UIPL_2-21.pdf

ETA Advisory File Text

EMPLOYMENT AND TRAINING ADMINISTRATION ADVISORY SYSTEM U.S. DEPARTMENT OF LABOR Washington D.C. 20210 CLASSIFICATION UI CORRESPONDENCE SYMBOL OUI DFAS DATE October 26 2020RESCISSIONS None EXPIRATION DATE September 30 2022 ADVISORY TO UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 2-21 STATE WORKFORCE AGENCIES FROM JOHN PALLASCH Assistant Secretary SUBJECT Fiscal Year FY 2021 State Workforce Agency Unemployment Insurance UI Resource Planning Targets and Guidelines 1.Purpose. To provide states information about preliminary FY 2021 UI State Administration base resource planning targets general guidelines for resource planning and an explanation of how the U.S. Department of Labor Department allocates base resources among the states. 2.Action Requested. The Department s Employment and Training Administration ETA requests that State Administrators a.Provide to the appropriate staff the FY 2021 planning targets and the following instructions as soon as possible after receiving this Unemployment Insurance Program Letter UIPL b.Review closely the attached tables and notify the appropriate ETA regional office of any questions or concerns as soon as possible after receiving this UIPi c.Submit the FY 2021 SFJ424 OMB Approval No. 4040J0004 424A OMB Approval No. 4040J0006 if applicable and 424B OMB Approval No. 404MJ0007 to the appropriate ETA regional office as part of the State Quality Service Plan SQSP and d.Submit the FY 2021 UIJ1 report OMB Approval No. 120RJ0132 via the UI Required Reports system. 3.Summary and Background. a.Summary The unemployment insurance UIF planning targets are based on the total amount of resources included in the FY 20O1 President s Budget request for UI administration which is A2 251 73O 000 at a 1.6 million average weekly insured unemployment EAWIU level. This includes A2 145 63T 000 for base UI administration and A106 09R 000 for postage. The FY 2021 Budget was submitted to Congress prior to the increased workloads resulting from the economic impacts of the Coronavirus Disease 2019 COVIaJ19 pandemic. Thus the 1.6 million AWIU base level included in the 2 President s Budget request will apply in FY 2021 and similar to FY 2020 the additional administrative resources states need to support the costs associated with increase in workloads will be obtained through the above-base earnings process. b. Background Prior to the beginning of each fiscal year ETA s Office of Unemployment Insurance announces preliminary dollars and staff year base administration resource planning targets for UI operations. States use this information in planning and developing State Quality Service Plans. The amount of state UI administrative resources requested through the Federal budget cycle is closely tied to national UI workloads. For FY 2021 the economic assumptions underlying the President s Budget resulted in a projected national AWIU of 1.728 million. 4. Details. a. Data Inputs. Minutes Per Unit MPU annual hours worked non-workload staff years personal services personnel benefits PS PB rates and non-personal services NPS dollars for FY 2021 are all drawn from the Resource Justification Model RJM data collection submitted by states in FY 2020. The RJM data collection methodology is explained in ET Handbook No. 410 6th Edition Resource Justification Model. The following table shows the data inputs used for the base allocations for FY 2020 and the planning targets FY 2021. These inputs are described in more detail below. DATA INPUTS CATEGORY FY 2020 Allocations FY 2021 Targets Base Workloads National Office projections formulated at a 1.6 million AWIU National Office projections formulated at a 1.6 million AWIU MPU values FY 2018 less state dollars hours FY 2019 less state dollars hours Annual hours worked FY 2020 projected FY 2021 projected Non-Workload Staff Years FY 2018 actual FY 2019 actual PS PB rates FY 2018 actual increased annually by 3 percent FY 2019 actual increased annually by 3 percent NPS dollars Actual expenditures in FY 2018 not including state dollars and one-time costs and increased annually by 3 percent Actual expenditures in FY 2019 not including state dollars and one- time costs and increased annually by 3 percent Both state supplemental PS PB expenditures and the hours worked paid associated with those expenditures are excluded from state RJM inputs effectively leaving the PS PB rates intact but reducing annual hours worked and MPU values. The data inputs from state RJM submissions described above produced a national total base state funding request of 2 335 638 581 for FY 2021. Base funding anticipated to be available for FY 2021 is 2 145 637 000. The amount of funds available for allocation in each category e.g. Workload Support Administrative Staff and Technical Services AS T and NPS is determined by multiplying the percent each category represented of the total requested amount by the total dollars available with two exceptions the requested 3 amounts for Benefit Payment Control BPC and UI Performs were not changed in the targets. b. Highlights of Base Planning Targets. 1. Economic Assumptions. The FY 2021 UI planning targets reflected the economic assumptions used in the FY 2021 President s Budget Request. 2. Base Workload Level. As mentioned above the FY 2021 national base claims-related workloads are allocated at 1.6 million AWIU. 3. Funding Period. The funding period is the period during which states may obligate funds. The proposed appropriations language included in the FY 2021 President s Budget for State Unemployment Insurance and Employment Service Operations SUIESO provides that states may obligate FY 2021 UI grant funds through December 31 2021. However states may obligate FY 2021 UI grant funds through September 30 2023 if such funds are used for automation or for competitive grants awarded to states for improved operations or to conduct in-person reemployment and eligibility assessments or for unemployment insurance improper payment reviews or to provide reemployment services and referrals to training as appropriate. In addition if the automation is being carried out through a consortium of states the funds are available for obligation by the states through September 30 2027. States have an additional 90 days after the end of the funding period to liquidate obligations. If an extension of the liquidation period is necessary a state must seek the approval of ETA s Grant Officer. States should submit requests to extend the liquidation period in writing to the appropriate ETA regional office at least 30 days before the existing deadline. c. Allocation Methodologies. A detailed description of the allocations methodologies follows. 1. UI Base Staff. Workload Functions Allocation Methodology. The allocation methodology seeks to achieve four objectives to the greatest extent possible equitably allocate available resources so that the same level of service to claimants and employers is available in all states promote administrative efficiency enable resources to shift with workloads and avoid abrupt shifts of resources among states from year to year. Data Sources. Time Factors. The MPU values reflect FY 2019 activity. The MPUs were calculated from data states submitted in the RJM data collection instrument. 4 Work Hours. The hours per staff year are the FY 2021 projected hours states reported in the January 2020 RJM submission. Workload Forecasts. The state s base FY 2021 workloads for the six workload activities initial claims weeks claimed nonmonetary determinations appeals subject employers and wage records were developed by applying each state s proportion of actual FY 2019 activity to the total base workload funded in FY 2021 for each activity. Additional funds are available on a quarterly basis for claims-related workloads processed above the base level. Determination of Allowable MPU Values. For FY 2021 the calculation using states unreduced MPU values from the RJM data collection yielded 13 931 workload staff years. To fit the targets within available funds the allocated MPU values were developed for the six base workload activities by reducing the MPU values for most states so that the number of targeted workload staff years equaled the 12 520 staff years since that is the level for which funds are projected to be available. MPU reductions in each of the six activities were made as follows MPUs were arrayed from the highest to the lowest MPU value. The lowest ten MPU values were not reduced. Within each of the six workload categories the difference was calculated between each of the top 43 MPU values and the tenth lowest MPU. Differences were then reduced by a percentage determined by anticipated available resources and the result for each state was added back to the tenth lowest MPU to obtain the allocated MPU for each state. In general the higher the MPU the greater its reduction however reductions in MPUs for states with relatively smaller workloads were mitigated by up to 25 percent of what the reduction otherwise would have been. The percent of the mitigation was determined by the relationship of the state s workload to the largest workload among states being reduced. Non-Workload Staff Years Allocation Methodology. Staff years for non-workload functions are drawn from the FY 2019 data in the RJM data collection. Other than adjusting for any state supplemental funding and adjusting for changes in BAM sampling requirements no reduction was applied to BPC and UI Performs staff years. Support and AS T staff years were reduced by using the MPU reduction algorithm. The algorithm used the percentages that Support and AS T staff represented of each state s total requested staff. The ten states with the lowest percentages in each category were not reduced. In general the higher the percentage Support and or AS T staff represented of the total the larger the reduction in Support and or AS T staff years. In addition no state s Support staff years were reduced below the lesser of 15 staff years and the number of actual Support staff years used in FY 2019. 5 2. Personnel Compensation Costs. The FY 2021 PS PB rates were determined by using each state s FY 2019 PS PB rate for each functional activity and increasing the result by 3 percent annually. As provided in P.L. 115-141 Division H Title I Section 105 March 23 2018 and Training and Employment Guidance Letter TEGL No. 05-06 no FY 2019 PS PB rates were permitted to exceed the latest enacted Executive Level II rate which was 192 300. See https www.opm.gov policy-data-oversight pay- leave salaries-wages salary-tables pdf 2019 EX.pdf 3. Non-Personal Services. The FY 2021 NPS allocation was determined by using each state s 2019 NPS expenditures reported in the RJM less any state-funded supplemental NPS dollars and one-time expenditures. Each state s proportion of the FY 2019 actual expenditures was applied to the aggregate amount and then increased by 3 percent annually to calculate the available amount for FY 2021. Attachment I shows a breakout of each state s NPS base planning level. 4. Hold-Harmless Provisions. There is one hold-harmless provision for the FY 2021 planning targets. Total Dollars. A stop-loss of 5 percent is imposed on states that would have lost more than 5 percent in total base dollars compared to FY 2020 with a resulting stop-gain of 6.70 percent for states that would have gained more in total base dollars in FY 2020. These adjustments are shown on a separate line in Attachment I. 5. Postage. For FY 2021 the Department will allocate 106 095 000 in base postage resources directly to states. The Department s postage allocation methodology uses projected base weeks claimed and subject employer workloads. These figures are totaled for each state and then base postage resources are calculated pro rata based on each state s share of the total workload. Attachment III displays individual state-level details regarding this allocation. d. General Guidelines for Above-Base Workload Resource Levels. The state administration budget activity includes a reserve for above-base workloads. The Department will use the quarterly hours data on the UI-1 report OMB Approval No. 1205-0132 the allocated claims activity staff years paid and the allocated annual MPU values in the FY 2021 above-base certification process. States should submit the UI-1 report OMB Approval No. 1205-0132 by October 1 2020 the annual hours on the report must agree with the annual work hours used for each state s FY 2021 target allocation. 1. Above-Base Overhead. The above-base overhead percentage will remain at 19 percent. 2. Above-Base Resources. Above-base resources are tied directly to above-base workloads. If above-base workloads decline less above-base funding will be made 6 available to the state agencies. During periods of declining above-base resources adjustment to staffing levels may be necessary. 3. Above-Base Instructions. General instructions for completing UI-3 reports OMB Approval No. 1205-0132 are in ET Handbook No. 336 Chapter II. After enactment of the FY 2021 appropriation the Department will issue specific implementation procedures for the above-base certification process in a UIPL promulgating the final FY 2021 UI allocations. e. Standard Form SF 424. All states must submit an SF-424 OMB Approval No. 4040- 0004 for FY 2021 base resources. Instructions for completing these forms are in ET Handbook No. 336 Chapter I. The forms are available in Portable Document Format PDF at https www.grants.gov web grants forms.html select SF424 Family . When completing the form states must ensure that total UI dollars are the same as the allocated levels. Only states that vary the quarterly number of claims activity staff years paid must submit the SF-424A OMB Approval No. 4040-0006 and show the quarterly distribution in item 23 Remarks of the form. All states must submit the SF-424B OMB Approval No. 4040-0007 . f. State Flexibility. States must use all state UI administrative grant funds in accordance with the applicable Federal law including section 303 a 8 of the Social Security Act 42 U.S.C. 503 a 8 the cost principles contained in 2 CFR Part 200 Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards 2 CFR Part 2900 Department of Labor s Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards and the annual appropriation. States have the flexibility to use the funding approved by ETA among the various UI program categories as they deem appropriate within the parameters of the applicable Federal law. However for the purposes of determining certification of above-base funding for workload above the base the base staff year levels for claims activities as allocated by ETA will be used. This ensures that states do not earn more above-base resources than they otherwise would have been entitled to earn. The flexibility of using funds among UI program categories does not apply to funding provided for special projects supplemental budget requests or special allocations which are identified on a case by-case basis. Funding for these purposes must be spent in accordance with the spending plans approved for these respective projects. g. Nationally Funded Activities. As provided in the SUIESO appropriation the Department will on behalf of the states make payments to the entities operating the National Directory of New Hires and the State Information Data Exchange System for use by the states. 5. Inquiries. Please direct questions to the appropriate ETA regional office. 6. References. a. Section 303 a 8 of the Social Security Act 42 U.S.C. 503 a 8 7 b. 2 CFR Part 200 Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards c. 2 CFR Part 2900 Department of Labor s Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Award s d. Consolidated Appropriations Act 2018 P.L. 115 -141 Division H Title I Section 105 enacted March 23 2018 e. Employment and Training ET Handbook No. 336 18th Edition Change 4 Unemployment Insurance UI State Quality Service Planning SQSP and Reporting Guidelines f. ET Handbook No. 410 6th Edition Resource Justification Model RJM and g. Training and Employment Guidance Letter TEGL No . 05 -06 Implementing the Salary and Bonus Limitations in Public Law 109 -234 August 15 2006 . 7. Attachmen ts. I. FY 2021 Detailed State Base Staff Planning L evels II. Back -up Material for Allocation of FY 2021 UI Base Staff III. FY 202 1 Base Postage Allocation DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NATIONAL TOTAL F Y 2 0 2 1 A L L O C A T I O NMAYTARGS June 8 2020 FUNCTIONWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS11 209 000 2 992.4 79 555 238 060 670 WEEKS CLAIMED83 200 000 1 398.1 75 072 104 958 056 NON MONETARY5 331 000 2 578.4 79 742 205 606 216 APPEALS840 000 1 645.3 103 263 169 898 061 SAVE59.1 95 631 5 651 787 CLAIMS ACTIVITY STAFF8 673.3 83 495 724 174 790 WAGE RECORDS722 082 000609.0 90 308 54 997 795 TAX FUNCTIONS8 651 000 3 162.9 87 063 275 370 156 EMPLOYER ACTIVITY STAFF3 771.9 87 587 330 367 951 BENEFIT PMT CONTROL1998.9 80 443 160 798 037 UI PERFORMS1261.9 91 743 115 770 126 OPERATING STAFF15 706.0 84 752 1 331 110 904 SUPPORT15.18 2 383.8 106 652 254 236 187 AS T1 986.8 110 540 219 620 015 TOTAL STAFF20 076.6 89 904 1 804 967 106 NON-PERSONAL SERVICES340 669 894 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 2 145 637 000 POSTAGE106 095 000 TOTAL ALLOCATION including POSTAGE 2 251 732 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 2 1 A L L O C A T I O NMAYTARGS June 8 2020 FUNCTION ------------------------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF WORKLOAD ------------------1 968 275 17 538 792766 803 105 062STAFFYRS --------------637.3 284.7 341.7 237.410.7 1 511.8PS PB ----------91 589 71 536 92 364 122 553 111 85992 993DOLLARS --------------58 369 443 20 366 191 31 560 844 29 094 1931 196 889 140 587 560 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF103 250 220 1 312 53033.3 617.6 650.982 718 102 481 101 4702 754 511 63 292 139 66 046 650 BENEFIT PMT CONTROL UI PERFORMS397.8 205.498 879 109 70639 334 227 22 533 528 OPERATING STAFF2 765.997 076268 501 965 SUPPORT11.17 AS T308.9 282.5126 893 107 38539 197 357 30 336 187 TOTAL STAFF3 357.3100 687338 035 509 NON-PERSONAL SERVICES73 197 305 STOP-LOSS STOP-GAIN-6 385 089 TOTAL ALLOCATION excluding POSTAGE 404 847 725 POSTAGE20 668 950 TOTAL ALLOCATION including POSTAGE 425 516 675 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 747.37 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------48.1721.065 61.283 180.187 WORKLOAD -------------------179 382 1 653 23053 539 11 680 STAFFYRS --------------82.4 16.8 31.3 20.10.7 151.3 PS PB ----------158 068 139 485 169 572 193 655 173 906 163 185 DOLLARS --------------13 024 8032 343 348 5 307 604 3 892 466121 734 24 689 955 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.028 43.339 7 787 788105 774 2.1 43.7 45.8 175 698 189 083 188 469 368 966 8 262 927 8 631 893 BENEFIT PMT CONTROL UI PERFORMS 480 10.65.1 148 012 189 435 1 568 927966 119 OPERATING STAFF 212.8 168 500 35 856 894 SUPPORT4.18 AS T 8.9 32.6 197 300 174 573 1 755 970 5 691 080 TOTAL STAFF 254.3 170 287 43 303 944 NON-PERSONAL SERVICES 1 879 390 STOP-LOSS STOP-GAIN -3 325 510 TOTAL ALLOCATION excluding POSTAGE 41 857 824 POSTAGE 1 905 133 TOTAL ALLOCATION including POSTAGE 43 762 957 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 758.65 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------32.7601.405 40.690 182.962 WORKLOAD -------------------34 111 269 36317 6863 013 STAFFYRS --------------10.63.6 6.8 5.2 0.1 26.3 PS PB ----------74 003 74 003 80 920 102 83984 381 81 532 DOLLARS --------------784 432 266 411 550 256 534 7638 438 2 144 300 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.020 43.992 2 882 57046 231 0.5 19.3 19.8 74 256 77 730 77 642 37 128 1 500 189 1 537 317 BENEFIT PMT CONTROL UI PERFORMS 360 14.6 28.6 80 549 79 468 1 176 015 2 272 785 OPERATING STAFF 89.3 79 848 7 130 417 SUPPORT22.17 AS T 19.83 108 587 122 408 2 150 023367 224 TOTAL STAFF 112.1 86 063 9 647 664 NON-PERSONAL SERVICES 2 447 315 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 12 094 979 POSTAGE 418 604 TOTAL ALLOCATION including POSTAGE 12 513 583 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 