 918 49720 089 996-10.8 232.4294.0-21.0 ARKANSAS1.0191.298-21.5 1 237 9491 187 8884.2 11.714.3-18.2 COLORADO0.2210.265-16.6 1 521 3171 600 833-5.0 3.24.0-20.0 LOUISIANA1.7662.380-25.8 1 216 8141 061 03814.7 20.524.4-16.0 MONTANA1.6451.796-8.4 441 980384 33015.0 7.16.410.9 NEW MEXICO1.1201.366-18.0 716 876623 37015.0 7.68.0-5.0 NORTH DAKOTA1.3911.454-4.3 138 507140 836-1.7 1.71.8-5.6 OKLAHOMA2.0452.924-30.1 897 331917 185-2.2 16.526.0-36.5 SOUTH DAKOTA3.3965.603-39.4 119 899125 672-4.6 3.76.5-43.1 TEXAS1.3151.783-26.2 5 694 5244 951 76015.0 72.085.5-15.8 UTAH0.8220.947-13.2 656 865571 18715.0 5.35.13.9 WYOMING1.2611.953-35.4 169 969147 79915.0 2.02.7-25.9 REGION 416.001 21.769-26.5 12 812 03111 711 8989.4 151.3184.7-18.1 ILLINOIS0.7080.750-5.6 6 089 9016 517 543-6.6 44.649.2-9.3 INDIANA1.3131.472-10.8 2 157 2002 331 061-7.5 27.633.7-18.1 IOWA1.2481.305-4.4 1 057 2081 051 3440.6 12.412.9-3.9 KANSAS1.5491.670-7.2 956 098927 0623.1 14.914.43.5 MICHIGAN1.1651.1550.9 4 087 9574 723 209-13.4 43.152.8-18.4 MINNESOTA1.1091.137-2.5 2 536 1972 389 4646.1 26.525.53.9 MISSOURI1.2811.602-20.0 2 106 9332 157 277-2.3 25.232.5-22.5 NEBRASKA0.7431.245-40.3 557 222484 54115.0 4.05.7-29.8 OHIO1.4511.766-17.8 3 837 9064 271 389-10.1 51.769.1-25.2 WISCONSIN1.0171.322-23.1 3 426 1113 460 274-1.0 38.043.9-13.4 REGION 511.58413.424-13.7 26 812 73328 313 164-5.3 288.0339.7-15.2 ALASKA1.3241.451-8.8 492 233429 26014.7 6.66.34.8 ARIZONA2.3962.675-10.4 1 740 1891 743 640 -0.2 37.741.4-8.9 CALIFORNIA1.0751.126-4.5 16 493 63216 114 8452.4 175.7179.5-2.1 HAWAII2.1562.664-19.1 509 089450 51113.0 10.611.3-6.2 IDAHO1.9622.263-13.3 640 718674 116-5.0 11.714.2-17.6 NEVADA1.5531.631-4.8 1 471 0811 364 5737.8 20.020.5-2.4 OREGON1.4371.875-23.4 2 290 4152 377 062-3.6 31.341.6-24.8 WASHINGTON1.2241.463-16.3 3 073 0772 730 58612.5 36.037.6-4.3 REGION 613.12715.148-13.3 26 710 43425 884 5933.2 329.6352.4-6.5 NATIONAL TOTAL79.2995.01-16.5 119 600 000119 600 0000.0 1 519.71 732.2-12.3 F Y 2 0 1 3 A L L O C A T I O N WEEKS CLAIMED TABLE 8E FY 2013FY 2012MPUFY 2013FY 2012WorkloadFY 2013FY 2012Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT0.0820.084-2.4 7 500 9867 518 733-0.2 5.85.9-1.7 MAINE0.0700.071-1.4 3 179 1843 289 169-3.3 2.12.2-4.5 MASSACHUSETTS0.0650.0180.0 13 367 40913 045 7022.5 9.12.4279.2 NEW HAMPSHIRE0.1310.138-5.1 2 848 0732 857 