UIPL25-11.pdf

ETA Advisory File Text

NATIONAL TOTAL F Y 2 0 1 2 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 16 750 000 4 084.6 56 161 229 396 232 WEEKS CLAIMED 119 600 000 1 732.2 55 181 95 583 954 NON MONETARY 7 000 000 3 154.7 63 234 199 483 734 APPEALS 1 128 000 2 168.4 78 389 169 978 862 SAVE82.7 68 485 5 663 671 CLAIMS ACTIVITY STAFF 11 222.6 62 384 700 106 453 WAGE RECORDS 609 895 000 1 009.1 66 052 66 653 379 TAX FUNCTIONS 7 737 000 4 688.5 71 230 333 960 756 EMPLOYER ACTIVITY STAFF 5 697.6 70 313 400 614 135 BENEFIT PMT CONTROL 1610.2 66 358 106 849 902 UI PERFORMS 606.4 74 178 44 981 739 OPERATING STAFF 19 136.8 65 453 1 252 552 229 SUPPORT 20.79 3 977.7 82 436 327 904 306 AS T2 581.3 85 854 221 613 843 TOTAL STAFF25 695.8 70 131 1 802 070 378 NON-PERSONAL SERVICES544 127 622 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 2 346 198 000 POSTAGE116 855 000 TOTAL ALLOCATION including POSTAGE 2 463 053 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 1 2 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 2 251 567 513.2 61 325 31 471 881 WEEKS CLAIMED 21 296 225 309.6 61 291 18 975 814 NON MONETARY 642 956 523.8 76 575 40 110 230 APPEALS 108 450 274.8 95 339 26 199 167 SAVE10.8 82 991 896 304 CLAIMS ACTIVITY STAFF 1 632.2 72 083 117 653 396 WAGE RECORDS 93 377 860 55.7 75 533 4 207 204 TAX FUNCTIONS 1 250 227 758.5 84 855 64 362 494 EMPLOYER ACTIVITY STAFF 814.2 84 217 68 569 698 BENEFIT PMT CONTROL 238.7 77 263 18 442 793 UI PERFORMS 70.4 89 306 6 287 120 OPERATING STAFF 2 755.5 76 557 210 953 007 SUPPORT 29.81 821.4 95 988 78 844 692 AS T456.9 89 456 40 872 285 TOTAL STAFF4 033.8 81 975 330 669 984 NON-PERSONAL SERVICES75 556 637 STOP-LOSS STOP-GAIN2 067 345 TOTAL ALLOCATION excluding POSTAGE 408 293 966 POSTAGE20 411 772 TOTAL ALLOCATION including POSTAGE 428 705 738 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 794.13 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 20.701 190 737 36.7 92 404 3 391 227 WEEKS CLAIMED 1.381 1 866 044 23.9 94 012 2 246 887 NON MONETARY 68.330 76 866 48.8 125 202 6 109 858 APPEALS 225.294 12 164 25.5 128 052 3 265 326 SAVE1.2 119 486 143 383 CLAIMS ACTIVITY STAFF 136.1 111 364 15 156 681 WAGE RECORDS 0.084 7 518 733 5.9 135 802 801 232 TAX FUNCTIONS 82.839 97 397 75.0 143 940 10 795 500 EMPLOYER ACTIVITY STAFF 80.9 143 347 11 596 732 BENEFIT PMT CONTROL 14.0 103 308 1 446 312 UI PERFORMS 480 6.8 135 501 921 407 OPERATING STAFF 237.8 122 461 29 121 132 SUPPORT 9.04 21.5 146 151 3 142 247 AS T45.9 138 277 6 346 914 TOTAL STAFF305.2 126 508 38 610 293 NON-PERSONAL SERVICES6 162 802 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 44 773 095 POSTAGE1 750 816 TOTAL ALLOCATION including POSTAGE 46 523 911 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 793.42 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 21.156 69 908 13.7 57 333 785 462 WEEKS CLAIMED 2.353 477 650 10.4 57 301 595 930 NON MONETARY 59.855 27 384 15.2 65 160 990 432 APPEALS 261.537 5 319 12.9 79 713 1 028 298 SAVE0.1 68 195 6 820 CLAIMS ACTIVITY STAFF 52.3 65 142 3 406 942 WAGE RECORDS 0.071 3 289 169 2.2 64 221 141 286 TAX FUNCTIONS 71.813 41 369 27.6 63 037 1 739 821 EMPLOYER ACTIVITY STAFF 29.8 63 124 1 881 107 BENEFIT PMT CONTROL 6.7 65 426 438 354 UI PERFORMS 360 9.7 68 843 667 777 OPERATING STAFF98.5 64 916 6 394 180 SUPPORT 17.97 17.7 88 773 1 571 282 AS T25.6 95 523 2 445 389 TOTAL STAFF141.8 73 419 10 410 851 NON-PERSONAL SERVICES3 294 393 STOP-LOSS STOP-GAIN-35 878 TOTAL ALLOCATION excluding POSTAGE 13 669 366 POSTAGE499 193 TOTAL ALLOCATION including POSTAGE 14 168 559 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 643.45 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 23.889 319 976 77.5 61 133 4 737 808 WEEKS CLAIMED 1.820 3 336 273 61.6 61 422 3 783 595 NON MONETARY 105.203 85 091 90.8 67 748 6 151 518 APPEALS 256.805 16 721 43.5 76 110 3 310 785 SAVE2.1 69 774 146 525 CLAIMS ACTIVITY STAFF 275.5 65 808 18 130 231 WAGE RECORDS 0.018 13 045 702 2.4 78 979 189 550 TAX FUNCTIONS 34.811 199 744 70.5 70 228 4 951 074 EMPLOYER ACTIVITY STAFF 72.9 70 516 5 140 624 BENEFIT PMT CONTROL 38.5 69 172 2 663 122 UI PERFORMS 480 10.5 85 817 901 079 OPERATING STAFF 397.4 67 527 26 835 056 SUPPORT 28.26 112.3 91 536 10 279 493 AS T47.8 91 725 4 384 455 TOTAL STAFF557.5 74 438 41 499 004 NON-PERSONAL SERVICES10 873 643 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 52 372 647 POSTAGE3 209 770 TOTAL ALLOCATION including POSTAGE 55 582 417 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 644.04 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.374 64 825 16.0 68 170 1 090 720 WEEKS CLAIMED 3.778 442 388 16.9 68 259 1 153 577 NON MONETARY 64.007 32 672 21.2 78 501 1 664 221 APPEALS 257.028 3 753 9.8 84 858 831 608 SAVE0.2 72 423 14 485 CLAIMS ACTIVITY STAFF 64.1 74 175 4 754 611 WAGE RECORDS 0.138 2 857 252 4.0 57 349 229 396 TAX FUNCTIONS 73.38 40 130 29.9 64 508 1 928 789 EMPLOYER ACTIVITY STAFF 33.9 63 663 2 158 185 BENEFIT PMT CONTROL 8.9 70 516 627 592 UI PERFORMS 360 4.8 74 739 358 747 OPERATING STAFF 111.7 70 717 7 899 135 SUPPORT 16.92 18.9 80 497 1 521 393 AS T41.9 51 585 2 161 412 TOTAL STAFF172.5 67 142 11 581 940 NON-PERSONAL SERVICES972 947 STOP-LOSS STOP-GAIN-108 492 TOTAL ALLOCATION excluding POSTAGE 12 446 395 POSTAGE467 976 TOTAL ALLOCATION including POSTAGE 12 914 371 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 501.74 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.115 441 894 157.5 63 695 10 031 963 WEEKS CLAIMED 1.223 4 917 130 66.7 68 810 4 589 627 NON MONETARY 67.338 144 759 108.2 73 812 7 986 458 APPEALS 182.886 31 682 64.3 90 912 5 845 642 SAVE1.7 76 789 130 541 CLAIMS ACTIVITY STAFF 398.4 71 748 28 584 231 WAGE RECORDS 0.088 17 763 287 17.3 73 916 1 278 747 TAX FUNCTIONS 40.464 236 139 106.0 91 646 9 714 476 EMPLOYER ACTIVITY STAFF 123.3 89 158 10 993 223 BENEFIT PMT CONTROL 47.4 84 431 4 002 029 UI PERFORMS 480 7.1 97 778 694 224 OPERATING STAFF 576.2 76 837 44 273 707 SUPPORT 38.20 220.1 103 262 22 727 966 AS T70.3 96 428 6 778 888 TOTAL STAFF866.6 85 138 73 780 561 NON-PERSONAL SERVICES19 093 478 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 92 874 039 POSTAGE4 549 827 TOTAL ALLOCATION including POSTAGE 97 423 866 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 626.89 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 12.806 948 711 124.5 61 674 7 678 413 WEEKS CLAIMED 1.097 7 988 831 89.8 56 584 5 081 243 NON MONETARY 94.360 193 661 187.2 77 746 14 554 051 APPEALS 318.270 29 708 96.9 105 729 10 245 140 SAVE5.2 83 859 436 067 CLAIMS ACTIVITY STAFF 503.6 75 447 37 994 914 WAGE RECORDS 0.020 40 141 988 8.2 82 619 677 476 TAX FUNCTIONS 71.817 505 792 372.1 83 546 31 087 467 EMPLOYER ACTIVITY STAFF 380.3 83 526 31 764 943 BENEFIT PMT CONTROL 93.9 79 646 7 478 759 UI PERFORMS 480 13.8 109 070 1 505 166 OPERATING STAFF 991.6 79 411 78 743 782 SUPPORT 31.74 314.7 104 756 32 966 713 AS T161.8 96 118 15 551 892 TOTAL STAFF1 468.1 86 685 127 262 387 NON-PERSONAL SERVICES29 037 030 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 156 299 417 POSTAGE7 771 290 TOTAL ALLOCATION including POSTAGE 164 070 707 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 627.76 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 44.798 114 469 52.5 33 025 1 733 813 WEEKS CLAIMED 2.291 1 417 487 33.3 33 025 1 099 733 NON MONETARY 61.688 51 271 32.4 38 015 1 231 686 APPEALS 232.733 4 038 9.6 41 054 394 118 SAVE0.1 35 868 3 587 CLAIMS ACTIVITY STAFF 127.9 34 894 4 462 937 WAGE RECORDS 0.084 4 737 209 4.1 38 889 159 445 TAX FUNCTIONS 57.297 71 380 41.9 38 590 1 616 921 EMPLOYER ACTIVITY STAFF 46.0 38 617 1 776 366 BENEFIT PMT CONTROL 12.0 41 290 495 480 UI PERFORMS 480 7.5 44 377 332 828 OPERATING STAFF 193.4 36 544 7 067 611 SUPPORT 38.52 74.5 38 109 2 839 121 AS T42.2 26 033 1 098 593 TOTAL STAFF310.1 35 490 11 005 325 NON-PERSONAL SERVICES2 622 792 STOP-LOSS STOP-GAIN2 211 715 TOTAL ALLOCATION excluding POSTAGE 15 839 832 POSTAGE1 321 870 TOTAL ALLOCATION including POSTAGE 17 161 702 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 540.44 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 39.052 60 616 25.6 59 139 1 513 958 WEEKS CLAIMED 0.485 515 071 2.7 74 696 201 679 NON MONETARY 66.672 17 264 12.5 77 971 974 638 APPEALS 211.365 3 409 7.8 121 596 948 449 SAVE0.2 74 481 14 896 CLAIMS ACTIVITY STAFF 48.8 74 869 3 653 620 WAGE RECORDS 0.045 2 135 430 1.0 64 837 64 837 TAX FUNCTIONS 42.263 32 868 15.0 78 651 1 179 765 EMPLOYER ACTIVITY STAFF 16.0 77 788 1 244 602 BENEFIT PMT CONTROL 8.0 84 655 677 240 UI PERFORMS 480 4.8 98 220 471 456 OPERATING STAFF77.6 77 924 6 046 918 SUPPORT 35.57 27.6 93 460 2 579 496 AS T12.7 108 014 1 371 778 TOTAL STAFF117.9 84 802 9 998 192 NON-PERSONAL SERVICES1 680 596 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 11 678 788 POSTAGE501 845 TOTAL ALLOCATION including POSTAGE 12 180 633 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 757.93 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 21.504 37 777 7.7 58 741 452 306 WEEKS CLAIMED 1.065 306 288 3.1 56 143 174 043 NON MONETARY 43.361 13 369 5.5 60 876 334 818 APPEALS 297.126 1 575 4.4 73 775 324 610 SAVE0.0 70 510 0 CLAIMS ACTIVITY STAFF 20.7 62 115 1 285 777 WAGE RECORDS 0.499 1 691 400 8.0 70 299 562 392 TAX FUNCTIONS 74.735 21 758 15.4 71 567 1 102 132 EMPLOYER ACTIVITY STAFF 23.4 71 134 1 664 524 BENEFIT PMT CONTROL 9.2 66 171 608 773 UI PERFORMS 360 4.4 82 480 362 912 OPERATING STAFF57.7 67 972 3 921 986 SUPPORT 14.73 8.5 103 656 881 076 AS T7.3 89 813 655 635 TOTAL STAFF73.5 74 268 5 458 697 NON-PERSONAL SERVICES1 357 351 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 6 816 048 POSTAGE305 294 TOTAL ALLOCATION including POSTAGE 7 121 342 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 614.85 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 54.328 2 654 1.5 37 474 56 211 WEEKS CLAIMED 3.886 29 063 1.2 41 250 49 500 NON MONETARY 310.222 619 2.0 56 275 112 550 APPEALS 106.877 81 0.1 51 905 5 191 SAVE0.0 48 711 0 CLAIMS ACTIVITY STAFF 4.8 46 553 223 452 WAGE RECORDS 1.293 197 690 2.6 39 555 102 843 TAX FUNCTIONS 135.451 3 650 5.1 48 343 246 549 EMPLOYER ACTIVITY STAFF 7.7 45 376 349 392 BENEFIT PMT CONTROL 0.1 51 319 5 132 UI PERFORMS 0 1.0 71 524 71 524 OPERATING STAFF13.6 47 757 649 500 SUPPORT 41.18 5.6 59 983 335 905 AS T1.4 55 235 77 329 TOTAL STAFF20.6 51 589 1 062 734 NON-PERSONAL SERVICES461 605 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 1 524 339 POSTAGE33 891 TOTAL ALLOCATION including POSTAGE 1 558 230 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 1 2 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1 708 305 431.5 52 888 22 821 380 WEEKS CLAIMED 12 304 124 251.8 49 835 12 548 434 NON MONETARY 656 224 257.2 58 456 15 034 936 APPEALS 107 964 221.8 71 679 15 898 369 SAVE2.7 63 854 172 405 CLAIMS ACTIVITY STAFF 1 165.0 57 061 66 475 524 WAGE RECORDS 61 779 529 71.1 49 031 3 486 079 TAX FUNCTIONS 716 410 560.5 68 959 38 651 522 EMPLOYER ACTIVITY STAFF 631.6 66 716 42 137 601 BENEFIT PMT CONTROL 188.5 65 134 12 277 815 UI PERFORMS 65.5 71 792 4 702 393 OPERATING STAFF 2 050.6 61 247 125 593 333 SUPPORT 21.85 448.1 71 136 31 875 826 AS T276.3 80 902 22 353 215 TOTAL STAFF2 775.0 64 801 179 822 374 NON-PERSONAL SERVICES58 117 019 STOP-LOSS STOP-GAIN-356 336 TOTAL ALLOCATION excluding POSTAGE 237 583 057 POSTAGE11 774 735 TOTAL ALLOCATION including POSTAGE 249 357 792 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 913.91 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 31.111 45 706 12.4 51 904 643 610 WEEKS CLAIMED 2.024 337 887 6.0 54 938 329 628 NON MONETARY 64.551 17 055 9.6 67 081 643 978 APPEALS 199.143 4 266 7.4 66 354 491 020 SAVE0.1 64 709 6 471 CLAIMS ACTIVITY STAFF 35.5 59 569 2 114 707 WAGE RECORDS 0.246 1 972 012 4.2 68 677 288 443 TAX FUNCTIONS 88.605 26 526 20.5 64 858 1 329 589 EMPLOYER ACTIVITY STAFF 24.7 65 507 1 618 032 BENEFIT PMT CONTROL 8.2 61 731 506 194 UI PERFORMS 360 6.6 69 285 457 281 OPERATING STAFF75.0 62 616 4 696 214 SUPPORT 21.60 16.2 82 961 1 343 968 AS T7 84 965 594 755 TOTAL STAFF98.2 67 566 6 634 937 NON-PERSONAL SERVICES2 308 589 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 8 943 526 POSTAGE344 625 TOTAL ALLOCATION including POSTAGE 9 288 151 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 736.91 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 49.209 33 591 15.9 69 592 1 106 513 WEEKS CLAIMED 1.709 336 676 5.5 67 217 369 694 NON MONETARY 64.344 11 417 7.0 73 326 513 282 APPEALS 97.579 1 767 1.7 129 879 220 794 SAVE0.2 75 093 15 019 CLAIMS ACTIVITY STAFF 30.3 73 442 2 225 302 WAGE RECORDS 0.044 2 418 396 1.0 77 097 77 097 TAX FUNCTIONS 68.475 29 865 19.6 79 499 1 558 180 EMPLOYER ACTIVITY STAFF 20.6 79 382 1 635 277 BENEFIT PMT CONTROL 3.8 78 087 296 731 UI PERFORMS 480 6.8 83 310 566 508 OPERATING STAFF61.5 76 810 4 723 818 SUPPORT 26.99 16.6 83 755 1 390 333 AS T17.1 100 787 1 723 458 TOTAL STAFF95.2 82 328 7 837 609 NON-PERSONAL SERVICES1 547 758 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 9 385 367 POSTAGE354 052 TOTAL ALLOCATION including POSTAGE 9 739 419 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 730.26 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.813 237 782 61.4 53 882 3 308 355 WEEKS CLAIMED 1.394 1 654 912 22.2 59 075 1 311 465 NON MONETARY 38.196 250 545 92.2 58 882 5 428 920 APPEALS 174.990 28 646 48.3 88 249 4 262 427 SAVE1.2 67 607 81 128 CLAIMS ACTIVITY STAFF 225.3 63 881 14 392 295 WAGE RECORDS 0.129 11 959 097 14.9 58 292 868 551 TAX FUNCTIONS 99.594 138 318 132.7 62 506 8 294 546 EMPLOYER ACTIVITY STAFF 147.6 62 081 9 163 097 BENEFIT PMT CONTROL 38.3 68 801 2 635 078 UI PERFORMS 480 17.3 78 525 1 358 483 OPERATING STAFF 428.5 64 292 27 548 953 SUPPORT 24.50 105.0 86 342 9 065 910 AS T61.4 67 655 4 154 017 TOTAL STAFF594.9 68 531 40 768 880 NON-PERSONAL SERVICES11 022 463 STOP-LOSS STOP-GAIN-356 336 TOTAL ALLOCATION excluding POSTAGE 51 435 007 POSTAGE1 713 987 TOTAL ALLOCATION including POSTAGE 53 148 994 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 643.87 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.264 1 035 306 233.7 53 655 12 539 174 WEEKS CLAIMED 2.156 7 791 335 170.3 47 861 8 150 728 NON MONETARY 27.264 243 271 67.2 64 011 4 301 539 APPEALS 242.941 51 219 126.2 68 198 8 606 588 SAVE0.7 61 905 43 334 CLAIMS ACTIVITY STAFF 598.1 56 247 33 641 363 WAGE RECORDS 0.050 26 130 255 13.2 68 623 905 824 TAX FUNCTIONS 91.898 288 277 268.6 77 192 20 733 771 EMPLOYER ACTIVITY STAFF 281.8 76 791 21 639 595 BENEFIT PMT CONTROL 101.4 69 603 7 057 744 UI PERFORMS 480 20.3 73 159 1 485 128 OPERATING STAFF 1 001.6 63 722 63 823 830 SUPPORT 19.78 198.1 66 491 13 171 867 AS T111.5 88 644 9 883 806 TOTAL STAFF1 311.2 66 260 86 879 503 NON-PERSONAL SERVICES30 628 662 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 117 508 165 POSTAGE6 942 655 TOTAL ALLOCATION including POSTAGE 124 450 820 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 829.83 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.141 291 102 87.9 49 568 4 357 027 WEEKS CLAIMED 2.332 1 649 944 35.0 52 013 1 820 455 NON MONETARY 68.684 107 458 67.2 51 581 3 466 243 APPEALS 170.829 18 038 28.1 59 602 1 674 816 SAVE0.5 52 905 26 453 CLAIMS ACTIVITY STAFF 218.7 51 875 11 344 994 WAGE RECORDS 0.217 16 100 957 31.8 32 599 1 036 648 TAX FUNCTIONS 48.09 197 118 86.3 56 276 4 856 619 EMPLOYER ACTIVITY STAFF 118.1 49 901 5 893 267 BENEFIT PMT CONTROL 23.8 48 507 1 154 467 UI PERFORMS 480 5.0 64 030 320 150 OPERATING STAFF 365.6 51 184 18 712 878 SUPPORT 23.71 86.7 59 813 5 185 787 AS T54.5 81 717 4 453 577 TOTAL STAFF506.8 55 944 28 352 242 NON-PERSONAL SERVICES9 438 234 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 37 790 476 POSTAGE1 892 693 TOTAL ALLOCATION including POSTAGE 39 683 169 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 648.27 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 30.757 64 818 20.2 42 906 866 701 WEEKS CLAIMED 2.367 533 