584.74 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------36.7460.616 41.197 183.573 WORKLOAD -------------------291 789 2 963 894115 84616 187 STAFFYRS --------------112.819.2 50.2 31.31.3 214.8 PS PB ----------92 195 92 237 91 273 113 990 104 24395 232 DOLLARS --------------10 399 5961 770 950 4 581 905 3 567 887135 516 20 455 854 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.032 26.649 16 983 235233 597 5.7 65.5 71.2 96 214 108 764 107 759 548 420 7 124 042 7 672 462 BENEFIT PMT CONTROL UI PERFORMS 480 60.6 36.9 94 699 122 392 5 738 759 4 516 265 OPERATING STAFF 383.5 100 087 38 383 340 SUPPORT8.92 AS T 34.2 23.5 127 853 130 842 4 372 573 3 074 787 TOTAL STAFF 441.2 103 877 45 830 700 NON-PERSONAL SERVICES 10 846 925 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 56 677 625 POSTAGE 3 465 336 TOTAL ALLOCATION including POSTAGE 60 142 961 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 531.00 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------55.8143.131 51.985 238.218 WORKLOAD -------------------24 095 152 61816 8921 739 STAFFYRS --------------14.65.2 9.6 4.5 0.1 34.0 PS PB ----------76 233 76 217 87 079 95 096 86 428 81 820 DOLLARS --------------1 113 002396 328 835 958 427 9328 643 2 781 863 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.038 47.522 3 141 31843 410 1.3 22.5 23.8 61 951 86 308 84 978 80 536 1 941 930 2 022 466 BENEFIT PMT CONTROL UI PERFORMS 360 5.3 3.7 84 455 82 513 447 612 305 298 OPERATING STAFF 66.8 83 192 5 557 239 SUPPORT22.46 AS T 15.0 28.2 95 716 74 413 1 435 740 2 098 447 TOTAL STAFF 110.0 82 649 9 091 426 NON-PERSONAL SERVICES 1 042 860 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 10 134 286 POSTAGE 290 741 TOTAL ALLOCATION including POSTAGE 10 425 027 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 464.10 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------34.2801.338 32.887 176.909 WORKLOAD -------------------494 114 4 580 847148 80131 702 STAFFYRS --------------192.869.8 55.7 63.83.2 385.3 PS PB ----------84 536 91 744 99 393 115 235 105 66993 248 DOLLARS --------------16 298 5416 403 731 5 536 190 7 351 993338 141 35 928 596 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.023 38.392 19 331 601238 118 5.1 104.1 109.2 95 871 111 013 110 306 488 942 11 556 453 12 045 395 BENEFIT PMT CONTROL UI PERFORMS 480 123.083.0 103 237 120 928 12 698 151 10 037 024 OPERATING STAFF 700.5 100 941 70 709 166 SUPPORT7.21 AS T 50.533 142 288 123 678 7 185 544 4 081 374 TOTAL STAFF 784.0 104 561 81 976 084 NON-PERSONAL SERVICES 21 913 464 STOP-LOSS STOP-GAIN -5 806 253 TOTAL ALLOCATION excluding POSTAGE 98 083 295 POSTAGE 4 861 697 TOTAL ALLOCATION including POSTAGE 102 944 992 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 601.29 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------20.1261.124 32.662 245.066 WORKLOAD -------------------797 590 6 589 974365 04233 572 STAFFYRS --------------167.177.1 124.185.64.9 458.8 PS PB ----------85 818 86 858 104 233 139 085 112 292 101 195 DOLLARS --------------14 340 1886 696 752 12 935 315 11 905 676550 231 46 428 162 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.015 48.267 45 627 986530 254 7.1 266.4 273.5 82 140 109 151 108 450 583 194 29 077 826 29 661 020 BENEFIT PMT CONTROL UI PERFORMS 480 132.119.1 111 274 131 460 14 699 2952 510 886 OPERATING STAFF 883.5 105 602 93 299 363 SUPPORT15.34 AS T 135.592.8 138 335 133 832 18 744 393 12 419 610 TOTAL STAFF 1 111.8 111 948 124 463 366 NON-PERSONAL SERVICES 30 772 727 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 155 236 093 POSTAGE 7 906 091 TOTAL ALLOCATION including POSTAGE 163 142 184 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 754.33 FUNCTION -----------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------26.8955.285 94.193 248.250 WORKLOAD -----------------60 952 678 53024 5943 286 STAFFYRS --------------36.2 79.2 51.2 18.00.1 184.7 PS PB -------------17 440 17 440 12 184 18 406 18 412 16 078 DOLLARS -----------631 328 1 381 248623 821 331 3081 841 2 969 546 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.046 59.779 3 374 20652 413 3.4 69.2 72.6 19 862 18 546 18 608 67 531 1 283 383 1 350 914 BENEFIT PMT CONTROL UI PERFORMS 480 24.5 13.1 20 006 19 638 490 147 257 258 OPERATING STAFF 294.9 17 185 5 067 865 SUPPORT8.31 AS T 24.5 57.9 54 090 17 416 1 325 205 1 008 386 TOTAL STAFF 377.3 19 617 7 401 456 NON-PERSONAL SERVICES 1 009 724 STOP-LOSS STOP-GAIN 2 747 770 TOTAL ALLOCATION excluding POSTAGE 11 158 950 POSTAGE 1 039 809 TOTAL ALLOCATION including POSTAGE 12 198 759 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 476.24 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------22.0951.431 41.710 180.351 WORKLOAD -------------------56 260 438 39615 9962 795 STAFFYRS --------------14.07.1 7.5 5.7 0.3 34.6 PS PB ----------90 226 90 497 100 854 137 681 107 817 100 556 DOLLARS --------------1 263 164642 529 756 405 784 78232 345 3 479 225 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.040 34.295 2 329 55135 531 1.1 13.8 14.9 43 682 110 362 105 439 48 050 1 522 996 1 571 046 BENEFIT PMT CONTROL UI PERFORMS 360 16.98.1 99 406 130 178 1 679 961 1 054 442 OPERATING STAFF 74.5 104 492 7 784 674 SUPPORT10.60 AS T 7.9 7.7 136 645 149 546 1 079 496 1 151 504 TOTAL STAFF 90.1 111 162 10 015 674 NON-PERSONAL SERVICES 1 741 871 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 11 757 545 POSTAGE 492 098 TOTAL ALLOCATION including POSTAGE 12 249 643 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 738.83 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------19.8432.437 62.895 308.809 WORKLOAD -------------------28 008 187 7097 448 1 052 STAFFYRS --------------5.3 4.4 4.5 3.1 0.0 17.3 PS PB ----------82 715 79 685 87 536 94 250 87 202 85 265 DOLLARS --------------438 390 350 614 393 912 292 1750 1 475 091 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.364 43.666 1 523 35923 272 5.3 9.7 15.0 84 629 87 020 86 175 448 534 844 094 1 292 628 BENEFIT PMT CONTROL UI PERFORMS 360 8.5 5.1 86 872 83 846 738 412 427 615 OPERATING STAFF 45.9 85 703 3 933 746 SUPPORT20.70 AS T 9.5 3.8 94 064 116 783 893 608 443 775 TOTAL STAFF 59.2 89 039 5 271 129 NON-PERSONAL SERVICES 1 062 088 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 6 333 217 POSTAGE 257 282 TOTAL ALLOCATION including POSTAGE 6 590 499 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 2 1 A L L O C A T I O NMAYTARGS June 8 2020 WORK HOURS 1 726.14 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFFMPU --------------80.2389.946 82.953 325.422WORKLOAD -------------------1 974 24 23195936STAFFYRS --------------1.5 2.3 0.8 0.1 0.0 4.7PS PB ----------50 666 49 687 49 347 52 105 58 121 49 993DOLLARS --------------75 999 114 28039 4785 2110 234 968 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.641 89.388268 606 3 9301.7 3.4 5.148 947 52 441 51 27683 210 178 299 261 509 BENEFIT PMT CONTROL UI PERFORMS01.7 2.757 028 68 82896 948 185 836 OPERATING STAFF14.254 878779 261 SUPPORT21.83 AS T3.1 082 195 0254 805 0 TOTAL STAFF17.359 7731 034 066 NON-PERSONAL SERVICES480 941 STOP-LOSS STOP-GAIN-1 096 TOTAL ALLOCATION excluding POSTAGE 1 513 911 POSTAGE32 159 TOTAL ALLOCATION including POSTAGE 1 546 070 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 2 1 A L L O C A T I O NMAYTARGS June 8 2020 FUNCTION ------------------------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFFWORKLOAD ------------------1 179 174 8 791 633472 59591 922STAFFYRS -------------294.2 165.1 264.1 191.02.3 916.7PS PB ------------72 771 74 306 74 172 100 23788 290 79 213DOLLARS -------------21 409 099 12 267 999 19 588 697 19 145 311203 067 72 614 173 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF65 741 889 790 46048.6 371.4 420.072 148 89 730 87 6953 506 405 33 325 582 36 831 987 BENEFIT PMT CONTROL UI PERFORMS215.8 157.586 859 96 05218 744 133 15 128 160 OPERATING STAFF1 710.083 812143 318 453 SUPPORT12.81 AS T219.1 183.4121 925 102 30526 713 751 18 762 802 TOTAL STAFF2 112.589 370188 795 006 NON-PERSONAL SERVICES31 955 090 STOP-LOSS STOP-GAIN-10 835 998 TOTAL ALLOCATION excluding POSTAGE 209 914 098 POSTAGE10 899 186 TOTAL ALLOCATION including POSTAGE 220 813 284 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 646.98 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------26.2812.746 43.919 234.796 WORKLOAD -------------------32 276 246 75112 7482 293 STAFFYRS --------------8.6 6.9 5.7 5.4 0.1 26.7 PS PB ----------54 321 58 150 67 205 69 934 64 573 61 257 DOLLARS --------------467 161 401 235 383 069 377 6446 457 1 635 566 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.037 55.039 2 176 86932 158 0.8 17.9 18.7 63 354 53 515 53 936 50 683 957 919 1 008 602 BENEFIT PMT CONTROL UI PERFORMS 360 10.57.0 55 552 109 834 583 296 768 838 OPERATING STAFF 62.9 63 534 3 996 302 SUPPORT23.85 AS T 15.04.9 69 728 106 423 1 045 920521 473 TOTAL STAFF 82.8 67 194 5 563 695 NON-PERSONAL SERVICES 1 447 822 STOP-LOSS STOP-GAIN 24 660 TOTAL ALLOCATION excluding POSTAGE 7 036 177 POSTAGE 332 792 TOTAL ALLOCATION including POSTAGE 7 368 969 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 511.91 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------24.4830.137 87.396 171.646 WORKLOAD -------------------40 094 373 79520 7531 547 STAFFYRS --------------10.80.6 20.02.9 0.2 34.5 PS PB ----------57 600 42 524 72 586 95 002 75 371 69 272 DOLLARS --------------622 08025 514 1 451 720275 50615 074 2 389 894 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.081 65.741 2 861 51535 877 2.6 26.0 28.6 64 091 78 525 77 213 166 637 2 041 650 2 208 287 BENEFIT PMT CONTROL UI PERFORMS 480 15.7 15.6 74 154 89 201 1 164 218 1 391 536 OPERATING STAFF 94.4 75 783 7 153 935 SUPPORT4.66 AS T 4.4 2.3 88 031 92 776 387 336 213 385 TOTAL STAFF 101.1 76 703 7 754 656 NON-PERSONAL SERVICES 1 990 STOP-LOSS STOP-GAIN 339 390 TOTAL ALLOCATION excluding POSTAGE 8 096 036 POSTAGE 456 690 TOTAL ALLOCATION including POSTAGE 8 552 726 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 706.23 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------14.1372.244 48.826 218.171 WORKLOAD -------------------162 782 1 270 21492 559 18 029 STAFFYRS --------------22.5 27.8 44.1 38.40.8 133.6 PS PB ----------72 271 79 331 78 419 114 67989 604 88 062 DOLLARS --------------1 626 098 2 205 402 3 458 278 4 403 67471 683 11 765 135 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.100 57.098 11 935 296150 683 11.7 84.0 95.7 77 775 88 750 87 408 909 968 7 455 000 8 364 968 BENEFIT PMT CONTROL UI PERFORMS 480 38.0 19.9 86 437 93 786 3 284 606 1 866 341 OPERATING STAFF 287.2 88 026 25 281 050 SUPPORT18.73 AS T 53.8 58.4 104 23373 368 5 607 735 4 284 691 TOTAL STAFF 399.4 88 066 35 173 476 NON-PERSONAL SERVICES 6 761 304 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 41 934 780 POSTAGE 1 804 199 TOTAL ALLOCATION including POSTAGE 43 738 979 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 545.88 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------23.6071.598 50.892 180.898 WORKLOAD -------------------747 502 5 342 355259 20956 768 STAFFYRS --------------190.392.0 142.2 110.71.0 536.2 PS PB ----------81 934 82 260 78 126 107 53696 683 86 293 DOLLARS --------------15 592 0407 567 920 11 109 517 11 904 23596 683 46 270 395 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.052 43.289 27 783 423308 105 15.6 143.8 159.4 96 927 109 093 107 902 1 512 061 15 687 573 17 199 634 BENEFIT PMT CONTROL UI PERFORMS 480 124.297.2 96 957 102 153 12 042 0599 929 272 OPERATING STAFF 917.0 93 175 85 441 360 SUPPORT8.72 AS T 80.0 47.3 185 471 131 663 14 837 6806 227 660 TOTAL STAFF 1 044.3 101 989 106 506 700 NON-PERSONAL SERVICES 17 707 301 STOP-LOSS STOP-GAIN -13 796 886 TOTAL ALLOCATION excluding POSTAGE 110 417 115 POSTAGE 5 900 513 TOTAL ALLOCATION including POSTAGE 116 317 628 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 763.11 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------32.5592.564 66.676 236.859 WORKLOAD -------------------136 435 1 001 47065 263 10 525 STAFFYRS --------------42.0 24.3 41.1 23.60.2 131.2 PS PB ----------50 600 57 386 63 020 64 984 65 848 58 358 DOLLARS --------------2 125 200 1 394 480 2 590 122 1 533 62213 170 7 656 594 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.085 35.502 17 768 521227 139 14.3 76.2 90.5 47 492 76 203 71 666 679 136 5 806 669 6 485 805 BENEFIT PMT CONTROL UI PERFORMS 480 16.47.8 68 037 80 167 1 115 807625 303 OPERATING STAFF 245.9 64 593 15 883 509 SUPPORT16.92 AS T 41.6 66.9 77 432 108 303 3 221 171 7 245 471 TOTAL STAFF 354.4 74 351 26 350 151 NON-PERSONAL SERVICES 3 492 694 STOP-LOSS STOP-GAIN 2 758 326 TOTAL ALLOCATION excluding POSTAGE 32 601 171 POSTAGE 1 796 711 TOTAL ALLOCATION including POSTAGE 34 397 882 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 597.39 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------31.8572.321 47.932 348.260 WORKLOAD -------------------60 085 557 04822 0632 760 STAFFYRS --------------20.0 13.5 11.0 10.00.0 54.5 PS PB ----------48 826 49 885 54 181 65 063 56 744 53 148 DOLLARS --------------976 520 673 448 595 991 650 6300 2 896 589 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.108 61.796 3 216 26536 498 3.6 23.5 27.1 52 200 58 586 57 738 187 920 1 376 771 1 564 691 BENEFIT PMT CONTROL UI PERFORMS 480 11.0 10.0 50 377 54 687 554 147 546 870 OPERATING STAFF 102.6 54 213 5 562 297 SUPPORT23.68 AS T 24.33.6 66 416 75 034 1 613 909270 122 TOTAL STAFF 130.5 57 060 7 446 328 NON-PERSONAL SERVICES 2 543 979 STOP-LOSS STOP-GAIN -161 488 TOTAL ALLOCATION excluding POSTAGE 9 828 819 POSTAGE 608 281 TOTAL ALLOCATION including POSTAGE 10 437 100 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 FUNCTION ------------------------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF WORKLOAD ------------------1 321 082 7 037 148662 188 134 882 STAFFYRS --------------382.6 158.8 307.2 290.85.4 1 144.8 PS PB -----------58 106 56 373 56 209 68 196 58 478 59 921 DOLLARS -------------22 231 1708 952 004 17 267 398 19 831 280315 782 68 597 634 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 133 094 3081 538 582 43.3 581.8 625.1 60 375 66 682 66 245 2 614 254 38 795 542 41 409 796 BENEFIT PMT CONTROL UI PERFORMS 367.8 309.6 55 715 69 732 20 491 981 21 588 960 OPERATING STAFF 2 447.3 62 145 152 088 371 SUPPORT14.66 AS T 358.7 345.0 69 709 99 205 25 004 459 34 225 617 TOTAL STAFF 3 151.0 67 064 211 318 447 NON-PERSONAL SERVICES 56 169 317 STOP-LOSS STOP-GAIN 13 261 002 TOTAL ALLOCATION excluding POSTAGE 280 748 766 POSTAGE 11 666 872 TOTAL ALLOCATION including POSTAGE 292 415 638 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 703.76 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------37.6492.031 53.287 210.774 WORKLOAD -------------------127 122 764 00551 0198 000 STAFFYRS --------------46.8 15.2 26.6 16.50.1 105.2 PS PB ----------70 215 70 170 70 046 84 155 78 818 72 360 DOLLARS --------------3 286 062 1 066 584 1 863 224 1 388 5587 882 7 612 310 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.025 52.156 8 944 37491 576 2.2 46.7 48.9 151 39877 016 80 362 333 076 3 596 647 3 929 723 BENEFIT PMT CONTROL UI PERFORMS 480.0 17.5 11.2 78 703 88 741 1 377 303993 899 OPERATING STAFF 182.8 76 112 13 913 235 SUPPORT17.29 AS T 31.6 29.6 91 221 92 758 2 882 584 2 745 637 TOTAL STAFF 244.0 80 088 19 541 456 NON-PERSONAL SERVICES 4 551 932 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 24 093 388 POSTAGE 1 024 679 TOTAL ALLOCATION including POSTAGE 25 118 067 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 664.11 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------28.0602.108 65.262 222.388 WORKLOAD -------------------302 131 1 598 104152 89440 098 STAFFYRS --------------84.9 33.7 99.9 89.33.0 310.8 PS PB ----------40 121 46 954 42 230 48 662 49 394 44 083 DOLLARS --------------3 406 273 1 582 350 4 218 777 4 345 517148 182 13 701 099 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.042 33.037 41 573 685566 498 17.5 187.4 204.9 52 326 60 294 59 613 915 705 11 299 096 12 214 801 BENEFIT PMT CONTROL UI PERFORMS 480 168.9 104.8 42 895 62 801 7 244 966 6 581 545 OPERATING STAFF 789.4 50 345 39 742 411 SUPPORT17.72 AS T 139.9 104.3 48 438 113 374 6 776 476 11 824 908 TOTAL STAFF 1 033.6 56 447 58 343 795 NON-PERSONAL SERVICES 12 133 764 STOP-LOSS STOP-GAIN 30 464 TOTAL ALLOCATION excluding POSTAGE 70 508 023 POSTAGE 3 401 048 TOTAL ALLOCATION including POSTAGE 73 909 071 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 760.82 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------31.7211.840 43.554 263.760 WORKLOAD -------------------290 050 1 218 79290 605 19 227 STAFFYRS --------------87.1 21.2 37.4 48.01.1 194.8 PS PB ----------54 842 58 709 60 706 66 182 63 291 59 231 DOLLARS --------------4 776 738 1 244 631 2 270 404 3 176 73669 620 11 538 129 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.012 28.779 21 164 671251 612 2.4 68.5 70.9 62 415 61 111 61 155 149 796 4 186 104 4 335 900 BENEFIT PMT CONTROL UI PERFORMS 480 25.37.5 59 501 71 472 1 505 375536 040 OPERATING STAFF 298.5 60 018 17 915 444 SUPPORT18.56 AS T 55.4 58.3 80 909 96 672 4 482 359 5 635 978 TOTAL STAFF 412.2 68 010 28 033 781 NON-PERSONAL SERVICES 6 859 209 STOP-LOSS STOP-GAIN 13 588 686 TOTAL ALLOCATION excluding POSTAGE 48 481 676 POSTAGE 1 943 840 TOTAL ALLOCATION including POSTAGE 50 425 516 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 606.37 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------25.3450.858 35.000 189.901 WORKLOAD -------------------134 910 825 41756 078 11 983 STAFFYRS --------------35.57.3 20.4 23.60.2 87.0 PS PB ----------81 407 74 707 80 612 94 365 85 673 84 183 DOLLARS --------------2 889 949545 361 1 644 485 2 227 01417 135 7 323 944 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.003 46.427 8 922 65795 936 0.3 46.2 46.5 66 102 83 779 83 665 19 831 3 870 590 3 890 421 BENEFIT PMT CONTROL UI PERFORMS 480 28.0 13.2 84 725 87 747 2 372 300 1 158 260 OPERATING STAFF 174.7 84 401 14 744 925 SUPPORT9.27 AS T 16.2 20.5 106 456 117 761 1 724 587 2 414 101 TOTAL STAFF 211.4 89 326 18 883 613 NON-PERSONAL SERVICES 6 043 134 STOP-LOSS STOP-GAIN -1 085 011 TOTAL ALLOCATION excluding POSTAGE 23 841 736 POSTAGE 1 100 718 TOTAL ALLOCATION including POSTAGE 24 942 454 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 760.04 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------23.6906.155 44.516 232.987 WORKLOAD -------------------52 062 342 50357 9949 183 STAFFYRS --------------11.7 20.0 24.4 20.30.0 76.4 PS PB ----------55 080 48 294 48 545 60 769 54 754 52 728 DOLLARS --------------644 436 965 880 1 184 498 1 233 6110 4 028 425 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.071 51.511 5 421 20757 234 3.6 27.9 31.5 48 585 54 348 53 689 174 906 1 516 309 1 691 215 BENEFIT PMT CONTROL UI PERFORMS 480 22.1 23.9 53 786 44 741 1 188 671 1 069 310 OPERATING STAFF 153.9 51 836 7 977 621 SUPPORT10.07 AS T 15.531 78 497 76 297 1 216 704 2 365 207 TOTAL STAFF 200.4 57 682 11 559 532 NON-PERSONAL SERVICES 4 143 860 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 15 703 392 POSTAGE 573 804 TOTAL ALLOCATION including POSTAGE 16 277 196 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 752.36 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------31.5683.439 51.989 234.308 WORKLOAD -------------------169 596 859 82092 415 15 849 STAFFYRS --------------50.9 28.1 45.7 35.30.8 160.8 PS PB ----------70 124 70 215 70 409 92 418 74 954 75 139 DOLLARS --------------3 569 312 1 973 042 3 217 691 3 262 35559 963 12 082 363 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.044 49.492 21 114 368230 670 8.8 108.6 117.4 67 976 75 920 75 325 598 189 8 244 912 8 843 101 BENEFIT PMT CONTROL UI PERFORMS 480 40.5 40.1 71 822 80 930 2 908 791 3 245 293 OPERATING STAFF 358.8 75 473 27 079 548 SUPPORT14.83 AS T 53.2 42.7 73 903 99 768 3 931 640 4 260 094 TOTAL STAFF 454.7 77 570 35 271 282 NON-PERSONAL SERVICES 6 895 355 STOP-LOSS STOP-GAIN 1 624 604 TOTAL ALLOCATION excluding POSTAGE 43 791 241 POSTAGE 1 633 992 TOTAL ALLOCATION including POSTAGE 45 425 233 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 619.21 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------28.1512.826 22.715 200.083 