252-0.3 3.84.0-5.0 NEW JERSEY0.0840.088-4.5 17 658 34917 763 287-0.6 16.717.3-3.5 NEW YORK0.0190.020-5.0 40 433 61640 141 9880.7 7.98.2-3.7 PUERTO RICO0.0710.084-15.5 4 026 6284 737 209-15.0 4.34.14.9 RHODE ISLAND0.0390.045-13.3 2 129 9092 135 430-0.3 0.91.0-10.0 VERMONT0.4470.499-10.4 1 586 5861 691 400-6.2 6.88.0-15.0 VIRGIN ISLANDS1.1031.293-14.7 184 199197 690-6.8 2.02.6-23.1 REGION 12.1112.340-9.8 92 914 93993 377 860-0.5 59.455.76.6 DELAWARE0.2080.246-15.4 1 980 579 1 972 0120.4 4.24.20.0 DIST. OF COLUMBIA0.0440.0440.0 2 379 9592 418 396-1.6 1.01.00.0 MARYLAND0.1390.1297.8 11 567 37311 959 097-3.3 15.414.93.4 PENNSYLVANIA0.0370.050-26.0 24 381 22926 130 255-6.7 9.213.2-30.3 VIRGINIA0.1790.217-17.5 16 698 28716 100 9573.7 27.031.8-15.1 WEST VIRGINIA0.1760.186-5.4 3 234 6013 198 8121.1 5.76.0-5.0 REGION 20.7830.872-10.2 60 242 02861 779 529-2.5 62.571.1-12.1 ALABAMA0.0830.101-17.8 8 017 3907 722 0743.8 6.37.4-14.9 FLORIDA0.1050.1031.9 34 120 13033 938 7600.5 31.830.92.9 GEORGIA0.2590.283-8.5 16 104 43316 415 156-1.9 39.042.9-9.1 KENTUCKY0.0520.065-20.0 8 126 2407 858 1263.4 4.25.0-16.0 MISSISSIPPI0.1850.16611.4 5 048 5365 102 516-1.1 8.77.910.1 NORTH CAROLINA0.0770.083-7.2 17 586 47217 915 521-1.8 12.413.3-6.8 SOUTH CAROLINA0.1770.187-5.3 8 377 9748 223 6881.9 15.015.3 -2.0 TENNESSEE0.1450.1375.8 12 007 36411 885 9311.0 17.216.44.9 REGION 31.0831.125-3.7 109 388 539109 061 7720.3 134.6139.1-3.2 ARKANSAS0.1450.179-19.0 5 409 7255 476 511-1.2 7.39.1-19.8 COLORADO0.1070.129-17.1 9 978 2349 894 5800.8 10.111.9-15.1 LOUISIANA0.0590.04822.9 7 869 4517 737 1441.7 4.43.622.2 MONTANA0.1870.204-8.3 2 001 1572 024 857-1.2 3.73.8-2.6 NEW MEXICO0.0630.080-21.3 3 492 4573 651 035-4.3 2.12.8-25.0 NORTH DAKOTA0.0970.107-9.3 1 770 0871 729 2362.4 1.51.6-6.3 OKLAHOMA0.1580.13021.5 7 156 2726 853 6544.4 10.28.618.6 SOUTH DAKOTA0.1470.153-3.9 1 812 9731 790 1421.3 2.42.5-4.0 TEXAS0.1390.1297.8 48 510 32648 394 7720.2 64.960.57.3 UTAH0.0570.066-13.6 5 479 8385 478 8150.0 3.03.4-11.8 WYOMING0.1670.190-12.1 1 231 0931 448 940-15.0 1.92.6-26.9 REGION 41.326 1.415-6.3 94 711 61394 479 6860.2 111.5110.41.0 ILLINOIS0.1740.184-5.4 26 452 30826 568 424-0.4 47.649.2-3.3 INDIANA0.1340.143-6.3 12 186 32012 635 185-3.6 15.917.7-10.2 IOWA0.2670.293-8.9 6 796 4116 793 3550.0 17.118.7-8.6 KANSAS0.0930.0903.3 6 527 0856 275 7234.0 6.15.217.3 