370 12.8 44 255 566 464 NON MONETARY 52.109 26 478 14.0 48 641 680 974 APPEALS 248.582 4 028 10.1 63 636 642 724 SAVE0.0 52 462 0 CLAIMS ACTIVITY STAFF 57.1 48 281 2 756 863 WAGE RECORDS 0.186 3 198 812 6.0 51 586 309 516 TAX FUNCTIONS 89.313 36 306 32.8 57 281 1 878 817 EMPLOYER ACTIVITY STAFF 38.8 56 400 2 188 333 BENEFIT PMT CONTROL 13.0 48 277 627 601 UI PERFORMS 480 9.5 54 194 514 843 OPERATING STAFF 118.4 51 416 6 087 640 SUPPORT 21.54 25.5 67 371 1 717 961 AS T24.8 62 242 1 543 602 TOTAL STAFF168.7 55 419 9 349 203 NON-PERSONAL SERVICES3 171 313 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 12 520 516 POSTAGE526 723 TOTAL ALLOCATION including POSTAGE 13 047 239 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 1 2 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 3 169 801 761.3 44 217 33 662 189 WEEKS CLAIMED 20 089 996 294.0 44 785 13 166 665 NON MONETARY 975 750 391.7 49 104 19 234 161 APPEALS 257 748 407.3 55 327 22 534 719 SAVE9.4 51 470 483 818 CLAIMS ACTIVITY STAFF 1 863.7 47 798 89 081 552 WAGE RECORDS 109 061 772 139.1 47 263 6 574 229 TAX FUNCTIONS 1 311 712 905.0 55 297 50 043 813 EMPLOYER ACTIVITY STAFF 1 044.1 54 227 56 618 042 BENEFIT PMT CONTROL 276.9 52 040 14 409 790 UI PERFORMS 114.8 63 704 7 313 237 OPERATING STAFF 3 299.5 50 742 167 422 621 SUPPORT 13.23 436.5 69 658 30 405 619 AS T358.5 80 468 28 847 616 TOTAL STAFF4 094.5 55 361 226 675 856 NON-PERSONAL SERVICES79 871 677 STOP-LOSS STOP-GAIN2 085 783 TOTAL ALLOCATION excluding POSTAGE 308 633 316 POSTAGE19 666 398 TOTAL ALLOCATION including POSTAGE 328 299 714 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 761.54 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.539 241 858 58.4 57 997 3 387 025 WEEKS CLAIMED 1.732 1 418 215 23.2 58 042 1 346 574 NON MONETARY 54.559 72 429 37.4 61 824 2 312 218 APPEALS 199.258 16 649 31.4 65 881 2 068 663 SAVE0.2 65 153 13 031 CLAIMS ACTIVITY STAFF 150.6 60 608 9 127 511 WAGE RECORDS 0.101 7 722 074 7.4 70 027 518 200 TAX FUNCTIONS 77.669 87 039 64.0 72 227 4 622 528 EMPLOYER ACTIVITY STAFF 71.4 71 999 5 140 728 BENEFIT PMT CONTROL 30.7 67 502 2 072 311 UI PERFORMS 480.0 22.0 73 819 1 624 018 OPERATING STAFF 274.7 65 397 17 964 568 SUPPORT 9.94 27.3 81 389 2 221 920 AS T31.0 78 848 2 444 288 TOTAL STAFF333.0 67 960 22 630 776 NON-PERSONAL SERVICES5 983 020 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 28 613 796 POSTAGE1 371 053 TOTAL ALLOCATION including POSTAGE 29 984 849 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 883.51 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.881 830 072 182.8 40 374 7 380 367 WEEKS CLAIMED 1.616 6 113 883 87.4 39 316 3 436 218 NON MONETARY 41.907 366 535 135.9 44 782 6 085 874 APPEALS 135.152 100 021 119.6 56 429 6 748 908 SAVE5.5 51 355 282 453 CLAIMS ACTIVITY STAFF 531.2 45 056 23 933 820 WAGE RECORDS 0.103 33 938 760 30.9 50 315 1 554 734 TAX FUNCTIONS 64.037 462 320 262.0 56 331 14 758 722 EMPLOYER ACTIVITY STAFF 292.9 55 696 16 313 456 BENEFIT PMT CONTROL 62.3 45 090 2 809 107 UI PERFORMS 480 19.0 53 693 1 020 167 OPERATING STAFF 905.4 48 682 44 076 550 SUPPORT 3.58 32.4 91 610 2 968 164 AS T53.7 117 965 6 334 721 TOTAL STAFF991.5 53 837 53 379 435 NON-PERSONAL SERVICES15 438 021 STOP-LOSS STOP-GAIN2 065 359 TOTAL ALLOCATION excluding POSTAGE 70 882 815 POSTAGE6 180 988 TOTAL ALLOCATION including POSTAGE 77 063 803 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 804.13 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 28.433 594 767 156.2 39 397 6 153 811 WEEKS CLAIMED 1.453 3 298 541 44.3 40 272 1 784 050 NON MONETARY 47.662 141 919 62.5 45 702 2 856 375 APPEALS 197.740 42 979 78.5 49 707 3 902 000 SAVE1.7 48 054 81 692 CLAIMS ACTIVITY STAFF 343.2 43 059 14 777 928 WAGE RECORDS 0.283 16 415 156 42.9 42 306 1 814 927 TAX FUNCTIONS 85.244 209 260 164.8 49 141 8 098 437 EMPLOYER ACTIVITY STAFF 207.7 47 729 9 913 364 BENEFIT PMT CONTROL 30.7 48 956 1 502 949 UI PERFORMS 480 5.6 69 191 387 470 OPERATING STAFF 587.2 45 269 26 581 711 SUPPORT 20.67 121.4 67 634 8 210 768 AS T68.3 77 827 5 315 584 TOTAL STAFF776.9 51 626 40 108 063 NON-PERSONAL SERVICES18 318 374 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 58 426 437 POSTAGE3 210 028 TOTAL ALLOCATION including POSTAGE 61 636 465 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 692.51 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.934 260 406 58.8 54 671 3 214 655 WEEKS CLAIMED 1.237 1 317 238 16.0 54 379 870 064 NON MONETARY 42.696 63 637 26.8 57 627 1 544 404 APPEALS 196.216 15 960 30.8 56 607 1 743 496 SAVE0.4 54 268 21 707 CLAIMS ACTIVITY STAFF 132.8 55 680 7 394 326 WAGE RECORDS 0.065 7 858 126 5.0 46 402 232 010 TAX FUNCTIONS 83.263 86 578 71.0 47 844 3 396 924 EMPLOYER ACTIVITY STAFF 76.0 47 749 3 628 934 BENEFIT PMT CONTROL 24.3 49 994 1 214 854 UI PERFORMS 480 7.9 55 602 439 256 OPERATING STAFF 241.0 52 603 12 677 370 SUPPORT 19.50 47.0 64 646 3 038 362 AS T28.6 77 608 2 219 589 TOTAL STAFF316.6 56 650 17 935 321 NON-PERSONAL SERVICES7 740 896 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 25 676 217 POSTAGE1 291 244 TOTAL ALLOCATION including POSTAGE 26 967 461 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 792.36 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.894 116 216 30.1 45 090 1 357 209 WEEKS CLAIMED 2.366 821 690 18.1 44 452 804 581 NON MONETARY 54.337 55 939 28.3 45 951 1 300 413 APPEALS 195.559 13 424 24.4 50 554 1 233 518 SAVE0.0 50 412 0 CLAIMS ACTIVITY STAFF 100.9 46 538 4 695 721 WAGE RECORDS 0.166 5 102 516 7.9 45 172 356 859 TAX FUNCTIONS 70.83 57 729 38.0 55 320 2 102 160 EMPLOYER ACTIVITY STAFF 45.9 53 573 2 459 019 BENEFIT PMT CONTROL 21.7 52 439 1 137 926 UI PERFORMS 480 19.5 54 705 1 066 748 OPERATING STAFF 188.0 49 784 9 359 414 SUPPORT 13.30 25.0 63 798 1 594 950 AS T27.9 64 504 1 799 662 TOTAL STAFF240.9 52 943 12 754 026 NON-PERSONAL SERVICES6 321 904 STOP-LOSS STOP-GAIN20 424 TOTAL ALLOCATION excluding POSTAGE 19 096 354 POSTAGE817 030 TOTAL ALLOCATION including POSTAGE 19 913 384 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 857.26 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 23.163 574 689 119.5 47 107 5 629 287 WEEKS CLAIMED 1.320 3 713 822 44.0 47 083 2 071 652 NON MONETARY 41.418 132 297 49.2 52 453 2 580 688 APPEALS 184.733 36 631 60.7 61 676 3 743 733 SAVE1.1 54 753 60 228 CLAIMS ACTIVITY STAFF 274.5 51 314 14 085 588 WAGE RECORDS 0.083 17 915 521 13.3 54 844 729 425 TAX FUNCTIONS 71.653 197 942 127.3 61 699 7 854 283 EMPLOYER ACTIVITY STAFF 140.6 61 051 8 583 708 BENEFIT PMT CONTROL 39.2 61 173 2 397 982 UI PERFORMS 480 16.0 74 949 1 199 184 OPERATING STAFF 470.3 55 850 26 266 462 SUPPORT 14.84 69.8 75 655 5 280 719 AS T54.8 87 506 4 795 329 TOTAL STAFF594.9 61 090 36 342 510 NON-PERSONAL SERVICES12 856 546 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 49 199 056 POSTAGE3 497 228 TOTAL ALLOCATION including POSTAGE 52 696 284 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 672.63 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.170 261 489 86.4 39 523 3 414 787 WEEKS CLAIMED 1.915 1 677 054 32.0 43 224 1 383 168 NON MONETARY 40.971 71 914 29.4 44 781 1 316 561 APPEALS 215.874 12 808 27.6 51 830 1 430 508 SAVE0.2 45 977 9 195 CLAIMS ACTIVITY STAFF 175.6 43 019 7 554 219 WAGE RECORDS 0.187 8 223 688 15.3 41 281 631 599 TAX FUNCTIONS 86.157 98 268 84.4 49 249 4 156 616 EMPLOYER ACTIVITY STAFF 99.7 48 026 4 788 215 BENEFIT PMT CONTROL 29.4 46 149 1 356 781 UI PERFORMS 480 11.7 59 657 697 987 OPERATING STAFF 316.4 45 503 14 397 202 SUPPORT 17.29 54.7 63 766 3 488 000 AS T63.8 59 812 3 816 006 TOTAL STAFF434.9 49 899 21 701 208 NON-PERSONAL SERVICES4 396 242 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 26 097 450 POSTAGE1 606 827 TOTAL ALLOCATION including POSTAGE 27 704 277 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 659.56 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 23.711 290 304 69.1 45 225 3 125 048 WEEKS CLAIMED 1.672 1 729 553 29.0 50 702 1 470 358 NON MONETARY 31.116 71 080 22.2 55 749 1 237 628 APPEALS 177.281 19 276 34.3 48 510 1 663 893 SAVE0.3 51 705 15 512 CLAIMS ACTIVITY STAFF 154.9 48 499 7 512 439 WAGE RECORDS 0.137 11 885 931 16.4 44 907 736 475 TAX FUNCTIONS 82.674 112 576 93.5 54 055 5 054 143 EMPLOYER ACTIVITY STAFF 109.9 52 690 5 790 618 BENEFIT PMT CONTROL 38.6 49 686 1 917 880 UI PERFORMS 480 13.1 67 054 878 407 OPERATING STAFF 316.5 50 867 16 099 344 SUPPORT 18.61 58.9 61 167 3 602 736 AS T30.4 69 817 2 122 437 TOTAL STAFF405.8 53 781 21 824 517 NON-PERSONAL SERVICES8 816 674 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 30 641 191 POSTAGE1 692 000 TOTAL ALLOCATION including POSTAGE 32 333 191 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 1 2 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1 598 132 450.4 51 011 22 975 213 WEEKS CLAIMED 11 711 898 184.7 48 421 8 943 273 NON MONETARY 1 166 338 373.1 53 139 19 826 000 APPEALS 159 702 301.6 65 440 19 736 726 SAVE9.4 57 089 536 639 CLAIMS ACTIVITY STAFF 1 319.2 54 592 72 017 851 WAGE RECORDS 94 479 686 110.4 54 051 5 967 261 TAX FUNCTIONS 1 107 853 783.5 61 649 48 302 320 EMPLOYER ACTIVITY STAFF 893.9 60 711 54 269 581 BENEFIT PMT CONTROL 248.9 55 047 13 701 114 UI PERFORMS 171.1 66 248 11 335 054 OPERATING STAFF 2 633.1 57 470 151 323 600 SUPPORT 17.59 463.1 73 706 34 133 328 AS T389.1 76 995 29 958 790 TOTAL STAFF3 485.3 61 807 215 415 718 NON-PERSONAL SERVICES61 184 958 STOP-LOSS STOP-GAIN569 852 TOTAL ALLOCATION excluding POSTAGE 277 170 528 POSTAGE12 530 398 TOTAL ALLOCATION including POSTAGE 289 700 926 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 794.54 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 36.249 176 395 59.4 42 990 2 553 606 WEEKS CLAIMED 1.298 1 187 888 14.3 44 549 637 051 NON MONETARY 48.532 57 157 25.8 48 915 1 262 007 APPEALS 196.452 9 926 18.1 55 574 1 005 889 SAVE0.0 47 498 0 CLAIMS ACTIVITY STAFF 117.6 46 416 5 458 553 WAGE RECORDS 0.179 5 476 511 9.1 26 683 242 815 TAX FUNCTIONS 67.233 71 203 44.5 43 073 1 916 749 EMPLOYER ACTIVITY STAFF 53.6 40 290 2 159 564 BENEFIT PMT CONTROL 23.2 41 737 968 298 UI PERFORMS 480 5.8 75 876 440 081 OPERATING STAFF 200.2 45 087 9 026 496 SUPPORT 25.37 50.8 58 014 2 947 111 AS T33.2 60 000 1 992 000 TOTAL STAFF284.2 49 140 13 965 607 NON-PERSONAL SERVICES5 383 435 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 19 349 042 POSTAGE1 143 106 TOTAL ALLOCATION including POSTAGE 20 492 148 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 787.38 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 41.320 154 887 59.7 62 976 3 759 667 WEEKS CLAIMED 0.265 1 600 833 4.0 62 976 251 904 NON MONETARY 43.740 137 842 56.2 62 976 3 539 251 APPEALS 230.537 18 673 40.1 79 270 3 178 727 SAVE0.7 68 134 47 694 CLAIMS ACTIVITY STAFF 160.7 67 064 10 777 243 WAGE RECORDS 0.129 9 894 580 11.9 62 976 749 414 TAX FUNCTIONS 69.754 150 743 98.0 64 429 6 314 042 EMPLOYER ACTIVITY STAFF 109.9 64 272 7 063 456 BENEFIT PMT CONTROL 39.7 66 026 2 621 232 UI PERFORMS 480 18.0 83 096 1 495 728 OPERATING STAFF 328.3 66 883 21 957 659 SUPPORT 8.10 26.6 91 822 2 442 465 AS T69.4 73 882 5 127 411 TOTAL STAFF424.3 69 591 29 527 535 NON-PERSONAL SERVICES5 911 187 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 35 438 722 POSTAGE1 710 588 TOTAL ALLOCATION including POSTAGE 37 149 310 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 728.18 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 32.344 152 550 47.6 62 722 2 985 567 WEEKS CLAIMED 2.380 1 061 038 24.4 62 723 1 530 441 NON MONETARY 7.682 70 570 5.2 70 526 366 735 APPEALS 168.257 14 472 23.5 69 076 1 623 286 SAVE0.1 66 086 6 609 CLAIMS ACTIVITY STAFF 100.8 64 610 6 512 638 WAGE RECORDS 0.048 7 737 144 3.6 55 646 200 326 TAX FUNCTIONS 75.807 106 870 78.1 67 331 5 258 551 EMPLOYER ACTIVITY STAFF 81.7 66 816 5 458 877 BENEFIT PMT CONTROL 9.5 79 411 754 405 UI PERFORMS 480 5.2 69 394 360 849 OPERATING STAFF 197.2 66 363 13 086 769 SUPPORT 26.27 51.8 63 871 3 308 518 AS T31.2 63 171 1 970 935 TOTAL STAFF280.2 65 547 18 366 222 NON-PERSONAL SERVICES7 116 416 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 25 482 638 POSTAGE1 155 384 TOTAL ALLOCATION including POSTAGE 26 638 022 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 798.38 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 41.552 60 591 23.3 57 242 1 333 739 WEEKS CLAIMED 1.796 384 330 6.4 57 402 367 373 NON MONETARY 81.409 21 024 15.9 56 363 896 172 APPEALS 284.008 583 1.5 69 338 104 007 SAVE0.0 57 078 0 CLAIMS ACTIVITY STAFF 47.1 57 352 2 701 291 WAGE RECORDS 0.204 2 024 857 3.8 55 550 211 090 TAX FUNCTIONS 62.857 36 780 21.4 55 109 1 179 333 EMPLOYER ACTIVITY STAFF 25.2 55 176 1 390 423 BENEFIT PMT CONTROL 6.6 56 682 374 101 UI PERFORMS 360 4.8 56 928 273 254 OPERATING STAFF83.7 56 620 4 739 069 SUPPORT 18.04 15.1 57 398 866 710 AS T15.5 57 508 891 374 TOTAL STAFF114.3 56 843 6 497 153 NON-PERSONAL SERVICES961 412 STOP-LOSS STOP-GAIN114 926 TOTAL ALLOCATION excluding POSTAGE 7 573 491 POSTAGE412 510 TOTAL ALLOCATION including POSTAGE 7 986 001 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 766.78 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 39.592 69 021 25.8 51 587 1 330 945 WEEKS CLAIMED 1.366 623 370 8.0 46 748 373 984 NON MONETARY 45.015 38 605 16.4 59 244 971 602 APPEALS 187.581 7 289 12.9 58 124 749 800 SAVE0.4 56 783 22 713 CLAIMS ACTIVITY STAFF 63.5 54 316 3 449 044 WAGE RECORDS 0.080 3 651 035 2.8 54 215 151 802 TAX FUNCTIONS 69.012 46 059 30.0 51 611 1 548 330 EMPLOYER ACTIVITY STAFF 32.8 51 833 1 700 132 BENEFIT PMT CONTROL 7.6 59 501 452 208 UI PERFORMS 480 5.2 55 033 286 172 OPERATING STAFF 109.1 53 965 5 887 556 SUPPORT 18.42 20.1 76 502 1 537 690 AS T25.1 77 223 1 938 297 TOTAL STAFF154.3 60 684 9 363 543 NON-PERSONAL SERVICES2 363 252 STOP-LOSS STOP-GAIN583 324 TOTAL ALLOCATION excluding POSTAGE 12 310 119 POSTAGE626 862 TOTAL ALLOCATION including POSTAGE 12 936 981 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 887.16 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 19.048 23 575 4.0 47 684 190 736 WEEKS CLAIMED 1.454 140 836 1.8 48 419 87 154 NON MONETARY 11.868 24 760 2.6 59 194 153 904 APPEALS 224.794 1 719 3.4 55 551 188 873 SAVE0.1 60 280 6 028 CLAIMS ACTIVITY STAFF 11.9 52 663 626 695 WAGE RECORDS 0.107 1 729 236 1.6 45 854 73 366 TAX FUNCTIONS 87.929 21 568 16.7 59 850 999 495 EMPLOYER ACTIVITY STAFF 18.3 58 626 1 072 861 BENEFIT PMT CONTROL 4.1 58 425 239 543 UI PERFORMS 360 7.9 64 010 505 679 OPERATING STAFF42.2 57 933 2 444 778 SUPPORT 63.51 26.8 64 838 1 737 658 AS T7.3 75 113 548 325 TOTAL STAFF76.3 62 002 4 730 761 NON-PERSONAL SERVICES1 571 262 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 6 302 023 POSTAGE176 281 TOTAL ALLOCATION including POSTAGE 6 478 304 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 720.45 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.451 133 101 32.8 47 685 1 564 068 WEEKS CLAIMED 2.924 917 185 26.0 47 806 1 242 956 NON MONETARY 61.469 66 233 39.4 59 176 2 331 534 APPEALS 193.055 11 908 22.3 60 675 1 353 053 SAVE0.2 58 206 11 641 CLAIMS ACTIVITY STAFF 120.7 53 879 6 503 252 WAGE RECORDS 0.130 6 853 654 8.6 52 154 448 524 TAX FUNCTIONS 93.627 86 197 78.2 60 261 4 712 410 EMPLOYER ACTIVITY STAFF 86.8 59 458 5 160 934 BENEFIT PMT CONTROL 16.5 60 558 999 207 UI PERFORMS 480 10.5 67 349 707 165 OPERATING STAFF 234.5 57 017 13 370 558 SUPPORT 14.16 33.2 76 190 2 529 508 AS T36.5 67 763 2 473 350 TOTAL STAFF304.2 60 399 18 373 416 NON-PERSONAL SERVICES3 120 200 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 21 493 616 POSTAGE979 540 TOTAL ALLOCATION including POSTAGE 22 473 156 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 807.68 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 39.811 20 060 7.4 42 498 314 485 WEEKS CLAIMED 5.603 125 672 6.5 33 815 219 798 NON MONETARY 34.841 13 748 4.4 46 594 205 014 APPEALS 301.272 1 156 3.2 57 494 183 981 SAVE0.0 45 484 0 CLAIMS ACTIVITY STAFF 21.5 42 943 923 278 WAGE RECORDS 0.153 1 790 142 2.5 34 