WORKLOAD -------------------119 456 722 11295 269 15 346 STAFFYRS --------------34.6 21.0 22.3 31.60.1 109.6 PS PB ----------68 095 50 433 60 073 76 652 68 529 65 546 DOLLARS --------------2 356 087 1 059 093 1 339 628 2 422 2036 853 7 183 864 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.022 33.571 11 535 837115 705 2.6 40.0 42.6 62 108 65 071 64 890 161 481 2 602 840 2 764 321 BENEFIT PMT CONTROL UI PERFORMS 480 19.3 33.4 61 681 80 180 1 190 443 2 678 012 OPERATING STAFF 204.9 67 431 13 816 640 SUPPORT13.03 AS T 26.7 41.4 79 924 77 857 2 133 971 3 223 280 TOTAL STAFF 273.0 70 234 19 173 891 NON-PERSONAL SERVICES 4 948 032 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 24 121 923 POSTAGE 961 722 TOTAL ALLOCATION including POSTAGE 25 083 645 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 679.30 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------24.9581.760 46.683 173.498 WORKLOAD -------------------125 755 706 39565 914 15 196 STAFFYRS --------------31.1 12.3 30.5 26.20.1 100.2 PS PB ----------41 875 41 875 50 121 67 759 61 465 51 173 DOLLARS --------------1 302 313515 063 1 528 691 1 775 2866 147 5 127 500 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.041 44.007 14 417 509129 351 5.9 56.5 62.4 44 283 61 576 59 941 261 270 3 479 044 3 740 314 BENEFIT PMT CONTROL UI PERFORMS 480 46.2 75.5 58 531 70 551 2 704 132 5 326 601 OPERATING STAFF 284.3 59 439 16 898 547 SUPPORT7.11 AS T 20.2 17.2 91 888 102 117 1 856 138 1 756 412 TOTAL STAFF 321.7 63 758 20 511 097 NON-PERSONAL SERVICES 10 594 031 STOP-LOSS STOP-GAIN -897 741 TOTAL ALLOCATION excluding POSTAGE 30 207 387 POSTAGE 1 027 069 TOTAL ALLOCATION including POSTAGE 31 234 456 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 FUNCTION ------------------------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF WORKLOAD ------------------1 261 071 9 934 386844 731 152 170 STAFFYRS --------------341.1 160.8 338.8 260.56.4 1 107.6 PS PB -----------62 886 63 145 66 188 81 959 72 631 68 476 DOLLARS -------------21 450 465 10 153 768 22 424 661 21 350 410464 838 75 844 142 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 111 615 4811 271 420 72.1 517.9 590.0 70 946 75 769 75 180 5 115 190 39 240 854 44 356 044 BENEFIT PMT CONTROL UI PERFORMS 285.9 207.9 69 775 81 659 19 948 560 16 976 813 OPERATING STAFF 2 191.4 71 701 157 125 559 SUPPORT17.16 AS T 376.0 310.2 93 954 95 893 35 326 823 29 746 030 TOTAL STAFF 2 877.6 77 217 222 198 412 NON-PERSONAL SERVICES 45 984 904 STOP-LOSS STOP-GAIN 2 345 295 TOTAL ALLOCATION excluding POSTAGE 270 528 611 POSTAGE 14 577 716 TOTAL ALLOCATION including POSTAGE 285 106 327 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 783.82 FUNCTION -------------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU ----------24.0853.966 13.543 51.899 WORKLOAD -------------------89 843 520 12432 2627 551 STAFFYRS --------------20.2 19.34.1 3.7 0.3 47.6 PS PB ----------56 471 63 092 105 138 137 56167 817 69 722 DOLLARS --------------1 140 714 1 217 676431 066 508 97620 345 3 318 777 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.079 38.103 5 995 10471 869 4.4 25.6 30.0 42 759 56 218 54 244 188 140 1 439 181 1 627 321 BENEFIT PMT CONTROL UI PERFORMS 480 20.78.8 55 415 75 502 1 147 091664 418 OPERATING STAFF 107.1 63 096 6 757 607 SUPPORT51.73 AS T 55.4 30.3 73 663 66 700 4 080 930 2 021 010 TOTAL STAFF 192.8 66 699 12 859 547 NON-PERSONAL SERVICES 3 630 556 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 16 490 103 POSTAGE 769 856 TOTAL ALLOCATION including POSTAGE 17 259 959 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 2 1 A L L O C A T I O NMAYTARGS June 8 2020 WORK HOURS 1 766.94 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFFMPU --------------25.7920.631 67.968 214.020WORKLOAD -------------------97 660 943 64786 294 14 017STAFFYRS --------------23.85.6 55.3 28.30.4 113.4PS PB ----------76 200 82 745 79 725 96 741 83 748 83 395DOLLARS --------------1 813 560463 372 4 408 793 2 737 77033 499 9 456 994 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.104 42.63712 298 855 183 03112.1 73.6 85.782 327 79 954 80 289996 157 5 884 614 6 880 771 BENEFIT PMT CONTROL UI PERFORMS48033.5 15.979 949 96 7942 678 292 1 539 025 OPERATING STAFF248.582 71720 555 082 SUPPORT12.56 AS T31.2 60.8107 414 69 6123 351 317 4 232 410 TOTAL STAFF340.582 64028 138 809 NON-PERSONAL SERVICES175 477 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 28 314 286 POSTAGE1 578 915 TOTAL ALLOCATION including POSTAGE 29 893 201 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 716.34 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------21.8281.198 49.488 239.195 WORKLOAD -------------------91 976 529 52960 739 11 578 STAFFYRS --------------19.56.2 29.2 26.90.1 81.9 PS PB ----------70 627 70 626 70 627 96 922 84 032 79 280 DOLLARS --------------1 377 227437 881 2 062 308 2 607 2028 403 6 493 021 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.018 45.206 8 833 378102 161 1.5 44.8 46.3 84 050 88 160 88 027 126 075 3 949 568 4 075 643 BENEFIT PMT CONTROL UI PERFORMS 480 22.88.7 82 012 88 206 1 869 874767 392 OPERATING STAFF 159.7 82 692 13 205 930 SUPPORT13.21 AS T 21.1 17.8 101 626 103 584 2 144 309 1 843 795 TOTAL STAFF 198.6 86 576 17 194 034 NON-PERSONAL SERVICES 4 705 664 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 21 899 698 POSTAGE 1 000 426 TOTAL ALLOCATION including POSTAGE 22 900 124 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 718.11 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------36.0881.947 71.446 356.827 WORKLOAD -------------------47 788 344 13719 550934 STAFFYRS --------------16.76.5 13.53.2 0.0 39.9 PS PB ----------53 552 59 004 60 809 78 977 62 761 58 935 DOLLARS --------------894 318 383 526 820 922 252 7260 2 351 492 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.090 44.049 2 215 59042 835 1.9 18.3 20.2 41 309 59 366 57 668 78 487 1 086 398 1 164 885 BENEFIT PMT CONTROL UI PERFORMS 360 8.7 7.7 63 229 75 134 550 092 578 532 OPERATING STAFF 76.5 60 719 4 645 001 SUPPORT10.07 AS T 7.7 8.5 83 291 70 757 641 341 601 435 TOTAL STAFF 92.7 63 514 5 887 777 NON-PERSONAL SERVICES 1 475 067 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 7 362 844 POSTAGE 445 039 TOTAL ALLOCATION including POSTAGE 7 807 883 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 733.91 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------20.3281.466 30.313 149.757 WORKLOAD -------------------41 754 418 50933 8786 534 STAFFYRS --------------8.2 5.9 9.9 9.4 0.3 33.7 PS PB ----------61 670 61 898 68 318 79 756 78 323 68 856 DOLLARS --------------505 694 365 198 676 348 749 70623 497 2 320 443 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.039 39.089 3 822 78449 497 1.4 18.6 20.0 73 401 78 028 77 704 102 761 1 451 321 1 554 082 BENEFIT PMT CONTROL UI PERFORMS 480 17.6 17.3 73 325 92 852 1 290 520 1 606 340 OPERATING STAFF 88.6 76 426 6 771 385 SUPPORT13.88 AS T 12.3 13.2 98 054 162 479 1 206 064 2 144 723 TOTAL STAFF 114.1 88 713 10 122 172 NON-PERSONAL SERVICES 709 634 STOP-LOSS STOP-GAIN 845 484 TOTAL ALLOCATION excluding POSTAGE 11 677 290 POSTAGE 588 569 TOTAL ALLOCATION including POSTAGE 12 265 859 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 821.69 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------43.2131.812 30.785 202.902 WORKLOAD -------------------26 147 185 53020 2672 307 STAFFYRS --------------10.33.1 5.7 4.3 0.1 23.5 PS PB ----------64 640 60 547 74 233 80 058 84 288 69 332 DOLLARS --------------665 792 187 696 423 128 344 2498 429 1 629 294 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.017 54.446 1 983 58725 393 0.3 12.6 12.9 73 015 83 550 83 305 21 905 1 052 730 1 074 635 BENEFIT PMT CONTROL UI PERFORMS 360 3.3 4.4 78 309 91 164 258 420 401 122 OPERATING STAFF 44.1 76 269 3 363 471 SUPPORT32.43 AS T 14.35.2 101 707 108 423 1 454 410563 800 TOTAL STAFF 63.6 84 618 5 381 681 NON-PERSONAL SERVICES 1 190 513 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 6 572 194 POSTAGE 315 550 TOTAL ALLOCATION including POSTAGE 6 887 744 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 805.16 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------25.2691.678 43.217 193.936 WORKLOAD -------------------93 462 671 76152 9897 800 STAFFYRS --------------21.8 10.4 21.1 14.00.1 67.4 PS PB ----------68 638 68 698 70 018 73 655 74 902 70 131 DOLLARS --------------1 496 308714 459 1 477 380 1 031 1707 490 4 726 807 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.045 41.644 7 419 59290 680 3.1 34.9 38.0 73 009 71 876 71 968 226 328 2 508 472 2 734 800 BENEFIT PMT CONTROL UI PERFORMS 480 26.8 18.4 75 726 85 237 2 029 457 1 568 361 OPERATING STAFF 150.6 73 436 11 059 425 SUPPORT10.62 AS T 16.0 15.3 91 184 86 365 1 458 944 1 321 385 TOTAL STAFF 181.9 76 084 13 839 754 NON-PERSONAL SERVICES 5 250 380 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 19 090 134 POSTAGE 973 703 TOTAL ALLOCATION including POSTAGE 20 063 837 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 711.67 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------33.7472.552 55.839 206.307 WORKLOAD -------------------11 932 84 2776 459536 STAFFYRS --------------3.9 2.1 3.5 1.1 0.0 10.6 PS PB ----------70 644 95 430 77 866 84 631 72 873 79 391 DOLLARS --------------275 512 200 403 272 53193 0940 841 540 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.049 46.238 1 959 17628 772 0.9 13.0 13.9 64 670 71 986 71 512 58 203 935 818 994 021 BENEFIT PMT CONTROL UI PERFORMS 360 9.9 8.8 65 870 67 189 652 113 591 263 OPERATING STAFF 43.2 71 272 3 078 937 SUPPORT11.11 AS T 4.8 2.2 92 815 114 032 445 512 250 870 TOTAL STAFF 50.2 75 206 3 775 319 NON-PERSONAL SERVICES 583 821 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 4 359 140 POSTAGE 176 481 TOTAL ALLOCATION including POSTAGE 4 535 621 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 717.20 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------28.6111.634 38.242 168.720 WORKLOAD -------------------682 478 5 705 794455 66093 716 STAFFYRS --------------189.590.5 169.1 153.54.8 607.4 PS PB ----------59 449 59 189 58 863 74 980 70 763 63 261 DOLLARS --------------11 265 5865 356 605 9 953 733 11 509 430339 662 38 425 016 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.071 40.145 58 753 556566 194 40.5 220.6 261.1 70 026 72 665 72 256 2 836 053 16 029 899 18 865 952 BENEFIT PMT CONTROL UI PERFORMS 480 116.3 100.4 63 724 77 070 7 411 101 7 737 828 OPERATING STAFF 1 085.2 66 753 72 439 897 SUPPORT15.30 AS T 166.0 126.1 105 810 105 878 17 564 460 13 351 216 TOTAL STAFF 1 377.3 75 042 103 355 573 NON-PERSONAL SERVICES 23 894 167 STOP-LOSS STOP-GAIN -54 390 TOTAL ALLOCATION excluding POSTAGE 127 195 350 POSTAGE 7 829 936 TOTAL ALLOCATION including POSTAGE 135 025 286 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 723.91 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------30.0111.871 38.053 209.439 WORKLOAD -------------------59 379 414 06761 8996 124 STAFFYRS --------------17.27.5 22.8 12.40.3 60.2 PS PB ----------78 388 75 574 69 024 96 090 78 378 78 137 DOLLARS --------------1 348 274566 805 1 573 747 1 191 51623 513 4 703 855 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.071 45.137 7 041 36087 887 4.8 38.4 43.2 83 153 91 103 90 220 399 134 3 498 355 3 897 489 BENEFIT PMT CONTROL UI PERFORMS 480 21.0 10.3 79 415 92 805 1 667 715955 892 OPERATING STAFF 134.7 83 333 11 224 951 SUPPORT29.92 AS T 40.3 16.1 62 584 142 718 2 522 135 2 297 760 TOTAL STAFF 191.1 83 960 16 044 846 NON-PERSONAL SERVICES 4 044 417 STOP-LOSS STOP-GAIN 461 933 TOTAL ALLOCATION excluding POSTAGE 20 551 196 POSTAGE 657 154 TOTAL ALLOCATION including POSTAGE 21 208 350 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 732.65 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------55.8253.299 32.654 361.914 WORKLOAD -------------------18 652 117 01114 7341 073 STAFFYRS --------------10.03.7 4.6 3.7 0.0 22.0 PS PB ----------66 748 70 310 70 588 87 722 75 081 71 677 DOLLARS --------------667 480 260 147 324 705 324 5710 1 576 903 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.096 78.759 1 292 49923 101 1.2 17.5 18.7 68 289 80 257 79 489 81 947 1 404 498 1 486 445 BENEFIT PMT CONTROL UI PERFORMS 360 5.3 7.2 74 318 78 700 393 885 566 640 OPERATING STAFF 53.2 75 637 4 023 873 SUPPORT12.97 AS T 6.9 14.7 66 290 76 029 457 401 1 117 626 TOTAL STAFF 74.8 74 852 5 598 900 NON-PERSONAL SERVICES 325 208 STOP-LOSS STOP-GAIN 1 092 268 TOTAL ALLOCATION excluding POSTAGE 7 016 376 POSTAGE 242 087 TOTAL ALLOCATION including POSTAGE 7 258 463 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 2 1 A L L O C A T I O NMAYTARGS June 8 2020 FUNCTION ------------------------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFFWORKLOAD ------------------2 294 316 16 791 7151 417 851145 025STAFFYRS -------------565.5 297.7 705.8 302.95.0 1 876.9PS PB ------------83 277 83 946 84 838 112 52999 020 88 733DOLLARS -------------47 093 027 24 990 805 59 878 589 34 085 168495 098 166 542 687 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF149 913 981 1 586 69282.8 671.4 754.283 113 96 636 95 1516 881 779 64 881 462 71 763 241 BENEFIT PMT CONTROL UI PERFORMS398.7 267.986 029 102 82634 299 769 27 547 132 OPERATING STAFF3 297.791 019300 152 829 SUPPORT13.18 AS T434.8 410.8112 557 123 19548 939 637 50 608 463 TOTAL STAFF4 143.396 469399 700 929 NON-PERSONAL SERVICES98 197 141 STOP-LOSS STOP-GAIN390 720 TOTAL ALLOCATION excluding POSTAGE 498 288 790 POSTAGE20 952 476 TOTAL ALLOCATION including POSTAGE 519 241 266 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 567.29 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------30.4471.131 53.006 141.960 WORKLOAD -------------------494 335 4 630 052199 24939 640 STAFFYRS --------------160.155.7 112.359.82.0 389.9 PS PB ----------93 775 93 772 107 590 137 194 114 368 104 519 DOLLARS --------------15 013 3785 223 100 12 082 3578 204 201228 736 40 751 772 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.057 40.106 27 976 442332 137 17.0 141.7 158.7 108 001 118 520 117 393 1 836 017 16 794 284 18 630 301 BENEFIT PMT CONTROL UI PERFORMS 480 41.0 13.7 123 500 127 748 5 063 500 1 750 148 OPERATING STAFF 603.3 109 723 66 195 721 SUPPORT20.06 AS T 121.0 165.2 138 596 141 262 16 770 116 23 336 482 TOTAL STAFF 889.5 119 508 106 302 319 NON-PERSONAL SERVICES 21 171 731 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 127 474 050 POSTAGE 5 388 642 TOTAL ALLOCATION including POSTAGE 132 862 692 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 669.40 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------24.3691.373 84.456 226.059 WORKLOAD -------------------142 585 974 756 116 82911 459 STAFFYRS --------------34.7 13.4 98.5 25.90.4 172.9 PS PB ----------48 700 55 391 50 758 79 754 60 116 55 069 DOLLARS --------------1 689 890742 239 4 999 663 2 065 62924 046 9 521 467 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.087 50.731 15 677 633135 360 13.6 68.6 82.2 42 928 67 879 63 751 583 821 4 656 499 5 240 320 BENEFIT PMT CONTROL UI PERFORMS 480 43.9 25.0 62 720 88 296 2 753 408 2 207 400 OPERATING STAFF 324.0 60 872 19 722 595 SUPPORT1.02 AS T 3.3 25.3 111 499 106 764 367 947 2 701 129 TOTAL STAFF 352.6 64 639 22 791 671 NON-PERSONAL SERVICES 8 875 308 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 31 666 979 POSTAGE 1 380 621 TOTAL ALLOCATION including POSTAGE 33 047 600 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 800.02 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------24.9102.235 48.896 242.551 WORKLOAD -------------------150 201 961 61441 6339 261 STAFFYRS --------------34.6 19.9 18.8 20.80.3 94.4 PS PB ----------81 269 83 039 83 125 126 73994 378 92 072 DOLLARS --------------2 811 907 1 652 476 1 562 750 2 636 17128 313 8 691 617 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.049 41.755 7 315 43680 525 3.3 31.1 34.4 88 475 93 591 93 100 291 968 2 910 680 3 202 648 BENEFIT PMT CONTROL UI PERFORMS 480 11.3 44.6 86 316 109 904 975 371 4 901 718 OPERATING STAFF 184.7 96 217 17 771 354 SUPPORT6.71 AS T 12.418 89 074 116 261 1 104 518 2 092 698 TOTAL STAFF 215.1 97 483 20 968 570 NON-PERSONAL SERVICES 1 262 867 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 22 231 437 POSTAGE 1 158 812 TOTAL ALLOCATION including POSTAGE 23 390 249 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 733.58 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------36.1274.277 52.206 254.024 WORKLOAD -------------------91 138 457 50051 5186 426 STAFFYRS --------------31.7 18.8 25.9 15.70.2 92.3 PS PB ----------48 616 50 432 55 442 66 797 66 195 54 032 DOLLARS --------------1 541 127948 122 1 435 948 1 048 71313 239 4 987 149 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.086 44.222 6 342 53676 464 5.2 32.5 37.7 67 518 70 399 70 002 351 094 2 287 968 2 639 062 BENEFIT PMT CONTROL UI PERFORMS 480 17.79.6 60 606 65 023 1 072 726624 221 OPERATING STAFF 157.3 59 270 9 323 158 SUPPORT30.51 AS T 48.0 17.8 84 449 87 083 4 053 552 1 550 077 TOTAL STAFF 223.1 66 906 14 926 787 NON-PERSONAL SERVICES 1 437 951 STOP-LOSS STOP-GAIN -198 172 TOTAL ALLOCATION excluding POSTAGE 16 166 566 POSTAGE 733 750 TOTAL ALLOCATION including POSTAGE 16 900 316 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 808.46 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------25.6121.964 38.523 295.700 WORKLOAD -------------------381 296 2 555 753336 97818 677 STAFFYRS --------------90.0 46.3 119.650.90.6 307.4 PS PB ----------105 912 105 544 107 768 140 625 116 960 112 348 DOLLARS --------------9 532 080 4 886 687 12 889 0537 157 81370 176 34 535 809 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.042 40.965 20 523 624220 446 7.9 83.2 91.1 112 294 114 727 114 516 887 123 9 545 286 10 432 409 BENEFIT PMT CONTROL UI PERFORMS 480 41.0 20.2 107 006 122 690 4 387 246 2 478 338 OPERATING STAFF 459.7 112 756 51 833 802 SUPPORT14.47 AS T 66.5 65.9 141 258 130 692 9 393 657 8 612 603 TOTAL STAFF 592.1 117 953 69 840 062 NON-PERSONAL SERVICES 37 489 292 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 107 329 354 POSTAGE 3 054 381 TOTAL ALLOCATION including POSTAGE 110 383 735 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 716.01 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------28.0561.810 32.481 219.839 WORKLOAD -------------------197 396 2 012 960117 64413 425 STAFFYRS --------------53.8 35.4 37.1 28.70.4 155.4 PS PB ----------85 482 86 124 86 969 111 45092 466 90 797 DOLLARS --------------4 598 932 3 048 790 3 226 550 3 198 61536 986 14 109 873 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.026 35.611 13 504 380137 442 3.4 47.5 50.9 87 314 89 111 88 991 296 868 4 232 773 4 529 641 BENEFIT PMT CONTROL UI PERFORMS 480 18.2 10.0 86 752 82 679 1 578 886826 790 OPERATING STAFF 234.5 89 745 21 045 190 SUPPORT13.73 AS T 32.2 19.1 107 665 103 456 3 466 813 1 976 010 TOTAL STAFF 285.8 92 680 26 488 013 NON-PERSONAL SERVICES 11 601 204 STOP-LOSS STOP-GAIN -3 028 833 TOTAL ALLOCATION excluding POSTAGE 35 060 384 POSTAGE 2 220 007 TOTAL ALLOCATION including POSTAGE 37 280 391 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 706.90 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------25.9253.616 44.991 204.726 WORKLOAD -------------------192 319 1 053 536131 83015 640 STAFFYRS --------------48.7 37.2 57.9 31.30.1 175.2 PS PB ----------60 097 60 825 61 387 85 840 68 606 65 282 DOLLARS --------------2 926 724 2 262 690 3 554 307 2 686 7926 861 11 437 374 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.079 45.866 13 244 151167 518 10.2 75.0 85.2 56 738 65 202 64 189 578 728 4 890 150 5 468 878 BENEFIT PMT CONTROL UI PERFORMS 480 17.59.7 62 416 70 057 1 092 280679 553 OPERATING STAFF 287.6 64 945 18 678 085 SUPPORT24.58 AS T 70.7 29.7 81 983 93 297 5 796 198 2 770 921 TOTAL STAFF 388.0 70 220 27 245 204 NON-PERSONAL SERVICES 5 353 009 STOP-LOSS STOP-GAIN -571 338 TOTAL ALLOCATION excluding POSTAGE 32 026 875 POSTAGE 1 588 564 TOTAL ALLOCATION including POSTAGE 33 615 439 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 762.54 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------19.0142.833 57.683 203.223 WORKLOAD -------------------41 153 221 29750 8832 927 STAFFYRS --------------7.4 5.9 27.85.6 0.2 46.9 PS PB ----------54 181 58 041 54 170 72 233 62 520 56 851 DOLLARS --------------400 939 342 442 1 505 926404 50512 504 2 666 316 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.138 43.936 4 567 18058 424 6.0 24.3 30.3 66 900 67 286 67 210 401 400 1 635 050 2 036 450 BENEFIT PMT CONTROL UI PERFORMS 480 15.18.2 57 861 65 146 873 701 534 197 OPERATING STAFF 100.5 60 803 6 110 664 SUPPORT28.66 AS T 28.8 15.7 77 378 84 848 2 228 486 1 332 114 TOTAL STAFF 145.0 66 698 9 671 264 NON-PERSONAL SERVICES 2 173 551 STOP-LOSS STOP-GAIN 651 812 TOTAL ALLOCATION excluding POSTAGE 12 496 627 POSTAGE 421 983 TOTAL ALLOCATION including POSTAGE 12 918 610 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 690.37 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------13.9781.785 71.130 304.227 WORKLOAD -------------------326 602 2 417 845192 49213 374 STAFFYRS --------------45.0 42.6 135.040.10.3 263.0 PS PB ----------99 747 101 91996 172 105 562 103 18699 154 DOLLARS --------------4 488 615 4 341 749 12 983 2204 233 03630 956 26 077 576 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.037 47.895 27 198 945230 710 9.9 108.9 118.8 114 881 109 372 109 831 1 137 322 11 910 611 13 047 933 BENEFIT PMT CONTROL UI PERFORMS 480 64.5 36.4 103 723 112 190 6 690 134 4 083 716 OPERATING STAFF 482.7 103 376 49 899 359 SUPPORT3.36 AS T 16.25.2 124 770 105 016 2 021 274546 083 TOTAL STAFF 504.1 104 080 52 466 716 NON-PERSONAL SERVICES 1 354 634 STOP-LOSS STOP-GAIN 4 800 736 TOTAL ALLOCATION excluding POSTAGE 58 622 086 POSTAGE 3 085 328 TOTAL ALLOCATION including POSTAGE 61 707 414 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 728.64 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------22.2381.546 42.279 176.117 WORKLOAD -------------------277 291 1 506 402178 79514 196 STAFFYRS --------------59.5 22.5 72.9 24.10.5 179.5 PS PB ----------68 730 68 556 77 350 101 64786 562 76 678 DOLLARS --------------4 089 435 1 542 510 5 638 815 2 449 69343 281 13 763 734 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.048 41.134 13 563 654147 666 6.3 58.6 64.9 82 133 102 699 100 703 517 438 6 018 161 6 535 599 BENEFIT PMT CONTROL UI PERFORMS 480 128.590.5 76 362 104 542 9 812 517 9 461 051 OPERATING STAFF 463.4 85 397 39 572 901 SUPPORT7.70 AS T 35.7 48.9 104 680 116 367 3 737 076 5 690 346 TOTAL STAFF 548.0 89 417 49 000 323 NON-PERSONAL SERVICES 7 477 594 STOP-LOSS STOP-GAIN -1 263 485 TOTAL ALLOCATION excluding POSTAGE 55 214 432 POSTAGE 1 920 388 TOTAL ALLOCATION including POSTAGE 57 134 820 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 FUNCTION ------------------------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF WORKLOAD ------------------3 185 082 23 106 3261 166 832210 939 STAFFYRS -------------771.7 331.0 620.8 362.729.3 2 115.5 PS PB ------------87 479 85 279 88 412 127 907 101 57494 535 DOLLARS -------------67 507 466 28 227 289 54 886 027 46 391 6992 976 113 199 988 594 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 158 466 1212 151 316 328.9 402.8 731.7 103 75788 964 95 613 34 125 656 35 834 577 69 960 233 BENEFIT PMT CONTROL UI PERFORMS 332.9 113.6 84 047 105 594 27 979 367 11 995 533 OPERATING STAFF 3 293.7 94 096 309 923 727 SUPPORT20.84 AS T 686.3 454.9 115 189 122 974 79 054 160 55 940 916 TOTAL STAFF 4 434.9 100 322 444 918 803 NON-PERSONAL SERVICES 35 166 137 STOP-LOSS STOP-GAIN 1 224 070 TOTAL ALLOCATION excluding POSTAGE 481 309 010 POSTAGE 27 329 800 TOTAL ALLOCATION including POSTAGE 508 638 810 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 656.39 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------87.0012.047 47.032 180.048 WORKLOAD -------------------55 221 359 82039 6591 022 STAFFYRS --------------48.37.4 18.81.9 0.9 77.3 PS PB ----------99 659 99 659 100 037 139 537 109 219 100 842 DOLLARS --------------4 813 530737 477 1 880 696265 12098 297 7 795 120 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.140 64.53 1 511 88918 433 2.1 12.0 14.1 99 299 103 187 102 608 208 528 1 238 244 1 446 772 BENEFIT PMT CONTROL UI PERFORMS 480 18.8 17.9 114 165 120 283 2 146 302 2 153 066 OPERATING STAFF 128.1 105 709 13 541 260 SUPPORT12.49 AS T 16.08.5 126 615 176 860 2 025 840 1 503 310 TOTAL STAFF 152.6 111 864 17 070 410 NON-PERSONAL SERVICES 5 094 342 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 22 164 752 POSTAGE 462 010 TOTAL ALLOCATION including POSTAGE 22 626 762 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 763.86 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------16.3392.351 70.597 159.068 WORKLOAD -------------------184 266 995 89471 907 15 163 STAFFYRS --------------28.4 22.1 48.0 22.81.6 122.9 PS PB ----------61 588 61 588 56 132 76 810 66 804 62 349 DOLLARS --------------1 749 099 1 361 095 2 694 336 1 751 268106 886 7 662 684 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.083 56.953 14 138 582138 982 11.1 74.8 85.9 49 828 66 213 64 096 553 091 4 952 732 5 505 823 BENEFIT PMT CONTROL UI PERFORMS 480 52.4 15.1 62 889 68 790 3 295 384 1 038 729 OPERATING STAFF 276.3 63 346 17 502 620 SUPPORT19.47 AS T 53.8 32.7 87 107 92 742 4 686 357 3 032 663 TOTAL STAFF 362.8 69 519 25 221 640 NON-PERSONAL SERVICES 3 053 513 STOP-LOSS STOP-GAIN 1 224 070 TOTAL ALLOCATION excluding POSTAGE 29 499 223 POSTAGE 1 450 055 TOTAL ALLOCATION including POSTAGE 30 949 278 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 722.30 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------23.0211.189 54.978 190.893 WORKLOAD -------------------2 142 367 16 553 814662 103 143 850 STAFFYRS --------------477.3 190.5 352.3 265.721.6 1 307.4 PS PB ----------93 403 92 795 95 969 138 814 106 314 103 448 DOLLARS --------------44 581 252 17 677 448 33 809 879 36 882 8802 296 382 135 247 841 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.295 7.613 103 876 6111 449 488 296.5 106.8 403.3 107 511 107 296 107 454 31 877 012 11 459 213 43 336 225 BENEFIT PMT CONTROL UI PERFORMS 480 141.023.3 83 495 113 513 11 772 7952 644 853 OPERATING STAFF 1 875.0 102 934 193 001 714 SUPPORT18.76 AS T 351.7 265.5 123 289 133 420 43 360 741 35 423 010 TOTAL STAFF 2 492.2 109 054 271 785 465 NON-PERSONAL SERVICES 0 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 271 785 465 POSTAGE 19 123 149 TOTAL ALLOCATION including POSTAGE 290 908 614 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 653.41 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------31.9703.087 66.300 133.926 WORKLOAD -------------------63 501 359 44326 3723 881 STAFFYRS --------------20.5 11.2 17.65.2 0.1 54.6 PS PB ----------62 047 62 874 75 121 79 555 82 910 68 137 DOLLARS --------------1 271 964704 189 1 322 130413 6868 291 3 720 260 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.161 48.138 3 023 71933 466 4.9 16.2 21.1 56 742 68 991 66 146 278 036 1 117 654 1 395 690 BENEFIT PMT CONTROL UI PERFORMS 480 7.1 6.2 84 788 94 084 601 995 583 321 OPERATING STAFF 89.0 70 801 6 301 266 SUPPORT20.56 AS T 18.3 12.2 140 077 115 138 2 563 409 1 404 684 TOTAL STAFF 119.5 85 936 10 269 359 NON-PERSONAL SERVICES 1 846 034 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 12 115 393 POSTAGE 424 804 TOTAL ALLOCATION including POSTAGE 12 540 197 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 784.82 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------18.4911.630 70.537 248.652 WORKLOAD -------------------57 948 301 07633 1542 785 STAFFYRS --------------10.04.6 21.86.5 0.3 43.2 PS PB ----------57 842 64 009 67 773 81 784 75 127 67 233 DOLLARS --------------578 420 294 441 1 477 451531 59622 538 2 904 446 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.029 56.153 3 517 74657 886 1.0 30.4 31.4 64 541 73 249 72 972 64 541 2 226 770 2 291 311 BENEFIT PMT CONTROL UI PERFORMS 360 10.5 11.0 68 128 84 347 715 344 927 817 OPERATING STAFF 96.1 71 165 6 838 918 SUPPORT24.97 AS T 24.0 11.8 101 454 100 002 2 434 896 1 180 024 TOTAL STAFF 131.9 79 256 10 453 838 NON-PERSONAL SERVICES 1 599 399 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 12 053 237 POSTAGE 482 908 TOTAL ALLOCATION including POSTAGE 12 536 145 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 747.75 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------23.0511.474 44.682 244.248 WORKLOAD -------------------111 526 834 28668 8266 908 STAFFYRS --------------24.5 11.7 29.3 16.11.2 82.8 PS PB ----------79 367 81 401 81 010 100 75191 267 84 566 DOLLARS --------------1 944 492952 392 2 373 593 1 622 091109 520 7 002 088 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.021 40.416 6 718 43474 355 1.3 28.7 30.0 103 46387 922 88 595 134 502 2 523 361 2 657 863 BENEFIT PMT CONTROL UI PERFORMS 480 22.2 18.4 82 422 114 437 1 829 768 2 105 641 OPERATING STAFF 153.4 88 627 13 595 360 SUPPORT8.87 AS T 13.6 21.6 122 09996 569 1 660 546 2 085 890 TOTAL STAFF 188.6 91 950 17 341 796 NON-PERSONAL SERVICES 3 736 445 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 21 078 241 POSTAGE 1 031 915 TOTAL ALLOCATION including POSTAGE 22 110 156 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 734.87 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------26.3592.266 59.713 180.122 WORKLOAD -------------------219 969 1 350 49577 4969 137 STAFFYRS --------------55.7 29.4 44.5 15.81.7 147.1 PS PB ----------87 038 88 285 86 317 127 60298 996 91 564 DOLLARS --------------4 848 017 2 595 579 3 841 107 2 016 112168 293 13 469 108 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.129 42.42 9 190 461135 396 11.4 55.2 66.6 85 719 96 926 95 008 977 197 5 350 315 6 327 512 BENEFIT PMT CONTROL UI PERFORMS 480 42.1 11.1 98 711 133 100 4 155 733 1 477 410 OPERATING STAFF 266.9 95 278 25 429 763 SUPPORT12.33 AS T 32.9 30.9 131 843 138 168 4 337 635 4 269 391 TOTAL STAFF 330.7 102 923 34 036 789 NON-PERSONAL SERVICES 9 111 110 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 43 147 899 POSTAGE 1 576 673 TOTAL ALLOCATION including POSTAGE 44 724 572 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8 2020 WORK HOURS 1 714.03 FUNCTION ---------------------------------INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU --------------31.4292.366 48.586 104.640 WORKLOAD -------------------350 284 2 351 498187 31528 193 STAFFYRS --------------107.054.1 88.5 28.71.9 280.2 PS PB ----------72 156 72 175 84 597 101 35787 319 79 183 DOLLARS --------------7 720 692 3 904 668 7 486 835 2 908 946165 906 22 187 047 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF 0.004 33.281 16 488 679243 310 0.6 78.7 79.3 54 582 88 517 88 260 32 749 6 966 288 6 999 037 BENEFIT PMT CONTROL UI PERFORMS 480 38.8 10.6 89 228 100 443 3 462 046 1 064 696 OPERATING STAFF 408.9 82 448 33 712 826 SUPPORT AS T 43.04 176.071.7 102 18698 214 17 984 7367 041 944 TOTAL STAFF 656.6 89 460 58 739 506 NON-PERSONAL SERVICES 10 725 294 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 69 464 800 POSTAGE 2 778 286 TOTAL ALLOCATION including POSTAGE 72 243 086 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 A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 5. PERCENT DECREASE FROM STATE MPU A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 6. COMPUTATION OF STAFF YEARS A SUPPORT B AS T 7. MPU WORKLOAD STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 8. MPU WORKLOAD STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX TABLE 1 F Y 2 0 2 1 A L L O C A T I O N MPU s USED TO DETERMINE ALLOCATION STATE IC NM AP WC WR TAX CONNECTICUT 48.172 61.283 180.187 1.065 0.028 43.339 MAINE 32.760 40.690 182.962 1.405 0.020 43.992 MASSACHUSETTS 36.746 41.197 183.573 0.616 0.032 26.649 NEW HAMPSHIRE 55.814 51.985 238.218 3.131 0.038 47.522 NEW JERSEY 34.280 32.887 176.909 1.338 0.023 38.392 NEW YORK 20.126 32.662 245.066 1.124 0.015 48.267 PUERTO RICO 26.895 94.193 248.250 5.285 0.046 59.779 RHODE ISLAND 22.095 41.710 180.351 1.431 0.040 34.295 VERMONT 19.843 62.895 308.809 2.437 0.364 43.666 VIRGIN ISLANDS 80.238 82.953 325.422 9.946 0.641 89.388 DELAWARE 26.281 43.919 234.796 2.746 0.037 55.039 DIST. OF COLUMBIA 24.483 87.396 171.646 0.137 0.081 65.741 MARYLAND 14.137 48.826 218.171 2.244 0.100 57.098 PENNSYLVANIA 23.607 50.892 180.898 1.598 0.052 43.289 VIRGINIA 32.559 66.676 236.859 2.564 0.085 35.502 WEST VIRGINIA 31.857 47.932 348.260 2.321 0.108 61.796 ALABAMA 37.649 53.287 210.774 2.031 0.025 52.156 FLORIDA 28.060 65.262 222.388 2.108 0.042 33.037 GEORGIA 31.721 43.554 263.760 1.840 0.012 28.779 KENTUCKY 25.345 35.000 189.901 0.858 0.003 46.427 MISSISSIPPI 23.690 44.516 232.987 6.155 0.071 51.511 NORTH CAROLINA 31.568 51.989 234.308 3.439 0.044 49.492 SOUTH CAROLINA 28.151 22.715 200.083 2.826 0.022 33.571 TENNESSEE 24.958 46.683 173.498 1.760 0.041 44.007 ARKANSAS 24.085 13.543 51.899 3.966 0.079 38.103 COLORADO 25.792 67.968 214.020 0.631 0.104 42.637 LOUISIANA 21.828 49.488 239.195 1.198 0.018 45.206 MONTANA 36.088 71.446 356.827 1.947 0.090 44.049 NEW MEXICO 20.328 30.313 149.757 1.466 0.039 39.089 NORTH DAKOTA 43.213 30.785 202.902 1.812 0.017 54.446 OKLAHOMA 25.269 43.217 193.936 1.678 0.045 41.644 SOUTH DAKOTA 33.747 55.839 206.307 2.552 0.049 46.238 TEXAS 28.611 38.242 168.720 1.634 0.071 40.145 UTAH 30.011 38.053 209.439 1.871 0.071 45.137 WYOMING 55.825 32.654 361.914 3.299 0.096 78.759 ILLINOIS 30.447 53.006 141.960 1.131 0.057 40.106 INDIANA 24.369 84.456 226.059 1.373 0.087 50.731 IOWA 24.910 48.896 242.551 2.235 0.049 41.755 KANSAS 36.127 52.206 254.024 4.277 0.086 44.222 MICHIGAN 25.612 38.523 295.700 1.964 0.042 40.965 MINNESOTA 28.056 32.481 219.839 1.810 0.026 35.611 MISSOURI 25.925 44.991 204.726 3.616 0.079 45.866 NEBRASKA 19.014 57.683 203.223 2.833 0.138 43.936 OHIO 13.978 71.130 304.227 1.785 0.037 47.895 WISCONSIN 22.238 42.279 176.117 1.546 0.048 41.134 ALASKA 87.001 47.032 180.048 2.047 0.140 64.530 ARIZONA 16.339 70.597 159.068 2.351 0.083 56.953 CALIFORNIA 23.021 54.978 190.893 1.189 0.295 7.613 HAWAII 31.970 66.300 133.926 3.087 0.161 48.138 IDAHO 18.491 70.537 248.652 1.630 0.029 56.153 NEVADA 23.051 44.682 244.248 1.474 0.021 40.416 OREGON 26.359 59.713 180.122 2.266 0.129 42.420 WASHINGTON 31.429 48.586 104.640 2.366 0.004 33.281 TABLE 2 F Y 2 0 2 1 A L L O C A T I O N BASE WORKLOADS STATE IC NM AP WC WR TAX CONNECTICUT 179 382 53 539 11 680 1 653 230 7 787 788 105 774 MAINE 34 111 17 686 3 013 269 363 2 882 570 46 231 MASSACHUSETTS 291 789 115 846 16 187 2 963 894 16 983 235 233 597 NEW HAMPSHIRE 24 095 16 892 1 739 152 618 3 141 318 43 410 NEW JERSEY 494 114 148 801 31 702 4 580 847 19 331 601 238 118 NEW YORK 797 590 365 042 33 572 6 589 974 45 627 986 530 254 PUERTO RICO 60 952 24 594 3 286 678 530 3 374 206 52 413 RHODE ISLAND 56 260 15 996 2 795 438 396 2 329 551 35 531 VERMONT 28 008 7 448 1 052 187 709 1 523 359 23 272 VIRGIN ISLANDS 1 974 959 36 24 231 268 606 3 930 DELAWARE 32 276 12 748 2 293 246 751 2 176 869 32 158 DIST. OF COLUMBIA 40 094 20 753 1 547 373 795 2 861 515 35 877 MARYLAND 162 782 92 559 18 029 1 270 214 11 935 296 150 683 PENNSYLVANIA 747 502 259 209 56 768 5 342 355 27 783 423 308 105 VIRGINIA 136 435 65 263 10 525 1 001 470 17 768 521 227 139 WEST VIRGINIA 60 085 22 063 2 760 557 048 3 216 265 36 498 ALABAMA 127 122 51 019 8 000 764 005 8 944 374 91 576 FLORIDA 302 131 152 894 40 098 1 598 104 41 573 685 566 498 GEORGIA 290 050 90 605 19 227 1 218 792 21 164 671 251 612 KENTUCKY 134 910 56 078 11 983 825 417 8 922 657 95 936 MISSISSIPPI 52 062 57 994 9 183 342 503 5 421 207 57 234 NORTH CAROLINA 169 596 92 415 15 849 859 820 21 114 368 230 670 SOUTH CAROLINA 119 456 95 269 15 346 722 112 11 535 837 115 705 TENNESSEE 125 755 65 914 15 196 706 395 14 417 509 129 351 ARKANSAS 89 843 32 262 7 551 520 124 5 995 104 71 869 COLORADO 97 660 86 294 14 017 943 647 12 298 855 183 031 LOUISIANA 91 976 60 739 11 578 529 529 8 833 378 102 161 MONTANA 47 788 19 550 934 344 137 2 215 590 42 835 NEW MEXICO 41 754 33 878 6 534 418 509 3 822 784 49 497 NORTH DAKOTA 26 147 20 267 2 307 185 530 1 983 587 25 393 OKLAHOMA 93 462 52 989 7 800 671 761 7 419 592 90 680 SOUTH DAKOTA 11 932 6 459 536 84 277 1 959 176 28 772 TEXAS 682 478 455 660 93 716 5 705 794 58 753 556 566 194 UTAH 59 379 61 899 6 124 414 067 7 041 360 87 887 WYOMING 18 652 14 734 1 073 117 011 1 292 499 23 101 ILLINOIS 494 335 199 249 39 640 4 630 052 27 976 442 332 137 INDIANA 142 585 116 829 11 459 974 756 15 677 633 135 360 IOWA 150 201 41 633 9 261 961 614 7 315 436 80 525 KANSAS 91 138 51 518 6 426 457 500 6 342 536 76 464 MICHIGAN 381 296 336 978 18 677 2 555 753 20 523 624 220 446 MINNESOTA 197 396 117 644 13 425 2 012 960 13 504 380 137 442 MISSOURI 192 319 131 830 15 640 1 053 536 13 244 151 167 518 NEBRASKA 41 153 50 883 2 927 221 297 4 567 180 58 424 OHIO 326 602 192 492 13 374 2 417 845 27 198 945 230 710 WISCONSIN 277 291 178 795 14 196 1 506 402 13 563 654 147 666 ALASKA 55 221 39 659 1 022 359 820 1 511 889 18 433 ARIZONA 184 266 71 907 15 163 995 894 14 138 582 138 982 CALIFORNIA 2 142 367 662 103 143 850 16 553 814 103 876 611 1 449 488 HAWAII 63 501 26 372 3 881 359 443 3 023 719 33 466 IDAHO 57 948 33 154 2 785 301 076 3 517 746 57 886 NEVADA 111 526 68 826 6 908 834 286 6 718 434 74 355 OREGON 219 969 77 496 9 137 1 350 495 9 190 461 135 396 WASHINGTON 350 284 187 315 28 193 2 351 498 16 488 679 243 310 TABLE 3 F Y 2 0 2 1 A L L O C A T I O N HOURS PER STATE STAFF YEAR CONNECTICUT 1 747.37 MAINE 1 758.65 MASSACHUSETTS 1 584.74 NEW HAMPSHIRE 1 531.00 NEW JERSEY 1 464.10 NEW YORK 1 601.29 PUERTO RICO 754.33 RHODE ISLAND 1 476.24 VERMONT 1 738.83 VIRGIN ISLANDS 1 726.14 DELAWARE 1 646.98 DIST. OF COLUMBIA 1 511.91 MARYLAND 1 706.23 PENNSYLVANIA 1 545.88 VIRGINIA 1 763.11 WEST VIRGINIA 1 597.39 ALABAMA 1 703.76 FLORIDA 1 664.11 GEORGIA 1 760.82 KENTUCKY 1 606.37 MISSISSIPPI 1 760.04 NORTH CAROLINA 1 752.36 SOUTH CAROLINA 1 619.21 TENNESSEE 1 679.30 ARKANSAS 1 783.82 COLORADO 1 766.94 LOUISIANA 1 716.34 MONTANA 1 718.11 NEW MEXICO 1 733.91 NORTH DAKOTA 1 821.69 OKLAHOMA 1 805.16 SOUTH DAKOTA 1 711.67 TEXAS 1 717.20 UTAH 1 723.91 WYOMING 1 732.65 ILLINOIS 1 567.29 INDIANA 1 669.40 IOWA 1 800.02 KANSAS 1 733.58 MICHIGAN 1 808.46 MINNESOTA 1 716.01 MISSOURI 1 706.90 NEBRASKA 1 762.54 OHIO 1 690.37 WISCONSIN 1 728.64 ALASKA 1 656.39 ARIZONA 1 763.86 CALIFORNIA 1 722.30 HAWAII 1 653.41 IDAHO 1 784.82 NEVADA 1 747.75 OREGON 1 734.87 WASHINGTON 1 714.03 TABLE 4A CALCULATION OF MPU ADJUSTMENTS INITIAL CLAIMS STATE MPU MADJ WADJ ADJ MPU WORKLOAD PUERTO RICO 121.767 0.460698 0.757113 87.001 60 952 VIRGIN ISLANDS 110.948 0.460698 0.750230 80.238 1 974 NEBRASKA 73.791 0.460698 0.754802 55.814 41 153 WYOMING 73.711 0.460698 0.752177 55.825 18 652 COLORADO 62.261 0.460698 0.761396 48.172 97 660 NORTH CAROLINA 54.818 0.460698 0.769791 43.213 169 596 ALASKA 45.969 0.460698 0.756444 37.649 55 221 LOUISIANA 44.652 0.460698 0.760733 36.746 91 976 INDIANA 43.789 0.460698 0.766639 36.127 142 585 MISSISSIPPI 43.567 0.460698 0.756075 36.088 52 062 NEW HAMPSHIRE 40.750 0.460698 0.752812 34.280 24 095 SOUTH DAKOTA 39.916 0.460698 0.751392 33.747 11 932 MARYLAND 38.611 0.460698 0.768996 32.760 162 782 VIRGINIA 38.264 0.460698 0.765921 32.559 136 435 GEORGIA 37.551 0.460698 0.783847 31.970 290 050 FLORIDA 37.177 0.460698 0.785257 31.721 302 131 WEST VIRGINIA 37.084 0.460698 0.757012 31.857 60 085 WASHINGTON 36.780 0.460698 0.790876 31.429 350 284 MONTANA 36.626 0.460698 0.755577 31.568 47 788 IDAHO 34.917 0.460698 0.756762 30.447 57 948 UTAH 34.249 0.460698 0.756929 30.011 59 379 TEXAS 32.642 0.460698 0.829641 28.611 682 478 MICHIGAN 31.497 0.460698 0.794495 28.056 381 296 SOUTH CAROLINA 31.440 0.460698 0.763940 28.151 119 456 DELAWARE 31.233 0.460698 0.753766 28.060 32 276 PENNSYLVANIA 29.909 0.460698 0.837229 26.895 747 502 CALIFORNIA 28.950 0.460698 1.000000 25.792 2 142 367 OKLAHOMA 28.661 0.460698 0.760906 26.359 93 462 DIST. OF COLUMBIA 28.512 0.460698 0.754679 26.281 40 094 MINNESOTA 28.044 0.460698 0.773035 25.925 197 396 MAINE 27.484 0.460698 0.753981 25.612 34 111 KANSAS 27.099 0.460698 0.760635 25.345 91 138 OHIO 27.079 0.460698 0.788112 25.269 326 602 TENNESSEE 26.515 0.460698 0.764675 24.958 125 755 HAWAII 26.419 0.460698 0.757410 24.910 63 501 CONNECTICUT 25.799 0.460698 0.770933 24.483 179 382 ILLINOIS 25.716 0.460698 0.807686 24.369 494 335 ALABAMA 25.168 0.460698 0.764834 24.085 127 122 MISSOURI 24.571 0.460698 0.772442 23.690 192 319 OREGON 24.448 0.460698 0.775669 