MICHIGAN0.1510.156-3.2 17 909 80117 615 0511.7 24.526.6-7.9 MINNESOTA0.0770.0744.1 11 943 90811 855 1460.7 8.78.26.1 MISSOURI0.1330.1302.3 12 157 95012 412 096-2.0 15.115.2-0.7 NEBRASKA0.1900.209-9.1 4 165 3304 201 588-0.9 7.68.3-8.4 OHIO0.1390.143-2.8 25 409 34323 763 8546.9 32.831.15.5 WISCONSIN0.0820.095-13.7 13 610 18313 277 1432.5 12.212.10.8 REGION 51.4401.517-5.1 137 158 639135 397 5651.3 187.6192.3-2.4 ALASKA0.2310.261-11.5 1 500 2051 516 306-1.1 3.54.0-12.5 ARIZONA0.1140.119-4.2 11 312 87911 062 076 2.3 11.611.7-0.9 CALIFORNIA0.4740.522-9.2 81 803 62271 172 78414.9 384.1367.54.5 HAWAII0.1730.1730.0 2 652 2352 765 186-4.1 4.44.5-2.2 IDAHO0.2110.215-1.9 2 984 1473 004 092-0.7 5.86.0-3.3 NEVADA0.1020.111-8.1 5 244 8135 496 130-4.6 4.75.6-16.1 OREGON0.2670.22319.7 7 491 7477 518 003-0.3 19.015.621.8 WASHINGTON0.1550.205-24.4 13 119 59413 264 011-1.1 19.525.6-23.8 REGION 61.7271.829-5.6 126 109 242115 798 5888.9 452.6440.52.7 NATIONAL TOTAL8.479.10-6.9 620 525 000609 895 0001.7 1 008.21 009.1-0.1 F Y 2 0 1 3 A L L O C A T I O N WAGE RECORDS TABLE 8F FY 2013FY 2012MPUFY 2013FY 2012WorkloadFY 2013FY 2012Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT80.74982.839-2.5 96 46297 397-1.0 73.975.0-1.5 MAINE72.86471.8131.5 41 84941 3691.2 29.227.65.8 MASSACHUSETTS30.29234.811-13.0 209 620199 7444.9 66.770.5-5.4 NEW HAMPSHIRE71.55373.380-2.5 39 70440 130-1.1 29.229.9-2.3 NEW JERSEY37.23340.464-8.0 230 253236 139-2.5 96.4106.0-9.1 NEW YORK69.34271.817-3.4 495 131505 792-2.1 353.7372.1-4.9 PUERTO RICO69.03357.29720.5 67 81371 380-5.0 70.641.968.5 RHODE ISLAND38.13242.263-9.8 32 63332 868-0.7 14.015.0-6.7 VERMONT70.91074.735-5.1 21 40321 758-1.6 14.615.4-5.2 VIRGIN ISLANDS112.622135.451-16.9 3 5853 650-1.8 3.95.1-23.5 REGION 1652.730684.870-4.7 1 238 4531 250 227-0.9 752.2758.5-0.8 DELAWARE82.90288.605-6.4 25 647 26 526-3.3 21.520.54.9 DIST. OF COLUMBIA70.35368.4752.7 29 44129 865-1.4 19.819.61.0 MARYLAND97.36499.594-2.2 136 333138 318-1.4 127.5132.7-3.9 PENNSYLVANIA79.49691.898-13.5 297 508288 2773.2 240.1268.6-10.6 VIRGINIA50.39348.0904.8 195 710197 118-0.7 89.186.33.2 WEST VIRGINIA85.65289.313-4.1 35 60836 306-1.9 30.732.8-6.4 REGION 2466.160485.975-4.1 720 247716 4100.5 528.7560.5-5.7 ALABAMA77.59177.669-0.1 85 71687 039-1.5 63.364.0-1.1 FLORIDA66.12864.0373.3 455 970462 320-1.4 267.4262.02.1 