328 85 820 TAX FUNCTIONS 87.042 26 524 21.3 45 080 960 204 EMPLOYER ACTIVITY STAFF 23.8 43 951 1 046 024 BENEFIT PMT CONTROL 10.3 42 517 437 925 UI PERFORMS 360 6.9 50 349 347 408 OPERATING STAFF62.5 44 074 2 754 635 SUPPORT 10.56 6.6 65 420 431 772 AS T7.9 49 191 388 609 TOTAL STAFF77.0 46 429 3 575 016 NON-PERSONAL SERVICES1 440 265 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 5 015 281 POSTAGE179 898 TOTAL ALLOCATION including POSTAGE 5 195 179 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 720.97 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 23.547 692 652 158.0 44 086 6 965 588 WEEKS CLAIMED 1.783 4 951 760 85.5 44 086 3 769 353 NON MONETARY 28.140 621 161 169.3 45 227 7 656 931 APPEALS 189.844 82 963 152.5 61 385 9 361 213 SAVE7.4 54 980 406 852 CLAIMS ACTIVITY STAFF 572.7 49 170 28 159 937 WAGE RECORDS 0.129 48 394 772 60.5 56 066 3 391 993 TAX FUNCTIONS 69.531 471 365 317.4 63 347 20 106 338 EMPLOYER ACTIVITY STAFF 377.9 62 181 23 498 331 BENEFIT PMT CONTROL 102.3 50 358 5 151 623 UI PERFORMS 480 95.2 64 426 6 133 355 OPERATING STAFF 1 148.1 54 824 62 943 246 SUPPORT 15.70 180.3 76 839 13 854 072 AS T111 93 058 10 329 438 TOTAL STAFF1 439.4 60 530 87 126 756 NON-PERSONAL SERVICES29 111 111 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 116 237 867 POSTAGE5 307 034 TOTAL ALLOCATION including POSTAGE 121 544 901 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 781.74 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.249 89 741 24.6 60 316 1 483 774 WEEKS CLAIMED 0.947 571 187 5.1 56 688 289 109 NON MONETARY 34.094 96 170 30.7 62 673 1 924 061 APPEALS 233.460 9 309 20.3 83 328 1 691 558 SAVE0.5 70 203 35 102 CLAIMS ACTIVITY STAFF 81.2 66 793 5 423 604 WAGE RECORDS 0.066 5 478 815 3.4 71 195 242 063 TAX FUNCTIONS 91.968 68 272 58.7 68 219 4 004 455 EMPLOYER ACTIVITY STAFF 62.1 68 382 4 246 518 BENEFIT PMT CONTROL 26.3 58 193 1 530 476 UI PERFORMS 480 4.7 67 539 317 433 OPERATING STAFF 174.3 66 082 11 518 031 SUPPORT 19.97 34.8 91 766 3 193 457 AS T45 85 398 3 842 910 TOTAL STAFF254.1 73 020 18 554 398 NON-PERSONAL SERVICES2 134 416 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 20 688 814 POSTAGE655 324 TOTAL ALLOCATION including POSTAGE 21 344 138 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 791.13 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.004 25 559 7.8 63 210 493 038 WEEKS CLAIMED 1.953 147 799 2.7 64 500 174 150 NON MONETARY 40.578 19 068 7.2 72 054 518 789 APPEALS 242.693 1 704 3.8 77 984 296 339 SAVE0.0 69 283 0 CLAIMS ACTIVITY STAFF 21.5 68 945 1 482 316 WAGE RECORDS 0.190 1 448 940 2.6 65 403 170 048 TAX FUNCTIONS 92.567 22 272 19.2 67 834 1 302 413 EMPLOYER ACTIVITY STAFF 21.8 67 544 1 472 461 BENEFIT PMT CONTROL 2.8 61 463 172 096 UI PERFORMS 360 6.9 67 816 467 930 OPERATING STAFF53.0 67 826 3 594 803 SUPPORT 32.08 17.0 75 551 1 284 367 AS T7 65 163 456 141 TOTAL STAFF77.0 69 290 5 335 311 NON-PERSONAL SERVICES2 072 002 STOP-LOSS STOP-GAIN-128 398 TOTAL ALLOCATION excluding POSTAGE 7 278 915 POSTAGE183 871 TOTAL ALLOCATION including POSTAGE 7 462 786 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 1 2 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 3 888 913 880.4 63 096 55 549 891 WEEKS CLAIMED 28 313 164 339.7 63 018 21 407 130 NON MONETARY 1 909 063 797.0 66 837 53 269 138 APPEALS 195 706 366.5 94 886 34 775 551 SAVE6.9 74 002 510 617 CLAIMS ACTIVITY STAFF 2 390.5 69 238 165 512 327 WAGE RECORDS 135 397 565 192.3 76 521 14 714 981 TAX FUNCTIONS 1 487 491 1 091.3 82 793 90 352 000 EMPLOYER ACTIVITY STAFF 1 283.6 81 853 105 066 981 BENEFIT PMT CONTROL 352.8 77 047 27 182 141 UI PERFORMS 99.2 85 397 8 471 352 OPERATING STAFF 4 126.1 74 218 306 232 801 SUPPORT 19.36 798.9 89 229 71 284 974 AS T416.1 100 811 41 947 281 TOTAL STAFF5 341.1 78 535 419 465 056 NON-PERSONAL SERVICES122 982 433 STOP-LOSS STOP-GAIN-453 333 TOTAL ALLOCATION excluding POSTAGE 541 994 156 POSTAGE26 594 958 TOTAL ALLOCATION including POSTAGE 568 589 114 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 655.66 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.161 654 317 159.1 84 094 13 379 355 WEEKS CLAIMED 0.750 6 517 543 49.2 84 094 4 137 425 NON MONETARY 66.510 233 442 156.3 93 108 14 552 780 APPEALS 140.125 52 180 73.6 127 150 9 358 240 SAVE1.7 98 519 167 482 CLAIMS ACTIVITY STAFF 439.9 94 556 41 595 282 WAGE RECORDS 0.184 26 568 424 49.2 97 672 4 805 462 TAX FUNCTIONS 79.266 312 118 249.0 104 090 25 918 410 EMPLOYER ACTIVITY STAFF 298.2 103 031 30 723 872 BENEFIT PMT CONTROL 105.8 94 939 10 044 546 UI PERFORMS 480 11.8 118 905 1 403 079 OPERATING STAFF 855.7 97 893 83 766 779 SUPPORT 18.92 161.9 109 696 17 759 782 AS T109 112 889 12 304 901 TOTAL STAFF1 126.6 101 040 113 831 462 NON-PERSONAL SERVICES20 191 994 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 134 023 456 POSTAGE6 027 962 TOTAL ALLOCATION including POSTAGE 140 051 418 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 699.10 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 21.097 351 893 72.8 40 004 2 912 291 WEEKS CLAIMED 1.472 2 331 061 33.7 37 170 1 252 629 NON MONETARY 39.319 144 597 55.8 40 045 2 234 511 APPEALS 109.560 23 596 25.4 62 933 1 598 498 SAVE1.1 48 402 53 242 CLAIMS ACTIVITY STAFF 188.8 42 644 8 051 171 WAGE RECORDS 0.143 12 635 185 17.7 42 340 749 418 TAX FUNCTIONS 77.439 135 053 102.6 54 755 5 617 863 EMPLOYER ACTIVITY STAFF 120.3 52 928 6 367 281 BENEFIT PMT CONTROL 19.1 51 540 984 414 UI PERFORMS 480 10.3 56 086 577 686 OPERATING STAFF 338.5 47 210 15 980 552 SUPPORT 24.19 81.9 65 943 5 400 732 AS T40.2 93 681 3 765 976 TOTAL STAFF460.6 54 597 25 147 260 NON-PERSONAL SERVICES15 833 741 STOP-LOSS STOP-GAIN-1 830 997 TOTAL ALLOCATION excluding POSTAGE 39 150 004 POSTAGE2 228 675 TOTAL ALLOCATION including POSTAGE 41 378 679 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 776.88 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 21.983 194 312 40.1 62 215 2 494 822 WEEKS CLAIMED 1.305 1 051 344 12.9 61 947 799 116 NON MONETARY 44.554 59 816 25.0 61 752 1 543 800 APPEALS 211.390 11 273 22.4 102 704 2 300 570 SAVE0.5 69 747 34 874 CLAIMS ACTIVITY STAFF 100.9 71 092 7 173 182 WAGE RECORDS 0.293 6 793 355 18.7 61 988 1 159 176 TAX FUNCTIONS 87.075 75 536 61.7 61 909 3 819 785 EMPLOYER ACTIVITY STAFF 80.4 61 927 4 978 961 BENEFIT PMT CONTROL 15.3 62 294 953 098 UI PERFORMS 480 7.0 81 441 570 087 OPERATING STAFF 203.6 67 168 13 675 328 SUPPORT 11.44 23.3 98 915 2 304 720 AS T19.1 86 130 1 645 083 TOTAL STAFF246.0 71 647 17 625 131 NON-PERSONAL SERVICES3 845 524 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 21 470 655 POSTAGE1 050 574 TOTAL ALLOCATION including POSTAGE 22 521 229 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 794.84 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 14.689 133 860 18.3 51 660 945 378 WEEKS CLAIMED 1.670 927 062 14.4 48 718 701 539 NON MONETARY 38.759 70 456 25.4 47 606 1 209 192 APPEALS 211.908 9 973 19.6 63 553 1 245 639 SAVE0.4 57 901 23 160 CLAIMS ACTIVITY STAFF 78.1 52 816 4 124 908 WAGE RECORDS 0.090 6 275 723 5.2 42 284 219 877 TAX FUNCTIONS 86.661 71 154 57.3 60 755 3 481 262 EMPLOYER ACTIVITY STAFF 62.5 59 218 3 701 139 BENEFIT PMT CONTROL 12.3 54 876 674 975 UI PERFORMS 480 9.6 61 886 594 106 OPERATING STAFF 162.5 55 970 9 095 128 SUPPORT 24.55 39.9 70 325 2 805 968 AS T28.8 70 376 2 026 829 TOTAL STAFF231.2 60 242 13 927 925 NON-PERSONAL SERVICES2 589 459 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 16 517 384 POSTAGE940 502 TOTAL ALLOCATION including POSTAGE 17 457 886 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 721.31 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 36.242 669 274 234.9 62 095 14 586 116 WEEKS CLAIMED 1.155 4 723 209 52.8 62 095 3 278 616 NON MONETARY 31.174 428 495 129.3 62 517 8 083 448 APPEALS 255.205 20 531 50.7 109 522 5 552 765 SAVE0.9 76 420 68 778 CLAIMS ACTIVITY STAFF 468.6 67 370 31 569 723 WAGE RECORDS 0.156 17 615 051 26.6 86 816 2 309 306 TAX FUNCTIONS 76.912 208 307 155.1 89 621 13 900 217 EMPLOYER ACTIVITY STAFF 181.7 89 210 16 209 523 BENEFIT PMT CONTROL 51.2 82 667 4 232 550 UI PERFORMS 480 15.0 99 442 1 491 630 OPERATING STAFF 716.5 74 673 53 503 426 SUPPORT 28.50 204.2 102 787 20 989 105 AS T16.3 125 333 2 042 928 TOTAL STAFF937.0 81 681 76 535 459 NON-PERSONAL SERVICES34 318 573 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 110 854 032 POSTAGE4 312 893 TOTAL ALLOCATION including POSTAGE 115 166 925 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 772.74 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 19.024 263 807 47.2 46 848 2 211 226 WEEKS CLAIMED 1.137 2 389 464 25.5 47 140 1 202 070 NON MONETARY 33.432 166 624 52.4 61 416 3 218 198 APPEALS 220.587 16 807 34.9 79 499 2 774 515 SAVE0.6 66 234 39 740 CLAIMS ACTIVITY STAFF 160.6 58 815 9 445 749 WAGE RECORDS 0.074 11 855 146 8.2 69 748 571 934 TAX FUNCTIONS 48.971 132 531 61.0 73 620 4 490 820 EMPLOYER ACTIVITY STAFF 69.2 73 161 5 062 754 BENEFIT PMT CONTROL 33.6 64 825 2 178 120 UI PERFORMS 480 9.2 76 527 704 048 OPERATING STAFF 272.6 63 796 17 390 671 SUPPORT 8.36 22.8 95 519 2 177 833 AS T28.8 87 853 2 530 166 TOTAL STAFF324.2 68 164 22 098 670 NON-PERSONAL SERVICES13 557 613 STOP-LOSS STOP-GAIN1 062 515 TOTAL ALLOCATION excluding POSTAGE 36 718 798 POSTAGE2 266 177 TOTAL ALLOCATION including POSTAGE 38 984 975 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 772.09 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 16.184 366 815 55.8 48 841 2 725 328 WEEKS CLAIMED 1.602 2 157 277 32.5 49 568 1 610 960 NON MONETARY 32.149 228 065 69.0 49 287 3 400 803 APPEALS 209.623 21 018 41.4 62 115 2 571 561 SAVE0.1 55 006 5 501 CLAIMS ACTIVITY STAFF 198.8 51 882 10 314 153 WAGE RECORDS 0.130 12 412 096 15.2 48 885 743 052 TAX FUNCTIONS 78.794 137 883 102.2 55 108 5 632 038 EMPLOYER ACTIVITY STAFF 117.4 54 302 6 375 090 BENEFIT PMT CONTROL 22.2 48 669 1 080 452 UI PERFORMS 480 6.7 60 917 408 144 OPERATING STAFF 345.1 52 674 18 177 839 SUPPORT 24.40 84.2 67 959 5 722 148 AS T30.3 69 449 2 104 305 TOTAL STAFF459.6 56 580 26 004 292 NON-PERSONAL SERVICES6 091 843 STOP-LOSS STOP-GAIN315 149 TOTAL ALLOCATION excluding POSTAGE 32 411 284 POSTAGE2 102 571 TOTAL ALLOCATION including POSTAGE 34 513 855 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 768.60 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 28.749 75 389 20.4 45 246 923 018 WEEKS CLAIMED 1.245 484 541 5.7 54 863 312 719 NON MONETARY 33.779 77 971 24.8 49 931 1 238 289 APPEALS 171.961 4 675 7.6 64 438 489 729 SAVE0.2 57 484 11 497 CLAIMS ACTIVITY STAFF 58.7 50 686 2 975 252 WAGE RECORDS 0.209 4 201 588 8.3 52 165 432 970 TAX FUNCTIONS 66.651 50 005 31.4 62 922 1 975 751 EMPLOYER ACTIVITY STAFF 39.7 60 673 2 408 721 BENEFIT PMT CONTROL 10.1 52 225 527 473 UI PERFORMS 480 7.1 58 300 413 930 OPERATING STAFF 115.6 54 718 6 325 376 SUPPORT 28.20 32.6 71 077 2 317 110 AS T13.5 86 816 1 172 016 TOTAL STAFF161.7 60 696 9 814 502 NON-PERSONAL SERVICES3 218 440 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 13 032 942 POSTAGE531 355 TOTAL ALLOCATION including POSTAGE 13 564 297 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 818.31 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 28.475 597 254 155.9 70 112 10 930 461 WEEKS CLAIMED 1.766 4 271 389 69.1 79 295 5 479 285 NON MONETARY 50.820 297 437 138.6 70 380 9 754 668 APPEALS 280.418 19 170 49.3 93 981 4 633 263 SAVE0.5 78 634 39 317 CLAIMS ACTIVITY STAFF 413.4 74 594 30 836 994 WAGE RECORDS 0.143 23 763 854 31.1 95 881 2 981 899 TAX FUNCTIONS 83.295 233 512 178.3 97 819 17 441 128 EMPLOYER ACTIVITY STAFF 209.4 97 531 20 423 027 BENEFIT PMT CONTROL 34.2 89 339 3 055 394 UI PERFORMS 480 9.9 101 852 1 008 335 OPERATING STAFF 666.9 82 957 55 323 750 SUPPORT 13.92 92.8 64 895 6 022 256 AS T88.3 98 407 8 689 338 TOTAL STAFF848.0 82 589 70 035 344 NON-PERSONAL SERVICES12 009 172 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 82 044 516 POSTAGE4 040 448 TOTAL ALLOCATION including POSTAGE 86 084 964 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 735.11 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 13.571 581 992 75.9 58 523 4 441 896 WEEKS CLAIMED 1.322 3 460 274 43.9 59 972 2 632 771 NON MONETARY 62.002 202 160 120.4 66 723 8 033 449 APPEALS 262.433 16 483 41.6 102 182 4 250 771 SAVE0.9 74 473 67 026 CLAIMS ACTIVITY STAFF 282.7 68 716 19 425 913 WAGE RECORDS 0.095 13 277 143 12.1 61 313 741 887 TAX FUNCTIONS 73.446 131 392 92.7 87 106 8 074 726 EMPLOYER ACTIVITY STAFF 104.8 84 128 8 816 613 BENEFIT PMT CONTROL 49.0 70 431 3 451 119 UI PERFORMS 480 12.6 103 199 1 300 307 OPERATING STAFF 449.1 73 467 32 993 952 SUPPORT 12.31 55.3 104 617 5 785 320 AS T41.8 135 544 5 665 739 TOTAL STAFF546.2 81 371 44 445 011 NON-PERSONAL SERVICES11 326 074 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 55 771 085 POSTAGE3 093 801 TOTAL ALLOCATION including POSTAGE 58 864 886 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 1 2 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 4 133 282 1 047.8 60 046 62 915 678 WEEKS CLAIMED 25 884 593 352.4 58 294 20 542 638 NON MONETARY 1 649 669 811.9 64 059 52 009 269 APPEALS 298 430 596.4 85 235 50 834 330 SAVE43.5 70 434 3 063 888 CLAIMS ACTIVITY STAFF 2 852.0 66 398 189 365 803 WAGE RECORDS 115 798 588 440.5 71 972 31 703 625 TAX FUNCTIONS 1 863 307 589.7 71 644 42 248 607 EMPLOYER ACTIVITY STAFF 1 030.2 71 784 73 952 232 BENEFIT PMT CONTROL 304.4 68 450 20 836 249 UI PERFORMS 85.4 80 475 6 872 583 OPERATING STAFF 4 272.0 68 124 291 026 867 SUPPORT 23.64 1 009.7 80 578 81 359 867 AS T684.4 84 212 57 634 656 TOTAL STAFF5 966.1 72 077 430 021 390 NON-PERSONAL SERVICES146 414 898 STOP-LOSS STOP-GAIN-3 913 311 TOTAL ALLOCATION excluding POSTAGE 572 522 977 POSTAGE25 876 739 TOTAL ALLOCATION including POSTAGE 598 399 716 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 655.26 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.370 70 243 20.8 86 964 1 808 851 WEEKS CLAIMED 1.451 429 260 6.3 86 878 547 331 NON MONETARY 51.759 54 079 28.2 66 152 1 865 486 APPEALS 207.512 1 696 3.5 90 472 316 652 SAVE1.0 85 735 85 735 CLAIMS ACTIVITY STAFF 59.8 77 325 4 624 055 WAGE RECORDS 0.261 1 516 306 4.0 60 179 240 716 TAX FUNCTIONS 99.299 17 588 17.6 88 905 1 564 728 EMPLOYER ACTIVITY STAFF 21.6 83 585 1 805 444 BENEFIT PMT CONTROL 19.4 87 765 1 702 641 UI PERFORMS 480 15.9 86 657 1 377 846 OPERATING STAFF 116.7 81 491 9 509 986 SUPPORT 17.99 21.0 121 050 2 542 050 AS T14.8 114 980 1 701 704 TOTAL STAFF152.5 90 188 13 753 740 NON-PERSONAL SERVICES6 397 010 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 20 150 750 POSTAGE387 798 TOTAL ALLOCATION including POSTAGE 20 538 548 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 876.25 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 19.442 228 489 39.5 31 898 1 259 971 WEEKS CLAIMED 2.675 1 743 640 41.4 31 902 1 320 743 NON MONETARY 74.824 111 378 74.0 40 355 2 986 270 APPEALS 167.461 23 296 34.7 62 910 2 182 977 SAVE2.4 46 367 111 281 CLAIMS ACTIVITY STAFF 192.0 40 944 7 861 242 WAGE RECORDS 0.119 11 062 076 11.7 43 967 514 414 TAX FUNCTIONS 85.213 125 786 95.2 54 843 5 221 054 EMPLOYER ACTIVITY STAFF 106.9 53 653 5 735 468 BENEFIT PMT CONTROL 29.5 53 071 1 565 595 UI PERFORMS 480 11.7 57 590 673 803 OPERATING STAFF 340.1 46 563 15 836 108 SUPPORT 26.46 90.0 69 008 6 210 720 AS T42.5 74 915 3 183 888 TOTAL STAFF472.6 53 387 25 230 716 NON-PERSONAL SERVICES5 155 867 STOP-LOSS STOP-GAIN-316 208 TOTAL ALLOCATION excluding POSTAGE 30 070 375 POSTAGE1 743 948 TOTAL ALLOCATION including POSTAGE 31 814 323 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 684.84 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.731 2 637 675 723.6 62 930 45 536 148 WEEKS CLAIMED 1.126 16 114 845 179.5 62 460 11 211 570 NON MONETARY 48.073 977 574 464.9 67 791 31 516 036 APPEALS 209.618 213 205 442.1 87 406 38 642 193 SAVE33.2 71 755 2 382 266 CLAIMS ACTIVITY STAFF 1 843.3 70 140 129 288 213 WAGE RECORDS 0.522 71 172 784 367.5 75 858 27 877 815 