23.607 219 969 NEW MEXICO 23.560 0.460698 0.754872 23.051 41 754 ARIZONA 23.531 0.460698 0.771503 23.021 184 266 WISCONSIN 22.318 0.460698 0.782358 22.238 277 291 RHODE ISLAND 22.095 -1.000000 -1.000000 22.095 56 260 KENTUCKY 21.828 -1.000000 -1.000000 21.828 134 910 NEW JERSEY 20.328 -1.000000 -1.000000 20.328 494 114 NEVADA 20.126 -1.000000 -1.000000 20.126 111 526 VERMONT 19.843 -1.000000 -1.000000 19.843 28 008 NORTH DAKOTA 19.014 -1.000000 -1.000000 19.014 26 147 IOWA 18.491 -1.000000 -1.000000 18.491 150 201 ARKANSAS 16.339 -1.000000 -1.000000 16.339 89 843 MASSACHUSETTS 14.137 -1.000000 -1.000000 14.137 291 789 NEW YORK 13.978 -1.000000 -1.000000 13.978 797 590 TABLE 4B CALCULATION OF MPU ADJUSTMENTS NONMONETARY DETERMINATIONS STATE MPU MADJ WADJ ADJ MPU WORKLOAD PUERTO RICO 118.704 0.400264 0.759286 94.193 24 594 DIST. OF COLUMBIA 108.881 0.400264 0.757836 87.396 20 753 INDIANA 106.078 0.400264 0.794113 84.456 116 829 VIRGIN ISLANDS 102.227 0.400264 0.750362 82.953 959 OHIO 87.369 0.400264 0.822682 71.130 192 492 MONTANA 85.973 0.400264 0.757382 71.446 19 550 ARIZONA 85.291 0.400264 0.777151 70.597 71 907 IDAHO 84.806 0.400264 0.762518 70.537 33 154 COLORADO 81.613 0.400264 0.782583 67.968 86 294 VIRGINIA 79.539 0.400264 0.774642 66.676 65 263 HAWAII 78.649 0.400264 0.759958 66.300 26 372 FLORIDA 78.262 0.400264 0.807730 65.262 152 894 VERMONT 73.609 0.400264 0.752812 62.895 7 448 CONNECTICUT 71.637 0.400264 0.770216 61.283 53 539 OREGON 69.532 0.400264 0.779261 59.713 77 496 NEBRASKA 66.416 0.400264 0.769213 57.683 50 883 CALIFORNIA 66.274 0.400264 1.000000 54.978 662 103 SOUTH DAKOTA 63.504 0.400264 0.752439 55.839 6 459 ILLINOIS 60.382 0.400264 0.825233 53.006 199 249 ALABAMA 60.065 0.400264 0.769264 53.287 51 019 KANSAS 58.505 0.400264 0.769452 52.206 51 518 NORTH CAROLINA 58.373 0.400264 0.784894 51.989 92 415 NEW HAMPSHIRE 58.034 0.400264 0.756378 51.985 16 892 PENNSYLVANIA 57.488 0.400264 0.847873 50.892 259 209 LOUISIANA 54.610 0.400264 0.772934 49.488 60 739 MARYLAND 53.761 0.400264 0.784949 48.826 92 559 WASHINGTON 53.739 0.400264 0.820727 48.586 187 315 IOWA 53.688 0.400264 0.765720 48.896 41 633 WEST VIRGINIA 52.238 0.400264 0.758331 47.932 22 063 ALASKA 50.995 0.400264 0.764975 47.032 39 659 TENNESSEE 50.563 0.400264 0.774888 46.683 65 914 MISSOURI 48.258 0.400264 0.799777 44.991 131 830 NEVADA 47.669 0.400264 0.775988 44.682 68 826 MISSISSIPPI 47.405 0.400264 0.771898 44.516 57 994 DELAWARE 46.459 0.400264 0.754813 43.919 12 748 GEORGIA 46.070 0.400264 0.784211 43.554 90 605 OKLAHOMA 45.517 0.400264 0.770008 43.217 52 989 WISCONSIN 44.334 0.400264 0.817510 42.279 178 795 RHODE ISLAND 43.297 0.400264 0.756040 41.710 15 996 MASSACHUSETTS 42.661 0.400264 0.793742 41.197 115 846 MAINE 41.836 0.400264 0.756678 40.690 17 686 MICHIGAN 38.778 0.400264 0.877238 38.523 336 978 TEXAS 38.352 0.400264 0.922050 38.242 455 660 UTAH 38.053 -1.000000 -1.000000 38.053 61 899 KENTUCKY 35.000 -1.000000 -1.000000 35.000 56 078 NEW JERSEY 32.887 -1.000000 -1.000000 32.887 148 801 NEW YORK 32.662 -1.000000 -1.000000 32.662 365 042 WYOMING 32.654 -1.000000 -1.000000 32.654 14 734 MINNESOTA 32.481 -1.000000 -1.000000 32.481 117 644 NORTH DAKOTA 30.785 -1.000000 -1.000000 30.785 20 267 NEW MEXICO 30.313 -1.000000 -1.000000 30.313 33 878 SOUTH CAROLINA 22.715 -1.000000 -1.000000 22.715 95 269 ARKANSAS 13.543 -1.000000 -1.000000 13.543 32 262 TABLE 4C CALCULATION OF MPU ADJUSTMENTS APPEALS STATE MPU MADJ WADJ ADJ MPU WORKLOAD WYOMING 507.206 0.583658 0.751865 361.914 1 073 MONTANA 498.061 0.583658 0.751623 356.827 934 WEST VIRGINIA 483.814 0.583658 0.754797 348.260 2 760 VIRGIN ISLANDS 441.680 0.583658 0.750063 325.422 36 VERMONT 412.564 0.583658 0.751828 308.809 1 052 OHIO 409.600 0.583658 0.773243 304.227 13 374 MICHIGAN 396.217 0.583658 0.782459 295.700 18 677 GEORGIA 337.596 0.583658 0.783415 263.760 19 227 KANSAS 316.304 0.583658 0.761168 254.024 6 426 NEW YORK 306.652 0.583658 0.808345 245.066 33 572 IDAHO 305.776 0.583658 0.754840 248.652 2 785 PUERTO RICO 305.174 0.583658 0.755711 248.250 3 286 NEVADA 298.820 0.583658 0.762006 244.248 6 908 IOWA 296.280 0.583658 0.766095 242.551 9 261 LOUISIANA 290.697 0.583658 0.770122 239.195 11 578 NEW HAMPSHIRE 286.915 0.583658 0.753022 238.218 1 739 VIRGINIA 286.241 0.583658 0.768292 236.859 10 525 NORTH CAROLINA 282.658 0.583658 0.777544 234.308 15 849 DELAWARE 280.914 0.583658 0.753985 234.796 2 293 MISSISSIPPI 278.967 0.583658 0.765959 232.987 9 183 INDIANA 266.816 0.583658 0.769915 226.059 11 459 FLORIDA 264.829 0.583658 0.819687 222.388 40 098 MINNESOTA 255.809 0.583658 0.773332 219.839 13 425 MARYLAND 253.426 0.583658 0.781333 218.171 18 029 COLORADO 245.278 0.583658 0.774360 214.020 14 017 ALABAMA 238.658 0.583658 0.763903 210.774 8 000 UTAH 236.044 0.583658 0.760643 209.439 6 124 SOUTH DAKOTA 229.863 0.583658 0.750932 206.307 536 MISSOURI 228.477 0.583658 0.777181 204.726 15 640 NEBRASKA 224.583 0.583658 0.755087 203.223 2 927 NORTH DAKOTA 223.955 0.583658 0.754009 202.902 2 307 SOUTH CAROLINA 219.955 0.583658 0.776670 200.083 15 346 CALIFORNIA 211.607 0.583658 1.000000 190.893 143 850 OKLAHOMA 208.261 0.583658 0.763556 193.936 7 800 KENTUCKY 201.174 0.583658 0.770826 189.901 11 983 MASSACHUSETTS 189.776 0.583658 0.778132 183.573 16 187 MAINE 188.358 0.583658 0.755236 182.962 3 013 PENNSYLVANIA 185.590 0.583658 0.848658 180.898 56 768 RHODE ISLAND 183.685 0.583658 0.754857 180.351 2 795 CONNECTICUT 183.511 0.583658 0.770299 180.187 11 680 OREGON 183.360 0.583658 0.765879 180.122 9 137 ALASKA 183.122 0.583658 0.751776 180.048 1 022 NEW JERSEY 177.611 0.583658 0.805096 176.909 31 702 WISCONSIN 176.117 -1.000000 -1.000000 176.117 14 196 TENNESSEE 173.498 -1.000000 -1.000000 173.498 15 196 DIST. OF COLUMBIA 171.646 -1.000000 -1.000000 171.646 1 547 TEXAS 168.720 -1.000000 -1.000000 168.720 93 716 ARIZONA 159.068 -1.000000 -1.000000 159.068 15 163 NEW MEXICO 149.757 -1.000000 -1.000000 149.757 6 534 ILLINOIS 141.960 -1.000000 -1.000000 141.960 39 640 HAWAII 133.926 -1.000000 -1.000000 133.926 3 881 WASHINGTON 104.640 -1.000000 -1.000000 104.640 28 193 ARKANSAS 51.899 -1.000000 -1.000000 51.899 7 551 TABLE 4D CALCULATION OF MPU ADJUSTMENTS WEEKS CLAIMED STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 13.507 0.389637 0.751062 9.946 24 231 MISSISSIPPI 8.200 0.389637 0.765007 6.155 342 503 PUERTO RICO 7.007 0.389637 0.779730 5.285 678 530 KANSAS 5.537 0.389637 0.770045 4.277 457 500 ARKANSAS 5.098 0.389637 0.772789 3.966 520 124 MISSOURI 4.641 0.389637 0.796161 3.616 1 053 536 NORTH CAROLINA 4.370 0.389637 0.787673 3.439 859 820 WYOMING 4.116 0.389637 0.755127 3.299 117 011 NEW HAMPSHIRE 3.881 0.389637 0.756687 3.131 152 618 HAWAII 3.831 0.389637 0.765749 3.087 359 443 SOUTH CAROLINA 3.477 0.389637 0.781639 2.826 722 112 NEBRASKA 3.462 0.389637 0.759696 2.833 221 297 DELAWARE 3.339 0.389637 0.760811 2.746 246 751 VIRGINIA 3.113 0.389637 0.793880 2.564 1 001 470 SOUTH DAKOTA 3.057 0.389637 0.753693 2.552 84 277 VERMONT 2.898 0.389637 0.758224 2.437 187 709 WASHINGTON 2.878 0.389637 0.853031 2.366 2 351 498 ARIZONA 2.804 0.389637 0.793635 2.351 995 894 WEST VIRGINIA 2.746 0.389637 0.774407 2.321 557 048 OREGON 2.693 0.389637 0.809172 2.266 1 350 495 MARYLAND 2.659 0.389637 0.805655 2.244 1 270 214 IOWA 2.636 0.389637 0.792133 2.235 961 614 FLORIDA 2.469 0.389637 0.820021 2.108 1 598 104 ALASKA 2.349 0.389637 0.765766 2.047 359 820 ALABAMA 2.335 0.389637 0.783475 2.031 764 005 MICHIGAN 2.280 0.389637 0.861981 1.964 2 555 753 MONTANA 2.205 0.389637 0.765078 1.947 344 137 UTAH 2.098 0.389637 0.768142 1.871 414 067 GEORGIA 2.069 0.389637 0.803402 1.840 1 218 792 MINNESOTA 2.039 0.389637 0.838198 1.810 2 012 960 NORTH DAKOTA 2.011 0.389637 0.758129 1.812 185 530 OHIO 2.008 0.389637 0.855938 1.785 2 417 845 TENNESSEE 1.944 0.389637 0.780951 1.760 706 395 OKLAHOMA 1.827 0.389637 0.779433 1.678 671 761 TEXAS 1.823 0.389637 1.000000 1.634 5 705 794 PENNSYLVANIA 1.760 0.389637 0.984076 1.598 5 342 355 IDAHO 1.753 0.389637 0.763192 1.630 301 076 WISCONSIN 1.643 0.389637 0.816003 1.546 1 506 402 NEVADA 1.534 0.389637 0.786554 1.474 834 286 NEW MEXICO 1.520 0.389637 0.768337 1.466 418 509 RHODE ISLAND 1.471 0.389637 0.769208 1.431 438 396 MAINE 1.433 0.389637 0.761802 1.405 269 363 INDIANA 1.388 0.389637 0.792709 1.373 974 756 NEW JERSEY 1.338 -1.000000 -1.000000 1.338 4 580 847 LOUISIANA 1.198 -1.000000 -1.000000 1.198 529 529 CALIFORNIA 1.189 -1.000000 -1.000000 1.189 16 553 814 ILLINOIS 1.131 -1.000000 -1.000000 1.131 4 630 052 NEW YORK 1.124 -1.000000 -1.000000 1.124 6 589 974 CONNECTICUT 1.065 -1.000000 -1.000000 1.065 1 653 230 KENTUCKY 0.858 -1.000000 -1.000000 0.858 825 417 COLORADO 0.631 -1.000000 -1.000000 0.631 943 647 MASSACHUSETTS 0.616 -1.000000 -1.000000 0.616 2 963 894 DIST. OF COLUMBIA 0.137 -1.000000 -1.000000 0.137 373 795 TABLE 4E CALCULATION OF MPU ADJUSTMENTS WAGE RECORDS STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 0.720 0.151944 0.750646 0.641 268 606 VERMONT 0.408 0.151944 0.753666 0.364 1 523 359 CALIFORNIA 0.344 0.151944 1.000000 0.295 103 876 611 HAWAII 0.179 0.151944 0.757277 0.161 3 023 719 ALASKA 0.155 0.151944 0.753639 0.140 1 511 889 NEBRASKA 0.153 0.151944 0.760992 0.138 4 567 180 OREGON 0.143 0.151944 0.772119 0.129 9 190 461 WEST VIRGINIA 0.119 0.151944 0.757741 0.108 3 216 265 COLORADO 0.115 0.151944 0.779600 0.104 12 298 855 MARYLAND 0.110 0.151944 0.778725 0.100 11 935 296 WYOMING 0.105 0.151944 0.753111 0.096 1 292 499 MONTANA 0.099 0.151944 0.755332 0.090 2 215 590 INDIANA 0.096 0.151944 0.787731 0.087 15 677 633 KANSAS 0.094 0.151944 0.765265 0.086 6 342 536 VIRGINIA 0.093 0.151944 0.792764 0.085 17 768 521 ARIZONA 0.091 0.151944 0.784027 0.083 14 138 582 DIST. OF COLUMBIA 0.088 0.151944 0.756887 0.081 2 861 515 MISSOURI 0.087 0.151944 0.781875 0.079 13 244 151 ARKANSAS 0.086 0.151944 0.764428 0.079 5 995 104 TEXAS 0.078 0.151944 0.891402 0.071 58 753 556 MISSISSIPPI 0.077 0.151944 0.763047 0.071 5 421 207 UTAH 0.077 0.151944 0.766946 0.071 7 041 360 ILLINOIS 0.062 0.151944 0.817331 0.057 27 976 442 PENNSYLVANIA 0.056 0.151944 0.816866 0.052 27 783 423 IOWA 0.052 0.151944 0.767606 0.049 7 315 436 SOUTH DAKOTA 0.052 0.151944 0.754715 0.049 1 959 176 WISCONSIN 0.051 0.151944 0.782644 0.048 13 563 654 PUERTO RICO 0.049 0.151944 0.758121 0.046 3 374 206 OKLAHOMA 0.048 0.151944 0.767857 0.045 7 419 592 NORTH CAROLINA 0.047 0.151944 0.800816 0.044 21 114 368 FLORIDA 0.045 0.151944 0.850055 0.042 41 573 685 MICHIGAN 0.045 0.151944 0.799394 0.042 20 523 624 TENNESSEE 0.044 0.151944 0.784699 0.041 14 417 509 RHODE ISLAND 0.042 0.151944 0.755607 0.040 2 329 551 NEW MEXICO 0.041 0.151944 0.759200 0.039 3 822 784 NEW HAMPSHIRE 0.040 0.151944 0.757560 0.038 3 141 318 DELAWARE 0.039 0.151944 0.755239 0.037 2 176 869 OHIO 0.039 0.151944 0.815460 0.037 27 198 945 MASSACHUSETTS 0.033 0.151944 0.790874 0.032 16 983 235 IDAHO 0.029 0.151944 0.758466 0.029 3 517 746 CONNECTICUT 0.028 0.151944 0.768743 0.028 7 787 788 MINNESOTA 0.026 0.151944 0.782501 0.026 13 504 380 ALABAMA 0.025 0.151944 0.771526 0.025 8 944 374 NEW JERSEY 0.023 -1.000000 -1.000000 0.023 19 331 601 SOUTH CAROLINA 0.022 -1.000000 -1.000000 0.022 11 535 837 NEVADA 0.021 -1.000000 -1.000000 0.021 6 718 434 MAINE 0.020 -1.000000 -1.000000 0.020 2 882 570 LOUISIANA 0.018 -1.000000 -1.000000 0.018 8 833 378 NORTH DAKOTA 0.017 -1.000000 -1.000000 0.017 1 983 587 NEW YORK 0.015 -1.000000 -1.000000 0.015 45 627 986 GEORGIA 0.012 -1.000000 -1.000000 0.012 21 164 671 WASHINGTON 0.004 -1.000000 -1.000000 0.004 16 488 679 KENTUCKY 0.003 -1.000000 -1.000000 0.003 8 922 657 TABLE 4F CALCULATION OF MPU ADJUSTMENTS TAX STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 128.173 0.572818 0.751735 89.388 3 930 WYOMING 110.119 0.572818 0.760200 78.759 23 101 DIST. OF COLUMBIA 87.342 0.572818 0.765841 65.741 35 877 ALASKA 84.816 0.572818 0.758139 64.530 18 433 WEST VIRGINIA 80.324 0.572818 0.766116 61.796 36 498 PUERTO RICO 77.009 0.572818 0.773143 59.779 52 413 MARYLAND 73.789 0.572818 0.816533 57.098 150 683 ARIZONA 73.322 0.572818 0.811367 56.953 138 982 IDAHO 70.582 0.572818 0.775559 56.153 57 886 DELAWARE 68.224 0.572818 0.764199 55.039 32 158 NORTH DAKOTA 67.081 0.572818 0.761212 54.446 25 393 ALABAMA 63.784 0.572818 0.790435 52.156 91 576 MISSISSIPPI 62.222 0.572818 0.775271 51.511 57 234 INDIANA 61.656 0.572818 0.809768 50.731 135 360 NEW YORK 61.401 0.572818 0.984131 48.267 530 254 NORTH CAROLINA 60.345 0.572818 0.851851 49.492 230 670 OHIO 57.227 0.572818 0.851869 47.895 230 710 HAWAII 55.962 0.572818 0.764777 48.138 33 466 NEW HAMPSHIRE 54.940 0.572818 0.769167 47.522 43 410 KENTUCKY 53.345 0.572818 0.792360 46.427 95 936 MISSOURI 52.805 0.572818 0.823967 45.866 167 518 SOUTH DAKOTA 52.549 0.572818 0.762704 46.238 28 772 LOUISIANA 51.146 0.572818 0.795109 45.206 102 161 UTAH 50.935 0.572818 0.788806 45.137 87 887 KANSAS 49.208 0.572818 0.783762 44.222 76 464 TENNESSEE 49.083 0.572818 0.807114 44.007 129 351 MONTANA 48.729 0.572818 0.768914 44.049 42 835 MAINE 48.643 0.572818 0.770413 43.992 46 231 PENNSYLVANIA 48.633 0.572818 0.886042 43.289 308 105 NEBRASKA 48.602 0.572818 0.775797 43.936 58 424 VERMONT 47.958 0.572818 0.760276 43.666 23 272 CONNECTICUT 47.734 0.572818 0.796704 43.339 105 774 COLORADO 46.754 0.572818 0.830816 42.637 183 031 OREGON 46.155 0.572818 0.809783 42.420 135 396 IOWA 44.743 0.572818 0.785555 41.755 80 525 OKLAHOMA 44.572 0.572818 0.790039 41.644 90 680 WISCONSIN 43.790 0.572818 0.815201 41.134 147 666 MICHIGAN 43.664 0.572818 0.847337 40.965 220 446 TEXAS 42.883 0.572818 1.000000 40.145 566 194 NEVADA 42.296 0.572818 0.782831 40.416 74 355 ILLINOIS 42.221 0.572818 0.896653 40.106 332 137 NEW MEXICO 39.870 0.572818 0.771855 39.089 49 497 NEW JERSEY 38.670 0.572818 0.855140 38.392 238 118 ARKANSAS 38.103 -1.000000 -1.000000 38.103 71 869 MINNESOTA 35.611 -1.000000 -1.000000 35.611 137 442 VIRGINIA 35.502 -1.000000 -1.000000 35.502 227 139 RHODE ISLAND 34.295 -1.000000 -1.000000 34.295 35 531 SOUTH CAROLINA 33.571 -1.000000 -1.000000 33.571 115 705 WASHINGTON 33.281 -1.000000 -1.000000 33.281 243 310 FLORIDA 33.037 -1.000000 -1.000000 33.037 566 498 GEORGIA 28.779 -1.000000 -1.000000 28.779 251 612 MASSACHUSETTS 26.649 -1.000000 -1.000000 26.649 233 597 CALIFORNIA 7.613 -1.000000 -1.000000 7.613 1 449 488 TABLE 5A PERCENT DECREASE FROM STATE MPU INITIAL CLAIMS STATE MPU ADJ MPU DECREASE PUERTO RICO 121.767 87.001 -28.55 VIRGIN ISLANDS 110.948 80.238 -27.68 NEBRASKA 73.791 55.814 -24.36 WYOMING 73.711 55.825 -24.27 COLORADO 62.261 48.172 -22.63 NORTH CAROLINA 54.818 43.213 -21.17 ALASKA 45.969 37.649 -18.10 LOUISIANA 44.652 36.746 -17.71 INDIANA 43.789 36.127 -17.50 MISSISSIPPI 43.567 36.088 -17.17 NEW HAMPSHIRE 40.750 34.280 -15.88 SOUTH DAKOTA 39.916 33.747 -15.45 MARYLAND 38.611 32.760 -15.15 VIRGINIA 38.264 32.559 -14.91 GEORGIA 37.551 31.970 -14.86 FLORIDA 37.177 31.721 -14.68 WEST VIRGINIA 37.084 31.857 -14.10 WASHINGTON 36.780 31.429 -14.55 MONTANA 36.626 31.568 -13.81 IDAHO 34.917 30.447 -12.80 UTAH 34.249 30.011 -12.37 TEXAS 32.642 28.611 -12.35 MICHIGAN 31.497 28.056 -10.92 SOUTH CAROLINA 31.440 28.151 -10.46 DELAWARE 31.233 28.060 -10.16 PENNSYLVANIA 29.909 26.895 -10.08 CALIFORNIA 28.950 25.792 -10.91 OKLAHOMA 28.661 26.359 -8.03 DIST. OF COLUMBIA 28.512 26.281 -7.82 MINNESOTA 28.044 25.925 -7.56 MAINE 27.484 25.612 -6.81 KANSAS 27.099 25.345 -6.47 OHIO 27.079 25.269 -6.68 TENNESSEE 26.515 24.958 -5.87 HAWAII 26.419 24.910 -5.71 CONNECTICUT 25.799 24.483 -5.10 ILLINOIS 25.716 24.369 -5.24 ALABAMA 25.168 24.085 -4.30 MISSOURI 24.571 23.690 -3.59 OREGON 24.448 23.607 -3.44 NEW MEXICO 23.560 23.051 -2.16 ARIZONA 23.531 23.021 -2.17 WISCONSIN 22.318 22.238 -0.36 RHODE ISLAND 22.095 22.095 0.00 KENTUCKY 21.828 21.828 0.00 NEW JERSEY 20.328 20.328 0.00 NEVADA 20.126 20.126 0.00 VERMONT 19.843 19.843 0.00 NORTH DAKOTA 19.014 19.014 0.00 IOWA 18.491 18.491 0.00 ARKANSAS 16.339 16.339 0.00 MASSACHUSETTS 14.137 14.137 0.00 NEW YORK 13.978 13.978 0.00 TABLE 5B PERCENT DECREASE FROM STATE MPU NONMONETARY DETERMINATIONS STATE MPU ADJ MPU DECREASE PUERTO RICO 118.704 94.193 -20.65 DIST. OF COLUMBIA 108.881 87.396 -19.73 INDIANA 106.078 84.456 -20.38 VIRGIN ISLANDS 102.227 82.953 -18.85 OHIO 87.369 71.130 -18.59 MONTANA 85.973 71.446 -16.90 ARIZONA 85.291 70.597 -17.23 IDAHO 84.806 70.537 -16.83 COLORADO 81.613 67.968 -16.72 VIRGINIA 79.539 66.676 -16.17 HAWAII 78.649 66.300 -15.70 FLORIDA 78.262 65.262 -16.61 VERMONT 73.609 62.895 -14.56 CONNECTICUT 71.637 61.283 -14.45 OREGON 69.532 59.713 -14.12 NEBRASKA 66.416 57.683 -13.15 CALIFORNIA 66.274 54.978 -17.04 SOUTH DAKOTA 63.504 55.839 -12.07 ILLINOIS 60.382 53.006 -12.22 ALABAMA 60.065 53.287 -11.28 KANSAS 58.505 52.206 -10.77 NORTH CAROLINA 58.373 51.989 -10.94 NEW HAMPSHIRE 58.034 51.985 -10.42 PENNSYLVANIA 57.488 50.892 -11.47 LOUISIANA 54.610 49.488 -9.38 MARYLAND 53.761 48.826 -9.18 WASHINGTON 53.739 48.586 -9.59 IOWA 53.688 48.896 -8.93 WEST VIRGINIA 52.238 47.932 -8.24 ALASKA 50.995 47.032 -7.77 TENNESSEE 50.563 46.683 -7.67 MISSOURI 48.258 44.991 -6.77 NEVADA 47.669 44.682 -6.27 MISSISSIPPI 47.405 44.516 -6.09 DELAWARE 46.459 43.919 -5.47 GEORGIA 46.070 43.554 -5.46 OKLAHOMA 45.517 43.217 -5.05 WISCONSIN 44.334 42.279 -4.64 RHODE ISLAND 43.297 41.710 -3.67 MASSACHUSETTS 42.661 41.197 -3.43 MAINE 41.836 40.690 -2.74 MICHIGAN 38.778 38.523 -0.66 TEXAS 38.352 38.242 -0.29 UTAH 38.053 38.053 0.00 KENTUCKY 35.000 35.000 0.00 NEW JERSEY 32.887 32.887 0.00 NEW YORK 32.662 32.662 0.00 WYOMING 32.654 32.654 0.00 MINNESOTA 32.481 32.481 0.00 NORTH DAKOTA 30.785 30.785 0.00 NEW MEXICO 30.313 30.313 0.00 SOUTH CAROLINA 22.715 22.715 0.00 ARKANSAS 13.543 13.543 0.00 TABLE 5C PERCENT DECREASE FROM STATE MPU APPEALS STATE MPU ADJ MPU DECREASE WYOMING 507.206 361.914 -28.65 MONTANA 498.061 356.827 -28.36 WEST VIRGINIA 483.814 348.260 -28.02 VIRGIN ISLANDS 441.680 325.422 -26.32 VERMONT 412.564 308.809 -25.15 OHIO 409.600 304.227 -25.73 MICHIGAN 396.217 295.700 -25.37 GEORGIA 337.596 263.760 -21.87 KANSAS 316.304 254.024 -19.69 NEW YORK 306.652 245.066 -20.08 IDAHO 305.776 248.652 -18.68 PUERTO RICO 305.174 248.250 -18.65 NEVADA 298.820 244.248 -18.26 IOWA 296.280 242.551 -18.13 LOUISIANA 290.697 239.195 -17.72 NEW HAMPSHIRE 286.915 238.218 -16.97 VIRGINIA 286.241 236.859 -17.25 NORTH CAROLINA 282.658 234.308 -17.11 DELAWARE 280.914 234.796 -16.42 MISSISSIPPI 278.967 232.987 -16.48 INDIANA 266.816 226.059 -15.28 FLORIDA 264.829 222.388 -16.03 MINNESOTA 255.809 219.839 -14.06 MARYLAND 253.426 218.171 -13.91 COLORADO 245.278 214.020 -12.74 ALABAMA 238.658 210.774 -11.68 UTAH 236.044 209.439 -11.27 SOUTH DAKOTA 229.863 206.307 -10.25 MISSOURI 228.477 204.726 -10.40 NEBRASKA 224.583 203.223 -9.51 NORTH DAKOTA 223.955 202.902 -9.40 SOUTH CAROLINA 219.955 200.083 -9.03 CALIFORNIA 211.607 190.893 -9.79 OKLAHOMA 208.261 193.936 -6.88 KENTUCKY 201.174 189.901 -5.60 MASSACHUSETTS 189.776 183.573 -3.27 MAINE 188.358 182.962 -2.86 PENNSYLVANIA 185.590 180.898 -2.53 RHODE ISLAND 183.685 180.351 -1.82 CONNECTICUT 183.511 180.187 -1.81 OREGON 183.360 180.122 -1.77 ALASKA 183.122 180.048 -1.68 NEW JERSEY 177.611 176.909 -0.40 WISCONSIN 176.117 176.117 0.00 TENNESSEE 173.498 173.498 0.00 DIST. OF COLUMBIA 171.646 171.646 0.00 TEXAS 168.720 168.720 0.00 ARIZONA 159.068 159.068 0.00 NEW MEXICO 149.757 149.757 0.00 ILLINOIS 141.960 141.960 0.00 HAWAII 133.926 133.926 0.00 WASHINGTON 104.640 104.640 0.00 ARKANSAS 51.899 51.899 0.00 TABLE 5D PERCENT DECREASE FROM STATE MPU WEEKS CLAIMED STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 13.507 9.946 -26.36 MISSISSIPPI 8.200 6.155 -24.94 PUERTO RICO 7.007 5.285 -24.58 KANSAS 5.537 4.277 -22.76 ARKANSAS 5.098 3.966 -22.20 MISSOURI 4.641 3.616 -22.09 NORTH CAROLINA 4.370 3.439 -21.30 WYOMING 4.116 3.299 -19.85 NEW HAMPSHIRE 3.881 3.131 -19.32 HAWAII 3.831 3.087 -19.42 SOUTH CAROLINA 3.477 2.826 -18.72 NEBRASKA 3.462 2.833 -18.17 DELAWARE 3.339 2.746 -17.76 VIRGINIA 3.113 2.564 -17.64 SOUTH DAKOTA 3.057 2.552 -16.52 VERMONT 2.898 2.437 -15.91 WASHINGTON 2.878 2.366 -17.79 ARIZONA 2.804 2.351 -16.16 WEST VIRGINIA 2.746 2.321 -15.48 OREGON 2.693 2.266 -15.86 MARYLAND 2.659 2.244 -15.61 IOWA 2.636 2.235 -15.21 FLORIDA 2.469 2.108 -14.62 ALASKA 2.349 2.047 -12.86 ALABAMA 2.335 2.031 -13.02 MICHIGAN 2.280 1.964 -13.86 MONTANA 