UIPL_2-21_Attachment_1_Acc.pdf

ETA Advisory File

UIPL_2-21_Attachment_1_Acc.pdf (3.39 MB)

ETA Advisory

UNEMPLOYMENT INSURANCE PROGRAM LETTER No. 02-21

ETA Advisory File Text

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