TAX FUNCTIONS 11.872 1 254 907 147.4 73 228 10 793 807 EMPLOYER ACTIVITY STAFF 514.9 75 105 38 671 622 BENEFIT PMT CONTROL 90.0 65 488 5 893 920 UI PERFORMS 480 12.5 87 023 1 087 788 OPERATING STAFF 2 460.7 71 094 174 941 543 SUPPORT 24.70 607.7 79 697 48 431 867 AS T404.4 83 159 33 629 500 TOTAL STAFF3 472.8 74 005 257 002 910 NON-PERSONAL SERVICES82 850 134 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 339 853 044 POSTAGE16 404 529 TOTAL ALLOCATION including POSTAGE 356 257 573 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 763.69 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.508 69 931 19.5 40 371 787 235 WEEKS CLAIMED 2.664 450 511 11.3 39 963 451 582 NON MONETARY 60.762 31 802 18.3 68 716 1 257 503 APPEALS 205.817 2 770 5.4 74 000 399 600 SAVE0.2 64 578 12 916 CLAIMS ACTIVITY STAFF 54.7 53 178 2 908 836 WAGE RECORDS 0.173 2 765 186 4.5 53 940 242 730 TAX FUNCTIONS 86.759 31 245 25.6 68 886 1 763 482 EMPLOYER ACTIVITY STAFF 30.1 66 652 2 006 212 BENEFIT PMT CONTROL 5.2 79 431 413 041 UI PERFORMS 360 6.7 90 095 603 637 OPERATING STAFF96.7 61 342 5 931 726 SUPPORT 26.89 26.0 87 878 2 284 828 AS T18.9 69 396 1 311 584 TOTAL STAFF141.6 67 289 9 528 138 NON-PERSONAL SERVICES3 394 512 STOP-LOSS STOP-GAIN433 609 TOTAL ALLOCATION excluding POSTAGE 13 356 259 POSTAGE446 695 TOTAL ALLOCATION including POSTAGE 13 802 954 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 792.03 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 30.934 119 613 34.4 55 973 1 925 471 WEEKS CLAIMED 2.263 674 116 14.2 54 028 767 198 NON MONETARY 51.725 51 607 24.8 56 856 1 410 029 APPEALS 208.269 4 496 8.7 98 806 859 612 SAVE0.6 63 663 38 198 CLAIMS ACTIVITY STAFF 82.7 60 466 5 000 508 WAGE RECORDS 0.215 3 004 092 6.0 49 832 298 992 TAX FUNCTIONS 80.674 48 805 36.6 63 021 2 306 569 EMPLOYER ACTIVITY STAFF 42.6 61 163 2 605 561 BENEFIT PMT CONTROL 14.8 63 821 944 551 UI PERFORMS 480 11.5 70 493 810 670 OPERATING STAFF 151.6 61 750 9 361 290 SUPPORT 19.00 28.8 86 049 2 478 211 AS T22.8 79 997 1 823 932 TOTAL STAFF203.2 67 241 13 663 433 NON-PERSONAL SERVICES2 560 792 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 16 224 225 POSTAGE674 777 TOTAL ALLOCATION including POSTAGE 16 899 002 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 809.83 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.123 202 857 41.3 60 272 2 489 234 WEEKS CLAIMED 1.631 1 364 573 20.5 61 752 1 265 916 NON MONETARY 41.311 103 507 39.4 73 582 2 899 131 APPEALS 233.050 10 893 23.4 81 338 1 903 309 SAVE2.4 73 146 175 550 CLAIMS ACTIVITY STAFF 127.0 68 765 8 733 140 WAGE RECORDS 0.111 5 496 130 5.6 61 670 345 352 TAX FUNCTIONS 89.069 57 227 46.9 75 659 3 548 407 EMPLOYER ACTIVITY STAFF 52.5 74 167 3 893 759 BENEFIT PMT CONTROL 20.7 69 092 1 430 204 UI PERFORMS 480 7.8 91 134 710 845 OPERATING STAFF 208.0 71 000 14 767 948 SUPPORT 26.97 56.1 90 184 5 059 322 AS T51.4 82 346 4 232 584 TOTAL STAFF315.5 76 259 24 059 854 NON-PERSONAL SERVICES7 573 525 STOP-LOSS STOP-GAIN-4 287 530 TOTAL ALLOCATION excluding POSTAGE 27 345 849 POSTAGE1 236 856 TOTAL ALLOCATION including POSTAGE 28 582 705 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 785.90 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.793 365 273 77.7 44 745 3 476 687 WEEKS CLAIMED 1.875 2 377 062 41.6 63 850 2 656 160 NON MONETARY 66.372 102 714 63.6 46 040 2 928 144 APPEALS 216.908 16 690 33.8 76 418 2 582 928 SAVE0.9 60 203 54 183 CLAIMS ACTIVITY STAFF 217.6 53 760 11 698 102 WAGE RECORDS 0.223 7 518 003 15.6 65 633 1 023 875 TAX FUNCTIONS 77.326 109 972 79.4 69 525 5 520 285 EMPLOYER ACTIVITY STAFF 95.0 68 886 6 544 160 BENEFIT PMT CONTROL 63.0 70 360 4 432 680 UI PERFORMS 480 8.4 93 843 788 281 OPERATING STAFF 384.0 61 102 23 463 223 SUPPORT 8.44 32.4 69 327 2 246 195 AS T40.7 83 982 3 418 067 TOTAL STAFF457.1 63 722 29 127 485 NON-PERSONAL SERVICES11 982 351 STOP-LOSS STOP-GAIN256 818 TOTAL ALLOCATION excluding POSTAGE 41 366 654 POSTAGE2 186 510 TOTAL ALLOCATION including POSTAGE 43 553 164 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 1 2 A L L O C A T I O N MAYTARGS WORK HOURS 1 772.38 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.027 439 201 91.0 61 891 5 632 081 WEEKS CLAIMED 1.463 2 730 586 37.6 61 759 2 322 138 NON MONETARY 48.362 217 008 98.7 72 408 7 146 670 APPEALS 187.885 25 384 44.8 88 104 3 947 059 SAVE2.8 72 771 203 759 CLAIMS ACTIVITY STAFF 274.9 70 032 19 251 707 WAGE RECORDS 0.205 13 264 011 25.6 45 302 1 159 731 TAX FUNCTIONS 68.868 217 777 141.0 81 775 11 530 275 EMPLOYER ACTIVITY STAFF 166.6 76 171 12 690 006 BENEFIT PMT CONTROL 61.8 72 065 4 453 617 UI PERFORMS 480 10.9 75 203 819 713 OPERATING STAFF 514.2 72 375 37 215 043 SUPPORT 28.72 147.7 81 968 12 106 674 AS T88.9 93 739 8 333 397 TOTAL STAFF750.8 76 792 57 655 114 NON-PERSONAL SERVICES26 500 707 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 84 155 821 POSTAGE2 795 626 TOTAL ALLOCATION including POSTAGE 86 951 447 May 3 2011 DETAIL FOR INFORMATION PURPOSES ONLY 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 STATE IC NM AP WC WR TAX CONNECTICUT 20.701 68.330 225.294 1.381 0.084 82.839 MAINE 21.156 59.855 261.537 2.353 0.071 71.813 MASSACHUSETTS 23.889 105.203 256.805 1.820 0.018 34.811 NEW HAMPSHIRE 24.374 64.007 257.028 3.778 0.138 73.380 NEW JERSEY 32.115 67.338 182.886 1.223 0.088 40.464 NEW YORK 12.806 94.360 318.270 1.097 0.020 71.817 PUERTO RICO 44.798 61.688 232.733 2.291 0.084 57.297 RHODE ISLAND 39.052 66.672 211.365 0.485 0.045 42.263 VERMONT 21.504 43.361 297.126 1.065 0.499 74.735 VIRGIN ISLANDS 54.328 310.222 106.877 3.886 1.293 135.451 DELAWARE 31.111 64.551 199.143 2.024 0.246 88.605 DIST. OF COLUMBIA 49.209 64.344 97.579 1.709 0.044 68.475 MARYLAND 26.813 38.196 174.990 1.394 0.129 99.594 PENNSYLVANIA 22.264 27.264 242.941 2.156 0.050 91.898 VIRGINIA 33.141 68.684 170.829 2.332 0.217 48.090 WEST VIRGINIA 30.757 52.109 248.582 2.367 0.186 89.313 ALABAMA 25.539 54.559 199.258 1.732 0.101 77.669 FLORIDA 24.881 41.907 135.152 1.616 0.103 64.037 GEORGIA 28.433 47.662 197.740 1.453 0.283 85.244 KENTUCKY 22.934 42.696 196.216 1.237 0.065 83.263 MISSISSIPPI 27.894 54.337 195.559 2.366 0.166 70.830 NORTH CAROLINA 23.163 41.418 184.733 1.320 0.083 71.653 SOUTH CAROLINA 33.170 40.971 215.874 1.915 0.187 86.157 TENNESSEE 23.711 31.116 177.281 1.672 0.137 82.674 ARKANSAS 36.249 48.532 196.452 1.298 0.179 67.233 COLORADO 41.320 43.740 230.537 0.265 0.129 69.754 LOUISIANA 32.344 7.682 168.257 2.380 0.048 75.807 MONTANA 41.552 81.409 284.008 1.796 0.204 62.857 NEW MEXICO 39.592 45.015 187.581 1.366 0.080 69.012 NORTH DAKOTA 19.048 11.868 224.794 1.454 0.107 87.929 OKLAHOMA 25.451 61.469 193.055 2.924 0.130 93.627 SOUTH DAKOTA 39.811 34.841 301.272 5.603 0.153 87.042 TEXAS 23.547 28.140 189.844 1.783 0.129 69.531 UTAH 29.249 34.094 233.460 0.947 0.066 91.968 WYOMING 33.004 40.578 242.693 1.953 0.190 92.567 ILLINOIS 24.161 66.510 140.125 0.750 0.184 79.266 INDIANA 21.097 39.319 109.560 1.472 0.143 77.439 IOWA 21.983 44.554 211.390 1.305 0.293 87.075 KANSAS 14.689 38.759 211.908 1.670 0.090 86.661 MICHIGAN 36.242 31.174 255.205 1.155 0.156 76.912 MINNESOTA 19.024 33.432 220.587 1.137 0.074 48.971 MISSOURI 16.184 32.149 209.623 1.602 0.130 78.794 NEBRASKA 28.749 33.779 171.961 1.245 0.209 66.651 OHIO 28.475 50.820 280.418 1.766 0.143 83.295 WISCONSIN 13.571 62.002 262.433 1.322 0.095 73.446 ALASKA 29.370 51.759 207.512 1.451 0.261 99.299 ARIZONA 19.442 74.824 167.461 2.675 0.119 85.213 CALIFORNIA 27.731 48.073 209.618 1.126 0.522 11.872 HAWAII 29.508 60.762 205.817 2.664 0.173 86.759 IDAHO 30.934 51.725 208.269 2.263 0.215 80.674 NEVADA 22.123 41.311 233.050 1.631 0.111 89.069 OREGON 22.793 66.372 216.908 1.875 0.223 77.326 WASHINGTON 22.027 48.362 187.885 1.463 0.205 68.868F Y 2 0 1 2 A L L O C A T I O N MPU s USED TO DETERMINE ALLOCATION TABLE 2 STATE IC NM AP WC WR TAX CONNECTICUT 190 737 76 866 12 164 1 866 044 7 518 733 97 397 MAINE 69 908 27 384 5 319 477 650 3 289 169 41 369 MASSACHUSETTS 319 976 85 091 16 721 3 336 273 13 045 702 199 744 NEW HAMPSHIRE 64 825 32 672 3 753 442 388 2 857 252 40 130 NEW JERSEY 441 894 144 759 31 682 4 917 130 17 763 287 236 139 NEW YORK 948 711 193 661 29 708 7 988 831 40 141 988 505 792 PUERTO RICO 114 469 51 271 4 038 1 417 487 4 737 209 71 380 RHODE ISLAND 60 616 17 264 3 409 515 071 2 135 430 32 868 VERMONT 37 777 13 369 1 575 306 288 1 691 400 21 758 VIRGIN ISLANDS 2 654 619 81 29 063 197 690 3 650 DELAWARE 45 706 17 055 4 266 337 887 1 972 012 26 526 DIST. OF COLUMBIA 33 591 11 417 1 767 336 676 2 418 396 29 865 MARYLAND 237 782 250 545 28 646 1 654 912 11 959 097 138 318 PENNSYLVANIA 1 035 306 243 271 51 219 7 791 335 26 130 255 288 277 VIRGINIA 291 102 107 458 18 038 1 649 944 16 100 957 197 118 WEST VIRGINIA 64 818 26 478 4 028 533 370 3 198 812 36 306 ALABAMA 241 858 72 429 16 649 1 418 215 7 722 074 87 039 FLORIDA 830 072 366 535 100 021 6 113 883 33 938 760 462 320 GEORGIA 594 767 141 919 42 979 3 298 541 16 415 156 209 260 KENTUCKY 260 406 63 637 15 960 1 317 238 7 858 126 86 578 MISSISSIPPI 116 216 55 939 13 424 821 690 5 102 516 57 729 NORTH CAROLINA 574 689 132 297 36 631 3 713 822 17 915 521 197 942 SOUTH CAROLINA 261 489 71 914 12 808 1 677 054 8 223 688 98 268 TENNESSEE 290 304 71 080 19 276 1 729 553 11 885 931 112 576 ARKANSAS 176 395 57 157 9 926 1 187 888 5 476 511 71 203 COLORADO 154 887 137 842 18 673 1 600 833 9 894 580 150 743 LOUISIANA 152 550 70 570 14 472 1 061 038 7 737 144 106 870 MONTANA 60 591 21 024 583 384 330 2 024 857 36 780 NEW MEXICO 69 021 38 605 7 289 623 370 3 651 035 46 059 NORTH DAKOTA 23 575 24 760 1 719 140 836 1 729 236 21 568 OKLAHOMA 133 101 66 233 11 908 917 185 6 853 654 86 197 SOUTH DAKOTA 20 060 13 748 1 156 125 672 1 790 142 26 524 TEXAS 692 652 621 161 82 963 4 951 760 48 394 772 471 365 UTAH 89 741 96 170 9 309 571 187 5 478 815 68 272 WYOMING 25 559 19 068 1 704 147 799 1 448 940 22 272 ILLINOIS 654 317 233 442 52 180 6 517 543 26 568 424 312 118 INDIANA 351 893 144 597 23 596 2 331 061 12 635 185 135 053 IOWA 194 312 59 816 11 273 1 051 344 6 793 355 75 536 KANSAS 133 860 70 456 9 973 927 062 6 275 723 71 154 MICHIGAN 669 274 428 495 20 531 4 723 209 17 615 051 208 307 MINNESOTA 263 807 166 624 16 807 2 389 464 11 855 146 132 531 MISSOURI 366 815 228 065 21 018 2 157 277 12 412 096 137 883 NEBRASKA 75 389 77 971 4 675 484 541 4 201 588 50 005 OHIO 597 254 297 437 19 170 4 271 389 23 763 854 233 512 WISCONSIN 581 992 202 160 16 483 3 460 274 13 277 143 131 392 ALASKA 70 243 54 079 1 696 429 260 1 516 306 17 588 ARIZONA 228 489 111 378 23 296 1 743 640 11 062 076 125 786 CALIFORNIA 2 637 675 977 574 213 205 16 114 845 71 172 784 1 254 907 HAWAII 69 931 31 802 2 770 450 511 2 765 186 31 245 IDAHO 119 613 51 607 4 496 674 116 3 004 092 48 805 NEVADA 202 857 103 507 10 893 1 364 573 5 496 130 57 227 OREGON 365 273 102 714 16 690 2 377 062 7 518 003 109 972 WASHINGTON 439 201 217 008 25 384 2 730 586 13 264 011 217 777F Y 2 0 1 2 A L L O C A T I O N BASE WORKLOADS TABLE 3 F Y 2 0 1 2 A L L O C A T I O N DATA USED IN FY 2012 ALLOCATION HOURS PER STATE STAFF YEAR CONNECTICUT 1 794.13 MAINE 1 793.42 MASSACHUSETTS 1 643.45 NEW HAMPSHIRE 1 644.04 NEW JERSEY 1 501.74 NEW YORK 1 626.89 PUERTO RICO 1 627.76 RHODE ISLAND 1 540.44 VERMONT 1 757.93 VIRGIN ISLANDS 1 614.85 DELAWARE 1 913.91 DIST. OF COLUMBIA 1 736.91 MARYLAND 1 730.26 PENNSYLVANIA 1 643.87 VIRGINIA 1 829.83 WEST VIRGINIA 1 648.27 ALABAMA 1 761.54 FLORIDA 1 883.51 GEORGIA 1 804.13 KENTUCKY 1 692.51 MISSISSIPPI 1 792.36 NORTH CAROLINA 1 857.26 SOUTH CAROLINA 1 672.63 TENNESSEE 1 659.56 ARKANSAS 1 794.54 COLORADO 1 787.38 LOUISIANA 1 728.18 MONTANA 1 798.38 NEW MEXICO 1 766.78 NORTH DAKOTA 1 887.16 OKLAHOMA 1 720.45 SOUTH DAKOTA 1 807.68 TEXAS 1 720.97 UTAH 1 781.74 WYOMING 1 791.13 ILLINOIS 1 655.66 INDIANA 1 699.10 IOWA 1 776.88 KANSAS 1 794.84 MICHIGAN 1 721.31 MINNESOTA 1 772.74 MISSOURI 1 772.09 NEBRASKA 1 768.60 OHIO 1 818.31 WISCONSIN 1 735.11 ALASKA 1 655.26 ARIZONA 1 876.25 CALIFORNIA 1 684.84 HAWAII 1 763.69 IDAHO 1 792.03 NEVADA 1 809.83 OREGON 1 785.90 WASHINGTON 1 772.38 TABLE 4A STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 65.649 0.339155 0.750252 54.328 2 654 DIST. OF COLUMBIA 58.833 0.339155 0.753184 49.209 33 591 PUERTO RICO 53.020 0.339155 0.760849 44.798 114 469 MONTANA 48.582 0.339155 0.755743 41.552 60 591 COLORADO 48.381 0.339155 0.764680 41.320 154 887 SOUTH DAKOTA 46.196 0.339155 0.751901 39.811 20 060 NEW MEXICO 45.955 0.339155 0.756542 39.592 69 021 RHODE ISLAND 45.220 0.339155 0.755745 39.052 60 616 MICHIGAN 41.989 0.339155 0.813434 36.242 669 274 ARKANSAS 41.553 0.339155 0.766719 36.249 176 395 SOUTH CAROLINA 37.452 0.339155 0.774784 33.170 261 489 VIRGINIA 37.434 0.339155 0.777591 33.141 291 102 WYOMING 37.064 0.339155 0.752422 33.004 25 559 LOUISIANA 36.260 0.339155 0.764459 32.344 152 550 NEW JERSEY 36.139 0.339155 0.791883 32.115 441 894 DELAWARE 34.533 0.339155 0.754332 31.111 45 706 IDAHO 34.337 0.339155 0.761337 30.934 119 613 WEST VIRGINIA 34.068 0.339155 0.756143 30.757 64 818 HAWAII 32.391 0.339155 0.756628 29.508 69 931 ALASKA 32.206 0.339155 0.756658 29.370 70 243 UTAH 32.052 0.339155 0.758506 29.249 89 741 NEBRASKA 31.373 0.339155 0.757145 28.749 75 389 OHIO 31.231 0.339155 0.806608 28.475 597 254 GEORGIA 31.173 0.339155 0.806372 28.433 594 767 CALIFORNIA 31.105 0.339155 1.000000 27.731 2 637 675 MISSISSIPPI 30.238 0.339155 0.761015 27.894 116 216 MARYLAND 28.821 0.339155 0.772537 26.813 237 782 ALABAMA 27.096 0.339155 0.772923 25.539 241 858 OKLAHOMA 26.950 0.339155 0.762615 25.451 133 101 FLORIDA 26.337 0.339155 0.828675 24.881 830 072 NEW HAMPSHIRE 25.484 0.339155 0.756144 24.374 64 825 ILLINOIS 25.303 0.339155 0.812016 24.161 654 317 MASSACHUSETTS 24.873 0.339155 0.780327 23.889 319 976 TENNESSEE 24.626 0.339155 0.777515 23.711 290 304 TEXAS 24.461 0.339155 0.815650 23.547 692 652 NORTH CAROLINA 23.916 0.339155 0.804469 23.163 574 689 KENTUCKY 23.568 0.339155 0.774681 22.934 260 406 OREGON 23.387 0.339155 0.784621 22.793 365 273 PENNSYLVANIA 22.712 0.339155 0.848127 22.264 1 035 306 NEVADA 22.465 0.339155 0.769227 22.123 202 857 WASHINGTON 22.347 0.339155 0.791628 22.027 439 201 IOWA 22.274 0.339155 0.768417 21.983 194 312 VERMONT 21.624 0.339155 0.753581 21.504 37 777 MAINE 21.156 -1.000000 -1.000000 21.156 69 908 INDIANA 21.097 -1.000000 -1.000000 21.097 351 893 CONNECTICUT 20.701 -1.000000 -1.000000 20.701 190 737 ARIZONA 19.442 -1.000000 -1.000000 19.442 228 489 NORTH DAKOTA 19.048 -1.000000 -1.000000 19.048 23 575 MINNESOTA 19.024 -1.000000 -1.000000 19.024 263 807 MISSOURI 16.184 -1.000000 -1.000000 16.184 366 815 KANSAS 14.689 -1.000000 -1.000000 14.689 133 860 WISCONSIN 13.571 -1.000000 -1.000000 13.571 581 992 NEW YORK 12.806 -1.000000 -1.000000 12.806 948 711CALCULATION OF MPU ADJUSTMENTS INITIAL CLAIMS TABLE 4B STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 374.647 0.252185 0.750158 310.222 619 MASSACHUSETTS 122.387 0.252185 0.771761 105.203 85 091 NEW YORK 109.580 0.252185 0.799526 94.360 193 661 MONTANA 92.543 0.252185 0.755377 81.409 21 024 ARIZONA 84.773 0.252185 0.778483 74.824 111 378 VIRGINIA 77.120 0.252185 0.777481 68.684 107 458 CONNECTICUT 76.576 0.252185 0.769657 68.330 76 866 NEW JERSEY 75.570 0.252185 0.787020 67.338 144 759 ILLINOIS 74.828 0.252185 0.809699 66.510 233 442 RHODE ISLAND 74.326 0.252185 0.754415 66.672 17 264 OREGON 74.229 0.252185 0.776268 66.372 102 714 DELAWARE 71.706 0.252185 0.754362 64.551 17 055 DIST. OF COLUMBIA 71.434 0.252185 0.752920 64.344 11 417 NEW HAMPSHIRE 71.080 0.252185 0.758355 64.007 32 672 WISCONSIN 69.074 0.252185 0.801699 62.002 202 160 PUERTO RICO 68.264 0.252185 0.763112 61.688 51 271 OKLAHOMA 68.033 0.252185 0.766938 61.469 66 233 HAWAII 67.066 0.252185 0.758133 60.762 31 802 MAINE 65.933 0.252185 0.757003 59.855 27 384 ALABAMA 59.479 0.252185 0.768523 54.559 72 429 MISSISSIPPI 59.171 0.252185 0.764306 54.337 55 939 WEST VIRGINIA 56.358 0.252185 0.756771 52.109 26 478 ALASKA 55.974 0.252185 