2.205 1.947 -11.70 UTAH 2.098 1.871 -10.82 GEORGIA 2.069 1.840 -11.07 MINNESOTA 2.039 1.810 -11.23 NORTH DAKOTA 2.011 1.812 -9.90 OHIO 2.008 1.785 -11.11 TENNESSEE 1.944 1.760 -9.47 OKLAHOMA 1.827 1.678 -8.16 TEXAS 1.823 1.634 -10.37 PENNSYLVANIA 1.760 1.598 -9.20 IDAHO 1.753 1.630 -7.02 WISCONSIN 1.643 1.546 -5.90 NEVADA 1.534 1.474 -3.91 NEW MEXICO 1.520 1.466 -3.55 RHODE ISLAND 1.471 1.431 -2.72 MAINE 1.433 1.405 -1.95 INDIANA 1.388 1.373 -1.08 NEW JERSEY 1.338 1.338 0.00 LOUISIANA 1.198 1.198 0.00 CALIFORNIA 1.189 1.189 0.00 ILLINOIS 1.131 1.131 0.00 NEW YORK 1.124 1.124 0.00 CONNECTICUT 1.065 1.065 0.00 KENTUCKY 0.858 0.858 0.00 COLORADO 0.631 0.631 0.00 MASSACHUSETTS 0.616 0.616 0.00 DIST. OF COLUMBIA 0.137 0.137 0.00 TABLE 5E PERCENT DECREASE FROM STATE MPU WAGE RECORDS STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 0.720 0.641 -10.97 VERMONT 0.408 0.364 -10.78 CALIFORNIA 0.344 0.295 -14.24 HAWAII 0.179 0.161 -10.06 ALASKA 0.155 0.140 -9.68 NEBRASKA 0.153 0.138 -9.80 OREGON 0.143 0.129 -9.79 WEST VIRGINIA 0.119 0.108 -9.24 COLORADO 0.115 0.104 -9.57 MARYLAND 0.110 0.100 -9.09 WYOMING 0.105 0.096 -8.57 MONTANA 0.099 0.090 -9.09 INDIANA 0.096 0.087 -9.38 KANSAS 0.094 0.086 -8.51 VIRGINIA 0.093 0.085 -8.60 ARIZONA 0.091 0.083 -8.79 DIST. OF COLUMBIA 0.088 0.081 -7.95 MISSOURI 0.087 0.079 -9.20 ARKANSAS 0.086 0.079 -8.14 TEXAS 0.078 0.071 -8.97 MISSISSIPPI 0.077 0.071 -7.79 UTAH 0.077 0.071 -7.79 ILLINOIS 0.062 0.057 -8.06 PENNSYLVANIA 0.056 0.052 -7.14 IOWA 0.052 0.049 -5.77 SOUTH DAKOTA 0.052 0.049 -5.77 WISCONSIN 0.051 0.048 -5.88 PUERTO RICO 0.049 0.046 -6.12 OKLAHOMA 0.048 0.045 -6.25 NORTH CAROLINA 0.047 0.044 -6.38 FLORIDA 0.045 0.042 -6.67 MICHIGAN 0.045 0.042 -6.67 TENNESSEE 0.044 0.041 -6.82 RHODE ISLAND 0.042 0.040 -4.76 NEW MEXICO 0.041 0.039 -4.88 NEW HAMPSHIRE 0.040 0.038 -5.00 DELAWARE 0.039 0.037 -5.13 OHIO 0.039 0.037 -5.13 MASSACHUSETTS 0.033 0.032 -3.03 IDAHO 0.029 0.029 0.00 CONNECTICUT 0.028 0.028 0.00 MINNESOTA 0.026 0.026 0.00 ALABAMA 0.025 0.025 0.00 NEW JERSEY 0.023 0.023 0.00 SOUTH CAROLINA 0.022 0.022 0.00 NEVADA 0.021 0.021 0.00 MAINE 0.020 0.020 0.00 LOUISIANA 0.018 0.018 0.00 NORTH DAKOTA 0.017 0.017 0.00 NEW YORK 0.015 0.015 0.00 GEORGIA 0.012 0.012 0.00 WASHINGTON 0.004 0.004 0.00 KENTUCKY 0.003 0.003 0.00 TABLE 5F PERCENT DECREASE FROM STATE MPU TAX STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 128.173 89.388 -30.26 WYOMING 110.119 78.759 -28.48 DIST. OF COLUMBIA 87.342 65.741 -24.73 ALASKA 84.816 64.530 -23.92 WEST VIRGINIA 80.324 61.796 -23.07 PUERTO RICO 77.009 59.779 -22.37 MARYLAND 73.789 57.098 -22.62 ARIZONA 73.322 56.953 -22.32 IDAHO 70.582 56.153 -20.44 DELAWARE 68.224 55.039 -19.33 NORTH DAKOTA 67.081 54.446 -18.84 ALABAMA 63.784 52.156 -18.23 MISSISSIPPI 62.222 51.511 -17.21 INDIANA 61.656 50.731 -17.72 NEW YORK 61.401 48.267 -21.39 NORTH CAROLINA 60.345 49.492 -17.98 OHIO 57.227 47.895 -16.31 HAWAII 55.962 48.138 -13.98 NEW HAMPSHIRE 54.940 47.522 -13.50 KENTUCKY 53.345 46.427 -12.97 MISSOURI 52.805 45.866 -13.14 SOUTH DAKOTA 52.549 46.238 -12.01 LOUISIANA 51.146 45.206 -11.61 UTAH 50.935 45.137 -11.38 KANSAS 49.208 44.222 -10.13 TENNESSEE 49.083 44.007 -10.34 MONTANA 48.729 44.049 -9.60 MAINE 48.643 43.992 -9.56 PENNSYLVANIA 48.633 43.289 -10.99 NEBRASKA 48.602 43.936 -9.60 VERMONT 47.958 43.666 -8.95 CONNECTICUT 47.734 43.339 -9.21 COLORADO 46.754 42.637 -8.81 OREGON 46.155 42.420 -8.09 IOWA 44.743 41.755 -6.68 OKLAHOMA 44.572 41.644 -6.57 WISCONSIN 43.790 41.134 -6.07 MICHIGAN 43.664 40.965 -6.18 TEXAS 42.883 40.145 -6.38 NEVADA 42.296 40.416 -4.44 ILLINOIS 42.221 40.106 -5.01 NEW MEXICO 39.870 39.089 -1.96 NEW JERSEY 38.670 38.392 -0.72 ARKANSAS 38.103 38.103 0.00 MINNESOTA 35.611 35.611 0.00 VIRGINIA 35.502 35.502 0.00 RHODE ISLAND 34.295 34.295 0.00 SOUTH CAROLINA 33.571 33.571 0.00 WASHINGTON 33.281 33.281 0.00 FLORIDA 33.037 33.037 0.00 GEORGIA 28.779 28.779 0.00 MASSACHUSETTS 26.649 26.649 0.00 CALIFORNIA 7.613 7.613 0.00 TABLE 6A COMPUTATION OF SUPPORT STAFFYEARS AND COMPARISON TO FY 2019 RATIO OF SUPPORT TO OPERATING OPERATING FY 2020 PRIOR YEAR STATE POSITIONS POSITIONS SUPPORT SUPPORT CONNECTICUT 212.8 0.04182 8.9 8.9 MAINE 89.3 0.22172 19.8 19.8 MASSACHUSETTS 383.5 0.08918 34.2 34.2 NEW HAMPSHIRE 66.8 0.22455 15.0 15.0 NEW JERSEY 700.5 0.07209 50.5 50.5 NEW YORK 883.5 0.15337 135.5 135.5 PUERTO RICO 294.9 0.08308 24.5 24.5 RHODE ISLAND 74.5 0.10604 7.9 7.9 VERMONT 45.9 0.20697 9.5 9.5 VIRGIN ISLANDS 14.2 0.21831 3.1 3.1 REGION 1 2 765.9 0.11168 308.9 308.9 DELAWARE 62.9 0.23847 15.0 15.0 DIST. OF COLUMBIA 94.4 0.04661 4.4 4.4 MARYLAND 287.2 0.18733 53.8 53.8 PENNSYLVANIA 917.0 0.08724 80.0 80.0 VIRGINIA 245.9 0.16917 41.6 41.6 WEST VIRGINIA 102.6 0.23684 24.3 24.3 REGION 2 1 710.0 0.12813 219.1 219.1 ALABAMA 182.8 0.17287 31.6 31.6 FLORIDA 789.4 0.17722 139.9 139.9 GEORGIA 298.5 0.18559 55.4 55.4 KENTUCKY 174.7 0.09273 16.2 16.2 MISSISSIPPI 153.9 0.10071 15.5 15.5 NORTH CAROLINA 358.8 0.14827 53.2 53.2 SOUTH CAROLINA 204.9 0.13031 26.7 26.7 TENNESSEE 284.3 0.07105 20.2 20.2 REGION 3 2 447.3 0.14657 358.7 358.7 ARKANSAS 107.1 0.51727 55.4 55.4 COLORADO 248.5 0.12555 31.2 31.2 LOUISIANA 159.7 0.13212 21.1 21.1 MONTANA 76.5 0.10065 7.7 7.7 NEW MEXICO 88.6 0.13883 12.3 12.3 NORTH DAKOTA 44.1 0.32426 14.3 14.3 OKLAHOMA 150.6 0.10624 16.0 16.0 SOUTH DAKOTA 43.2 0.11111 4.8 4.8 TEXAS 1 085.2 0.15297 166.0 166.0 UTAH 134.7 0.29918 40.3 40.3 WYOMING 53.2 0.12970 6.9 6.9 REGION 4 2 191.4 0.17158 376.0 376.0 ILLINOIS 603.3 0.20056 121.0 121.0 INDIANA 324.0 0.01019 3.3 3.3 IOWA 184.7 0.06714 12.4 12.4 KANSAS 157.3 0.30515 48.0 48.0 MICHIGAN 459.7 0.14466 66.5 66.5 MINNESOTA 234.5 0.13731 32.2 32.2 MISSOURI 287.6 0.24583 70.7 70.7 NEBRASKA 100.5 0.28657 28.8 28.8 OHIO 482.7 0.03356 16.2 16.2 WISCONSIN 463.4 0.07704 35.7 35.7 REGION 5 3 297.7 0.13185 434.8 434.8 ALASKA 128.1 0.12490 16.0 16.0 ARIZONA 276.3 0.19472 53.8 53.8 CALIFORNIA 1 875.0 0.18757 351.7 351.7 HAWAII 89.0 0.20562 18.3 18.3 IDAHO 96.1 0.24974 24.0 24.0 NEVADA 153.4 0.08866 13.6 13.6 OREGON 266.9 0.12327 32.9 32.9 WASHINGTON 408.9 0.43042 176.0 176.0 REGION 6 3 293.7 0.20837 686.3 686.3 NATIONAL TOTAL 15 706.0 0.15178 2 383.8 2 383.8 TABLE 6B COMPUTATION OF AS T STAFFYEARS AND COMPARISON TO FY 2019 RATIO OF AS T TO OPERATING OPERATING FY 2020 PRIOR YEAR STATE POSITIONS POSITIONS AS T AS T CONNECTICUT 212.8 0.15320 32.6 32.6 MAINE 89.3 0.03359 3.0 3.0 MASSACHUSETTS 383.5 0.06128 23.5 23.5 NEW HAMPSHIRE 66.8 0.42216 28.2 28.2 NEW JERSEY 700.5 0.04711 33.0 33.0 NEW YORK 883.5 0.10504 92.8 92.8 PUERTO RICO 294.9 0.19634 57.9 57.9 RHODE ISLAND 74.5 0.10336 7.7 7.7 VERMONT 45.9 0.08279 3.8 3.8 VIRGIN ISLANDS 14.2 0.00000 0.0 0.0 REGION 1 2 765.9 0.10214 282.5 282.5 DELAWARE 62.9 0.07790 4.9 4.9 DIST. OF COLUMBIA 94.4 0.02436 2.3 2.3 MARYLAND 287.2 0.20334 58.4 58.4 PENNSYLVANIA 917.0 0.05158 47.3 47.3 VIRGINIA 245.9 0.27206 66.9 66.9 WEST VIRGINIA 102.6 0.03509 3.6 3.6 REGION 2 1 710.0 0.10725 183.4 183.4 ALABAMA 182.8 0.16193 29.6 29.6 FLORIDA 789.4 0.13213 104.3 104.3 GEORGIA 298.5 0.19531 58.3 58.3 KENTUCKY 174.7 0.11734 20.5 20.5 MISSISSIPPI 153.9 0.20143 31.0 31.0 NORTH CAROLINA 358.8 0.11901 42.7 42.7 SOUTH CAROLINA 204.9 0.20205 41.4 41.4 TENNESSEE 284.3 0.06050 17.2 17.2 REGION 3 2 447.3 0.14097 345.0 345.0 ARKANSAS 107.1 0.28291 30.3 30.3 COLORADO 248.5 0.24467 60.8 60.8 LOUISIANA 159.7 0.11146 17.8 17.8 MONTANA 76.5 0.11111 8.5 8.5 NEW MEXICO 88.6 0.14898 13.2 13.2 NORTH DAKOTA 44.1 0.11791 5.2 5.2 OKLAHOMA 150.6 0.10159 15.3 15.3 SOUTH DAKOTA 43.2 0.05093 2.2 2.2 TEXAS 1 085.2 0.11620 126.1 126.1 UTAH 134.7 0.11952 16.1 16.1 WYOMING 53.2 0.27632 14.7 14.7 REGION 4 2 191.4 0.14155 310.2 310.2 ILLINOIS 603.3 0.27383 165.2 165.2 INDIANA 324.0 0.07809 25.3 25.3 IOWA 184.7 0.09746 18.0 18.0 KANSAS 157.3 0.11316 17.8 17.8 MICHIGAN 459.7 0.14335 65.9 65.9 MINNESOTA 234.5 0.08145 19.1 19.1 MISSOURI 287.6 0.10327 29.7 29.7 NEBRASKA 100.5 0.15622 15.7 15.7 OHIO 482.7 0.01077 5.2 5.2 WISCONSIN 463.4 0.10552 48.9 48.9 REGION 5 3 297.7 0.12457 410.8 410.8 ALASKA 128.1 0.06635 8.5 8.5 ARIZONA 276.3 0.11835 32.7 32.7 CALIFORNIA 1 875.0 0.14160 265.5 265.5 HAWAII 89.0 0.13708 12.2 12.2 IDAHO 96.1 0.12279 11.8 11.8 NEVADA 153.4 0.14081 21.6 21.6 OREGON 266.9 0.11577 30.9 30.9 WASHINGTON 408.9 0.17535 71.7 71.7 REGION 6 3 293.7 0.13811 454.9 454.9 NATIONAL TOTAL 15 706.0 0.12650 1 986.8 1 986.8 TABLE 7A F Y 2 0 2 1 A L L O C A T I O N INITIAL CLAIMS FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 48.172 48.172 0.000 179 382 179 382 0 82.4 82.4 0.0 MAINE 32.760 32.760 0.000 34 111 34 111 0 10.6 10.6 0.0 MASSACHUSETTS 36.746 36.746 0.000 291 789 291 789 0 112.8 112.8 0.0 NEW HAMPSHIRE 55.814 55.814 0.000 24 095 24 095 0 14.6 14.6 0.0 NEW JERSEY 34.280 34.280 0.000 494 114 494 114 0 192.8 192.8 0.0 NEW YORK 20.126 20.126 0.000 797 590 797 590 0 167.1 167.1 0.0 PUERTO RICO 26.895 26.895 0.000 60 952 60 952 0 36.2 36.2 0.0 RHODE ISLAND 22.095 22.095 0.000 56 260 56 260 0 14.0 14.0 0.0 VERMONT 19.843 19.843 0.000 28 008 28 008 0 5.3 5.3 0.0 VIRGIN ISLANDS 80.238 80.238 0.000 1 974 1 974 0 1.5 1.5 0.0 REGION 1 376.969 376.969 0.000 1 968 275 1 968 275 0 637.3 637.3 0.0 DELAWARE 26.281 26.281 0.000 32 276 32 276 0 8.6 8.6 0.0 DIST. OF COLUMBIA 24.483 24.483 0.000 40 094 40 094 0 10.8 10.8 0.0 MARYLAND 14.137 14.137 0.000 162 782 162 782 0 22.5 22.5 0.0 PENNSYLVANIA 23.607 23.607 0.000 747 502 747 502 0 190.3 190.3 0.0 VIRGINIA 32.559 32.559 0.000 136 435 136 435 0 42.0 42.0 0.0 WEST VIRGINIA 31.857 31.857 0.000 60 085 60 085 0 20.0 20.0 0.0 REGION 2 152.924 152.924 0.000 1 179 174 1 179 174 0 294.2 294.2 0.0 ALABAMA 37.649 37.649 0.000 127 122 127 122 0 46.8 46.8 0.0 FLORIDA 28.060 28.060 0.000 302 131 302 131 0 84.9 84.9 0.0 GEORGIA 31.721 31.721 0.000 290 050 290 050 0 87.1 87.1 0.0 KENTUCKY 25.345 25.345 0.000 134 910 134 910 0 35.5 35.5 0.0 MISSISSIPPI 23.690 23.690 0.000 52 062 52 062 0 11.7 11.7 0.0 NORTH CAROLINA 31.568 31.568 0.000 169 596 169 596 0 50.9 50.9 0.0 SOUTH CAROLINA 28.151 28.151 0.000 119 456 119 456 0 34.6 34.6 0.0 TENNESSEE 24.958 24.958 0.000 125 755 125 755 0 31.1 31.1 0.0 REGION 3 231.142 231.142 0.000 1 321 082 1 321 082 0 382.6 382.6 0.0 ARKANSAS 24.085 24.085 0.000 89 843 89 843 0 20.2 20.2 0.0 COLORADO 25.792 25.792 0.000 97 660 97 660 0 23.8 23.8 0.0 LOUISIANA 21.828 21.828 0.000 91 976 91 976 0 19.5 19.5 0.0 MONTANA 36.088 36.088 0.000 47 788 47 788 0 16.7 16.7 0.0 NEW MEXICO 20.328 20.328 0.000 41 754 41 754 0 8.2 8.2 0.0 NORTH DAKOTA 43.213 43.213 0.000 26 147 26 147 0 10.3 10.3 0.0 OKLAHOMA 25.269 25.269 0.000 93 462 93 462 0 21.8 21.8 0.0 SOUTH DAKOTA 33.747 33.747 0.000 11 932 11 932 0 3.9 3.9 0.0 TEXAS 28.611 28.611 0.000 682 478 682 478 0 189.5 189.5 0.0 UTAH 30.011 30.011 0.000 59 379 59 379 0 17.2 17.2 0.0 WYOMING 55.825 55.825 0.000 18 652 18 652 0 10.0 10.0 0.0 REGION 4 344.797 344.797 0.000 1 261 071 1 261 071 0 341.1 341.1 0.0 ILLINOIS 30.447 30.447 0.000 494 335 494 335 0 160.1 160.1 0.0 INDIANA 24.369 24.369 0.000 142 585 142 585 0 34.7 34.7 0.0 IOWA 24.910 24.910 0.000 150 201 150 201 0 34.6 34.6 0.0 KANSAS 36.127 36.127 0.000 91 138 91 138 0 31.7 31.7 0.0 MICHIGAN 25.612 25.612 0.000 381 296 381 296 0 90.0 90.0 0.0 MINNESOTA 28.056 28.056 0.000 197 396 197 396 0 53.8 53.8 0.0 MISSOURI 25.925 25.925 0.000 192 319 192 319 0 48.7 48.7 0.0 NEBRASKA 19.014 19.014 0.000 41 153 41 153 0 7.4 7.4 0.0 OHIO 13.978 13.978 0.000 326 602 326 602 0 45.0 45.0 0.0 WISCONSIN 22.238 22.238 0.000 277 291 277 291 0 59.5 59.5 0.0 REGION 5 250.676 250.676 0.000 2 294 316 2 294 316 0 565.5 565.5 0.0 ALASKA 87.001 87.001 0.000 55 221 55 221 0 48.3 48.3 0.0 ARIZONA 16.339 16.339 0.000 184 266 184 266 0 28.4 28.4 0.0 CALIFORNIA 23.021 23.021 0.000 2 142 367 2 142 367 0 477.3 477.3 0.0 HAWAII 31.970 31.970 0.000 63 501 63 501 0 20.5 20.5 0.0 IDAHO 18.491 18.491 0.000 57 948 57 948 0 10.0 10.0 0.0 NEVADA 23.051 23.051 0.000 111 526 111 526 0 24.5 24.5 0.0 OREGON 26.359 26.359 0.000 219 969 219 969 0 55.7 55.7 0.0 WASHINGTON 31.429 31.429 0.000 350 284 350 284 0 107.0 107.0 0.0 REGION 6 257.661 257.661 0.000 3 185 082 3 185 082 0 771.7 771.7 0.0 NATIONAL TOTAL 1 614.17 1 614.17 0.000 11 209 000 11 209 000 0 2 992.4 2992.4 0.0 TABLE 7B F Y 2 0 2 1 A L L O C A T I O N NON-MONETARY DETERMINATIONS FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 61.283 61.283 0.000 53 539 53 539 0 31.3 31.3 0.0 MAINE 40.690 40.690 0.000 17 686 17 686 0 6.8 6.8 0.0 MASSACHUSETTS 41.197 41.197 0.000 115 846 115 846 0 50.2 50.2 0.0 NEW HAMPSHIRE 51.985 51.985 0.000 16 892 16 892 0 9.6 9.6 0.0 NEW JERSEY 32.887 32.887 0.000 148 801 148 801 0 55.7 55.7 0.0 NEW YORK 32.662 32.662 0.000 365 042 365 042 0 124.1 124.1 0.0 PUERTO RICO 94.193 94.193 0.000 24 594 24 594 0 51.2 51.2 0.0 RHODE ISLAND 41.710 41.710 0.000 15 996 15 996 0 7.5 7.5 0.0 VERMONT 62.895 62.895 0.000 7 448 7 448 0 4.5 4.5 0.0 VIRGIN ISLANDS 82.953 82.953 0.000 959 959 0 0.8 0.8 0.0 REGION 1 542.455 542.455 0.000 766 803 766 803 0 341.7 341.7 0.0 DELAWARE 43.919 43.919 0.000 12 748 12 748 0 5.7 5.7 0.0 DIST. OF COLUMBIA 87.396 87.396 0.000 20 753 20 753 0 20.0 20.0 0.0 MARYLAND 48.826 48.826 0.000 92 559 92 559 0 44.1 44.1 0.0 PENNSYLVANIA 50.892 50.892 0.000 259 209 259 209 0 142.2 142.2 0.0 VIRGINIA 66.676 66.676 0.000 65 263 65 263 0 41.1 41.1 0.0 WEST VIRGINIA 47.932 47.932 0.000 22 063 22 063 0 11.0 11.0 0.0 REGION 2 345.641 345.641 0.000 472 595 472 595 0 264.1 264.1 0.0 ALABAMA 53.287 53.287 0.000 51 019 51 019 0 26.6 26.6 0.0 FLORIDA 65.262 65.262 0.000 152 894 152 894 0 99.9 99.9 0.0 GEORGIA 43.554 43.554 0.000 90 605 90 605 0 37.4 37.4 0.0 KENTUCKY 35.000 35.000 0.000 56 078 56 078 0 20.4 20.4 0.0 MISSISSIPPI 44.516 44.516 0.000 57 994 57 994 0 24.4 24.4 0.0 NORTH CAROLINA 51.989 51.989 0.000 92 415 92 415 0 45.7 45.7 0.0 SOUTH CAROLINA 22.715 22.715 0.000 95 269 95 269 0 22.3 22.3 0.0 TENNESSEE 46.683 46.683 0.000 65 914 65 914 0 30.5 30.5 0.0 REGION 3 363.006 363.006 0.000 662 188 662 188 0 307.2 307.2 0.0 ARKANSAS 13.543 13.543 0.000 32 262 32 262 0 4.1 4.1 0.0 COLORADO 67.968 67.968 0.000 86 294 86 294 0 55.3 55.3 0.0 LOUISIANA 49.488 49.488 0.000 60 739 60 739 0 29.2 29.2 0.0 MONTANA 71.446 71.446 0.000 19 550 19 550 0 13.5 13.5 0.0 NEW MEXICO 30.313 30.313 0.000 33 878 33 878 0 9.9 9.9 0.0 NORTH DAKOTA 30.785 30.785 0.000 20 267 20 267 0 5.7 5.7 0.0 OKLAHOMA 43.217 43.217 0.000 52 989 52 989 0 21.1 21.1 0.0 SOUTH DAKOTA 55.839 55.839 0.000 6 459 6 459 0 3.5 3.5 0.0 TEXAS 38.242 38.242 0.000 455 660 455 660 0 169.1 169.1 0.0 UTAH 38.053 38.053 0.000 61 899 61 899 0 22.8 22.8 0.0 WYOMING 32.654 32.654 0.000 14 734 14 734 0 4.6 4.6 0.0 REGION 4 471.548 471.548 0.000 844 731 844 731 0 338.8 338.8 0.0 ILLINOIS 53.006 53.006 0.000 199 249 199 249 0 112.3 112.3 0.0 INDIANA 84.456 84.456 0.000 116 829 116 829 0 98.5 98.5 0.0 IOWA 48.896 48.896 0.000 41 633 41 633 0 18.8 18.8 0.0 KANSAS 52.206 52.206 0.000 51 518 51 518 0 25.9 25.9 0.0 MICHIGAN 38.523 38.523 0.000 336 978 336 978 0 119.6 119.6 0.0 MINNESOTA 32.481 32.481 0.000 117 644 117 644 0 37.1 37.1 0.0 MISSOURI 44.991 44.991 0.000 131 830 131 830 0 57.9 57.9 0.0 NEBRASKA 57.683 57.683 0.000 50 883 50 883 0 27.8 27.8 0.0 OHIO 71.130 71.130 0.000 192 492 192 492 0 135.0 135.0 0.0 WISCONSIN 42.279 42.279 0.000 178 795 178 795 0 72.9 72.9 0.0 REGION 5 525.651 525.651 0.000 1 417 851 1 417 851 0 705.8 705.8 0.0 ALASKA 47.032 47.032 0.000 39 659 39 659 0 18.8 18.8 0.0 ARIZONA 70.597 70.597 0.000 71 907 71 907 0 48.0 48.0 0.0 CALIFORNIA 54.978 54.978 0.000 662 103 662 103 0 352.3 352.3 0.0 HAWAII 66.300 66.300 0.000 26 372 26 372 0 17.6 17.6 0.0 IDAHO 70.537 70.537 0.000 33 154 33 154 0 21.8 21.8 0.0 NEVADA 44.682 44.682 0.000 68 826 68 826 0 29.3 29.3 0.0 OREGON 59.713 59.713 0.000 77 496 77 496 0 44.5 44.5 0.0 WASHINGTON 48.586 48.586 0.000 187 315 187 315 0 88.5 88.5 0.0 REGION 6 462.425 462.425 0.000 1 166 832 1 166 832 0 620.8 620.8 0.0 NATIONAL TOTAL 2 710.73 2 710.73 0.000 5 331 000 5 331 000 0 2 578.4 2 578.4 0.0 TABLE 7C F Y 2 0 2 1 A L L O C A T I O N APPEALS FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 180.187 180.187 0.000 11 680 11 680 0 20.1 20.1 0.0 MAINE 182.962 182.962 0.000 3 013 3 013 0 5.2 5.2 0.0 MASSACHUSETTS 183.573 183.573 0.000 16 187 16 187 0 31.3 31.3 0.0 NEW HAMPSHIRE 238.218 238.218 0.000 1 739 1 739 0 4.5 4.5 0.0 NEW JERSEY 176.909 176.909 0.000 31 702 31 702 0 63.8 63.8 0.0 NEW YORK 245.066 245.066 0.000 33 572 33 572 0 85.6 85.6 0.0 PUERTO RICO 248.250 248.250 0.000 3 286 3 286 0 18.0 18.0 0.0 RHODE ISLAND 180.351 180.351 0.000 2 795 2 795 0 5.7 5.7 0.0 VERMONT 308.809 308.809 0.000 1 052 1 052 0 3.1 3.1 0.0 VIRGIN ISLANDS 325.422 325.422 0.000 36 36 0 0.1 0.1 0.0 REGION 1 2 269.747 2 269.747 0.000 105 062 105 062 0 237.4 237.4 0.0 DELAWARE 234.796 234.796 0.000 2 293 2 293 0 5.4 5.4 0.0 DIST. OF COLUMBIA 171.646 171.646 0.000 1 547 1 547 0 2.9 2.9 0.0 MARYLAND 218.171 218.171 0.000 18 029 18 029 0 38.4 38.4 0.0 PENNSYLVANIA 180.898 180.898 0.000 56 768 56 768 0 110.7 110.7 0.0 VIRGINIA 236.859 236.859 0.000 10 525 10 525 0 23.6 23.6 0.0 WEST VIRGINIA 348.260 348.260 0.000 2 760 2 760 0 10.0 10.0 0.0 REGION 2 1 390.630 1 390.630 0.000 91 922 91 922 0 191.0 191.0 0.0 ALABAMA 210.774 210.774 0.000 8 000 8 000 0 16.5 16.5 0.0 FLORIDA 222.388 222.388 0.000 40 098 40 098 0 89.3 89.3 0.0 GEORGIA 263.760 263.760 0.000 19 227 19 227 0 48.0 48.0 0.0 KENTUCKY 189.901 189.901 0.000 11 983 11 983 0 23.6 23.6 0.0 MISSISSIPPI 232.987 232.987 0.000 9 183 9 183 0 20.3 20.3 0.0 NORTH CAROLINA 234.308 234.308 0.000 15 849 15 849 0 35.3 35.3 0.0 SOUTH CAROLINA 200.083 200.083 0.000 15 346 15 346 0 31.6 31.6 0.0 TENNESSEE 173.498 173.498 0.000 15 196 15 196 0 26.2 26.2 0.0 REGION 3 1 727.699 1 727.699 0.000 134 882 134 882 0 290.8 290.8 0.0 ARKANSAS 51.899 51.899 0.000 7 551 7 551 0 3.7 3.7 0.0 COLORADO 214.020 214.020 0.000 14 017 14 017 0 28.3 28.3 0.0 LOUISIANA 239.195 239.195 0.000 11 578 11 578 0 26.9 26.9 0.0 MONTANA 356.827 356.827 0.000 934 934 0 3.2 3.2 0.0 NEW MEXICO 149.757 149.757 0.000 6 534 6 534 0 9.4 9.4 0.0 NORTH DAKOTA 202.902 202.902 0.000 2 307 2 307 0 4.3 4.3 0.0 OKLAHOMA 193.936 193.936 0.000 7 800 7 800 0 14.0 14.0 0.0 SOUTH DAKOTA 206.307 206.307 0.000 536 536 0 1.1 1.1 0.0 TEXAS 168.720 168.720 0.000 93 716 93 716 0 153.5 153.5 0.0 UTAH 209.439 209.439 0.000 6 124 6 124 0 12.4 12.4 0.0 WYOMING 361.914 361.914 0.000 1 073 1 073 0 3.7 3.7 0.0 REGION 4 2 354.916 2 354.916 0.000 152 170 152 170 0 260.5 260.5 0.0 ILLINOIS 141.960 141.960 0.000 39 640 39 640 0 59.8 59.8 0.0 INDIANA 226.059 226.059 0.000 11 459 11 459 0 25.9 25.9 0.0 IOWA 242.551 242.551 0.000 9 261 9 261 0 20.8 20.8 0.0 KANSAS 254.024 254.024 0.000 6 426 6 426 0 15.7 15.7 0.0 MICHIGAN 295.700 295.700 0.000 18 677 18 677 0 50.9 50.9 0.0 MINNESOTA 219.839 219.839 0.000 13 425 13 425 0 28.7 28.7 0.0 MISSOURI 204.726 204.726 0.000 15 640 15 640 0 31.3 31.3 0.0 NEBRASKA 203.223 203.223 0.000 2 927 2 927 0 5.6 5.6 0.0 OHIO 304.227 304.227 0.000 13 374 13 374 0 40.1 40.1 0.0 WISCONSIN 176.117 176.117 0.000 14 196 14 196 0 24.1 24.1 0.0 REGION 5 2 268.426 2 268.426 0.000 145 025 145 025 0 302.9 302.9 0.0 ALASKA 180.048 180.048 0.000 1 022 1 022 0 1.9 1.9 0.0 ARIZONA 159.068 159.068 0.000 15 163 15 163 0 22.8 22.8 0.0 CALIFORNIA 190.893 190.893 0.000 143 850 143 850 0 265.7 265.7 0.0 HAWAII 133.926 133.926 0.000 3 881 3 881 0 5.2 5.2 0.0 IDAHO 248.652 248.652 0.000 2 785 2 785 0 6.5 6.5 0.0 NEVADA 244.248 244.248 0.000 6 908 6 908 0 16.1 16.1 0.0 OREGON 180.122 180.122 0.000 9 137 9 137 0 15.8 15.8 0.0 WASHINGTON 104.640 104.640 0.000 28 193 28 193 0 28.7 28.7 0.0 REGION 6 1 441.597 1 441.597 0.000 210 939 210 939 0 362.7 362.7 0.0 NATIONAL TOTAL 11 453.02 11 453.02 0.000 840 000 840 000 0 1 645.3 1 645.3 0.0 TABLE 7D F Y 2 0 2 1 A L L O C A T I O N WEEKS CLAIMED FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 1.065 1.065 0.000 1 653 230 1 653 230 0 16.8 16.8 0.0 MAINE 1.405 1.405 0.000 269 363 269 363 0 3.6 3.6 0.0 MASSACHUSETTS 0.616 0.616 0.000 2 963 894 2 963 894 0 19.2 19.2 0.0 NEW HAMPSHIRE 3.131 3.131 0.000 152 618 152 618 0 5.2 5.2 0.0 NEW JERSEY 1.338 1.338 0.000 4 580 847 4 580 847 0 69.8 69.8 0.0 NEW YORK 1.124 1.124 0.000 6 589 974 6 589 974 0 77.1 77.1 0.0 PUERTO RICO 5.285 5.285 0.000 678 530 678 530 0 79.2 79.2 0.0 RHODE ISLAND 1.431 1.431 0.000 438 396 438 396 0 7.1 7.1 