GEORGIA79.27885.244-7.0 204 431209 260-2.3 151.7164.8-7.9 KENTUCKY76.59383.263-8.0 84 23886 578-2.7 64.071.0-9.9 MISSISSIPPI69.30370.830-2.2 54 06057 729-6.4 34.938.0-8.2 NORTH CAROLINA68.75671.653-4.0 194 857197 942-1.6 122.3127.3-3.9 SOUTH CAROLINA77.65286.157-9.9 96 89198 268-1.4 75.984.4 -10.1 TENNESSEE77.16482.674-6.7 111 424112 576-1.0 84.993.5-9.2 REGION 3592.465621.527-4.7 1 287 5871 311 712-1.8 864.4905.0-4.5 ARKANSAS68.25867.2331.5 68 67771 203-3.5 43.544.5-2.2 COLORADO59.12469.754-15.2 147 813150 743-1.9 83.098.0-15.3 LOUISIANA73.04875.807-3.6 105 045106 870-1.7 73.378.1-6.1 MONTANA64.00462.8571.8 36 30236 780-1.3 22.721.46.1 NEW MEXICO72.72069.0125.4 44 94946 059-2.4 30.930.03.0 NORTH DAKOTA79.73187.929-9.3 22 32521 5683.5 15.616.7-6.6 OKLAHOMA82.17193.627-12.2 82 57086 197-4.2 61.078.2-22.0 SOUTH DAKOTA82.18187.042-5.6 25 52426 524-3.8 18.921.3-11.3 TEXAS65.53869.531-5.7 467 100471 365-0.9 294.5317.4-7.2 UTAH85.26491.968-7.3 67 50068 272-1.1 56.058.7-4.6 WYOMING84.73792.567-8.5 22 09122 272-0.8 17.519.2-8.9 REGION 4816.776 867.327-5.8 1 089 8961 107 853-1.6 716.9783.5-8.5 ILLINOIS73.36179.266-7.4 301 527312 118-3.4 228.9249.0-8.1 INDIANA71.37977.439-7.8 128 292135 053-5.0 89.3102.6-13.0 IOWA82.42087.075-5.3 75 12675 536-0.5 58.361.7-5.5 KANSAS79.17686.661-8.6 69 41471 154-2.4 55.357.3-3.5 MICHIGAN74.58276.912-3.0 201 414208 307-3.3 136.0155.1-12.3 MINNESOTA48.47948.971-1.0 130 063132 531-1.9 59.361.0-2.8 MISSOURI78.64078.794-0.2 136 934137 883-0.7 100.5102.2-1.7 NEBRASKA63.34266.651-5.0 48 50850 005-3.0 29.531.4-6.1 OHIO84.43683.2951.4 217 489233 512-6.9 170.5178.3-4.4 WISCONSIN73.78073.4460.5 130 625131 392-0.6 105.092.713.3 REGION 5729.595758.510-3.8 1 439 3921 487 491-3.2 1 032.61 091.3-5.4 ALASKA81.56899.299-17.9 17 43717 588-0.9 14.417.6-18.2 ARIZONA79.88585.213-6.3 122 146125 786 -2.9 88.195.2-7.5 CALIFORNIA12.35811.8724.1 1 227 7571 254 907-2.2 150.3147.42.0 HAWAII82.08686.759-5.4 30 57831 245-2.1 24.325.6-5.1 IDAHO81.24780.6740.7 47 61148 805-2.4 35.936.6-1.9 NEVADA85.06889.069-4.5 55 99157 227-2.2 41.746.9-11.1 OREGON74.79577.326-3.3 109 723109 972-0.2 78.079.4-1.8 WASHINGTON70.23168.8682.0 217 182217 777-0.3 146.1141.03.6 REGION 6567.238599.080-5.3 1 828 4251 863 307-1.9 578.8589.7-1.8 NATIONAL TOTAL3 824.964 017.29-4.8 7 604 0007 737 000-1.7 4 473.64 688.5-4.6 F Y 2 0 1 3 A L L O C A T I O N TAX