0.763830 51.759 54 079 IDAHO 55.927 0.252185 0.763198 51.725 51 607 OHIO 55.221 0.252185 0.826065 50.820 297 437 CALIFORNIA 52.787 0.252185 1.000000 48.073 977 574 WASHINGTON 51.999 0.252185 0.805497 48.362 217 008 ARKANSAS 51.981 0.252185 0.764617 48.532 57 157 GEORGIA 51.018 0.252185 0.786294 47.662 141 919 NEW MEXICO 47.604 0.252185 0.759873 45.015 38 605 IOWA 47.056 0.252185 0.765297 44.554 59 816 COLORADO 46.122 0.252185 0.785251 43.740 137 842 VERMONT 45.535 0.252185 0.753419 43.361 13 369 KENTUCKY 44.756 0.252185 0.766274 42.696 63 637 FLORIDA 44.019 0.252185 0.843736 41.907 366 535 NORTH CAROLINA 43.222 0.252185 0.783833 41.418 132 297 NEVADA 43.068 0.252185 0.776470 41.311 103 507 SOUTH CAROLINA 42.624 0.252185 0.768391 40.971 71 914 WYOMING 42.103 0.252185 0.754876 40.578 19 068 INDIANA 40.613 0.252185 0.786979 39.319 144 597 KANSAS 39.880 0.252185 0.768018 38.759 70 456 MARYLAND 39.256 0.252185 0.814073 38.196 250 545 SOUTH DAKOTA 35.016 0.252185 0.753516 34.841 13 748 UTAH 34.094 -1.000000 -1.000000 34.094 96 170 NEBRASKA 33.779 -1.000000 -1.000000 33.779 77 971 MINNESOTA 33.432 -1.000000 -1.000000 33.432 166 624 MISSOURI 32.149 -1.000000 -1.000000 32.149 228 065 MICHIGAN 31.174 -1.000000 -1.000000 31.174 428 495 TENNESSEE 31.116 -1.000000 -1.000000 31.116 71 080 TEXAS 28.140 -1.000000 -1.000000 28.140 621 161 PENNSYLVANIA 27.264 -1.000000 -1.000000 27.264 243 271 NORTH DAKOTA 11.868 -1.000000 -1.000000 11.868 24 760 LOUISIANA 7.682 -1.000000 -1.000000 7.682 70 570CALCULATION OF MPU ADJUSTMENTS NONMONETARY DETERMINATIONS TABLE 4C STATE MPU MADJ WADJ ADJ MPU WORKLOAD NEW YORK 383.888 0.400232 0.784835 318.270 29 708 SOUTH DAKOTA 355.577 0.400232 0.751356 301.272 1 156 VERMONT 349.698 0.400232 0.751847 297.126 1 575 MONTANA 330.830 0.400232 0.750684 284.008 583 OHIO 327.601 0.400232 0.772478 280.418 19 170 WISCONSIN 301.336 0.400232 0.769328 262.433 16 483 MAINE 299.102 0.400232 0.756237 261.537 5 319 MASSACHUSETTS 293.223 0.400232 0.769607 256.805 16 721 NEW HAMPSHIRE 292.512 0.400232 0.754401 257.028 3 753 MICHIGAN 291.211 0.400232 0.774074 255.205 20 531 WEST VIRGINIA 280.432 0.400232 0.754723 248.582 4 028 PENNSYLVANIA 275.540 0.400232 0.810058 242.941 51 219 WYOMING 271.844 0.400232 0.751998 242.693 1 704 UTAH 259.064 0.400232 0.760916 233.460 9 309 NEVADA 258.564 0.400232 0.762773 233.050 10 893 PUERTO RICO 257.725 0.400232 0.754735 232.733 4 038 COLORADO 255.369 0.400232 0.771896 230.537 18 673 CONNECTICUT 247.462 0.400232 0.764263 225.294 12 164 NORTH DAKOTA 246.238 0.400232 0.752016 224.794 1 719 MINNESOTA 240.887 0.400232 0.769708 220.587 16 807 OREGON 235.566 0.400232 0.769570 216.908 16 690 SOUTH CAROLINA 233.916 0.400232 0.765018 215.874 12 808 CALIFORNIA 232.726 0.400232 1.000000 209.618 213 205 KANSAS 228.098 0.400232 0.761694 211.908 9 973 IOWA 227.399 0.400232 0.763218 211.390 11 273 RHODE ISLAND 227.087 0.400232 0.753997 211.365 3 409 MISSOURI 225.185 0.400232 0.774645 209.623 21 018 IDAHO 222.687 0.400232 0.755272 208.269 4 496 ALASKA 221.515 0.400232 0.751989 207.512 1 696 HAWAII 219.121 0.400232 0.753248 205.817 2 770 ALABAMA 210.059 0.400232 0.769522 199.258 16 649 DELAWARE 209.602 0.400232 0.755002 199.143 4 266 GEORGIA 208.463 0.400232 0.800396 197.740 42 979 ARKANSAS 205.863 0.400232 0.761639 196.452 9 926 KENTUCKY 205.648 0.400232 0.768714 196.216 15 960 MISSISSIPPI 204.649 0.400232 0.765741 195.559 13 424 OKLAHOMA 201.012 0.400232 0.763963 193.055 11 908 TEXAS 197.466 0.400232 0.847281 189.844 82 963 WASHINGTON 193.735 0.400232 0.779765 187.885 25 384 NEW MEXICO 193.070 0.400232 0.758547 187.581 7 289 NORTH CAROLINA 189.262 0.400232 0.792953 184.733 36 631 NEW JERSEY 186.517 0.400232 0.787150 182.886 31 682 TENNESSEE 178.306 0.400232 0.772603 177.281 19 276 MARYLAND 174.990 -1.000000 -1.000000 174.990 28 646 NEBRASKA 171.961 -1.000000 -1.000000 171.961 4 675 VIRGINIA 170.829 -1.000000 -1.000000 170.829 18 038 LOUISIANA 168.257 -1.000000 -1.000000 168.257 14 472 ARIZONA 167.461 -1.000000 -1.000000 167.461 23 296 ILLINOIS 140.125 -1.000000 -1.000000 140.125 52 180 FLORIDA 135.152 -1.000000 -1.000000 135.152 100 021 INDIANA 109.560 -1.000000 -1.000000 109.560 23 596 VIRGIN ISLANDS 106.877 -1.000000 -1.000000 106.877 81 DIST. OF COLUMBIA 97.579 -1.000000 -1.000000 97.579 1 767CALCULATION OF MPU ADJUSTMENTS APPEALS TABLE 4D STATE MPU MADJ WADJ ADJ MPU WORKLOAD SOUTH DAKOTA 6.882 0.299710 0.754032 5.603 125 672 VIRGIN ISLANDS 4.659 0.299710 0.750933 3.886 29 063 NEW HAMPSHIRE 4.537 0.299710 0.764195 3.778 442 388 OKLAHOMA 3.442 0.299710 0.779430 2.924 917 185 ARIZONA 3.138 0.299710 0.805948 2.675 1 743 640 HAWAII 3.092 0.299710 0.764456 2.664 450 511 LOUISIANA 2.736 0.299710 0.784045 2.380 1 061 038 MISSISSIPPI 2.712 0.299710 0.776366 2.366 821 690 WEST VIRGINIA 2.708 0.299710 0.767114 2.367 533 370 MAINE 2.689 0.299710 0.765326 2.353 477 650 VIRGINIA 2.684 0.299710 0.802942 2.332 1 649 944 PUERTO RICO 2.625 0.299710 0.795483 2.291 1 417 487 IDAHO 2.576 0.299710 0.771630 2.263 674 116 PENNSYLVANIA 2.555 0.299710 1.000000 2.156 7 791 335 DELAWARE 2.260 0.299710 0.760842 2.024 337 887 WYOMING 2.167 0.299710 0.754742 1.953 147 799 SOUTH CAROLINA 2.135 0.299710 0.803812 1.915 1 677 054 OREGON 2.089 0.299710 0.826273 1.875 2 377 062 MASSACHUSETTS 2.027 0.299710 0.857051 1.820 3 336 273 TEXAS 1.992 0.299710 0.908887 1.783 4 951 760 MONTANA 1.966 0.299710 0.762332 1.796 384 330 OHIO 1.962 0.299710 0.887056 1.766 4 271 389 ALABAMA 1.892 0.299710 0.795506 1.732 1 418 215 DIST. OF COLUMBIA 1.853 0.299710 0.760803 1.709 336 676 TENNESSEE 1.815 0.299710 0.805496 1.672 1 729 553 KANSAS 1.806 0.299710 0.779747 1.670 927 062 FLORIDA 1.771 0.299710 0.946176 1.616 6 113 883 NEVADA 1.759 0.299710 0.793785 1.631 1 364 573 MISSOURI 1.725 0.299710 0.819220 1.602 2 157 277 INDIANA 1.554 0.299710 0.824797 1.472 2 331 061 WASHINGTON 1.543 0.299710 0.837616 1.463 2 730 586 GEORGIA 1.533 0.299710 0.855840 1.453 3 298 541 NORTH DAKOTA 1.521 0.299710 0.754519 1.454 140 836 ALASKA 1.519 0.299710 0.763774 1.451 429 260 MARYLAND 1.448 0.299710 0.803101 1.394 1 654 912 CONNECTICUT 1.431 0.299710 0.809876 1.381 1 866 044 NEW MEXICO 1.409 0.299710 0.770002 1.366 623 370 WISCONSIN 1.356 0.299710 0.861030 1.322 3 460 274 NORTH CAROLINA 1.354 0.299710 0.869165 1.320 3 713 822 IOWA 1.330 0.299710 0.783734 1.305 1 051 344 ARKANSAS 1.321 0.299710 0.788116 1.298 1 187 888 NEBRASKA 1.251 0.299710 0.765547 1.245 484 541 KENTUCKY 1.241 0.299710 0.792266 1.237 1 317 238 NEW JERSEY 1.223 -1.000000 -1.000000 1.223 4 917 130 MICHIGAN 1.155 -1.000000 -1.000000 1.155 4 723 209 MINNESOTA 1.137 -1.000000 -1.000000 1.137 2 389 464 CALIFORNIA 1.126 -1.000000 -1.000000 1.126 16 114 845 NEW YORK 1.097 -1.000000 -1.000000 1.097 7 988 831 VERMONT 1.065 -1.000000 -1.000000 1.065 306 288 UTAH 0.947 -1.000000 -1.000000 0.947 571 187 ILLINOIS 0.750 -1.000000 -1.000000 0.750 6 517 543 RHODE ISLAND 0.485 -1.000000 -1.000000 0.485 515 071 COLORADO 0.265 -1.000000 -1.000000 0.265 1 600 833CALCULATION OF MPU ADJUSTMENTS WEEKS CLAIMED TABLE 4E STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 1.423 0.128473 0.750694 1.293 197 690 CALIFORNIA 0.588 0.128473 1.000000 0.522 71 172 784 VERMONT 0.545 0.128473 0.755941 0.499 1 691 400 IOWA 0.317 0.128473 0.773862 0.293 6 793 355 GEORGIA 0.307 0.128473 0.807660 0.283 16 415 156 ALASKA 0.281 0.128473 0.755326 0.261 1 516 306 DELAWARE 0.264 0.128473 0.756927 0.246 1 972 012 OREGON 0.240 0.128473 0.776408 0.223 7 518 003 VIRGINIA 0.233 0.128473 0.806556 0.217 16 100 957 IDAHO 0.230 0.128473 0.760552 0.215 3 004 092 NEBRASKA 0.224 0.128473 0.764758 0.209 4 201 588 WASHINGTON 0.220 0.128473 0.796591 0.205 13 264 011 MONTANA 0.218 0.128473 0.757112 0.204 2 024 857 WYOMING 0.203 0.128473 0.755090 0.190 1 448 940 SOUTH CAROLINA 0.200 0.128473 0.778886 0.187 8 223 688 WEST VIRGINIA 0.198 0.128473 0.761236 0.186 3 198 812 ILLINOIS 0.197 0.128473 0.843324 0.184 26 568 424 ARKANSAS 0.190 0.128473 0.769237 0.179 5 476 511 HAWAII 0.184 0.128473 0.759713 0.173 2 765 186 MISSISSIPPI 0.176 0.128473 0.767923 0.166 5 102 516 MICHIGAN 0.165 0.128473 0.811874 0.156 17 615 051 SOUTH DAKOTA 0.162 0.128473 0.756288 0.153 1 790 142 INDIANA 0.151 0.128473 0.794382 0.143 12 635 185 OHIO 0.151 0.128473 0.833472 0.143 23 763 854 NEW HAMPSHIRE 0.145 0.128473 0.760036 0.138 2 857 252 TENNESSEE 0.144 0.128473 0.791750 0.137 11 885 931 MISSOURI 0.136 0.128473 0.793598 0.130 12 412 096 OKLAHOMA 0.136 0.128473 0.774074 0.130 6 853 654 TEXAS 0.136 0.128473 0.919990 0.129 48 394 772 COLORADO 0.135 0.128473 0.784755 0.129 9 894 580 MARYLAND 0.135 0.128473 0.792007 0.129 11 959 097 ARIZONA 0.124 0.128473 0.788856 0.119 11 062 076 NEVADA 0.115 0.128473 0.769306 0.111 5 496 130 NORTH DAKOTA 0.110 0.128473 0.756074 0.107 1 729 236 FLORIDA 0.107 0.128473 0.869213 0.103 33 938 760 ALABAMA 0.104 0.128473 0.777124 0.101 7 722 074 WISCONSIN 0.097 0.128473 0.796637 0.095 13 277 143 KANSAS 0.092 0.128473 0.772044 0.090 6 275 723 NEW JERSEY 0.090 0.128473 0.812395 0.088 17 763 287 CONNECTICUT 0.085 0.128473 0.776410 0.084 7 518 733 PUERTO RICO 0.084 0.128473 0.766640 0.084 4 737 209 NORTH CAROLINA 0.083 0.128473 0.812930 0.083 17 915 521 NEW MEXICO 0.080 0.128473 0.762825 0.080 3 651 035 MINNESOTA 0.074 -1.000000 -1.000000 0.074 11 855 146 MAINE 0.071 -1.000000 -1.000000 0.071 3 289 169 UTAH 0.066 -1.000000 -1.000000 0.066 5 478 815 KENTUCKY 0.065 -1.000000 -1.000000 0.065 7 858 126 PENNSYLVANIA 0.050 -1.000000 -1.000000 0.050 26 130 255 LOUISIANA 0.048 -1.000000 -1.000000 0.048 7 737 144 RHODE ISLAND 0.045 -1.000000 -1.000000 0.045 2 135 430 DIST. OF COLUMBIA 0.044 -1.000000 -1.000000 0.044 2 418 396 NEW YORK 0.020 -1.000000 -1.000000 0.020 40 141 988 MASSACHUSETTS 0.018 -1.000000 -1.000000 0.018 13 045 702CALCULATION OF MPU ADJUSTMENTS WAGE RECORDS TABLE 4F STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 171.004 0.453173 0.751804 135.451 3 650 MARYLAND 119.013 0.453173 0.818367 99.594 138 318 ALASKA 116.406 0.453173 0.758693 99.299 17 588 PENNSYLVANIA 109.043 0.453173 0.892488 91.898 288 277 OKLAHOMA 108.748 0.453173 0.792605 93.627 86 197 WYOMING 106.209 0.453173 0.761008 92.567 22 272 UTAH 105.912 0.453173 0.783745 91.968 68 272 WEST VIRGINIA 101.409 0.453173 0.767945 89.313 36 306 NEVADA 101.284 0.453173 0.778286 89.069 57 227 DELAWARE 100.211 0.453173 0.763111 88.605 26 526 NORTH DAKOTA 99.122 0.453173 0.760661 87.929 21 568 IOWA 98.404 0.453173 0.787336 87.075 75 536 SOUTH DAKOTA 97.821 0.453173 0.763110 87.042 26 524 KANSAS 97.713 0.453173 0.785170 86.661 71 154 HAWAII 97.438 0.453173 0.765444 86.759 31 245 SOUTH CAROLINA 97.220 0.453173 0.798571 86.157 98 268 GEORGIA 96.970 0.453173 0.853432 85.244 209 260 ARIZONA 96.023 0.453173 0.812173 85.213 125 786 OHIO 94.035 0.453173 0.865419 83.295 233 512 KENTUCKY 92.578 0.453173 0.792793 83.263 86 578 CONNECTICUT 92.012 0.453173 0.798141 82.839 97 397 TENNESSEE 91.888 0.453173 0.805643 82.674 112 576 IDAHO 88.252 0.453173 0.774123 80.674 48 805 ILLINOIS 88.025 0.453173 0.904272 79.266 312 118 MISSOURI 85.949 0.453173 0.818152 78.794 137 883 ALABAMA 83.850 0.453173 0.793021 77.669 87 039 INDIANA 83.779 0.453173 0.816753 77.439 135 053 OREGON 83.449 0.453173 0.804356 77.326 109 972 MICHIGAN 83.378 0.453173 0.852961 76.912 208 307 LOUISIANA 81.043 0.453173 0.802823 75.807 106 870 VERMONT 78.988 0.453173 0.760754 74.735 21 758 WISCONSIN 77.425 0.453173 0.814944 73.446 131 392 NEW HAMPSHIRE 76.985 0.453173 0.769835 73.380 40 130 NEW YORK 76.098 0.453173 1.000000 71.817 505 792 NORTH CAROLINA 74.774 0.453173 0.847838 71.653 197 942 MAINE 74.582 0.453173 0.770448 71.813 41 369 MISSISSIPPI 73.108 0.453173 0.778534 70.830 57 729 TEXAS 71.844 0.453173 0.982984 69.531 471 365 COLORADO 71.605 0.453173 0.824508 69.754 150 743 NEW MEXICO 70.284 0.453173 0.772766 69.012 46 059 WASHINGTON 70.277 0.453173 0.857642 68.868 217 777 DIST. OF COLUMBIA 69.442 0.453173 0.764762 68.475 29 865 ARKANSAS 67.555 0.453173 0.785194 67.233 71 203 NEBRASKA 66.651 -1.000000 -1.000000 66.651 50 005 FLORIDA 64.037 -1.000000 -1.000000 64.037 462 320 MONTANA 62.857 -1.000000 -1.000000 62.857 36 780 PUERTO RICO 57.297 -1.000000 -1.000000 57.297 71 380 MINNESOTA 48.971 -1.000000 -1.000000 48.971 132 531 VIRGINIA 48.090 -1.000000 -1.000000 48.090 197 118 RHODE ISLAND 42.263 -1.000000 -1.000000 42.263 32 868 NEW JERSEY 40.464 -1.000000 -1.000000 40.464 236 139 MASSACHUSETTS 34.811 -1.000000 -1.000000 34.811 199 744 CALIFORNIA 11.872 -1.000000 -1.000000 11.872 1 254 907CALCULATION OF MPU ADJUSTMENTS TAX TABLE 5A STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 65.649 54.328 -17.2447 DIST. OF COLUMBIA 58.833 49.209 -16.3582 PUERTO RICO 53.020 44.798 -15.5074 MONTANA 48.582 41.552 -14.4704 COLORADO 48.381 41.320 -14.5946 SOUTH DAKOTA 46.196 39.811 -13.8215 NEW MEXICO 45.955 39.592 -13.8462 RHODE ISLAND 45.220 39.052 -13.6400 MICHIGAN 41.989 36.242 -13.6869 ARKANSAS 41.553 36.249 -12.7644 SOUTH CAROLINA 37.452 33.170 -11.4333 VIRGINIA 37.434 33.141 -11.4682 WYOMING 37.064 33.004 -10.9540 LOUISIANA 36.260 32.344 -10.7998 NEW JERSEY 36.139 32.115 -11.1348 DELAWARE 34.533 31.111 -9.9094 IDAHO 34.337 30.934 -9.9106 WEST VIRGINIA 34.068 30.757 -9.7188 HAWAII 32.391 29.508 -8.9006 ALASKA 32.206 29.370 -8.8058 UTAH 32.052 29.249 -8.7452 NEBRASKA 31.373 28.749 -8.3639 OHIO 31.231 28.475 -8.8246 GEORGIA 31.173 28.433 -8.7897 CALIFORNIA 31.105 27.731 -10.8471 MISSISSIPPI 30.238 27.894 -7.7518 MARYLAND 28.821 26.813 -6.9671 ALABAMA 27.096 25.539 -5.7462 OKLAHOMA 26.950 25.451 -5.5622 FLORIDA 26.337 24.881 -5.5283 NEW HAMPSHIRE 25.484 24.374 -4.3557 ILLINOIS 25.303 24.161 -4.5133 MASSACHUSETTS 24.873 23.889 -3.9561 TENNESSEE 24.626 23.711 -3.7156 TEXAS 24.461 23.547 -3.7366 NORTH CAROLINA 23.916 23.163 -3.1485 KENTUCKY 23.568 22.934 -2.6901 OREGON 23.387 22.793 -2.5399 PENNSYLVANIA 22.712 22.264 -1.9725 NEVADA 22.465 22.123 -1.5224 WASHINGTON 22.347 22.027 -1.4320 IOWA 22.274 21.983 -1.3065 VERMONT 21.624 21.504 -0.5549 MAINE 21.156 21.156 0.0000 INDIANA 21.097 21.097 0.0000 CONNECTICUT 20.701 20.701 0.0000 ARIZONA 19.442 19.442 0.0000 NORTH DAKOTA 19.048 19.048 0.0000 MINNESOTA 19.024 19.024 0.0000 MISSOURI 16.184 16.184 0.0000 KANSAS 14.689 14.689 0.0000 WISCONSIN 13.571 13.571 0.0000 NEW YORK 12.806 12.806 0.0000PERCENT DECREASE FROM STATE MPU INITIAL CLAIMS TABLE 5B STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 374.647 310.222 -17.1962 MASSACHUSETTS 122.387 105.203 -14.0407 NEW YORK 109.580 94.360 -13.8894 MONTANA 92.543 81.409 -12.0312 ARIZONA 84.773 74.824 -11.7360 VIRGINIA 77.120 68.684 -10.9388 CONNECTICUT 76.576 68.330 -10.7684 NEW JERSEY 75.570 67.338 -10.8932 ILLINOIS 74.828 66.510 -11.1162 RHODE ISLAND 74.326 66.672 -10.2979 OREGON 74.229 66.372 -10.5848 DELAWARE 71.706 64.551 -9.9782 DIST. OF COLUMBIA 71.434 64.344 -9.9252 NEW HAMPSHIRE 71.080 64.007 -9.9508 WISCONSIN 69.074 62.002 -10.2383 PUERTO RICO 68.264 61.688 -9.6332 OKLAHOMA 68.033 61.469 -9.6483 HAWAII 67.066 60.762 -9.3997 MAINE 65.933 59.855 -9.2184 ALABAMA 59.479 54.559 -8.2718 MISSISSIPPI 59.171 54.337 -8.1695 WEST VIRGINIA 56.358 52.109 -7.5393 ALASKA 55.974 51.759 -7.5303 IDAHO 55.927 51.725 -7.5134 OHIO 55.221 50.820 -7.9698 CALIFORNIA 52.787 48.073 -8.9302 WASHINGTON 51.999 48.362 -6.9944 ARKANSAS 51.981 48.532 -6.6351 GEORGIA 51.018 47.662 -6.5781 NEW MEXICO 47.604 45.015 -5.4386 IOWA 47.056 44.554 -5.3171 COLORADO 46.122 43.740 -5.1646 VERMONT 45.535 43.361 -4.7743 KENTUCKY 44.756 42.696 -4.6027 FLORIDA 44.019 41.907 -4.7979 NORTH CAROLINA 43.222 41.418 -4.1738 NEVADA 43.068 41.311 -4.0796 SOUTH CAROLINA 42.624 40.971 -3.8781 WYOMING 42.103 40.578 -3.6221 INDIANA 40.613 39.319 -3.1862 KANSAS 39.880 38.759 -2.8109 MARYLAND 39.256 38.196 -2.7002 SOUTH DAKOTA 35.016 34.841 -0.4998 UTAH 34.094 34.094 0.0000 NEBRASKA 33.779 33.779 0.0000 MINNESOTA 33.432 33.432 0.0000 MISSOURI 32.149 32.149 0.0000 MICHIGAN 31.174 31.174 0.0000 TENNESSEE 31.116 31.116 0.0000 TEXAS 28.140 28.140 0.0000 PENNSYLVANIA 27.264 27.264 0.0000 NORTH DAKOTA 11.868 11.868 0.0000 LOUISIANA 