0.0 VERMONT 2.437 2.437 0.000 187 709 187 709 0 4.4 4.4 0.0 VIRGIN ISLANDS 9.946 9.946 0.000 24 231 24 231 0 2.3 2.3 0.0 REGION 1 27.778 27.778 0.000 17 538 792 17 538 792 0 284.7 284.7 0.0 DELAWARE 2.746 2.746 0.000 246 751 246 751 0 6.9 6.9 0.0 DIST. OF COLUMBIA 0.137 0.137 0.000 373 795 373 795 0 0.6 0.6 0.0 MARYLAND 2.244 2.244 0.000 1 270 214 1 270 214 0 27.8 27.8 0.0 PENNSYLVANIA 1.598 1.598 0.000 5 342 355 5 342 355 0 92.0 92.0 0.0 VIRGINIA 2.564 2.564 0.000 1 001 470 1 001 470 0 24.3 24.3 0.0 WEST VIRGINIA 2.321 2.321 0.000 557 048 557 048 0 13.5 13.5 0.0 REGION 2 11.610 11.610 0.000 8 791 633 8 791 633 0 165.1 165.1 0.0 ALABAMA 2.031 2.031 0.000 764 005 764 005 0 15.2 15.2 0.0 FLORIDA 2.108 2.108 0.000 1 598 104 1 598 104 0 33.7 33.7 0.0 GEORGIA 1.840 1.840 0.000 1 218 792 1 218 792 0 21.2 21.2 0.0 KENTUCKY 0.858 0.858 0.000 825 417 825 417 0 7.3 7.3 0.0 MISSISSIPPI 6.155 6.155 0.000 342 503 342 503 0 20.0 20.0 0.0 NORTH CAROLINA 3.439 3.439 0.000 859 820 859 820 0 28.1 28.1 0.0 SOUTH CAROLINA 2.826 2.826 0.000 722 112 722 112 0 21.0 21.0 0.0 TENNESSEE 1.760 1.760 0.000 706 395 706 395 0 12.3 12.3 0.0 REGION 3 21.017 21.017 0.000 7 037 148 7 037 148 0 158.8 158.8 0.0 ARKANSAS 3.966 3.966 0.000 520 124 520 124 0 19.3 19.3 0.0 COLORADO 0.631 0.631 0.000 943 647 943 647 0 5.6 5.6 0.0 LOUISIANA 1.198 1.198 0.000 529 529 529 529 0 6.2 6.2 0.0 MONTANA 1.947 1.947 0.000 344 137 344 137 0 6.5 6.5 0.0 NEW MEXICO 1.466 1.466 0.000 418 509 418 509 0 5.9 5.9 0.0 NORTH DAKOTA 1.812 1.812 0.000 185 530 185 530 0 3.1 3.1 0.0 OKLAHOMA 1.678 1.678 0.000 671 761 671 761 0 10.4 10.4 0.0 SOUTH DAKOTA 2.552 2.552 0.000 84 277 84 277 0 2.1 2.1 0.0 TEXAS 1.634 1.634 0.000 5 705 794 5 705 794 0 90.5 90.5 0.0 UTAH 1.871 1.871 0.000 414 067 414 067 0 7.5 7.5 0.0 WYOMING 3.299 3.299 0.000 117 011 117 011 0 3.7 3.7 0.0 REGION 4 22.054 22.054 0.000 9 934 386 9 934 386 0 160.8 160.8 0.0 ILLINOIS 1.131 1.131 0.000 4 630 052 4 630 052 0 55.7 55.7 0.0 INDIANA 1.373 1.373 0.000 974 756 974 756 0 13.4 13.4 0.0 IOWA 2.235 2.235 0.000 961 614 961 614 0 19.9 19.9 0.0 KANSAS 4.277 4.277 0.000 457 500 457 500 0 18.8 18.8 0.0 MICHIGAN 1.964 1.964 0.000 2 555 753 2 555 753 0 46.3 46.3 0.0 MINNESOTA 1.810 1.810 0.000 2 012 960 2 012 960 0 35.4 35.4 0.0 MISSOURI 3.616 3.616 0.000 1 053 536 1 053 536 0 37.2 37.2 0.0 NEBRASKA 2.833 2.833 0.000 221 297 221 297 0 5.9 5.9 0.0 OHIO 1.785 1.785 0.000 2 417 845 2 417 845 0 42.6 42.6 0.0 WISCONSIN 1.546 1.546 0.000 1 506 402 1 506 402 0 22.5 22.5 0.0 REGION 5 22.570 22.570 0.000 16 791 715 16 791 715 0 297.7 297.7 0.0 ALASKA 2.047 2.047 0.000 359 820 359 820 0 7.4 7.4 0.0 ARIZONA 2.351 2.351 0.000 995 894 995 894 0 22.1 22.1 0.0 CALIFORNIA 1.189 1.189 0.000 16 553 814 16 553 814 0 190.5 190.5 0.0 HAWAII 3.087 3.087 0.000 359 443 359 443 0 11.2 11.2 0.0 IDAHO 1.630 1.630 0.000 301 076 301 076 0 4.6 4.6 0.0 NEVADA 1.474 1.474 0.000 834 286 834 286 0 11.7 11.7 0.0 OREGON 2.266 2.266 0.000 1 350 495 1 350 495 0 29.4 29.4 0.0 WASHINGTON 2.366 2.366 0.000 2 351 498 2 351 498 0 54.1 54.1 0.0 REGION 6 16.410 16.410 0.000 23 106 326 23 106 326 0 331.0 331.0 0.0 NATIONAL TOTAL 121.44 121.44 0.000 83 200 000 83 200 000 0 1 398.1 1 398.1 0.0 TABLE 7E F Y 2 0 2 1 A L L O C A T I O N WAGE RECORDS FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.028 0.028 0.000 7 787 788 7 787 788 0 2.1 2.1 0.0 MAINE 0.020 0.020 0.000 2 882 570 2 882 570 0 0.5 0.5 0.0 MASSACHUSETTS 0.032 0.032 0.000 16 983 235 16 983 235 0 5.7 5.7 0.0 NEW HAMPSHIRE 0.038 0.038 0.000 3 141 318 3 141 318 0 1.3 1.3 0.0 NEW JERSEY 0.023 0.023 0.000 19 331 601 19 331 601 0 5.1 5.1 0.0 NEW YORK 0.015 0.015 0.000 45 627 986 45 627 986 0 7.1 7.1 0.0 PUERTO RICO 0.046 0.046 0.000 3 374 206 3 374 206 0 3.4 3.4 0.0 RHODE ISLAND 0.040 0.040 0.000 2 329 551 2 329 551 0 1.1 1.1 0.0 VERMONT 0.364 0.364 0.000 1 523 359 1 523 359 0 5.3 5.3 0.0 VIRGIN ISLANDS 0.641 0.641 0.000 268 606 268 606 0 1.7 1.7 0.0 REGION 1 1.247 1.247 0.000 103 250 220 103 250 220 0 33.3 33.3 0.0 DELAWARE 0.037 0.037 0.000 2 176 869 2 176 869 0 0.8 0.8 0.0 DIST. OF COLUMBIA 0.081 0.081 0.000 2 861 515 2 861 515 0 2.6 2.6 0.0 MARYLAND 0.100 0.100 0.000 11 935 296 11 935 296 0 11.7 11.7 0.0 PENNSYLVANIA 0.052 0.052 0.000 27 783 423 27 783 423 0 15.6 15.6 0.0 VIRGINIA 0.085 0.085 0.000 17 768 521 17 768 521 0 14.3 14.3 0.0 WEST VIRGINIA 0.108 0.108 0.000 3 216 265 3 216 265 0 3.6 3.6 0.0 REGION 2 0.463 0.463 0.000 65 741 889 65 741 889 0 48.6 48.6 0.0 ALABAMA 0.025 0.025 0.000 8 944 374 8 944 374 0 2.2 2.2 0.0 FLORIDA 0.042 0.042 0.000 41 573 685 41 573 685 0 17.5 17.5 0.0 GEORGIA 0.012 0.012 0.000 21 164 671 21 164 671 0 2.4 2.4 0.0 KENTUCKY 0.003 0.003 0.000 8 922 657 8 922 657 0 0.3 0.3 0.0 MISSISSIPPI 0.071 0.071 0.000 5 421 207 5 421 207 0 3.6 3.6 0.0 NORTH CAROLINA 0.044 0.044 0.000 21 114 368 21 114 368 0 8.8 8.8 0.0 SOUTH CAROLINA 0.022 0.022 0.000 11 535 837 11 535 837 0 2.6 2.6 0.0 TENNESSEE 0.041 0.041 0.000 14 417 509 14 417 509 0 5.9 5.9 0.0 REGION 3 0.260 0.260 0.000 133 094 308 133 094 308 0 43.3 43.3 0.0 ARKANSAS 0.079 0.079 0.000 5 995 104 5 995 104 0 4.4 4.4 0.0 COLORADO 0.104 0.104 0.000 12 298 855 12 298 855 0 12.1 12.1 0.0 LOUISIANA 0.018 0.018 0.000 8 833 378 8 833 378 0 1.5 1.5 0.0 MONTANA 0.090 0.090 0.000 2 215 590 2 215 590 0 1.9 1.9 0.0 NEW MEXICO 0.039 0.039 0.000 3 822 784 3 822 784 0 1.4 1.4 0.0 NORTH DAKOTA 0.017 0.017 0.000 1 983 587 1 983 587 0 0.3 0.3 0.0 OKLAHOMA 0.045 0.045 0.000 7 419 592 7 419 592 0 3.1 3.1 0.0 SOUTH DAKOTA 0.049 0.049 0.000 1 959 176 1 959 176 0 0.9 0.9 0.0 TEXAS 0.071 0.071 0.000 58 753 556 58 753 556 0 40.5 40.5 0.0 UTAH 0.071 0.071 0.000 7 041 360 7 041 360 0 4.8 4.8 0.0 WYOMING 0.096 0.096 0.000 1 292 499 1 292 499 0 1.2 1.2 0.0 REGION 4 0.679 0.679 0.000 111 615 481 111 615 481 0 72.1 72.1 0.0 ILLINOIS 0.057 0.057 0.000 27 976 442 27 976 442 0 17.0 17.0 0.0 INDIANA 0.087 0.087 0.000 15 677 633 15 677 633 0 13.6 13.6 0.0 IOWA 0.049 0.049 0.000 7 315 436 7 315 436 0 3.3 3.3 0.0 KANSAS 0.086 0.086 0.000 6 342 536 6 342 536 0 5.2 5.2 0.0 MICHIGAN 0.042 0.042 0.000 20 523 624 20 523 624 0 7.9 7.9 0.0 MINNESOTA 0.026 0.026 0.000 13 504 380 13 504 380 0 3.4 3.4 0.0 MISSOURI 0.079 0.079 0.000 13 244 151 13 244 151 0 10.2 10.2 0.0 NEBRASKA 0.138 0.138 0.000 4 567 180 4 567 180 0 6.0 6.0 0.0 OHIO 0.037 0.037 0.000 27 198 945 27 198 945 0 9.9 9.9 0.0 WISCONSIN 0.048 0.048 0.000 13 563 654 13 563 654 0 6.3 6.3 0.0 REGION 5 0.649 0.649 0.000 149 913 981 149 913 981 0 82.8 82.8 0.0 ALASKA 0.140 0.140 0.000 1 511 889 1 511 889 0 2.1 2.1 0.0 ARIZONA 0.083 0.083 0.000 14 138 582 14 138 582 0 11.1 11.1 0.0 CALIFORNIA 0.295 0.295 0.000 103 876 611 103 876 611 0 296.5 296.5 0.0 HAWAII 0.161 0.161 0.000 3 023 719 3 023 719 0 4.9 4.9 0.0 IDAHO 0.029 0.029 0.000 3 517 746 3 517 746 0 1.0 1.0 0.0 NEVADA 0.021 0.021 0.000 6 718 434 6 718 434 0 1.3 1.3 0.0 OREGON 0.129 0.129 0.000 9 190 461 9 190 461 0 11.4 11.4 0.0 WASHINGTON 0.004 0.004 0.000 16 488 679 16 488 679 0 0.6 0.6 0.0 REGION 6 0.862 0.862 0.000 158 466 121 158 466 121 0 328.9 328.9 0.0 NATIONAL TOTAL 4.16 4.16 0.000 722 082 000 722 082 000 0 609.0 609.0 0.0 TABLE 7F F Y 2 0 2 1 A L L O C A T I O N TAX FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 43.339 43.339 0.000 105 774 105 774 0 43.7 43.7 0.0 MAINE 43.992 43.992 0.000 46 231 46 231 0 19.3 19.3 0.0 MASSACHUSETTS 26.649 26.649 0.000 233 597 233 597 0 65.5 65.5 0.0 NEW HAMPSHIRE 47.522 47.522 0.000 43 410 43 410 0 22.5 22.5 0.0 NEW JERSEY 38.392 38.392 0.000 238 118 238 118 0 104.1 104.1 0.0 NEW YORK 48.267 48.267 0.000 530 254 530 254 0 266.4 266.4 0.0 PUERTO RICO 59.779 59.779 0.000 52 413 52 413 0 69.2 69.2 0.0 RHODE ISLAND 34.295 34.295 0.000 35 531 35 531 0 13.8 13.8 0.0 VERMONT 43.666 43.666 0.000 23 272 23 272 0 9.7 9.7 0.0 VIRGIN ISLANDS 89.388 89.388 0.000 3 930 3 930 0 3.4 3.4 0.0 REGION 1 475.289 475.289 0.000 1 312 530 1 312 530 0 617.6 617.6 0.0 DELAWARE 55.039 55.039 0.000 32 158 32 158 0 17.9 17.9 0.0 DIST. OF COLUMBIA 65.741 65.741 0.000 35 877 35 877 0 26.0 26.0 0.0 MARYLAND 57.098 57.098 0.000 150 683 150 683 0 84.0 84.0 0.0 PENNSYLVANIA 43.289 43.289 0.000 308 105 308 105 0 143.8 143.8 0.0 VIRGINIA 35.502 35.502 0.000 227 139 227 139 0 76.2 76.2 0.0 WEST VIRGINIA 61.796 61.796 0.000 36 498 36 498 0 23.5 23.5 0.0 REGION 2 318.465 318.465 0.000 790 460 790 460 0 371.4 371.4 0.0 ALABAMA 52.156 52.156 0.000 91 576 91 576 0 46.7 46.7 0.0 FLORIDA 33.037 33.037 0.000 566 498 566 498 0 187.4 187.4 0.0 GEORGIA 28.779 28.779 0.000 251 612 251 612 0 68.5 68.5 0.0 KENTUCKY 46.427 46.427 0.000 95 936 95 936 0 46.2 46.2 0.0 MISSISSIPPI 51.511 51.511 0.000 57 234 57 234 0 27.9 27.9 0.0 NORTH CAROLINA 49.492 49.492 0.000 230 670 230 670 0 108.6 108.6 0.0 SOUTH CAROLINA 33.571 33.571 0.000 115 705 115 705 0 40.0 40.0 0.0 TENNESSEE 44.007 44.007 0.000 129 351 129 351 0 56.5 56.5 0.0 REGION 3 338.980 338.980 0.000 1 538 582 1 538 582 0 581.8 581.8 0.0 ARKANSAS 38.103 38.103 0.000 71 869 71 869 0 25.6 25.6 0.0 COLORADO 42.637 42.637 0.000 183 031 183 031 0 73.6 73.6 0.0 LOUISIANA 45.206 45.206 0.000 102 161 102 161 0 44.8 44.8 0.0 MONTANA 44.049 44.049 0.000 42 835 42 835 0 18.3 18.3 0.0 NEW MEXICO 39.089 39.089 0.000 49 497 49 497 0 18.6 18.6 0.0 NORTH DAKOTA 54.446 54.446 0.000 25 393 25 393 0 12.6 12.6 0.0 OKLAHOMA 41.644 41.644 0.000 90 680 90 680 0 34.9 34.9 0.0 SOUTH DAKOTA 46.238 46.238 0.000 28 772 28 772 0 13.0 13.0 0.0 TEXAS 40.145 40.145 0.000 566 194 566 194 0 220.6 220.6 0.0 UTAH 45.137 45.137 0.000 87 887 87 887 0 38.4 38.4 0.0 WYOMING 78.759 78.759 0.000 23 101 23 101 0 17.5 17.5 0.0 REGION 4 515.453 515.453 0.000 1 271 420 1 271 420 0 517.9 517.9 0.0 ILLINOIS 40.106 40.106 0.000 332 137 332 137 0 141.7 141.7 0.0 INDIANA 50.731 50.731 0.000 135 360 135 360 0 68.6 68.6 0.0 IOWA 41.755 41.755 0.000 80 525 80 525 0 31.1 31.1 0.0 KANSAS 44.222 44.222 0.000 76 464 76 464 0 32.5 32.5 0.0 MICHIGAN 40.965 40.965 0.000 220 446 220 446 0 83.2 83.2 0.0 MINNESOTA 35.611 35.611 0.000 137 442 137 442 0 47.5 47.5 0.0 MISSOURI 45.866 45.866 0.000 167 518 167 518 0 75.0 75.0 0.0 NEBRASKA 43.936 43.936 0.000 58 424 58 424 0 24.3 24.3 0.0 OHIO 47.895 47.895 0.000 230 710 230 710 0 108.9 108.9 0.0 WISCONSIN 41.134 41.134 0.000 147 666 147 666 0 58.6 58.6 0.0 REGION 5 432.221 432.221 0.000 1 586 692 1 586 692 0 671.4 671.4 0.0 ALASKA 64.530 64.530 0.000 18 433 18 433 0 12.0 12.0 0.0 ARIZONA 56.953 56.953 0.000 138 982 138 982 0 74.8 74.8 0.0 CALIFORNIA 7.613 7.613 0.000 1 449 488 1 449 488 0 106.8 106.8 0.0 HAWAII 48.138 48.138 0.000 33 466 33 466 0 16.2 16.2 0.0 IDAHO 56.153 56.153 0.000 57 886 57 886 0 30.4 30.4 0.0 NEVADA 40.416 40.416 0.000 74 355 74 355 0 28.7 28.7 0.0 OREGON 42.420 42.420 0.000 135 396 135 396 0 55.2 55.2 0.0 WASHINGTON 33.281 33.281 0.000 243 310 243 310 0 78.7 78.7 0.0 REGION 6 349.504 349.504 0.000 2 151 316 2 151 316 0 402.8 402.8 0.0 NATIONAL TOTAL 2 429.91 2 429.91 0.000 8 651 000 8 651 000 0 3 162.9 3 162.9 0.0 TABLE 8A F Y 2 0 2 1 A L L O C A T I O N INITIAL CLAIMS FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 48.172 48.172 0.0 179 382 179 382 0.0 82.4 82.4 0.0 MAINE 32.760 32.760 0.0 34 111 34 111 0.0 10.6 10.6 0.0 MASSACHUSETTS 36.746 36.746 0.0 291 789 291 789 0.0 112.8 112.8 0.0 NEW HAMPSHIRE 55.814 55.814 0.0 24 095 24 095 0.0 14.6 14.6 0.0 NEW JERSEY 34.280 34.280 0.0 494 114 494 114 0.0 192.8 192.8 0.0 NEW YORK 20.126 20.126 0.0 797 590 797 590 0.0 167.1 167.1 0.0 PUERTO RICO 26.895 26.895 0.0 60 952 60 952 0.0 36.2 36.2 0.0 RHODE ISLAND 22.095 22.095 0.0 56 260 56 260 0.0 14.0 14.0 0.0 VERMONT 19.843 19.843 0.0 28 008 28 008 0.0 5.3 5.3 0.0 VIRGIN ISLANDS 80.238 80.238 0.0 1 974 1 974 0.0 1.5 1.5 0.0 REGION 1 376.969 376.969 0.0 1 968 275 1 968 275 0.0 637.3 637.3 0.0 DELAWARE 26.281 26.281 0.0 32 276 32 276 0.0 8.6 8.6 0.0 DIST. OF COLUMBIA 24.483 24.483 0.0 40 094 40 094 0.0 10.8 10.8 0.0 MARYLAND 14.137 14.137 0.0 162 782 162 782 0.0 22.5 22.5 0.0 PENNSYLVANIA 23.607 23.607 0.0 747 502 747 502 0.0 190.3 190.3 0.0 VIRGINIA 32.559 32.559 0.0 136 435 136 435 0.0 42.0 42.0 0.0 WEST VIRGINIA 31.857 31.857 0.0 60 085 60 085 0.0 20.0 20.0 0.0 REGION 2 152.924 152.924 0.0 1 179 174 1 179 174 0.0 294.2 294.2 0.0 ALABAMA 37.649 37.649 0.0 127 122 127 122 0.0 46.8 46.8 0.0 FLORIDA 28.060 28.060 0.0 302 131 302 131 0.0 84.9 84.9 0.0 GEORGIA 31.721 31.721 0.0 290 050 290 050 0.0 87.1 87.1 0.0 KENTUCKY 25.345 25.345 0.0 134 910 134 910 0.0 35.5 35.5 0.0 MISSISSIPPI 23.690 23.690 0.0 52 062 52 062 0.0 11.7 11.7 0.0 NORTH CAROLINA 31.568 31.568 0.0 169 596 169 596 0.0 50.9 50.9 0.0 SOUTH CAROLINA 28.151 28.151 0.0 119 456 119 456 0.0 34.6 34.6 0.0 TENNESSEE 24.958 24.958 0.0 125 755 125 755 0.0 31.1 31.1 0.0 REGION 3 231.142 231.142 0.0 1 321 082 1 321 082 0.0 382.6 382.6 0.0 ARKANSAS 24.085 24.085 0.0 89 843 89 843 0.0 20.2 20.2 0.0 COLORADO 25.792 25.792 0.0 97 660 97 660 0.0 23.8 23.8 0.0 LOUISIANA 21.828 21.828 0.0 91 976 91 976 0.0 19.5 19.5 0.0 MONTANA 36.088 36.088 0.0 47 788 47 788 0.0 16.7 16.7 0.0 NEW MEXICO 20.328 20.328 0.0 41 754 41 754 0.0 8.2 8.2 0.0 NORTH DAKOTA 43.213 43.213 0.0 26 147 26 147 0.0 10.3 10.3 0.0 OKLAHOMA 25.269 25.269 0.0 93 462 93 462 0.0 21.8 21.8 0.0 SOUTH DAKOTA 33.747 33.747 0.0 11 932 11 932 0.0 3.9 3.9 0.0 TEXAS 28.611 28.611 0.0 682 478 682 478 0.0 189.5 189.5 0.0 UTAH 30.011 30.011 0.0 59 379 59 379 0.0 17.2 17.2 0.0 WYOMING 55.825 55.825 0.0 18 652 18 652 0.0 10.0 10.0 0.0 REGION 4 344.797 344.797 0.0 1 261 071 1 261 071 0.0 341.1 341.1 0.0 ILLINOIS 30.447 30.447 0.0 494 335 494 335 0.0 160.1 160.1 0.0 INDIANA 24.369 24.369 0.0 142 585 142 585 0.0 34.7 34.7 0.0 IOWA 24.910 24.910 0.0 150 201 150 201 0.0 34.6 34.6 0.0 KANSAS 36.127 36.127 0.0 91 138 91 138 0.0 31.7 31.7 0.0 MICHIGAN 25.612 25.612 0.0 381 296 381 296 0.0 90.0 90.0 0.0 MINNESOTA 28.056 28.056 0.0 197 396 197 396 0.0 53.8 53.8 0.0 MISSOURI 25.925 25.925 0.0 192 319 192 319 0.0 48.7 48.7 0.0 NEBRASKA 19.014 19.014 0.0 41 153 41 153 0.0 7.4 7.4 0.0 OHIO 13.978 13.978 0.0 326 602 326 602 0.0 45.0 45.0 0.0 WISCONSIN 22.238 22.238 0.0 277 291 277 291 0.0 59.5 59.5 0.0 REGION 5 250.676 250.676 0.0 2 294 316 2 294 316 0.0 565.5 565.5 0.0 ALASKA 87.001 87.001 0.0 55 221 55 221 0.0 48.3 48.3 0.0 ARIZONA 16.339 16.339 0.0 184 266 184 266 0.0 28.4 28.4 0.0 CALIFORNIA 23.021 23.021 0.0 2 142 367 2 142 367 0.0 477.3 477.3 0.0 HAWAII 31.970 31.970 0.0 63 501 63 501 0.0 20.5 20.5 0.0 IDAHO 18.491 18.491 0.0 57 948 57 948 0.0 10.0 10.0 0.0 NEVADA 23.051 23.051 0.0 111 526 111 526 0.0 24.5 24.5 0.0 OREGON 26.359 26.359 0.0 219 969 219 969 0.0 55.7 55.7 0.0 WASHINGTON 31.429 31.429 0.0 350 284 350 284 0.0 107.0 107.0 0.0 REGION 6 257.661 257.661 0.0 3 185 082 3 185 082 0.0 771.7 771.7 0.0 NATIONAL TOTAL 1 614.17 1 614.17 0.0 11 209 000 11 209 000 0.0 2 992.4 2 992.4 0.0 TABLE 8B F Y 2 0 2 1 A L L O C A T I O N NON-MONETARY DETERMINATIONS FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 61.283 61.283 0.0 53 539 53 539 0.0 31.3 31.3 0.0 MAINE 40.690 40.690 0.0 17 686 17 686 0.0 6.8 6.8 0.0 MASSACHUSETTS 41.197 41.197 0.0 115 846 115 846 0.0 50.2 50.2 0.0 NEW HAMPSHIRE 51.985 51.985 0.0 16 892 16 892 0.0 9.6 9.6 0.0 NEW JERSEY 32.887 32.887 0.0 148 801 148 801 0.0 55.7 55.7 0.0 NEW YORK 32.662 32.662 0.0 365 042 365 042 0.0 124.1 124.1 0.0 PUERTO RICO 94.193 94.193 0.0 24 594 24 594 0.0 51.2 51.2 0.0 RHODE ISLAND 41.710 41.710 0.0 15 996 15 996 0.0 7.5 7.5 0.0 VERMONT 62.895 62.895 0.0 7 448 7 448 0.0 4.5 4.5 0.0 VIRGIN ISLANDS 82.953 82.953 0.0 959 959 0.0 0.8 0.8 0.0 REGION 1 542.455 542.455 0.0 766 803 766 803 0.0 341.7 341.7 0.0 DELAWARE 43.919 43.919 0.0 12 748 12 748 0.0 5.7 5.7 0.0 DIST. OF COLUMBIA 87.396 87.396 0.0 20 753 20 753 0.0 20.0 20.0 0.0 MARYLAND 48.826 48.826 0.0 92 559 92 559 0.0 44.1 44.1 0.0 PENNSYLVANIA 50.892 50.892 0.0 259 209 259 209 0.0 142.2 142.2 0.0 VIRGINIA 66.676 66.676 0.0 65 263 65 263 0.0 41.1 41.1 0.0 WEST VIRGINIA 47.932 47.932 0.0 22 063 22 063 0.0 11.0 11.0 0.0 REGION 2 345.641 345.641 0.0 472 595 472 595 0.0 264.1 264.1 0.0 ALABAMA 53.287 53.287 0.0 51 019 51 019 0.0 26.6 26.6 0.0 FLORIDA 65.262 65.262 0.0 152 894 152 894 0.0 99.9 99.9 0.0 GEORGIA 43.554 43.554 0.0 90 605 90 605 0.0 37.4 37.4 0.0 KENTUCKY 35.000 35.000 0.0 56 078 56 078 0.0 20.4 20.4 0.0 MISSISSIPPI 44.516 44.516 0.0 57 994 57 994 0.0 24.4 24.4 0.0 NORTH CAROLINA 51.989 51.989 0.0 92 415 92 415 0.0 45.7 45.7 0.0 SOUTH CAROLINA 22.715 22.715 0.0 95 269 95 269 0.0 22.3 22.3 0.0 TENNESSEE 46.683 46.683 0.0 65 914 65 914 0.0 30.5 30.5 0.0 REGION 3 363.006 363.006 0.0 662 188 662 188 0.0 307.2 307.2 0.0 ARKANSAS 13.543 13.543 0.0 32 262 32 262 0.0 4.1 4.1 0.0 COLORADO 67.968 67.968 0.0 86 294 86 294 0.0 55.3 55.3 0.0 LOUISIANA 49.488 49.488 0.0 60 739 60 739 0.0 29.2 29.2 0.0 MONTANA 71.446 71.446 0.0 19 550 19 550 0.0 13.5 13.5 0.0 NEW MEXICO 30.313 30.313 0.0 33 878 33 878 0.0 9.9 9.9 0.0 NORTH DAKOTA 30.785 30.785 0.0 20 267 20 267 0.0 5.7 5.7 0.0 OKLAHOMA 43.217 43.217 0.0 52 989 52 989 0.0 21.1 21.1 0.0 SOUTH DAKOTA 55.839 55.839 0.0 6 459 6 459 0.0 3.5 3.5 0.0 TEXAS 38.242 38.242 0.0 455 660 455 660 0.0 169.1 169.1 0.0 UTAH 38.053 38.053 0.0 61 899 61 899 0.0 22.8 22.8 0.0 WYOMING 32.654 32.654 0.0 14 734 14 734 0.0 4.6 4.6 0.0 REGION 4 471.548 471.548 0.0 844 731 844 731 0.0 338.8 338.8 0.0 ILLINOIS 53.006 53.006 0.0 199 249 199 249 0.0 112.3 112.3 0.0 INDIANA 84.456 84.456 0.0 116 829 116 829 0.0 98.5 98.5 0.0 IOWA 48.896 48.896 0.0 41 633 41 633 0.0 18.8 18.8 0.0 KANSAS 52.206 52.206 0.0 51 518 51 518 0.0 25.9 25.9 0.0 MICHIGAN 38.523 38.523 0.0 336 978 336 978 0.0 119.6 119.6 0.0 MINNESOTA 32.481 32.481 0.0 117 644 117 644 0.0 37.1 37.1 0.0 MISSOURI 44.991 44.991 0.0 131 830 131 830 0.0 57.9 57.9 0.0 NEBRASKA 57.683 57.683 0.0 50 883 50 883 0.0 27.8 27.8 0.0 OHIO 71.130 71.130 0.0 192 492 192 492 0.0 135.0 135.0 0.0 WISCONSIN 42.279 42.279 0.0 178 795 178 795 0.0 72.9 72.9 0.0 REGION 5 525.651 525.651 0.0 1 417 851 1 417 851 0.0 705.8 705.8 0.0 ALASKA 47.032 47.032 0.0 39 659 39 659 0.0 18.8 18.8 0.0 ARIZONA 70.597 70.597 0.0 71 907 71 907 0.0 48.0 48.0 0.0 CALIFORNIA 54.978 54.978 0.0 662 103 662 103 0.0 352.3 352.3 0.0 HAWAII 66.300 66.300 0.0 26 372 26 372 0.0 17.6 17.6 0.0 IDAHO 70.537 70.537 0.0 33 154 33 154 0.0 21.8 21.8 0.0 NEVADA 44.682 44.682 0.0 68 826 68 826 0.0 29.3 29.3 0.0 OREGON 59.713 59.713 0.0 77 496 77 496 0.0 44.5 44.5 0.0 WASHINGTON 48.586 48.586 0.0 187 315 187 315 0.0 88.5 88.5 0.0 REGION 6 462.425 462.425 0.0 1 166 832 1 166 832 0.0 620.8 620.8 0.0 NATIONAL TOTAL 2 710.73 2 710.73 0.0 5 331 000 5 331 000 0.0 2 578.4 2 578.4 0.0 TABLE 8C F Y 2 0 2 1 A L L O C A T I O N APPEALS FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 180.187 180.187 0.0 11 680 11 680 0.0 20.1 20.1 0.0 MAINE 182.962 182.962 0.0 3 013 3 013 0.0 5.2 5.2 0.0 MASSACHUSETTS 183.573 183.573 0.0 16 187 16 187 0.0 31.3 31.3 0.0 NEW HAMPSHIRE 238.218 238.218 0.0 1 739 1 739 0.0 4.5 4.5 0.0 NEW JERSEY 176.909 176.909 0.0 31 702 31 702 0.0 63.8 63.8 0.0 NEW YORK 245.066 245.066 0.0 33 572 33 572 0.0 85.6 85.6 0.0 PUERTO RICO 248.250 248.250 0.0 3 286 3 286 0.0 18.0 18.0 0.0 RHODE ISLAND 180.351 180.351 0.0 2 795 2 795 0.0 5.7 5.7 0.0 VERMONT 308.809 308.809 0.0 1 052 1 052 0.0 3.1 3.1 0.0 VIRGIN ISLANDS 325.422 325.422 0.0 36 36 0.0 0.1 0.1 0.0 REGION 1 2 269.747 2 269.747 0.0 105 062 105 062 0.0 237.4 237.4 0.0 DELAWARE 234.796 234.796 0.0 2 293 2 293 0.0 5.4 5.4 0.0 DIST. OF COLUMBIA 171.646 171.646 0.0 1 547 1 547 0.0 2.9 2.9 0.0 MARYLAND 218.171 218.171 0.0 18 029 18 029 0.0 38.4 38.4 0.0 PENNSYLVANIA 180.898 180.898 0.0 56 768 56 768 0.0 110.7 110.7 0.0 VIRGINIA 236.859 236.859 0.0 10 525 10 525 0.0 23.6 23.6 0.0 WEST VIRGINIA 348.260 348.260 0.0 2 760 2 760 0.0 10.0 10.0 0.0 REGION 2 1 390.630 1 390.630 0.0 91 922 91 922 0.0 191.0 191.0 0.0 ALABAMA 210.774 210.774 0.0 8 000 8 000 0.0 16.5 16.5 0.0 FLORIDA 222.388 222.388 0.0 40 098 40 098 0.0 89.3 89.3 0.0 GEORGIA 263.760 263.760 0.0 19 227 19 227 0.0 48.0 48.0 0.0 KENTUCKY 189.901 189.901 0.0 11 983 11 983 0.0 23.6 23.6 0.0 MISSISSIPPI 232.987 232.987 0.0 9 183 9 183 0.0 20.3 20.3 0.0 NORTH CAROLINA 234.308 234.308 0.0 15 849 15 849 0.0 35.3 35.3 0.0 SOUTH CAROLINA 200.083 200.083 0.0 15 346 15 346 0.0 31.6 31.6 0.0 TENNESSEE 173.498 173.498 0.0 15 196 15 196 0.0 26.2 26.2 0.0 REGION 3 1 727.699 1 727.699 0.0 134 882 134 882 0.0 290.8 290.8 0.0 ARKANSAS 51.899 51.899 0.0 7 551 7 