7.682 7.682 0.0000PERCENT DECREASE FROM STATE MPU NONMONETARY DETERMINATIONS TABLE 5C STATE MPU ADJ MPU DECREASE NEW YORK 383.888 318.270 -17.0930 SOUTH DAKOTA 355.577 301.272 -15.2724 VERMONT 349.698 297.126 -15.0335 MONTANA 330.830 284.008 -14.1529 OHIO 327.601 280.418 -14.4026 WISCONSIN 301.336 262.433 -12.9102 MAINE 299.102 261.537 -12.5593 MASSACHUSETTS 293.223 256.805 -12.4199 NEW HAMPSHIRE 292.512 257.028 -12.1308 MICHIGAN 291.211 255.205 -12.3642 WEST VIRGINIA 280.432 248.582 -11.3575 PENNSYLVANIA 275.540 242.941 -11.8310 WYOMING 271.844 242.693 -10.7234 UTAH 259.064 233.460 -9.8833 NEVADA 258.564 233.050 -9.8676 PUERTO RICO 257.725 232.733 -9.6972 COLORADO 255.369 230.537 -9.7240 CONNECTICUT 247.462 225.294 -8.9581 NORTH DAKOTA 246.238 224.794 -8.7086 MINNESOTA 240.887 220.587 -8.4272 OREGON 235.566 216.908 -7.9205 SOUTH CAROLINA 233.916 215.874 -7.7130 CALIFORNIA 232.726 209.618 -9.9293 KANSAS 228.098 211.908 -7.0978 IOWA 227.399 211.390 -7.0400 RHODE ISLAND 227.087 211.365 -6.9233 MISSOURI 225.185 209.623 -6.9108 IDAHO 222.687 208.269 -6.4746 ALASKA 221.515 207.512 -6.3215 HAWAII 219.121 205.817 -6.0715 ALABAMA 210.059 199.258 -5.1419 DELAWARE 209.602 199.143 -4.9899 GEORGIA 208.463 197.740 -5.1438 ARKANSAS 205.863 196.452 -4.5715 KENTUCKY 205.648 196.216 -4.5865 MISSISSIPPI 204.649 195.559 -4.4418 OKLAHOMA 201.012 193.055 -3.9585 TEXAS 197.466 189.844 -3.8599 WASHINGTON 193.735 187.885 -3.0196 NEW MEXICO 193.070 187.581 -2.8430 NORTH CAROLINA 189.262 184.733 -2.3930 NEW JERSEY 186.517 182.886 -1.9467 TENNESSEE 178.306 177.281 -0.5749 MARYLAND 174.990 174.990 0.0000 NEBRASKA 171.961 171.961 0.0000 VIRGINIA 170.829 170.829 0.0000 LOUISIANA 168.257 168.257 0.0000 ARIZONA 167.461 167.461 0.0000 ILLINOIS 140.125 140.125 0.0000 FLORIDA 135.152 135.152 0.0000 INDIANA 109.560 109.560 0.0000 VIRGIN ISLANDS 106.877 106.877 0.0000 DIST. OF COLUMBIA 97.579 97.579 0.0000PERCENT DECREASE FROM STATE MPU APPEALS TABLE 5D STATE MPU ADJ MPU DECREASE SOUTH DAKOTA 6.882 5.603 -18.5847 VIRGIN ISLANDS 4.659 3.886 -16.5915 NEW HAMPSHIRE 4.537 3.778 -16.7291 OKLAHOMA 3.442 2.924 -15.0494 ARIZONA 3.138 2.675 -14.7546 HAWAII 3.092 2.664 -13.8422 LOUISIANA 2.736 2.380 -13.0117 MISSISSIPPI 2.712 2.366 -12.7581 WEST VIRGINIA 2.708 2.367 -12.5923 MAINE 2.689 2.353 -12.4954 VIRGINIA 2.684 2.332 -13.1148 PUERTO RICO 2.625 2.291 -12.7238 IDAHO 2.576 2.263 -12.1506 PENNSYLVANIA 2.555 2.156 -15.6164 DELAWARE 2.260 2.024 -10.4425 WYOMING 2.167 1.953 -9.8754 SOUTH CAROLINA 2.135 1.915 -10.3044 OREGON 2.089 1.875 -10.2441 MASSACHUSETTS 2.027 1.820 -10.2121 TEXAS 1.992 1.783 -10.4920 MONTANA 1.966 1.796 -8.6470 OHIO 1.962 1.766 -9.9898 ALABAMA 1.892 1.732 -8.4567 DIST. OF COLUMBIA 1.853 1.709 -7.7712 TENNESSEE 1.815 1.672 -7.8788 KANSAS 1.806 1.670 -7.5305 FLORIDA 1.771 1.616 -8.7521 NEVADA 1.759 1.631 -7.2769 MISSOURI 1.725 1.602 -7.1304 INDIANA 1.554 1.472 -5.2767 WASHINGTON 1.543 1.463 -5.1847 GEORGIA 1.533 1.453 -5.2185 NORTH DAKOTA 1.521 1.454 -4.4050 ALASKA 1.519 1.451 -4.4766 MARYLAND 1.448 1.394 -3.7293 CONNECTICUT 1.431 1.381 -3.4941 NEW MEXICO 1.409 1.366 -3.0518 WISCONSIN 1.356 1.322 -2.5074 NORTH CAROLINA 1.354 1.320 -2.5111 IOWA 1.330 1.305 -1.8797 ARKANSAS 1.321 1.298 -1.7411 NEBRASKA 1.251 1.245 -0.4796 KENTUCKY 1.241 1.237 -0.3223 NEW JERSEY 1.223 1.223 0.0000 MICHIGAN 1.155 1.155 0.0000 MINNESOTA 1.137 1.137 0.0000 CALIFORNIA 1.126 1.126 0.0000 NEW YORK 1.097 1.097 0.0000 VERMONT 1.065 1.065 0.0000 UTAH 0.947 0.947 0.0000 ILLINOIS 0.750 0.750 0.0000 RHODE ISLAND 0.485 0.485 0.0000 COLORADO 0.265 0.265 0.0000PERCENT DECREASE FROM STATE MPU WEEKS CLAIMED TABLE 5E STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 1.423 1.293 -9.1356 CALIFORNIA 0.588 0.522 -11.2245 VERMONT 0.545 0.499 -8.4404 IOWA 0.317 0.293 -7.5710 GEORGIA 0.307 0.283 -7.8176 ALASKA 0.281 0.261 -7.1174 DELAWARE 0.264 0.246 -6.8182 OREGON 0.240 0.223 -7.0833 VIRGINIA 0.233 0.217 -6.8670 IDAHO 0.230 0.215 -6.5217 NEBRASKA 0.224 0.209 -6.6964 WASHINGTON 0.220 0.205 -6.8182 MONTANA 0.218 0.204 -6.4220 WYOMING 0.203 0.190 -6.4039 SOUTH CAROLINA 0.200 0.187 -6.5000 WEST VIRGINIA 0.198 0.186 -6.0606 ILLINOIS 0.197 0.184 -6.5990 ARKANSAS 0.190 0.179 -5.7895 HAWAII 0.184 0.173 -5.9783 MISSISSIPPI 0.176 0.166 -5.6818 MICHIGAN 0.165 0.156 -5.4545 SOUTH DAKOTA 0.162 0.153 -5.5556 INDIANA 0.151 0.143 -5.2980 OHIO 0.151 0.143 -5.2980 NEW HAMPSHIRE 0.145 0.138 -4.8276 TENNESSEE 0.144 0.137 -4.8611 MISSOURI 0.136 0.130 -4.4118 OKLAHOMA 0.136 0.130 -4.4118 TEXAS 0.136 0.129 -5.1471 COLORADO 0.135 0.129 -4.4444 MARYLAND 0.135 0.129 -4.4444 ARIZONA 0.124 0.119 -4.0323 NEVADA 0.115 0.111 -3.4783 NORTH DAKOTA 0.110 0.107 -2.7273 FLORIDA 0.107 0.103 -3.7383 ALABAMA 0.104 0.101 -2.8846 WISCONSIN 0.097 0.095 -2.0619 KANSAS 0.092 0.090 -2.1739 NEW JERSEY 0.090 0.088 -2.2222 CONNECTICUT 0.085 0.084 -1.1765 PUERTO RICO 0.084 0.084 0.0000 NORTH CAROLINA 0.083 0.083 0.0000 NEW MEXICO 0.080 0.080 0.0000 MINNESOTA 0.074 0.074 0.0000 MAINE 0.071 0.071 0.0000 UTAH 0.066 0.066 0.0000 KENTUCKY 0.065 0.065 0.0000 PENNSYLVANIA 0.050 0.050 0.0000 LOUISIANA 0.048 0.048 0.0000 RHODE ISLAND 0.045 0.045 0.0000 DIST. OF COLUMBIA 0.044 0.044 0.0000 NEW YORK 0.020 0.020 0.0000 MASSACHUSETTS 0.018 0.018 0.0000PERCENT DECREASE FROM STATE MPU WAGE RECORDS TABLE 5F STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 171.004 135.451 -20.7907 MARYLAND 119.013 99.594 -16.3167 ALASKA 116.406 99.299 -14.6960 PENNSYLVANIA 109.043 91.898 -15.7232 OKLAHOMA 108.748 93.627 -13.9046 WYOMING 106.209 92.567 -12.8445 UTAH 105.912 91.968 -13.1656 WEST VIRGINIA 101.409 89.313 -11.9279 NEVADA 101.284 89.069 -12.0601 DELAWARE 100.211 88.605 -11.5816 NORTH DAKOTA 99.122 87.929 -11.2921 IOWA 98.404 87.075 -11.5127 SOUTH DAKOTA 97.821 87.042 -11.0191 KANSAS 97.713 86.661 -11.3107 HAWAII 97.438 86.759 -10.9598 SOUTH CAROLINA 97.220 86.157 -11.3793 GEORGIA 96.970 85.244 -12.0924 ARIZONA 96.023 85.213 -11.2577 OHIO 94.035 83.295 -11.4213 KENTUCKY 92.578 83.263 -10.0618 CONNECTICUT 92.012 82.839 -9.9694 TENNESSEE 91.888 82.674 -10.0274 IDAHO 88.252 80.674 -8.5868 ILLINOIS 88.025 79.266 -9.9506 MISSOURI 85.949 78.794 -8.3247 ALABAMA 83.850 77.669 -7.3715 INDIANA 83.779 77.439 -7.5675 OREGON 83.449 77.326 -7.3374 MICHIGAN 83.378 76.912 -7.7550 LOUISIANA 81.043 75.807 -6.4608 VERMONT 78.988 74.735 -5.3844 WISCONSIN 77.425 73.446 -5.1392 NEW HAMPSHIRE 76.985 73.380 -4.6827 NEW YORK 76.098 71.817 -5.6256 NORTH CAROLINA 74.774 71.653 -4.1739 MAINE 74.582 71.813 -3.7127 MISSISSIPPI 73.108 70.830 -3.1159 TEXAS 71.844 69.531 -3.2195 COLORADO 71.605 69.754 -2.5850 NEW MEXICO 70.284 69.012 -1.8098 WASHINGTON 70.277 68.868 -2.0049 DIST. OF COLUMBIA 69.442 68.475 -1.3925 ARKANSAS 67.555 67.233 -0.4766 NEBRASKA 66.651 66.651 0.0000 FLORIDA 64.037 64.037 0.0000 MONTANA 62.857 62.857 0.0000 PUERTO RICO 57.297 57.297 0.0000 MINNESOTA 48.971 48.971 0.0000 VIRGINIA 48.090 48.090 0.0000 RHODE ISLAND 42.263 42.263 0.0000 NEW JERSEY 40.464 40.464 0.0000 MASSACHUSETTS 34.811 34.811 0.0000 CALIFORNIA 11.872 11.872 0.0000PERCENT DECREASE FROM STATE MPU TAX TABLE 6A RATIO OF SUPPORT TO OPERATING OPERATING FY 2012 PRIOR YEAR STATE POSITIONS POSITIONS SUPPORT SUPPORT CONNECTICUT 237.8 0.09041 21.5 23.7 MAINE 98.5 0.17970 17.7 14.1 MASSACHUSETTS 397.4 0.28259 112.3 106.8 NEW HAMPSHIRE 111.7 0.16920 18.9 15.6 NEW JERSEY 576.2 0.38199 220.1 211.8 NEW YORK 991.6 0.31737 314.7 329.6 PUERTO RICO 193.4 0.38521 74.5 47.2 RHODE ISLAND 77.6 0.35567 27.6 20.8 VERMONT 57.7 0.14731 8.5 5.3 VIRGIN ISLANDS 13.6 0.41176 5.6 7.5 REGION 1 2 755.5 0.29809 821.4 782.4 DELAWARE 75.0 0.21600 16.2 23.3 DIST. OF COLUMBIA 61.5 0.26992 16.6 18.0 MARYLAND 428.5 0.24504 105.0 95.9 PENNSYLVANIA 1 001.6 0.19778 198.1 192.3 VIRGINIA 365.6 0.23714 86.7 65.9 WEST VIRGINIA 118.4 0.21537 25.5 23.5 REGION 2 2 050.6 0.21852 448.1 418.9 ALABAMA 274.7 0.09938 27.3 25.2 FLORIDA 905.4 0.03579 32.4 51.5 GEORGIA 587.2 0.20674 121.4 123.1 KENTUCKY 241.0 0.19502 47.0 54.3 MISSISSIPPI 188.0 0.13298 25.0 23.8 NORTH CAROLINA 470.3 0.14842 69.8 67.8 SOUTH CAROLINA 316.4 0.17288 54.7 44.4 TENNESSEE 316.5 0.18610 58.9 64.0 REGION 3 3 299.5 0.13229 436.5 454.1 ARKANSAS 200.2 0.25375 50.8 52.9 COLORADO 328.3 0.08102 26.6 29.3 LOUISIANA 197.2 0.26268 51.8 62.2 MONTANA 83.7 0.18041 15.1 18.3 NEW MEXICO 109.1 0.18423 20.1 17.0 NORTH DAKOTA 42.2 0.63507 26.8 25.0 OKLAHOMA 234.5 0.14158 33.2 33.7 SOUTH DAKOTA 62.5 0.10560 6.6 5.8 TEXAS 1 148.1 0.15704 180.3 184.4 UTAH 174.3 0.19966 34.8 29.6 WYOMING 53.0 0.32075 17.0 21.1 REGION 4 2 633.1 0.17588 463.1 479.3 ILLINOIS 855.7 0.18920 161.9 144.3 INDIANA 338.5 0.24195 81.9 87.1 IOWA 203.6 0.11444 23.3 25.8 KANSAS 162.5 0.24554 39.9 29.1 MICHIGAN 716.5 0.28500 204.2 206.3 MINNESOTA 272.6 0.08364 22.8 33.9 MISSOURI 345.1 0.24399 84.2 60.2 NEBRASKA 115.6 0.28201 32.6 27.8 OHIO 666.9 0.13915 92.8 2.7 WISCONSIN 449.1 0.12314 55.3 52.4 REGION 5 4 126.1 0.19362 798.9 669.6 ALASKA 116.7 0.17995 21.0 19.4 ARIZONA 340.1 0.26463 90.0 74.3 CALIFORNIA 2 460.7 0.24696 607.7 497.1 HAWAII 96.7 0.26887 26.0 33.0 IDAHO 151.6 0.18997 28.8 30.0 NEVADA 208.0 0.26971 56.1 68.9 OREGON 384.0 0.08438 32.4 30.5 WASHINGTON 514.2 0.28724 147.7 126.8 REGION 6 4 272.0 0.23635 1 009.7 880.0 NATIONAL TOTAL 19 136.8 0.20786 3 977.7 3 684.3COMPUTATION OF SUPPORT STAFFYEARS AND COMPARISON TO FY 2011 TABLE 6B RATIO OF AS T TO OPERATING OPERATING FY 2012 PRIOR YEAR STATE POSITIONS POSITIONS AS T AS T CONNECTICUT 237.8 0.19302 45.9 49.6 MAINE 98.5 0.25990 25.6 28.0 MASSACHUSETTS 397.4 0.12028 47.8 39.9 NEW HAMPSHIRE 111.7 0.37511 41.9 45.7 NEW JERSEY 576.2 0.12201 70.3 82.2 NEW YORK 991.6 0.16317 161.8 166.9 PUERTO RICO 193.4 0.21820 42.2 44.2 RHODE ISLAND 77.6 0.16366 12.7 13.9 VERMONT 57.7 0.12652 7.3 7.6 VIRGIN ISLANDS 13.6 0.10294 1.4 1.8 REGION 1 2 755.5 0.16581 456.9 479.8 DELAWARE 75.0 0.09333 7.0 9.1 DIST. OF COLUMBIA 61.5 0.27805 17.1 14.4 MARYLAND 428.5 0.14329 61.4 56.7 PENNSYLVANIA 1 001.6 0.11132 111.5 96.0 VIRGINIA 365.6 0.14907 54.5 42.2 WEST VIRGINIA 118.4 0.20946 24.8 23.8 REGION 2 2 050.6 0.13474 276.3 242.2 ALABAMA 274.7 0.11285 31.0 29.7 FLORIDA 905.4 0.05931 53.7 65.3 GEORGIA 587.2 0.11631 68.3 68.6 KENTUCKY 241.0 0.11867 28.6 22.4 MISSISSIPPI 188.0 0.14840 27.9 33.9 NORTH CAROLINA 470.3 0.11652 54.8 49.3 SOUTH CAROLINA 316.4 0.20164 63.8 56.2 TENNESSEE 316.5 0.09605 30.4 40.8 REGION 3 3 299.5 0.10865 358.5 366.2 ARKANSAS 200.2 0.16583 33.2 30.5 COLORADO 328.3 0.21139 69.4 57.2 LOUISIANA 197.2 0.15822 31.2 39.8 MONTANA 83.7 0.18519 15.5 11.3 NEW MEXICO 109.1 0.23006 25.1 34.5 NORTH DAKOTA 42.2 0.17299 7.3 7.8 OKLAHOMA 234.5 0.15565 36.5 37.0 SOUTH DAKOTA 62.5 0.12640 7.9 6.2 TEXAS 1 148.1 0.09668 111.0 125.7 UTAH 174.3 0.25818 45.0 38.2 WYOMING 53.0 0.13208 7.0 6.6 REGION 4 2 633.1 0.14777 389.1 394.8 ILLINOIS 855.7 0.12738 109.0 114.1 INDIANA 338.5 0.11876 40.2 23.2 IOWA 203.6 0.09381 19.1 20.6 KANSAS 162.5 0.17723 28.8 43.1 MICHIGAN 716.5 0.02275 16.3 29.7 MINNESOTA 272.6 0.10565 28.8 30.6 MISSOURI 345.1 0.08780 30.3 42.5 NEBRASKA 115.6 0.11678 13.5 12.6 OHIO 666.9 0.13240 88.3 0.2 WISCONSIN 449.1 0.09308 41.8 44.2 REGION 5 4 126.1 0.10085 416.1 360.8 ALASKA 116.7 0.12682 14.8 10.0 ARIZONA 340.1 0.12496 42.5 41.4 CALIFORNIA 2 460.7 0.16434 404.4 379.7 HAWAII 96.7 0.19545 18.9 20.9 IDAHO 151.6 0.15040 22.8 24.5 NEVADA 208.0 0.24712 51.4 48.6 OREGON 384.0 0.10599 40.7 35.6 WASHINGTON 514.2 0.17289 88.9 82.1 REGION 6 4 272.0 0.16021 684.4 642.8 NATIONAL TOTAL 19 136.8 0.13489 2 581.3 2 486.6COMPUTATION OF AS T STAFFYEARS AND COMPARISON TO FY 2011 TABLE 7A FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 20.701 20.755 -0.054 190 737 192 288 -1 551 36.7 37.5 -0.8 MAINE 21.156 25.141 -3.985 69 908 61 290 8 618 13.7 14.7 -1.0 MASSACHUSETTS 23.889 24.615 -0.726 319 976 339 571 -19 595 77.5 85.5 -8.0 NEW HAMPSHIRE 24.374 27.205 -2.831 64 825 61 972 2 853 16.0 16.9 -0.9 NEW JERSEY 32.115 36.018 -3.903 441 894 432 219 9 675 157.5 170.9 -13.4 NEW YORK 12.806 14.790 -1.984 948 711 866 020 82 691 124.5 129.7 -5.2 PUERTO RICO 44.798 56.709 -11.911 114 469 134 669 -20 200 52.5 78.7 -26.2 RHODE ISLAND 39.052 32.161 6.891 60 616 62 203 -1 587 25.6 21.1 4.5 VERMONT 21.504 20.877 0.627 37 777 37 499 278 7.7 7.4 0.3 VIRGIN ISLANDS 54.328 44.850 9.478 2 654 2 705 -51 1.5 1.2 0.3 REGION 1 294.723 303.121 -8.398 2 251 567 2 190 436 61 131 513.2 563.6 -50.4 DELAWARE 31.111 32.590 -1.479 45 706 53 772 -8 066 12.4 17.7 -5.3 DIST. OF COLUMBIA 49.209 47.812 1.397 33 591 33 623 -32 15.9 17.0 -1.1 MARYLAND 26.813 29.251 -2.438 237 782 220 236 17 546 61.4 61.2 0.2 PENNSYLVANIA 22.264 22.143 0.121 1 035 306 1 080 605 -45 299 233.7 240.0 -6.3 VIRGINIA 33.141 33.482 -0.341 291 102 297 796 -6 694 87.9 91.0 -3.1 WEST VIRGINIA 30.757 32.653 -1.896 64 818 65 839 -1 021 20.2 21.9 -1.7 REGION 2 193.295 197.931 -4.636 1 708 305 1 751 871 -43 566 431.5 448.8 -17.3 ALABAMA 25.539 26.832 -1.293 241 858 258 276 -16 418 58.4 65.1 -6.7 FLORIDA 24.881 25.710 -0.829 830 072 721 802 108 270 182.8 160.7 22.1 GEORGIA 28.433 32.580 -4.147 594 767 561 912 32 855 156.2 167.0 -10.8 KENTUCKY 22.934 24.194 -1.260 260 406 306 360 -45 954 58.8 73.7 -14.9 MISSISSIPPI 27.894 32.657 -4.763 116 216 125 960 -9 744 30.1 37.9 -7.8 NORTH CAROLINA 23.163 22.832 0.331 574 689 645 696 -71 007 119.5 136.0 -16.5 SOUTH CAROLINA 33.170 30.975 2.195 261 489 279 611 -18 122 86.4 87.0 -0.6 TENNESSEE 23.711 23.605 0.106 290 304 339 311 -49 007 69.1 77.3 -8.2 REGION 3 209.725 219.385 -9.660 3 169 801 3 238 928 -69 127 761.3 804.7 -60.7 ARKANSAS 36.249 38.675 -2.426 176 395 193 355 -16 960 59.4 69.0 -9.6 COLORADO 41.320 52.034 -10.714 154 887 146 970 7 917 59.7 70.6 -10.9 LOUISIANA 32.344 51.552 -19.208 152 550 133 829 18 721 47.6 65.8 -18.2 MONTANA 41.552 41.206 0.346 60 591 52 688 7 903 23.3 20.3 3.0 NEW MEXICO 39.592 54.553 -14.961 69 021 60 018 9 003 25.8 30.4 -4.6 NORTH DAKOTA 19.048 21.009 -1.961 23 575 23 817 -242 4.0 4.4 -0.4 OKLAHOMA 25.451 31.260 -5.809 133 101 130 173 2 928 32.8 38.1 -5.3 SOUTH DAKOTA 39.811 50.649 -10.838 20 060 20 016 44 7.4 9.3 -1.9 TEXAS 23.547 22.709 0.838 692 652 681 411 11 241 158.0 147.8 10.2 UTAH 29.249 37.343 -8.094 89 741 78 036 11 705 24.6 26.9 -2.3 WYOMING 33.004 39.734 -6.730 25 559 22 225 3 334 7.8 8.3 -0.5 REGION 4 361.167 440.724 -79.557 1 598 132 1 542 538 55 594 450.4 490.9 -40.5 ILLINOIS 24.161 24.071 0.090 654 317 676 456 -22 139 159.1 163.2 -4.1 INDIANA 21.097 23.079 -1.982 351 893 395 009 -43 116 72.8 88.8 -16.0 IOWA 21.983 23.470 -1.487 194 312 228 602 -34 290 40.1 50.1 -10.0 KANSAS 14.689 16.687 -1.998 133 860 157 076 -23 216 18.3 23.9 -5.6 MICHIGAN 36.242 36.516 -0.274 669 274 787 381 -118 107 234.9 270.3 -35.4 MINNESOTA 19.024 18.054 0.970 263 807 261 763 2 044 47.2 44.0 3.2 MISSOURI 16.184 20.243 -4.059 366 815 363 473 3 342 55.8 69.4 -13.6 NEBRASKA 28.749 33.068 -4.319 75 389 65 556 9 833 20.4 20.3 0.1 OHIO 28.475 30.039 -1.564 597 254 677 423 -80 169 155.9 188.7 -32.8 WISCONSIN 13.571 14.776 -1.205 581 992 623 164 -41 172 75.9 83.9 -8.0 REGION 5 224.175 240.003 -15.828 3 888 913 4 235 903 -346 990 880.4 1002.6 -122.2 ALASKA 29.370 31.349 -1.979 70 243 69 696 547 20.8 22.1 -1.3 ARIZONA 19.442 19.039 0.403 228 489 216 023 12 466 39.5 36.1 3.4 CALIFORNIA 27.731 27.973 -0.242 2 637 675 2 361 058 276 617 723.6 625.0 98.6 HAWAII 29.508 32.647 -3.139 69 931 71 087 -1 156 19.5 21.5 -2.0 IDAHO 30.934 32.099 -1.165 119 613 106 084 13 529 34.4 31.5 2.9 NEVADA 22.123 23.732 -1.609 202 857 186 485 16 372 41.3 40.3 1.0 OREGON 22.793 24.738 -1.945 365 273 357 061 8 212 77.7 81.4 -3.7 WASHINGTON 22.027 19.307 2.720 439 201 422 830 16 371 91.0 75.5 15.5 REGION 6 203.928 210.884 -6.956 4 133 282 3 790 324 342 958 1047.8 933.4 114.4 NATIONAL TOTAL 1 487.01 1 612.05 -125.035 16 750 000 16 750 000 0 4 084.6 4244.0 -159.4F Y 2 0 1 2 A L L O C A T I O N INITIAL CLAIMS TABLE 7B FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 68.330 65.530 2.800 76 866 78 836 -1 970 48.8 48.5 0.3 MAINE 59.855 65.219 -5.364 27 384 26 091 1 293 15.2 16.2 -1.0 MASSACHUSETTS 105.203 114.713 -9.510 85 091 100 107 -15 016 90.8 117.5 -26.7 NEW HAMPSHIRE 64.007 62.967 1.040 32 672 32 108 564 21.2 20.3 0.9 NEW JERSEY 67.338 70.217 -2.879 144 759 142 886 1 873 108.2 110.1 -1.9 NEW YORK 94.360 102.552 -8.192 193 661 178 380 15 281 187.2 185.3 1.9 PUERTO RICO 61.688 65.231 -3.543 51 271 58 290 -7 019 32.4 39.2 -6.8 RHODE ISLAND 66.672 71.764 -5.092 17 264 17 128 136 12.5 13.0 -0.5 VERMONT 43.361 49.671 -6.310 13 369 14 224 -855 5.5 6.6 -1.1 VIRGIN ISLANDS 310.222 403.189 -92.967 619 643 -24 2.0 2.5 -0.5 REGION 1 941.036 1 071.053 -130.017 642 956 648 693 -5 737 523.8 559.2 -35.4 DELAWARE 64.551 68.854 -4.303 17 055 16 499 556 9.6 11.5 -1.9 DIST. OF COLUMBIA 64.344 56.049 8.295 11 417 11 370 47 7.0 6.8 0.2 MARYLAND 38.196 36.662 1.534 250 545 288 181 -37 636 92.2 100.3 -8.1 PENNSYLVANIA 27.264 40.820 -13.556 243 271 224 661 18 610 67.2 92.0 -24.8 VIRGINIA 68.684 65.765 2.919 107 458 98 074 9 384 67.2 58.9 8.3 WEST VIRGINIA 52.109 52.189 -0.080 26 478 24 748 1 730 14.0 13.1 0.9 REGION 2 315.148 320.339 -5.191 656 224 663 533 -7 309 257.2 282.6 -25.4 ALABAMA 54.559 53.764 0.795 72 429 79 801 -7 372 37.4 40.3 -2.9 FLORIDA 41.907 50.655 -8.748 366 535 356 154 10 381 135.9 156.2 -20.3 GEORGIA 47.662 52.576 -4.914 141 919 151 991 -10 072 62.5 72.9 -10.4 KENTUCKY 42.696 45.763 -3.067 63 637 62 002 1 635 26.8 28.2 -1.4 MISSISSIPPI 54.337 55.386 -1.049 55 939 51 316 4 623 28.3 26.2 2.1 NORTH CAROLINA 41.418 34.504 6.914 132 297 143 574 -11 277 49.2 45.7 3.5 SOUTH CAROLINA 40.971 43.995 -3.024 71 914 78 671 -6 757 29.4 34.8 -5.4 TENNESSEE 31.116 33.294 -2.178 71 080 67 183 3 897 22.2 21.6 0.6 REGION 3 354.666 369.937 -15.271 975 750 990 692 -14 942 391.7 425.9 -59.6 ARKANSAS 48.532 52.395 -3.863 57 157 54 356 2 801 25.8 26.3 -0.5 COLORADO 43.740 49.267 -5.527 137 842 149 063 -11 221 56.2 67.8 -11.6 LOUISIANA 7.682 6.802 0.880 70 570 69 234 1 336 5.2 4.5 0.7 MONTANA 81.409 89.570 -8.161 21 024 18 282 2 742 15.9 15.3 0.6 NEW MEXICO 45.015 51.591 -6.576 38 605 39 361 -756 16.4 18.8 -2.4 NORTH DAKOTA 11.868 14.350 -2.482 24 760 22 242 2 518 2.6 2.8 -0.2 OKLAHOMA 61.469 70.383 -8.914 66 233 60 459 5 774 39.4 39.8 -0.4 SOUTH DAKOTA 34.841 40.681 -5.840 13 748 12 743 1 005 4.4 4.8 -0.4 TEXAS 28.140 37.211 -9.071 621 161 540 140 81 021 169.3 191.9 -22.6 UTAH 34.094 33.228 0.866 96 170 90 153 6 017 30.7 27.7 3.0 WYOMING 40.578 53.736 -13.158 19 068 16 581 2 487 7.2 8.3 -1.1 REGION 4 437.368 499.214 -61.846 1 166 338 1 072 614 93 724 373.1 408.0 -34.9 ILLINOIS 66.510 68.011 -1.501 233 442 222 366 11 076 156.3 151.6 4.7 INDIANA 39.319 44.466 -5.147 144 597 155 010 -10 413 55.8 67.2 -11.4 IOWA 44.554 43.985 0.569 59 816 57 638 2 178 25.0 23.7 1.3 KANSAS 38.759 39.769 -1.010 70 456 72 206 -1 750 25.4 26.2 -0.8 MICHIGAN 31.174 26.831 4.343 428 495 504 112 -75 617 129.3 127.1 2.2 MINNESOTA 33.432 36.919 -3.487 166 624 144 890 21 734 52.4 49.8 2.6 MISSOURI 32.149 34.856 -2.707 228 065 231 752 -3 687 69.0 76.2 -7.2 NEBRASKA 33.779 32.770 1.009 77 971 91 730 -13 759 24.8 28.2 -3.4 OHIO 50.820 49.160 1.660 297 437 348 266 -50 829 138.6 158.7 -20.1 WISCONSIN 62.002 68.421 -6.419 202 160 181 338 20 822 120.4 113.0 7.4 REGION 5 432.498 445.188 -12.690 1 909 063 2 009 308 -100 245 797.0 821.7 -24.7 ALASKA 51.759 57.466 -5.707 54 079 47 025 7 054 28.2 27.3 0.9 ARIZONA 74.824 71.117 3.707 111 378 96 850 14 528 74.0 60.5 13.5 CALIFORNIA 48.073 47.481 0.592 977 574 959 609 17 965 464.9 431.2 33.7 HAWAII 60.762 61.485 -0.723 31 802 32 631 -829 18.3 18.6 -0.3 IDAHO 51.725 45.886 5.839 51 607 50 018 1 589 24.8 21.3 3.5 NEVADA 41.311 40.154 1.157 103 507 109 894 -6 387 39.4 40.2 -0.8 OREGON 66.372 57.309 9.063 102 714 111 517 -8 803 63.6 58.9 4.7 WASHINGTON 48.362 48.305 0.057 217 008 207 616 9 392 98.7 92.8 5.9 REGION 6 443.188 429.203 13.985 1 649 669 1 615 160 34 509 811.9 750.8 61.1 NATIONAL TOTAL 2 923.90 3 134.93 -211.030 7 000 000 7 000 000 0 3 154.7 3 248.2 -93.5F Y 2 0 1 2 A L L O C A T I O N NON-MONETARY DETERMINATIONS TABLE 7C FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 225.294 227.581 -2.287 12 164 14 014 -1 850 25.5 30.0 -4.5 MAINE 261.537 273.531 -11.994 5 319 4 913 406 12.9 12.8 0.1 MASSACHUSETTS 256.805 277.659 -20.854 16 721 17 578 -857 43.5 49.9 -6.4 NEW HAMPSHIRE 257.028 260.889 -3.861 3 753 3 653 100 9.8 9.6 0.2 NEW JERSEY 182.886 204.939 -22.053 31 682 29 196 2 486 64.3 65.7 -1.4 NEW YORK 318.270 346.012 -27.742 29 708 29 638 70 96.9 103.9 -7.0 PUERTO RICO 232.733 240.447 -7.714 4 038 4 750 -712 9.6 11.8 -2.2 RHODE ISLAND 211.365 228.916 -17.551 3 409 4 011 -602 7.8 9.7 -1.9 VERMONT 297.126 365.231 -68.105 1 575 1 681 -106 4.4 5.8 -1.4 VIRGIN ISLANDS 106.877 311.311 -204.434 81 94 -13 0.1 0.3 -0.2 REGION 1 2 349.921 2 736.516 -386.595 108 450 109 528 -1 078 274.8 299.5 -24.7 DELAWARE 199.143 215.096 -15.953 4 266 4 561 -295 7.4 9.9 -2.5 DIST. OF COLUMBIA 97.579 98.755 -1.176 1 767 2 079 -312 1.7 2.2 -0.5 MARYLAND 174.990 177.126 -2.136 28 646 27 030 1 616 48.3 45.5 2.8 PENNSYLVANIA 242.941 266.097 -23.156 51 219 56 120 -4 901 126.2 149.8 -23.6 VIRGINIA 170.829 163.273 7.556 18 038 17 874 164 28.1 26.6 1.5 WEST VIRGINIA 248.582 273.089 -24.507 4 028 3 782 246 10.1 10.5 -0.4 REGION 2 1 134.064 1 193.436 -59.372 107 964 111 446 -3 482 221.8 244.5 -22.7 ALABAMA 199.258 203.439 -4.181 16 649 14 477 2 172 31.4 27.7 3.7 FLORIDA 135.152 163.767 -28.615 100 021 90 168 9 853 119.6 127.8 -8.2 GEORGIA 197.740 216.235 -18.495 42 979 45 732 -2 753 78.5 90.2 -11.7 KENTUCKY 196.216 210.472 -14.256 15 960 18 204 -2 244 30.8 38.1 -7.3 MISSISSIPPI 195.559 210.328 -14.769 13 424 11 673 1 751 24.4 22.6 1.8 NORTH CAROLINA 184.733 199.160 -14.427 36 631 39 603 -2 972 60.7 72.7 -12.0 SOUTH CAROLINA 215.874 240.457 -24.583 12 808 13 456 -648 27.6 32.5 -4.9 TENNESSEE 177.281 170.034 7.247 19 276 17 279 1 997 34.3 28.4 5.9 REGION 3 1 501.813 1 613.892 -112.079 257 748 250 592 7 156 407.3 440.0 -55.4 ARKANSAS 196.452 204.691 -8.239 9 926 10 141 -215 18.1 19.2 -1.1 COLORADO 230.537 291.006 -60.469 18 673 16 777 1 896 40.1 45.1 -5.0 LOUISIANA 168.257 175.085 -6.828 14 472 17 026 -2 554 23.5 28.4 -4.9 MONTANA 284.008 330.239 -46.231 583 686 -103 1.5 2.1 -0.6 NEW MEXICO 187.581 206.857 -19.276 7 289 7 025 264 12.9 13.5 -0.6 NORTH DAKOTA 224.794 269.129 -44.335 1 719 1 590 129 3.4 3.8 -0.4 OKLAHOMA 193.055 194.673 -1.618 11 908 10 547 1 361 22.3 19.2 3.1 SOUTH DAKOTA 301.272 341.798 -40.526 1 156 1 071 85 3.2 3.4 -0.2 TEXAS 189.844 204.706 -14.862 82 963 78 722 4 241 152.5 153.9 -1.4 UTAH 233.460 263.232 -29.772 9 309 8 095 1 214 20.3 19.7 0.6 WYOMING 242.693 286.962 -44.269 1 704 1 482 222 3.8 4.0 -0.2 REGION 4 2 451.953 2 768.378 -316.425 159 702 153 162 6 540 301.6 312.3 -10.7 ILLINOIS 140.125 154.820 -14.695 52 180 52 830 -650 73.6 82.0 -8.4 INDIANA 109.560 151.753 -42.193 23 596 27 760 -4 164 25.4 41.1 -15.7 IOWA 211.390 251.784 -40.394 11 273 12 258 -985 22.4 28.8 -6.4 KANSAS 211.908 239.557 -27.649 9 973 9 800 173 19.6 21.4 -1.8 MICHIGAN 255.205 273.077 -17.872 20 531 22 094 -1 563 50.7 56.7 -6.0 MINNESOTA 220.587 245.644 -25.057 16 807 16 754 53 34.9 38.3 -3.4 MISSOURI 209.623 214.136 -4.513 21 018 21 445 -427 41.4 43.3 -1.9 NEBRASKA 171.961 189.529 -17.568 4 675 4 606 69 7.6 8.2 -0.6 OHIO 280.418 330.157 -49.739 19 170 20 916 -1 746 49.3 64.0 -14.7 WISCONSIN 262.433 308.729 -46.296 16 483 16 720 -237 41.6 47.0 -5.4 REGION 5 2 073.210 2 359.186 -285.976 195 706 205 183 -9 477 366.5 430.8 -64.3 ALASKA 207.512 228.525 -21.013 1 696 1 567 129 3.5 3.6 -0.1 ARIZONA 167.461 197.701 -30.240 23 296 20 257 3 039 34.7 35.2 -0.5 CALIFORNIA 209.618 222.981 -13.363 213 205 218 399 -5 194 442.1 460.9 -18.8 HAWAII 205.817 230.432 -24.615 2 770 3 091 -321 5.4 6.6 -1.2 IDAHO 208.269 191.813 16.456 4 496 4 692 -196 8.7 8.3 0.4 NEVADA 233.050 236.115 -3.065 10 893 9 765 1 128 23.4 21.0 2.4 OREGON 216.908 213.173 3.735 16 690 18 245 -1 555 33.8 35.9 -2.1 WASHINGTON 187.885 210.883 -22.998 25 384 22 073 3 311 44.8 43.1 1.7 REGION 6 1 636.520 1 731.623 -95.103 298 430 298 089 341 596.4 614.6 -18.2 NATIONAL TOTAL 11 147.48 12 403.03 -1255.550 1 128 000 1 128 000 0 2 168.4 2 341.7 -173.3F Y 2 0 1 2 A L L O C A T I O N APPEALS TABLE 7D FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 1.381 1.552 -0.171 1 866 044 1 787 698 78 346 23.9 26.1 -2.2 MAINE 2.353 2.532 -0.179 477 650 415 348 62 302 10.4 10.0 0.4 MASSACHUSETTS 1.820 1.910 -0.090 3 336 273 3 082 352 253 921 61.6 60.2 1.4 NEW HAMPSHIRE 3.778 4.664 -0.886 442 388 384 685 57 703 16.9 18.0 -1.1 NEW JERSEY 1.223 1.464 -0.241 4 917 130 4 690 402 226 728 66.7 75.4 -8.7 NEW YORK 1.097 1.286 -0.189 7 988 831 7 217 211 771 620 89.8 94.0 -4.2 PUERTO RICO 2.291 2.837 -0.546 1 417 487 1 401 263 16 224 33.3 41.0 -7.7 RHODE ISLAND 0.485 0.553 -0.068 515 071 447 888 67 183 2.7 2.6 0.1 VERMONT 1.065 1.011 0.054 306 288 275 898 30 390 3.1 2.6 0.5 VIRGIN ISLANDS 3.886 5.034 -1.148 29 063 25 497 3 566 1.2 1.3 -0.1 REGION 1 19.379 22.843 -3.464 21 296 225 19 728 242 1 567 983 309.6 331.2 -21.6 DELAWARE 2.024 2.475 -0.451 337 887 335 570 2 317 6.0 8.4 -2.4 DIST. OF COLUMBIA 1.709 2.649 -0.940 336 676 292 762 43 914 5.5 8.2 -2.7 MARYLAND 1.394 1.434 -0.040 1 654 912 1 439 054 215 858 22.2 19.6 2.6 PENNSYLVANIA 2.156 2.356 -0.200 7 791 335 7 436 050 355 285 170.3 175.7 -5.4 VIRGINIA 2.332 2.734 -0.402 1 649 944 1 794 828 -144 884 35.0 44.8 -9.8 WEST VIRGINIA 2.367 2.917 -0.550 533 370 522 793 10 577 12.8 15.5 -2.7 REGION 2 11.982 14.565 -2.583 12 304 124 11 821 057 483 067 251.8 272.2 -20.4 ALABAMA 1.732 1.842 -0.110 1 418 215 1 318 965 99 250 23.2 22.8 0.4 FLORIDA 1.616 1.971 -0.355 6 113 883 5 316 420 797 463 87.4 90.7 -3.3 GEORGIA 1.453 1.716 -0.263 3 298 541 3 004 236 294 305 44.3 47.0 -2.7 KENTUCKY 1.237 1.530 -0.293 1 317 238 1 510 326 -193 088 16.0 23.0 -7.0 MISSISSIPPI 2.366 2.268 0.098 821 690 915 363 -93 673 18.1 19.1 -1.0 NORTH CAROLINA 1.320 1.505 -0.185 3 713 822 4 280 984 -567 162 44.0 59.4 -15.4 SOUTH CAROLINA 1.915 2.176 -0.261 1 677 054 1 973 005 -295 951 32.0 43.1 -11.1 TENNESSEE 1.672 1.684 -0.012 1 729 553 1 980 143 -250 590 29.0 32.2 -3.2 REGION 3 13.311 14.692 -1.381 20 089 996 20 299 442 -209 446 294.0 337.3 -63.7 ARKANSAS 1.298 1.574 -0.276 1 187 888 1 280 788 -92 900 14.3 18.6 -4.3 COLORADO 0.265 0.340 -0.075 1 600 833 1 392 029 208 804 4.0 4.4 -0.4 LOUISIANA 2.380 3.767 -1.387 1 061 038 922 642 138 396 24.4 33.2 -8.8 MONTANA 1.796 1.869 -0.073 384 330 334 200 50 130 6.4 5.8 0.6 NEW MEXICO 1.366 1.751 -0.385 623 370 542 061 81 309 8.0 8.8 -0.8 NORTH DAKOTA 1.454 1.668 -0.214 140 836 131 623 9 213 1.8 1.9 -0.1 OKLAHOMA 2.924 3.825 -0.901 917 185 879 781 37 404 26.0 31.5 -5.5 SOUTH DAKOTA 5.603 8.820 -3.217 125 672 110 197 15 475 6.5 8.9 -2.4 TEXAS 1.783 2.043 -0.260 4 951 760 5 150 889 -199 129 85.5 100.5 -15.0 UTAH 0.947 1.377 -0.430 571 187 496 684 74 503 5.1 6.3 -1.2 WYOMING 1.953 2.972 -1.019 147 799 128 521 19 278 2.7 3.6 -0.9 REGION 4 21.769 30.006 -8.237 11 711 898 11 369 415 342 483 184.7 223.5 -38.8 ILLINOIS 0.750 0.809 -0.059 6 517 543 6 190 794 326 749 49.2 50.2 -1.0 INDIANA 1.472 1.817 -0.345 2 331 061 2 551 746 -220 685 33.7 45.2 -11.5 IOWA 1.305 1.450 -0.145 1 051 344 1 124 191 -72 847 12.9 15.2 -2.3 KANSAS 1.670 1.913 -0.243 927 062 1 013 337 -86 275 14.4 17.7 -3.3 MICHIGAN 1.155 1.164 -0.009 4 723 209 5 556 717 -833 508 52.8 60.8 -8.0 MINNESOTA 1.137 1.327 -0.190 2 389 464 2 177 430 212 034 25.5 26.9 -1.4 MISSOURI 1.602 1.907 -0.305 2 157 277 2 019 870 137 407 32.5 36.3 -3.8 NEBRASKA 1.245 1.802 -0.557 484 541 421 340 63 201 5.7 7.1 -1.4 OHIO 1.766 2.195 -0.429 4 271 389 4 811 967 -540 578 69.1 97.9 -28.8 WISCONSIN 1.322 1.520 -0.198 3 460 274 3 092 488 367 786 43.9 42.8 1.1 REGION 5 13.424 15.904 -2.480 28 313 164 28 959 880 -646 716 339.7 400.1 -60.4 ALASKA 1.451 1.556 -0.105 429 260 468 730 -39 470 6.3 7.4 -1.1 ARIZONA 2.675 2.459 0.216 1 743 640 1 516 209 227 431 41.4 32.7 8.7 CALIFORNIA 1.126 1.212 -0.086 16 114 845 18 493 705 -2 378 860 179.5 212.1 -32.6 HAWAII 2.664 3.558 -0.894 450 511 395 872 54 639 11.3 13.1 -1.8 IDAHO 2.263 2.928 -0.665 674 116 586 188 87 928 14.2 15.9 -1.7 NEVADA 1.631 1.700 -0.069 1 364 573 1 186 585 177 988 20.5 18.4 2.1 OREGON 1.875 2.498 -0.623 2 377 062 2 141 150 235 912 41.6 49.3 -7.7 WASHINGTON 1.463 1.697 -0.234 2 730 586 2 633 525 97 061 37.6 41.4 -3.8 REGION 6 15.148 17.608 -2.460 25 884 593 27 421 964 -1 537 371 352.4 390.3 -37.9 NATIONAL TOTAL 95.01 115.62 -20.605 119 600 000 119 600 000 0 1 732.2 1 954.6 -222.4F Y 2 0 1 2 A L L O C A T I O N WEEKS CLAIMED TABLE 7E FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.084 0.081 0.003 7 518 733 7 563 863 -45 130 5.9 5.8 0.1 MAINE 0.071 0.086 -0.015 3 289 169 3 049 991 239 178 2.2 2.5 -0.3 MASSACHUSETTS 0.018 0.010 0.008 13 045 702 15 022 997 -1 977 295 2.4 1.5 0.9 NEW HAMPSHIRE 0.138 0.131 0.007 2 857 252 2 965 839 -108 587 4.0 3.9 0.1 NEW JERSEY 0.088 0.092 -0.004 17 763 287 17 545 307 217 980 17.3 17.7 -0.4 NEW YORK 0.020 0.020 0.000 40 141 988 38 248 283 1 893 705 8.2 7.7 0.5 PUERTO RICO 0.084 0.093 -0.009 4 737 209 4 141 825 595 384 4.1 4.0 0.1 RHODE ISLAND 0.045 0.045 0.000 2 135 430 2 111 639 23 791 1.0 1.0 0.0 VERMONT 0.499 0.525 -0.026 1 691 400 1 470 783 220 617 8.0 7.3 0.7 VIRGIN ISLANDS 1.293 1.180 0.113 197 690 187 937 9 753 2.6 2.2 0.4 REGION 1 2.340 2.263 0.077 93 377 860 92 308 464 1 069 396 55.7 53.6 2.1 DELAWARE 0.246 0.271 -0.025 1 972 012 1 958 858 13 154 4.2 5.4 -1.2 DIST. OF COLUMBIA 0.044 0.044 0.000 2 418 396 2 380 601 37 795 1.0 1.1 -0.1 MARYLAND 0.129 0.091 0.038 11 959 097 10 399 215 1 559 882 14.9 9.0 5.9 PENNSYLVANIA 0.050 0.063 -0.013 26 130 255 24 860 062 1 270 193 13.2 15.7 -2.5 VIRGINIA 0.217 0.228 -0.011 16 100 957 16 507 654 -406 697 31.8 34.4 -2.6 WEST VIRGINIA 0.186 0.195 -0.009 3 198 812 3 157 605 41 207 6.0 6.3 -0.3 REGION 2 0.872 0.892 -0.020 61 779 529 59 263 995 2 515 534 71.1 71.9 -0.8 ALABAMA 0.101 0.107 -0.006 7 722 074 8 284 043 -561 969 7.4 8.3 -0.9 FLORIDA 0.103 0.101 0.002 33 938 760 34 017 795 -79 035 30.9 29.7 1.2 GEORGIA 0.283 0.258 0.025 16 415 156 16 283 040 132 116 42.9 38.3 4.6 KENTUCKY 0.065 0.058 0.007 7 858 126 7 568 151 289 975 5.0 4.4 0.6 MISSISSIPPI 0.166 0.135 0.031 5 102 516 4 959 306 143 210 7.9 6.2 1.7 NORTH CAROLINA 0.083 0.079 0.004 17 915 521 18 360 447 -444 926 13.3 13.4 -0.1 SOUTH CAROLINA 0.187 0.178 0.009 8 223 688 8 304 426 -80 738 15.3 14.9 0.4 TENNESSEE 0.137 0.113 0.024 11 885 931 12 054 923 -168 992 16.4 13.2 3.2 REGION 3 1.125 1.029 0.096 109 061 772 109 832 131 -770 359 139.1 128.4 9.9 ARKANSAS 0.179 0.205 -0.026 5 476 511 5 434 689 41 822 9.1 10.3 -1.2 COLORADO 0.129 0.138 -0.009 9 894 580 10 086 631 -192 051 11.9 12.9 -1.0 LOUISIANA 0.048 0.040 0.008 7 737 144 7 448 842 288 302 3.6 2.8 0.8 MONTANA 0.204 0.226 -0.022 2 024 857 2 022 270 2 587 3.8 4.3 -0.5 NEW MEXICO 0.080 0.085 -0.005 3 651 035 3 575 587 75 448 2.8 2.8 0.0 NORTH DAKOTA 0.107 0.119 -0.012 1 729 236 1 653 613 75 623 1.6 1.7 -0.1 OKLAHOMA 0.130 0.118 0.012 6 853 654 7 072 612 -218 958 8.6 7.8 0.8 SOUTH DAKOTA 0.153 0.142 0.011 1 790 142 1 787 355 2 787 2.5 2.3 0.2 TEXAS 0.129 0.097 0.032 48 394 772 48 372 355 22 417 60.5 44.8 15.7 UTAH 0.066 0.073 -0.007 5 478 815 5 520 933 -42 118 3.4 3.7 -0.3 WYOMING 0.190 0.204 -0.014 1 448 940 1 267 609 181 331 2.6 2.4 0.2 REGION 4 1.415 1.447 -0.032 94 479 686 94 242 496 237 190 110.4 95.8 14.6 ILLINOIS 0.184 0.177 0.007 26 568 424 26 769 897 -201 473 49.2 47.5 1.7 INDIANA 0.143 0.140 0.003 12 635 185 12 015 327 619 858 17.7 16.4 1.3 IOWA 0.293 0.331 -0.038 6 793 355 6 872 828 -79 473 18.7 21.2 -2.5 KANSAS 0.090 0.109 -0.019 6 275 723 5 924 914 350 809 5.2 5.9 -0.7 MICHIGAN 0.156 0.155 0.001 17 615 051 17 814 782 -199 731 26.6 26.0 0.6 MINNESOTA 0.074 0.070 0.004 11 855 146 11 787 033 68 113 8.2 7.7 0.5 MISSOURI 0.130 0.132 -0.002 12 412 096 12 343 620 68 476 15.2 15.4 -0.2 NEBRASKA 0.209 0.210 -0.001 4 201 588 4 158 791 42 797 8.3 8.2 0.1 OHIO 0.143 0.149 -0.006 23 763 854 23 551 745 212 109 31.1 32.5 -1.4 WISCONSIN 0.095 0.109 -0.014 13 277 143 13 398 131 -120 988 12.1 13.3 -1.2 REGION 5 1.517 1.582 -0.065 135 397 565 134 637 068 760 497 192.3 194.1 -1.8 