551 0.0 3.7 3.7 0.0 COLORADO 214.020 214.020 0.0 14 017 14 017 0.0 28.3 28.3 0.0 LOUISIANA 239.195 239.195 0.0 11 578 11 578 0.0 26.9 26.9 0.0 MONTANA 356.827 356.827 0.0 934 934 0.0 3.2 3.2 0.0 NEW MEXICO 149.757 149.757 0.0 6 534 6 534 0.0 9.4 9.4 0.0 NORTH DAKOTA 202.902 202.902 0.0 2 307 2 307 0.0 4.3 4.3 0.0 OKLAHOMA 193.936 193.936 0.0 7 800 7 800 0.0 14.0 14.0 0.0 SOUTH DAKOTA 206.307 206.307 0.0 536 536 0.0 1.1 1.1 0.0 TEXAS 168.720 168.720 0.0 93 716 93 716 0.0 153.5 153.5 0.0 UTAH 209.439 209.439 0.0 6 124 6 124 0.0 12.4 12.4 0.0 WYOMING 361.914 361.914 0.0 1 073 1 073 0.0 3.7 3.7 0.0 REGION 4 2 354.916 2 354.916 0.0 152 170 152 170 0.0 260.5 260.5 0.0 ILLINOIS 141.960 141.960 0.0 39 640 39 640 0.0 59.8 59.8 0.0 INDIANA 226.059 226.059 0.0 11 459 11 459 0.0 25.9 25.9 0.0 IOWA 242.551 242.551 0.0 9 261 9 261 0.0 20.8 20.8 0.0 KANSAS 254.024 254.024 0.0 6 426 6 426 0.0 15.7 15.7 0.0 MICHIGAN 295.700 295.700 0.0 18 677 18 677 0.0 50.9 50.9 0.0 MINNESOTA 219.839 219.839 0.0 13 425 13 425 0.0 28.7 28.7 0.0 MISSOURI 204.726 204.726 0.0 15 640 15 640 0.0 31.3 31.3 0.0 NEBRASKA 203.223 203.223 0.0 2 927 2 927 0.0 5.6 5.6 0.0 OHIO 304.227 304.227 0.0 13 374 13 374 0.0 40.1 40.1 0.0 WISCONSIN 176.117 176.117 0.0 14 196 14 196 0.0 24.1 24.1 0.0 REGION 5 2 268.426 2 268.426 0.0 145 025 145 025 0.0 302.9 302.9 0.0 ALASKA 180.048 180.048 0.0 1 022 1 022 0.0 1.9 1.9 0.0 ARIZONA 159.068 159.068 0.0 15 163 15 163 0.0 22.8 22.8 0.0 CALIFORNIA 190.893 190.893 0.0 143 850 143 850 0.0 265.7 265.7 0.0 HAWAII 133.926 133.926 0.0 3 881 3 881 0.0 5.2 5.2 0.0 IDAHO 248.652 248.652 0.0 2 785 2 785 0.0 6.5 6.5 0.0 NEVADA 244.248 244.248 0.0 6 908 6 908 0.0 16.1 16.1 0.0 OREGON 180.122 180.122 0.0 9 137 9 137 0.0 15.8 15.8 0.0 WASHINGTON 104.640 104.640 0.0 28 193 28 193 0.0 28.7 28.7 0.0 REGION 6 1 441.597 1 441.597 0.0 210 939 210 939 0.0 362.7 362.7 0.0 NATIONAL TOTAL 11 453.02 11 453.02 0.0 840 000 840 000 0.0 1 645.3 1 645.3 0.0 TABLE 8D F Y 2 0 2 1 A L L O C A T I O N WEEKS CLAIMED FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 1.065 1.065 0.0 1 653 230 1 653 230 0.0 16.8 16.8 0.0 MAINE 1.405 1.405 0.0 269 363 269 363 0.0 3.6 3.6 0.0 MASSACHUSETTS 0.616 0.616 0.0 2 963 894 2 963 894 0.0 19.2 19.2 0.0 NEW HAMPSHIRE 3.131 3.131 0.0 152 618 152 618 0.0 5.2 5.2 0.0 NEW JERSEY 1.338 1.338 0.0 4 580 847 4 580 847 0.0 69.8 69.8 0.0 NEW YORK 1.124 1.124 0.0 6 589 974 6 589 974 0.0 77.1 77.1 0.0 PUERTO RICO 5.285 5.285 0.0 678 530 678 530 0.0 79.2 79.2 0.0 RHODE ISLAND 1.431 1.431 0.0 438 396 438 396 0.0 7.1 7.1 0.0 VERMONT 2.437 2.437 0.0 187 709 187 709 0.0 4.4 4.4 0.0 VIRGIN ISLANDS 9.946 9.946 0.0 24 231 24 231 0.0 2.3 2.3 0.0 REGION 1 27.778 27.778 0.0 17 538 792 17 538 792 0.0 284.7 284.7 0.0 DELAWARE 2.746 2.746 0.0 246 751 246 751 0.0 6.9 6.9 0.0 DIST. OF COLUMBIA 0.137 0.137 0.0 373 795 373 795 0.0 0.6 0.6 0.0 MARYLAND 2.244 2.244 0.0 1 270 214 1 270 214 0.0 27.8 27.8 0.0 PENNSYLVANIA 1.598 1.598 0.0 5 342 355 5 342 355 0.0 92.0 92.0 0.0 VIRGINIA 2.564 2.564 0.0 1 001 470 1 001 470 0.0 24.3 24.3 0.0 WEST VIRGINIA 2.321 2.321 0.0 557 048 557 048 0.0 13.5 13.5 0.0 REGION 2 11.610 11.610 0.0 8 791 633 8 791 633 0.0 165.1 165.1 0.0 ALABAMA 2.031 2.031 0.0 764 005 764 005 0.0 15.2 15.2 0.0 FLORIDA 2.108 2.108 0.0 1 598 104 1 598 104 0.0 33.7 33.7 0.0 GEORGIA 1.840 1.840 0.0 1 218 792 1 218 792 0.0 21.2 21.2 0.0 KENTUCKY 0.858 0.858 0.0 825 417 825 417 0.0 7.3 7.3 0.0 MISSISSIPPI 6.155 6.155 0.0 342 503 342 503 0.0 20.0 20.0 0.0 NORTH CAROLINA 3.439 3.439 0.0 859 820 859 820 0.0 28.1 28.1 0.0 SOUTH CAROLINA 2.826 2.826 0.0 722 112 722 112 0.0 21.0 21.0 0.0 TENNESSEE 1.760 1.760 0.0 706 395 706 395 0.0 12.3 12.3 0.0 REGION 3 21.017 21.017 0.0 7 037 148 7 037 148 0.0 158.8 158.8 0.0 ARKANSAS 3.966 3.966 0.0 520 124 520 124 0.0 19.3 19.3 0.0 COLORADO 0.631 0.631 0.0 943 647 943 647 0.0 5.6 5.6 0.0 LOUISIANA 1.198 1.198 0.0 529 529 529 529 0.0 6.2 6.2 0.0 MONTANA 1.947 1.947 0.0 344 137 344 137 0.0 6.5 6.5 0.0 NEW MEXICO 1.466 1.466 0.0 418 509 418 509 0.0 5.9 5.9 0.0 NORTH DAKOTA 1.812 1.812 0.0 185 530 185 530 0.0 3.1 3.1 0.0 OKLAHOMA 1.678 1.678 0.0 671 761 671 761 0.0 10.4 10.4 0.0 SOUTH DAKOTA 2.552 2.552 0.0 84 277 84 277 0.0 2.1 2.1 0.0 TEXAS 1.634 1.634 0.0 5 705 794 5 705 794 0.0 90.5 90.5 0.0 UTAH 1.871 1.871 0.0 414 067 414 067 0.0 7.5 7.5 0.0 WYOMING 3.299 3.299 0.0 117 011 117 011 0.0 3.7 3.7 0.0 REGION 4 22.054 22.054 0.0 9 934 386 9 934 386 0.0 160.8 160.8 0.0 ILLINOIS 1.131 1.131 0.0 4 630 052 4 630 052 0.0 55.7 55.7 0.0 INDIANA 1.373 1.373 0.0 974 756 974 756 0.0 13.4 13.4 0.0 IOWA 2.235 2.235 0.0 961 614 961 614 0.0 19.9 19.9 0.0 KANSAS 4.277 4.277 0.0 457 500 457 500 0.0 18.8 18.8 0.0 MICHIGAN 1.964 1.964 0.0 2 555 753 2 555 753 0.0 46.3 46.3 0.0 MINNESOTA 1.810 1.810 0.0 2 012 960 2 012 960 0.0 35.4 35.4 0.0 MISSOURI 3.616 3.616 0.0 1 053 536 1 053 536 0.0 37.2 37.2 0.0 NEBRASKA 2.833 2.833 0.0 221 297 221 297 0.0 5.9 5.9 0.0 OHIO 1.785 1.785 0.0 2 417 845 2 417 845 0.0 42.6 42.6 0.0 WISCONSIN 1.546 1.546 0.0 1 506 402 1 506 402 0.0 22.5 22.5 0.0 REGION 5 22.570 22.570 0.0 16 791 715 16 791 715 0.0 297.7 297.7 0.0 ALASKA 2.047 2.047 0.0 359 820 359 820 0.0 7.4 7.4 0.0 ARIZONA 2.351 2.351 0.0 995 894 995 894 0.0 22.1 22.1 0.0 CALIFORNIA 1.189 1.189 0.0 16 553 814 16 553 814 0.0 190.5 190.5 0.0 HAWAII 3.087 3.087 0.0 359 443 359 443 0.0 11.2 11.2 0.0 IDAHO 1.630 1.630 0.0 301 076 301 076 0.0 4.6 4.6 0.0 NEVADA 1.474 1.474 0.0 834 286 834 286 0.0 11.7 11.7 0.0 OREGON 2.266 2.266 0.0 1 350 495 1 350 495 0.0 29.4 29.4 0.0 WASHINGTON 2.366 2.366 0.0 2 351 498 2 351 498 0.0 54.1 54.1 0.0 REGION 6 16.410 16.410 0.0 23 106 326 23 106 326 0.0 331.0 331.0 0.0 NATIONAL TOTAL 121.44 121.44 0.0 83 200 000 83 200 000 0.0 1 398.1 1 398.1 0.0 TABLE 8E F Y 2 0 2 1 A L L O C A T I O N WAGE RECORDS FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.028 0.028 0.0 7 787 788 7 787 788 0.0 2.1 2.1 0.0 MAINE 0.020 0.020 0.0 2 882 570 2 882 570 0.0 0.5 0.5 0.0 MASSACHUSETTS 0.032 0.032 0.0 16 983 235 16 983 235 0.0 5.7 5.7 0.0 NEW HAMPSHIRE 0.038 0.038 0.0 3 141 318 3 141 318 0.0 1.3 1.3 0.0 NEW JERSEY 0.023 0.023 0.0 19 331 601 19 331 601 0.0 5.1 5.1 0.0 NEW YORK 0.015 0.015 0.0 45 627 986 45 627 986 0.0 7.1 7.1 0.0 PUERTO RICO 0.046 0.046 0.0 3 374 206 3 374 206 0.0 3.4 3.4 0.0 RHODE ISLAND 0.040 0.040 0.0 2 329 551 2 329 551 0.0 1.1 1.1 0.0 VERMONT 0.364 0.364 0.0 1 523 359 1 523 359 0.0 5.3 5.3 0.0 VIRGIN ISLANDS 0.641 0.641 0.0 268 606 268 606 0.0 1.7 1.7 0.0 REGION 1 1.247 1.247 0.0 103 250 220 103 250 220 0.0 33.3 33.3 0.0 DELAWARE 0.037 0.037 0.0 2 176 869 2 176 869 0.0 0.8 0.8 0.0 DIST. OF COLUMBIA 0.081 0.081 0.0 2 861 515 2 861 515 0.0 2.6 2.6 0.0 MARYLAND 0.100 0.100 0.0 11 935 296 11 935 296 0.0 11.7 11.7 0.0 PENNSYLVANIA 0.052 0.052 0.0 27 783 423 27 783 423 0.0 15.6 15.6 0.0 VIRGINIA 0.085 0.085 0.0 17 768 521 17 768 521 0.0 14.3 14.3 0.0 WEST VIRGINIA 0.108 0.108 0.0 3 216 265 3 216 265 0.0 3.6 3.6 0.0 REGION 2 0.463 0.463 0.0 65 741 889 65 741 889 0.0 48.6 48.6 0.0 ALABAMA 0.025 0.025 0.0 8 944 374 8 944 374 0.0 2.2 2.2 0.0 FLORIDA 0.042 0.042 0.0 41 573 685 41 573 685 0.0 17.5 17.5 0.0 GEORGIA 0.012 0.012 0.0 21 164 671 21 164 671 0.0 2.4 2.4 0.0 KENTUCKY 0.003 0.003 0.0 8 922 657 8 922 657 0.0 0.3 0.3 0.0 MISSISSIPPI 0.071 0.071 0.0 5 421 207 5 421 207 0.0 3.6 3.6 0.0 NORTH CAROLINA 0.044 0.044 0.0 21 114 368 21 114 368 0.0 8.8 8.8 0.0 SOUTH CAROLINA 0.022 0.022 0.0 11 535 837 11 535 837 0.0 2.6 2.6 0.0 TENNESSEE 0.041 0.041 0.0 14 417 509 14 417 509 0.0 5.9 5.9 0.0 REGION 3 0.260 0.260 0.0 133 094 308 133 094 308 0.0 43.3 43.3 0.0 ARKANSAS 0.079 0.079 0.0 5 995 104 5 995 104 0.0 4.4 4.4 0.0 COLORADO 0.104 0.104 0.0 12 298 855 12 298 855 0.0 12.1 12.1 0.0 LOUISIANA 0.018 0.018 0.0 8 833 378 8 833 378 0.0 1.5 1.5 0.0 MONTANA 0.090 0.090 0.0 2 215 590 2 215 590 0.0 1.9 1.9 0.0 NEW MEXICO 0.039 0.039 0.0 3 822 784 3 822 784 0.0 1.4 1.4 0.0 NORTH DAKOTA 0.017 0.017 0.0 1 983 587 1 983 587 0.0 0.3 0.3 0.0 OKLAHOMA 0.045 0.045 0.0 7 419 592 7 419 592 0.0 3.1 3.1 0.0 SOUTH DAKOTA 0.049 0.049 0.0 1 959 176 1 959 176 0.0 0.9 0.9 0.0 TEXAS 0.071 0.071 0.0 58 753 556 58 753 556 0.0 40.5 40.5 0.0 UTAH 0.071 0.071 0.0 7 041 360 7 041 360 0.0 4.8 4.8 0.0 WYOMING 0.096 0.096 0.0 1 292 499 1 292 499 0.0 1.2 1.2 0.0 REGION 4 0.679 0.679 0.0 111 615 481 111 615 481 0.0 72.1 72.1 0.0 ILLINOIS 0.057 0.057 0.0 27 976 442 27 976 442 0.0 17.0 17.0 0.0 INDIANA 0.087 0.087 0.0 15 677 633 15 677 633 0.0 13.6 13.6 0.0 IOWA 0.049 0.049 0.0 7 315 436 7 315 436 0.0 3.3 3.3 0.0 KANSAS 0.086 0.086 0.0 6 342 536 6 342 536 0.0 5.2 5.2 0.0 MICHIGAN 0.042 0.042 0.0 20 523 624 20 523 624 0.0 7.9 7.9 0.0 MINNESOTA 0.026 0.026 0.0 13 504 380 13 504 380 0.0 3.4 3.4 0.0 MISSOURI 0.079 0.079 0.0 13 244 151 13 244 151 0.0 10.2 10.2 0.0 NEBRASKA 0.138 0.138 0.0 4 567 180 4 567 180 0.0 6.0 6.0 0.0 OHIO 0.037 0.037 0.0 27 198 945 27 198 945 0.0 9.9 9.9 0.0 WISCONSIN 0.048 0.048 0.0 13 563 654 13 563 654 0.0 6.3 6.3 0.0 REGION 5 0.649 0.649 0.0 149 913 981 149 913 981 0.0 82.8 82.8 0.0 ALASKA 0.140 0.140 0.0 1 511 889 1 511 889 0.0 2.1 2.1 0.0 ARIZONA 0.083 0.083 0.0 14 138 582 14 138 582 0.0 11.1 11.1 0.0 CALIFORNIA 0.295 0.295 0.0 103 876 611 103 876 611 0.0 296.5 296.5 0.0 HAWAII 0.161 0.161 0.0 3 023 719 3 023 719 0.0 4.9 4.9 0.0 IDAHO 0.029 0.029 0.0 3 517 746 3 517 746 0.0 1.0 1.0 0.0 NEVADA 0.021 0.021 0.0 6 718 434 6 718 434 0.0 1.3 1.3 0.0 OREGON 0.129 0.129 0.0 9 190 461 9 190 461 0.0 11.4 11.4 0.0 WASHINGTON 0.004 0.004 0.0 16 488 679 16 488 679 0.0 0.6 0.6 0.0 REGION 6 0.862 0.862 0.0 158 466 121 158 466 121 0.0 328.9 328.9 0.0 NATIONAL TOTAL 4.16 4.16 0.0 722 082 000 722 082 000 0.0 609.0 609.0 0.0 TABLE 8F F Y 2 0 2 1 A L L O C A T I O N TAX FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 43.339 43.339 0.0 105 774 105 774 0.0 43.7 43.7 0.0 MAINE 43.992 43.992 0.0 46 231 46 231 0.0 19.3 19.3 0.0 MASSACHUSETTS 26.649 26.649 0.0 233 597 233 597 0.0 65.5 65.5 0.0 NEW HAMPSHIRE 47.522 47.522 0.0 43 410 43 410 0.0 22.5 22.5 0.0 NEW JERSEY 38.392 38.392 0.0 238 118 238 118 0.0 104.1 104.1 0.0 NEW YORK 48.267 48.267 0.0 530 254 530 254 0.0 266.4 266.4 0.0 PUERTO RICO 59.779 59.779 0.0 52 413 52 413 0.0 69.2 69.2 0.0 RHODE ISLAND 34.295 34.295 0.0 35 531 35 531 0.0 13.8 13.8 0.0 VERMONT 43.666 43.666 0.0 23 272 23 272 0.0 9.7 9.7 0.0 VIRGIN ISLANDS 89.388 89.388 0.0 3 930 3 930 0.0 3.4 3.4 0.0 REGION 1 475.289 475.289 0.0 1 312 530 1 312 530 0.0 617.6 617.6 0.0 DELAWARE 55.039 55.039 0.0 32 158 32 158 0.0 17.9 17.9 0.0 DIST. OF COLUMBIA 65.741 65.741 0.0 35 877 35 877 0.0 26.0 26.0 0.0 MARYLAND 57.098 57.098 0.0 150 683 150 683 0.0 84.0 84.0 0.0 PENNSYLVANIA 43.289 43.289 0.0 308 105 308 105 0.0 143.8 143.8 0.0 VIRGINIA 35.502 35.502 0.0 227 139 227 139 0.0 76.2 76.2 0.0 WEST VIRGINIA 61.796 61.796 0.0 36 498 36 498 0.0 23.5 23.5 0.0 REGION 2 318.465 318.465 0.0 790 460 790 460 0.0 371.4 371.4 0.0 ALABAMA 52.156 52.156 0.0 91 576 91 576 0.0 46.7 46.7 0.0 FLORIDA 33.037 33.037 0.0 566 498 566 498 0.0 187.4 187.4 0.0 GEORGIA 28.779 28.779 0.0 251 612 251 612 0.0 68.5 68.5 0.0 KENTUCKY 46.427 46.427 0.0 95 936 95 936 0.0 46.2 46.2 0.0 MISSISSIPPI 51.511 51.511 0.0 57 234 57 234 0.0 27.9 27.9 0.0 NORTH CAROLINA 49.492 49.492 0.0 230 670 230 670 0.0 108.6 108.6 0.0 SOUTH CAROLINA 33.571 33.571 0.0 115 705 115 705 0.0 40.0 40.0 0.0 TENNESSEE 44.007 44.007 0.0 129 351 129 351 0.0 56.5 56.5 0.0 REGION 3 338.980 338.980 0.0 1 538 582 1 538 582 0.0 581.8 581.8 0.0 ARKANSAS 38.103 38.103 0.0 71 869 71 869 0.0 25.6 25.6 0.0 COLORADO 42.637 42.637 0.0 183 031 183 031 0.0 73.6 73.6 0.0 LOUISIANA 45.206 45.206 0.0 102 161 102 161 0.0 44.8 44.8 0.0 MONTANA 44.049 44.049 0.0 42 835 42 835 0.0 18.3 18.3 0.0 NEW MEXICO 39.089 39.089 0.0 49 497 49 497 0.0 18.6 18.6 0.0 NORTH DAKOTA 54.446 54.446 0.0 25 393 25 393 0.0 12.6 12.6 0.0 OKLAHOMA 41.644 41.644 0.0 90 680 90 680 0.0 34.9 34.9 0.0 SOUTH DAKOTA 46.238 46.238 0.0 28 772 28 772 0.0 13.0 13.0 0.0 TEXAS 40.145 40.145 0.0 566 194 566 194 0.0 220.6 220.6 0.0 UTAH 45.137 45.137 0.0 87 887 87 887 0.0 38.4 38.4 0.0 WYOMING 78.759 78.759 0.0 23 101 23 101 0.0 17.5 17.5 0.0 REGION 4 515.453 515.453 0.0 1 271 420 1 271 420 0.0 517.9 517.9 0.0 ILLINOIS 40.106 40.106 0.0 332 137 332 137 0.0 141.7 141.7 0.0 INDIANA 50.731 50.731 0.0 135 360 135 360 0.0 68.6 68.6 0.0 IOWA 41.755 41.755 0.0 80 525 80 525 0.0 31.1 31.1 0.0 KANSAS 44.222 44.222 0.0 76 464 76 464 0.0 32.5 32.5 0.0 MICHIGAN 40.965 40.965 0.0 220 446 220 446 0.0 83.2 83.2 0.0 MINNESOTA 35.611 35.611 0.0 137 442 137 442 0.0 47.5 47.5 0.0 MISSOURI 45.866 45.866 0.0 167 518 167 518 0.0 75.0 75.0 0.0 NEBRASKA 43.936 43.936 0.0 58 424 58 424 0.0 24.3 24.3 0.0 OHIO 47.895 47.895 0.0 230 710 230 710 0.0 108.9 108.9 0.0 WISCONSIN 41.134 41.134 0.0 147 666 147 666 0.0 58.6 58.6 0.0 REGION 5 432.221 432.221 0.0 1 586 692 1 586 692 0.0 671.4 671.4 0.0 ALASKA 64.530 64.530 0.0 18 433 18 433 0.0 12.0 12.0 0.0 ARIZONA 56.953 56.953 0.0 138 982 138 982 0.0 74.8 74.8 0.0 CALIFORNIA 7.613 7.613 0.0 1 449 488 1 449 488 0.0 106.8 106.8 0.0 HAWAII 48.138 48.138 0.0 33 466 33 466 0.0 16.2 16.2 0.0 IDAHO 56.153 56.153 0.0 57 886 57 886 0.0 30.4 30.4 0.0 NEVADA 40.416 40.416 0.0 74 355 74 355 0.0 28.7 28.7 0.0 OREGON 42.420 42.420 0.0 135 396 135 396 0.0 55.2 55.2 0.0 WASHINGTON 33.281 33.281 0.0 243 310 243 310 0.0 78.7 78.7 0.0 REGION 6 349.504 349.504 0.0 2 151 316 2 151 316 0.0 402.8 402.8 0.0 NATIONAL TOTAL 2 429.91 2 429.91 0.0 8 651 000 8 651 000 0.0 3 162.9 3 162.9 0.0 WEEKS Total Prorated CLAIMED Quarterly X 4 WC SEx4 Postage TOTAL 83 200 000 8 651 000 34 604 000 117 804 000 106 095 000 100.00 CONNECTICUT 1 1 653 230 105 774 423 096 2 076 326 1 905 133 1.80 MAINE 1 269 363 46 231 184 924 454 287 418 604 0.39 MASSACHUSETTS 1 2 963 894 233 597 934 388 3 898 282 3 465 336 3.27 NEW HAMPSHIRE 1 152 618 43 410 173 640 326 258 290 741 0.27 NEW JERSEY 1 4 580 847 238 118 952 472 5 533 319 4 861 697 4.58 NEW YORK 1 6 589 974 530 254 2 121 016 8 710 990 7 906 091 7.45 PUERTO RICO 1 678 530 52 413 209 652 888 182 1 039 809 0.98 RHODE ISLAND 1 438 396 35 531 142 124 580 520 492 098 0.46 VERMONT 1 187 709 23 272 93 088 280 797 257 282 0.24 VIRGIN ISLANDS 1 24 231 3 930 15 720 39 951 32 159 0.03 DELAWARE 2 246 751 32 158 128 632 375 383 332 792 0.31 DIST. OF COLUMBIA 2 373 795 35 877 143 508 517 303 456 690 0.43 MARYLAND 2 1 270 214 150 683 602 732 1 872 946 1 804 199 1.70 PENNSYLVANIA 2 5 342 355 308 105 1 232 420 6 574 775 5 900 513 5.56 VIRGINIA 2 1 001 470 227 139 908 556 1 910 026 1 796 711 1.69 WEST VIRGINIA 2 557 048 36 498 145 992 703 040 608 281 0.57 ALABAMA 3 764 005 91 576 366 304 1 130 309 1 024 679 0.97 FLORIDA 3 1 598 104 566 498 2 265 992 3 864 096 3 401 048 3.21 GEORGIA 3 1 218 792 251 612 1 006 448 2 225 240 1 943 840 1.83 KENTUCKY 3 825 417 95 936 383 744 1 209 161 1 100 718 1.04 MISSISSIPPI 3 342 503 57 234 228 936 571 439 573 804 0.54 NORTH CAROLINA 3 859 820 230 670 922 680 1 782 500 1 633 992 1.54 SOUTH CAROLINA 3 722 112 115 705 462 820 1 184 932 961 722 0.91 TENNESSEE 3 706 395 129 351 517 404 1 223 799 1 027 069 0.97 ARKANSAS 4 520 124 71 869 287 476 807 600 769 856 0.73 COLORADO 4 943 647 183 031 732 124 1 675 771 1 578 915 1.49 LOUISIANA 4 529 529 102 161 408 644 938 173 1 000 426 0.94 MONTANA 4 344 137 42 835 171 340 515 477 445 039 0.42 NEW MEXICO 4 418 509 49 497 197 988 616 497 588 569 0.55 NORTH DAKOTA 4 185 530 25 393 101 572 287 102 315 550 0.30 OKLAHOMA 4 671 761 90 680 362 720 1 034 481 973 703 0.92 SOUTH DAKOTA 4 84 277 28 772 115 088 199 365 176 481 0.17 TEXAS 4 5 705 794 566 194 2 264 776 7 970 570 7 829 936 7.38 UTAH 4 414 067 87 887 351 548 765 615 657 154 0.62 WYOMING 4 117 011 23 101 92 404 209 415 242 087 0.23 ILLINOIS 5 4 630 052 332 137 1 328 548 5 958 600 5 388 642 5.08 INDIANA 5 974 756 135 360 541 440 1 516 196 1 380 621 1.30 IOWA 5 961 614 80 525 322 100 1 283 714 1 158 812 1.09 KANSAS 5 457 500 76 464 305 856 763 356 733 750 0.69 MICHIGAN 5 2 555 753 220 446 881 784 3 437 537 3 054 381 2.88 MINNESOTA 5 2 012 960 137 442 549 768 2 562 728 2 220 007 2.09 MISSOURI 5 1 053 536 167 518 670 072 1 723 608 1 588 564 1.50 NEBRASKA 5 221 297 58 424 233 696 454 993 421 983 0.40 OHIO 5 2 417 845 230 710 922 840 3 340 685 3 085 328 2.91 WISCONSIN 5 1 506 402 147 666 590 664 2 097 066 1 920 388 1.81 ALASKA 6 359 820 18 433 73 732 433 552 462 010 0.44 ARIZONA 6 995 894 138 982 555 928 1 551 822 1 450 055 1.37 CALIFORNIA 6 16 553 814 1 449 488 5 797 952 22 351 766 19 123 149 18.02 HAWAII 6 359 443 33 466 133 864 493 307 424 804 0.40 IDAHO 6 301 076 57 886 231 544 532 620 482 908 0.46 NEVADA 6 834 286 74 355 297 420 1 131 706 1 031 915 0.97 OREGON 6 1 350 495 135 396 541 584 1 892 079 1 576 673 1.49 WASHINGTON 6 2 351 498 243 310 973 240 3 324 738 2 778 286 2.62 WORKLOAD SUBJECT EMPLOYERS Attachment III U.S. Department of Labor Employment and Training Administration FY 2021 Base Postage Allocation POSTAGE from OUI WEEKS Total Prorated CLAIMED Quarterly X 4 WC SEx4 Postage TOTAL 83 200 000 8 651 000 34 604 000 117 804 000 106 095 000 100.00 ALABAMA 3 764 005 91 576 366 304 1 130 309 1 024 679 0.97 ALASKA 6 359 820 18 433 73 732 433 552 462 010 0.44 ARIZONA 6 995 894 138 982 555 928 1 551 822 1 450 055 1.37 ARKANSAS 4 520 124 71 869 287 476 807 600 769 856 0.73 CALIFORNIA 6 16 553 814 1 449 488 5 797 952 22 351 766 19 123 149 18.02 COLORADO 4 943 647 183 031 732 124 1 675 771 1 578 915 1.49 CONNECTICUT 1 1 653 230 105 774 423 096 2 076 326 1 905 133 1.80 DELAWARE 2 246 751 32 158 128 632 375 383 332 792 0.31 DIST. OF COLUMBIA 2 373 795 35 877 143 508 517 303 456 690 0.43 FLORIDA 3 1 598 104 566 498 2 265 992 3 864 096 3 401 048 3.21 GEORGIA 3 1 218 792 251 612 1 006 448 2 225 240 1 943 840 1.83 HAWAII 6 359 443 33 466 133 864 493 307 424 804 0.40 IDAHO 6 301 076 57 886 231 544 532 620 482 908 0.46 ILLINOIS 5 4 630 052 332 137 1 328 548 5 958 600 5 388 642 5.08 INDIANA 5 974 756 135 360 541 440 1 516 196 1 380 621 1.30 IOWA 5 961 614 80 525 322 100 1 283 714 1 158 812 1.09 KANSAS 5 457 500 76 464 305 856 763 356 733 750 0.69 KENTUCKY 3 825 417 95 936 383 744 1 209 161 1 100 718 1.04 LOUISIANA 4 529 529 102 161 408 644 938 173 1 000 426 0.94 MAINE 1 269 363 46 231 184 924 454 287 418 604 0.39 MARYLAND 2 1 270 214 150 683 602 732 1 872 946 1 804 199 1.70 MASSACHUSETTS 1 2 963 894 233 597 934 388 3 898 282 3 465 336 3.27 MICHIGAN 5 2 555 753 220 446 881 784 3 437 537 3 054 381 2.88 MINNESOTA 5 2 012 960 137 442 549 768 2 562 728 2 220 007 2.09 MISSISSIPPI 3 342 503 57 234 228 936 571 439 573 804 0.54 MISSOURI 5 1 053 536 167 518 670 072 1 723 608 1 588 564 1.50 MONTANA 4 344 137 42 835 171 340 515 477 445 039 0.42 NEBRASKA 5 221 297 58 424 233 696 454 993 421 983 0.40 NEVADA 6 834 286 74 355 297 420 1 131 706 1 031 915 0.97 NEW HAMPSHIRE 1 152 618 43 410 173 640 326 258 290 741 0.27 NEW JERSEY 1 4 580 847 238 118 952 472 5 533 319 4 861 697 4.58 NEW MEXICO 4 418 509 49 497 197 988 616 497 588 569 0.55 NEW YORK 1 6 589 974 530 254 2 121 016 8 710 990 7 906 091 7.45 NORTH CAROLINA 3 859 820 230 670 922 680 1 782 500 1 633 992 1.54 NORTH DAKOTA 4 185 530 25 393 101 572 287 102 315 550 0.30 OHIO 5 2 417 845 230 710 922 840 3 340 685 3 085 328 2.91 OKLAHOMA 4 671 761 90 680 362 720 1 034 481 973 703 0.92 OREGON 6 1 350 495 135 396 541 584 1 892 079 1 576 673 1.49 PENNSYLVANIA 2 5 342 355 308 105 1 232 420 6 574 775 5 900 513 5.56 PUERTO RICO 1 678 530 52 413 209 652 888 182 1 039 809 0.98 RHODE ISLAND 1 438 396 35 531 142 124 580 520 492 098 0.46 SOUTH CAROLINA 3 722 112 115 705 462 820 1 184 932 961 722 0.91 SOUTH DAKOTA 4 84 277 28 772 115 088 199 365 176 481 0.17 TENNESSEE 3 706 395 129 351 517 404 1 223 799 1 027 069 0.97 TEXAS 4 5 705 794 566 194 2 264 776 7 970 570 7 829 936 7.38 UTAH 4 414 067 87 887 351 548 765 615 657 154 0.62 VERMONT 1 187 709 23 272 93 088 280 797 257 282 0.24 VIRGIN ISLANDS 1 24 231 3 930 15 720 39 951 32 159 0.03 VIRGINIA 2 1 001 470 227 139 908 556 1 910 026 1 796 711 1.69 WASHINGTON 6 2 351 498 243 310 973 240 3 324 738 2 778 286 2.62 WEST VIRGINIA 2 557 048 36 498 145 992 703 040 608 281 0.57 WISCONSIN 5 1 506 402 147 666 590 664 2 097 066 1 920 388 1.81 WYOMING 4 117 011 23 101 92 404 209 415 242 087 0.23 WORKLOAD SUBJECT EMPLOYERS Attachment III U.S. Department of Labor Employment and Training Administration FY 2021 Base Postage Allocation POSTAGE from OUI