ALASKA 0.261 0.255 0.006 1 516 306 1 469 567 46 739 4.0 3.8 0.2 ARIZONA 0.119 0.118 0.001 11 062 076 11 776 599 -714 523 11.7 12.2 -0.5 CALIFORNIA 0.522 0.543 -0.021 71 172 784 77 315 938 -6 143 154 367.5 397.3 -29.8 HAWAII 0.173 0.173 0.000 2 765 186 2 622 347 142 839 4.5 4.2 0.3 IDAHO 0.215 0.219 -0.004 3 004 092 3 079 627 -75 535 6.0 6.2 -0.2 NEVADA 0.111 0.124 -0.013 5 496 130 5 556 980 -60 850 5.6 6.3 -0.7 OREGON 0.223 0.127 0.096 7 518 003 7 615 711 -97 708 15.6 8.9 6.7 WASHINGTON 0.205 0.150 0.055 13 264 011 13 317 077 -53 066 25.6 18.5 7.1 REGION 6 1.829 1.709 0.120 115 798 588 122 753 846 -6 955 258 440.5 457.4 -16.9 NATIONAL TOTAL 9.10 8.92 0.176 609 895 000 613 038 000 -3 143 000 1 009.1 1 001.2 7.9F Y 2 0 1 2 A L L O C A T I O N WAGE RECORDS TABLE 7F FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 82.839 83.281 -0.442 97 397 97 079 318 75.0 75.9 -0.9 MAINE 71.813 66.951 4.862 41 369 42 403 -1 034 27.6 27.0 0.6 MASSACHUSETTS 34.811 40.294 -5.483 199 744 191 529 8 215 70.5 78.9 -8.4 NEW HAMPSHIRE 73.380 74.753 -1.373 40 130 40 428 -298 29.9 30.4 -0.5 NEW JERSEY 40.464 44.310 -3.846 236 139 237 155 -1 016 106.0 115.4 -9.4 NEW YORK 71.817 71.196 0.621 505 792 497 708 8 084 372.1 358.9 13.2 PUERTO RICO 57.297 60.254 -2.957 71 380 73 107 -1 727 41.9 45.4 -3.5 RHODE ISLAND 42.263 42.091 0.172 32 868 33 782 -914 15.0 15.0 0.0 VERMONT 74.735 78.121 -3.386 21 758 22 563 -805 15.4 16.6 -1.2 VIRGIN ISLANDS 135.451 158.597 -23.146 3 650 3 419 231 5.1 5.3 -0.2 REGION 1 684.870 719.848 -34.978 1 250 227 1 239 173 11 054 758.5 768.8 -10.3 DELAWARE 88.605 93.524 -4.919 26 526 26 103 423 20.5 24.7 -4.2 DIST. OF COLUMBIA 68.475 63.446 5.029 29 865 28 983 882 19.6 19.5 0.1 MARYLAND 99.594 92.204 7.390 138 318 138 674 -356 132.7 121.4 11.3 PENNSYLVANIA 91.898 101.352 -9.454 288 277 289 741 -1 464 268.6 294.6 -26.0 VIRGINIA 48.090 45.145 2.945 197 118 195 392 1 726 86.3 80.5 5.8 WEST VIRGINIA 89.313 93.971 -4.658 36 306 35 555 751 32.8 34.0 -1.2 REGION 2 485.975 489.642 -3.667 716 410 714 448 1 962 560.5 574.7 -14.2 ALABAMA 77.669 75.398 2.271 87 039 87 942 -903 64.0 62.3 1.7 FLORIDA 64.037 58.684 5.353 462 320 476 623 -14 303 262.0 242.2 19.8 GEORGIA 85.244 82.109 3.135 209 260 217 366 -8 106 164.8 162.8 2.0 KENTUCKY 83.263 76.129 7.134 86 578 85 334 1 244 71.0 64.6 6.4 MISSISSIPPI 70.830 70.365 0.465 57 729 57 130 599 38.0 37.0 1.0 NORTH CAROLINA 71.653 73.027 -1.374 197 942 208 089 -10 147 127.3 140.2 -12.9 SOUTH CAROLINA 86.157 92.615 -6.458 98 268 101 083 -2 815 84.4 94.1 -9.7 TENNESSEE 82.674 75.198 7.476 112 576 114 025 -1 449 93.5 82.8 10.7 REGION 3 621.527 603.525 18.002 1 311 712 1 347 592 -35 880 905.0 886.0 4.8 ARKANSAS 67.233 67.109 0.124 71 203 70 993 210 44.5 44.0 0.5 COLORADO 69.754 79.161 -9.407 150 743 153 929 -3 186 98.0 112.6 -14.6 LOUISIANA 75.807 84.362 -8.555 106 870 107 515 -645 78.1 86.6 -8.5 MONTANA 62.857 63.795 -0.938 36 780 36 952 -172 21.4 22.0 -0.6 NEW MEXICO 69.012 62.239 6.773 46 059 46 948 -889 30.0 27.1 2.9 NORTH DAKOTA 87.929 96.235 -8.306 21 568 20 865 703 16.7 17.7 -1.0 OKLAHOMA 93.627 85.452 8.175 86 197 85 655 542 78.2 68.5 9.7 SOUTH DAKOTA 87.042 90.219 -3.177 26 524 26 600 -76 21.3 22.0 -0.7 TEXAS 69.531 74.892 -5.361 471 365 468 208 3 157 317.4 334.9 -17.5 UTAH 91.968 95.514 -3.546 68 272 68 866 -594 58.7 60.8 -2.1 WYOMING 92.567 95.205 -2.638 22 272 22 676 -404 19.2 20.2 -1.0 REGION 4 867.327 894.183 -26.856 1 107 853 1 109 207 -1 354 783.5 816.4 -32.9 ILLINOIS 79.266 82.195 -2.929 312 118 304 979 7 139 249.0 251.3 -2.3 INDIANA 77.439 84.295 -6.856 135 053 133 446 1 607 102.6 109.6 -7.0 IOWA 87.075 83.956 3.119 75 536 72 377 3 159 61.7 56.7 5.0 KANSAS 86.661 91.428 -4.767 71 154 72 511 -1 357 57.3 60.4 -3.1 MICHIGAN 76.912 75.778 1.134 208 307 212 750 -4 443 155.1 151.5 3.6 MINNESOTA 48.971 44.222 4.749 132 531 134 406 -1 875 61.0 55.4 5.6 MISSOURI 78.794 85.345 -6.551 137 883 136 080 1 803 102.2 109.6 -7.4 NEBRASKA 66.651 69.246 -2.595 50 005 48 925 1 080 31.4 31.8 -0.4 OHIO 83.295 83.770 -0.475 233 512 228 396 5 116 178.3 177.4 0.9 WISCONSIN 73.446 71.012 2.434 131 392 131 553 -161 92.7 85.1 7.6 REGION 5 758.510 771.247 -12.737 1 487 491 1 475 423 12 068 1 091.3 1088.8 2.5 ALASKA 99.299 120.479 -21.180 17 588 17 491 97 17.6 21.3 -3.7 ARIZONA 85.213 85.962 -0.749 125 786 135 823 -10 037 95.2 102.5 -7.3 CALIFORNIA 11.872 11.874 -0.002 1 254 907 1 248 945 5 962 147.4 140.3 7.1 HAWAII 86.759 89.512 -2.753 31 245 31 380 -135 25.6 26.1 -0.5 IDAHO 80.674 76.235 4.439 48 805 49 684 -879 36.6 35.1 1.5 NEVADA 89.069 88.255 0.814 57 227 58 608 -1 381 46.9 47.1 -0.2 OREGON 77.326 76.881 0.445 109 972 109 897 75 79.4 77.9 1.5 WASHINGTON 68.868 70.124 -1.256 217 777 206 329 11 448 141.0 133.9 7.1 REGION 6 599.080 619.322 -20.242 1 863 307 1 858 157 5 150 589.7 584.2 5.5 NATIONAL TOTAL 4 017.29 4 097.77 -80.478 7 737 000 7 744 000 -7 000 4 688.5 4 718.9 -30.4F Y 2 0 1 2 A L L O C A T I O N TAX TABLE 8A FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 20.701 20.755 -0.3 190 737 192 288 -0.8 36.7 37.5 -2.1 MAINE 21.156 25.141 -15.9 69 908 61 290 14.1 13.7 14.7 -6.8 MASSACHUSETTS 23.889 24.615 -2.9 319 976 339 571 -5.8 77.5 85.5 -9.4 NEW HAMPSHIRE 24.374 27.205 -10.4 64 825 61 972 4.6 16.0 16.9 -5.3 NEW JERSEY 32.115 36.018 -10.8 441 894 432 219 2.2 157.5 170.9 -7.8 NEW YORK 12.806 14.790 -13.4 948 711 866 020 9.5 124.5 129.7 -4.0 PUERTO RICO 44.798 56.709 -21.0 114 469 134 669 -15.0 52.5 78.7 -33.3 RHODE ISLAND 39.052 32.161 21.4 60 616 62 203 -2.6 25.6 21.1 21.3 VERMONT 21.504 20.877 3.0 37 777 37 499 0.7 7.7 7.4 4.1 VIRGIN ISLANDS 54.328 44.850 21.1 2 654 2 705 -1.9 1.5 1.2 25.0 REGION 1 294.723 303.121 -2.8 2 251 567 2 190 436 2.8 513.2 563.6 -8.9 DELAWARE 31.111 32.590 -4.5 45 706 53 772 -15.0 12.4 17.7 -29.9 DIST. OF COLUMBIA 49.209 47.812 2.9 33 591 33 623 -0.1 15.9 17.0 -6.5 MARYLAND 26.813 29.251 -8.3 237 782 220 236 8.0 61.4 61.2 0.3 PENNSYLVANIA 22.264 22.143 0.5 1 035 306 1 080 605 -4.2 233.7 240.0 -2.6 VIRGINIA 33.141 33.482 -1.0 291 102 297 796 -2.2 87.9 91.0 -3.4 WEST VIRGINIA 30.757 32.653 -5.8 64 818 65 839 -1.6 20.2 21.9 -7.8 REGION 2 193.295 197.931 -2.3 1 708 305 1 751 871 -2.5 431.5 448.8 -3.9 ALABAMA 25.539 26.832 -4.8 241 858 258 276 -6.4 58.4 65.1 -10.3 FLORIDA 24.881 25.710 -3.2 830 072 721 802 15.0 182.8 160.7 13.8 GEORGIA 28.433 32.580 -12.7 594 767 561 912 5.8 156.2 167.0 -6.5 KENTUCKY 22.934 24.194 -5.2 260 406 306 360 -15.0 58.8 73.7 -20.2 MISSISSIPPI 27.894 32.657 -14.6 116 216 125 960 -7.7 30.1 37.9 -20.6 NORTH CAROLINA 23.163 22.832 1.4 574 689 645 696 -11.0 119.5 136.0 -12.1 SOUTH CAROLINA 33.170 30.975 7.1 261 489 279 611 -6.5 86.4 87.0 -0.7 TENNESSEE 23.711 23.605 0.4 290 304 339 311 -14.4 69.1 77.3 -10.6 REGION 3 209.725 219.385 -4.4 3 169 801 3 238 928 -2.1 761.3 804.7 -5.4 ARKANSAS 36.249 38.675 -6.3 176 395 193 355 -8.8 59.4 69.0 -13.9 COLORADO 41.320 52.034 -20.6 154 887 146 970 5.4 59.7 70.6 -15.4 LOUISIANA 32.344 51.552 -37.3 152 550 133 829 14.0 47.6 65.8 -27.7 MONTANA 41.552 41.206 0.8 60 591 52 688 15.0 23.3 20.3 14.8 NEW MEXICO 39.592 54.553 -27.4 69 021 60 018 15.0 25.8 30.4 -15.1 NORTH DAKOTA 19.048 21.009 -9.3 23 575 23 817 -1.0 4.0 4.4 -9.1 OKLAHOMA 25.451 31.260 -18.6 133 101 130 173 2.2 32.8 38.1 -13.9 SOUTH DAKOTA 39.811 50.649 -21.4 20 060 20 016 0.2 7.4 9.3 -20.4 TEXAS 23.547 22.709 3.7 692 652 681 411 1.6 158.0 147.8 6.9 UTAH 29.249 37.343 -21.7 89 741 78 036 15.0 24.6 26.9 -8.6 WYOMING 33.004 39.734 -16.9 25 559 22 225 15.0 7.8 8.3 -6.0 REGION 4 361.167 440.724 -18.1 1 598 132 1 542 538 3.6 450.4 490.9 -8.3 ILLINOIS 24.161 24.071 0.4 654 317 676 456 -3.3 159.1 163.2 -2.5 INDIANA 21.097 23.079 -8.6 351 893 395 009 -10.9 72.8 88.8 -18.0 IOWA 21.983 23.470 -6.3 194 312 228 602 -15.0 40.1 50.1 -20.0 KANSAS 14.689 16.687 -12.0 133 860 157 076 -14.8 18.3 23.9 -23.4 MICHIGAN 36.242 36.516 -0.8 669 274 787 381 -15.0 234.9 270.3 -13.1 MINNESOTA 19.024 18.054 5.4 263 807 261 763 0.8 47.2 44.0 7.3 MISSOURI 16.184 20.243 -20.1 366 815 363 473 0.9 55.8 69.4 -19.6 NEBRASKA 28.749 33.068 -13.1 75 389 65 556 15.0 20.4 20.3 0.5 OHIO 28.475 30.039 -5.2 597 254 677 423 -11.8 155.9 188.7 -17.4 WISCONSIN 13.571 14.776 -8.2 581 992 623 164 -6.6 75.9 83.9 -9.5 REGION 5 224.175 240.003 -6.6 3 888 913 4 235 903 -8.2 880.4 1002.6 -12.2 ALASKA 29.370 31.349 -6.3 70 243 69 696 0.8 20.8 22.1 -5.9 ARIZONA 19.442 19.039 2.1 228 489 216 023 5.8 39.5 36.1 9.4 CALIFORNIA 27.731 27.973 -0.9 2 637 675 2 361 058 11.7 723.6 625.0 15.8 HAWAII 29.508 32.647 -9.6 69 931 71 087 -1.6 19.5 21.5 -9.3 IDAHO 30.934 32.099 -3.6 119 613 106 084 12.8 34.4 31.5 9.2 NEVADA 22.123 23.732 -6.8 202 857 186 485 8.8 41.3 40.3 2.5 OREGON 22.793 24.738 -7.9 365 273 357 061 2.3 77.7 81.4 -4.5 WASHINGTON 22.027 19.307 14.1 439 201 422 830 3.9 91.0 75.5 20.5 REGION 6 203.928 210.884 -3.3 4 133 282 3 790 324 9.0 1047.8 933.4 12.3 NATIONAL TOTAL 1 487.01 1 612.05 -7.8 16 750 000 16 750 000 0.0 4 084.6 4 244.0 -3.8 F Y 2 0 1 2 A L L O C A T I O N INITIAL CLAIMS TABLE 8B FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 68.330 65.530 4.3 76 866 78 836 -2.5 48.8 48.5 0.6 MAINE 59.855 65.219 -8.2 27 384 26 091 5.0 15.2 16.2 -6.2 MASSACHUSETTS 105.203 114.713 -8.3 85 091 100 107 -15.0 90.8 117.5 -22.7 NEW HAMPSHIRE 64.007 62.967 1.7 32 672 32 108 1.8 21.2 20.3 4.4 NEW JERSEY 67.338 70.217 -4.1 144 759 142 886 1.3 108.2 110.1 -1.7 NEW YORK 94.360 102.552 -8.0 193 661 178 380 8.6 187.2 185.3 1.0 PUERTO RICO 61.688 65.231 -5.4 51 271 58 290 -12.0 32.4 39.2 -17.3 RHODE ISLAND 66.672 71.764 -7.1 17 264 17 128 0.8 12.5 13.0 -3.8 VERMONT 43.361 49.671 -12.7 13 369 14 224 -6.0 5.5 6.6 -16.7 VIRGIN ISLANDS 310.222 403.189 -23.1 619 643 -3.7 2.0 2.5 -20.0 REGION 1 941.036 1071.053 -12.1 642 956 648 693 -0.9 523.8 559.2 -6.3 DELAWARE 64.551 68.854 -6.2 17 055 16 499 3.4 9.6 11.5 -16.5 DIST. OF COLUMBIA 64.344 56.049 14.8 11 417 11 370 0.4 7.0 6.8 2.9 MARYLAND 38.196 36.662 4.2 250 545 288 181 -13.1 92.2 100.3 -8.1 PENNSYLVANIA 27.264 40.820 -33.2 243 271 224 661 8.3 67.2 92.0 -27.0 VIRGINIA 68.684 65.765 4.4 107 458 98 074 9.6 67.2 58.9 14.1 WEST VIRGINIA 52.109 52.189 -0.2 26 478 24 748 7.0 14.0 13.1 6.9 REGION 2 315.148 320.339 -1.6 656 224 663 533 -1.1 257.2 282.6 -9.0 ALABAMA 54.559 53.764 1.5 72 429 79 801 -9.2 37.4 40.3 -7.2 FLORIDA 41.907 50.655 -17.3 366 535 356 154 2.9 135.9 156.2 -13.0 GEORGIA 47.662 52.576 -9.3 141 919 151 991 -6.6 62.5 72.9 -14.3 KENTUCKY 42.696 45.763 -6.7 63 637 62 002 2.6 26.8 28.2 -5.0 MISSISSIPPI 54.337 55.386 -1.9 55 939 51 316 9.0 28.3 26.2 8.0 NORTH CAROLINA 41.418 34.504 20.0 132 297 143 574 -7.9 49.2 45.7 7.7 SOUTH CAROLINA 40.971 43.995 -6.9 71 914 78 671 -8.6 29.4 34.8 -15.5 TENNESSEE 31.116 33.294 -6.5 71 080 67 183 5.8 22.2 21.6 2.8 REGION 3 354.666 369.937 -4.1 975 750 990 692 -1.5 391.7 425.9 -8.0 ARKANSAS 48.532 52.395 -7.4 57 157 54 356 5.2 25.8 26.3 -1.9 COLORADO 43.740 49.267 -11.2 137 842 149 063 -7.5 56.2 67.8 -17.1 LOUISIANA 7.682 6.802 12.9 70 570 69 234 1.9 5.2 4.5 15.6 MONTANA 81.409 89.570 -9.1 21 024 18 282 15.0 15.9 15.3 3.9 NEW MEXICO 45.015 51.591 -12.7 38 605 39 361 -1.9 16.4 18.8 -12.8 NORTH DAKOTA 11.868 14.350 -17.3 24 760 22 242 11.3 2.6 2.8 -7.1 OKLAHOMA 61.469 70.383 -12.7 66 233 60 459 9.6 39.4 39.8 -1.0 SOUTH DAKOTA 34.841 40.681 -14.4 13 748 12 743 7.9 4.4 4.8 -8.3 TEXAS 28.140 37.211 -24.4 621 161 540 140 15.0 169.3 191.9 -11.8 UTAH 34.094 33.228 2.6 96 170 90 153 6.7 30.7 27.7 10.8 WYOMING 40.578 53.736 -24.5 19 068 16 581 15.0 7.2 8.3 -13.3 REGION 4 437.368 499.214 -12.4 1 166 338 1 072 614 8.7 373.1 408.0 -8.6 ILLINOIS 66.510 68.011 -2.2 233 442 222 366 5.0 156.3 151.6 3.1 INDIANA 39.319 44.466 -11.6 144 597 155 010 -6.7 55.8 67.2 -17.0 IOWA 44.554 43.985 1.3 59 816 57 638 3.8 25.0 23.7 5.5 KANSAS 38.759 39.769 -2.5 70 456 72 206 -2.4 25.4 26.2 -3.1 MICHIGAN 31.174 26.831 16.2 428 495 504 112 -15.0 129.3 127.1 1.7 MINNESOTA 33.432 36.919 -9.4 166 624 144 890 15.0 52.4 49.8 5.2 MISSOURI 32.149 34.856 -7.8 228 065 231 752 -1.6 69.0 76.2 -9.4 NEBRASKA 33.779 32.770 3.1 77 971 91 730 -15.0 24.8 28.2 -12.1 OHIO 50.820 49.160 3.4 297 437 348 266 -14.6 138.6 158.7 -12.7 WISCONSIN 62.002 68.421 -9.4 202 160 181 338 11.5 120.4 113.0 6.5 REGION 5 432.498 445.188 -2.9 1 909 063 2 009 308 -5.0 797.0 821.7 -3.0 ALASKA 51.759 57.466 -9.9 54 079 47 025 15.0 28.2 27.3 3.3 ARIZONA 74.824 71.117 5.2 111 378 96 850 15.0 74.0 60.5 22.3 CALIFORNIA 48.073 47.481 1.2 977 574 959 609 1.9 464.9 431.2 7.8 HAWAII 60.762 61.485 -1.2 31 802 32 631 -2.5 18.3 18.6 -1.6 IDAHO 51.725 45.886 12.7 51 607 50 018 3.2 24.8 21.3 16.4 NEVADA 41.311 40.154 2.9 103 507 109 894 -5.8 39.4 40.2 -2.0 OREGON 66.372 57.309 15.8 102 714 111 517 -7.9 63.6 58.9 8.0 WASHINGTON 48.362 48.305 0.1 217 008 207 616 4.5 98.7 92.8 6.4 REGION 6 443.188 429.203 3.3 1 649 669 1 615 160 2.1 811.9 750.8 8.1 NATIONAL TOTAL 2 923.90 3 134.93 -6.7 7 000 000 7 000 000 0.0 3 154.7 3 248.2 -2.9 F Y 2 0 1 2 A L L O C A T I O N NON-MONETARY DETERMINATIONS TABLE 8C FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 225.294 227.581 -1.0 12 164 14 014 -13.2 25.5 30.0 -15.0 MAINE 261.537 273.531 -4.4 5 319 4 913 8.3 12.9 12.8 0.8 MASSACHUSETTS 256.805 277.659 -7.5 16 721 17 578 -4.9 43.5 49.9 -12.8 NEW HAMPSHIRE 257.028 260.889 -1.5 3 753 3 653 2.7 9.8 9.6 2.1 NEW JERSEY 182.886 204.939 -10.8 31 682 29 196 8.5 64.3 65.7 -2.1 NEW YORK 318.270 346.012 -8.0 29 708 29 638 0.2 96.9 103.9 -6.7 PUERTO RICO 232.733 240.447 -3.2 4 038 4 750 -15.0 9.6 11.8 -18.6 RHODE ISLAND 211.365 228.916 -7.7 3 409 4 011 -15.0 7.8 9.7 -19.6 VERMONT 297.126 365.231 -18.6 1 575 1 681 -6.3 4.4 5.8 -24.1 VIRGIN ISLANDS 106.877 311.311 -65.7 81 94 -13.8 0.1 0.3 -66.7 REGION 1 2 349.921 2 736.516 -14.1 108 450 109 528 -1.0 274.8 299.5 -8.2 DELAWARE 199.143 215.096 -7.4 4 266 4 561 -6.5 7.4 9.9 -25.3 DIST. OF COLUMBIA 97.579 98.755 -1.2 1 767 2 079 -15.0 1.7 2.2 -22.7 MARYLAND 174.990 177.126 -1.2 28 646 27 030 6.0 48.3 45.5 6.2 PENNSYLVANIA 242.941 266.097 -8.7 51 219 56 120 -8.7 126.2 149.8 -15.8 VIRGINIA 170.829 163.273 4.6 18 038 17 874 0.9 28.1 26.6 5.6 WEST VIRGINIA 248.582 273.089 -9.0 4 028 3 782 6.5 10.1 10.5 -3.8 REGION 2 1 134.064 1 193.436 -5.0 107 964 111 446 -3.1 221.8 244.5 -9.3 ALABAMA 199.258 203.439 -2.1 16 649 14 477 15.0 31.4 27.7 13.4 FLORIDA 135.152 163.767 -17.5 100 021 90 168 10.9 119.6 127.8 -6.4 GEORGIA 197.740 216.235 -8.6 42 979 45 732 -6.0 78.5 90.2 -13.0 KENTUCKY 196.216 210.472 -6.8 15 960 18 204 -12.3 30.8 38.1 -19.2 MISSISSIPPI 195.559 210.328 -7.0 13 424 11 673 15.0 24.4 22.6 8.0 NORTH CAROLINA 184.733 199.160 -7.2 36 631 39 603 -7.5 60.7 72.7 -16.5 SOUTH CAROLINA 215.874 240.457 -10.2 12 808 13 456 -4.8 27.6 32.5 -15.1 TENNESSEE 177.281 170.034 4.3 19 276 17 279 11.6 34.3 28.4 20.8 REGION 3 1 501.813 1 613.892 -6.9 257 748 250 592 2.9 407.3 440.0 -7.4 ARKANSAS 196.452 204.691 -4.0 9 926 10 141 -2.1 18.1 19.2 -5.7 COLORADO 230.537 291.006 -20.8 18 673 16 777 11.3 40.1 45.1 -11.1 LOUISIANA 168.257 175.085 -3.9 14 472 17 026 -15.0 23.5 28.4 -17.3 MONTANA 284.008 330.239 -14.0 583 686 -15.0 1.5 2.1 -28.6 NEW MEXICO 187.581 206.857 -9.3 7 289 7 025 3.8 12.9 13.5 -4.4 NORTH DAKOTA 224.794 269.129 -16.5 1 719 1 590 8.1 3.4 3.8 -10.5 OKLAHOMA 193.055 194.673 -0.8 11 908 10 547 12.9 22.3 19.2 16.1 SOUTH DAKOTA 301.272 341.798 -11.9 1 156 1 071 7.9 3.2 3.4 -5.9 TEXAS 189.844 204.706 -7.3 82 963 78 722 5.4 152.5 153.9 -0.9 UTAH 233.460 263.232 -11.3 9 309 8 095 15.0 20.3 19.7 3.0 WYOMING 242.693 286.962 -15.4 1 704 1 482 15.0 3.8 4.0 -5.0 REGION 4 2 451.953 2 768.378 -11.4 159 702 153 162 4.3 301.6 312.3 -3.4 ILLINOIS 140.125 154.820 -9.5 52 180 52 830 -1.2 73.6 82.0 -10.2 INDIANA 109.560 151.753 -27.8 23 596 27 760 -15.0 25.4 41.1 -38.2 IOWA 211.390 251.784 -16.0 11 273 12 258 -8.0 22.4 28.8 -22.2 KANSAS 211.908 239.557 -11.5 9 973 9 800 1.8 19.6 21.4 -8.4 MICHIGAN 255.205 273.077 -6.5 20 531 22 094 -7.1 50.7 56.7 -10.6 MINNESOTA 220.587 245.644 -10.2 16 807 16 754 0.3 34.9 38.3 -8.9 MISSOURI 209.623 214.136 -2.1 21 018 21 445 -2.0 41.4 43.3 -4.4 NEBRASKA 171.961 189.529 -9.3 4 675 4 606 1.5 7.6 8.2 -7.3 OHIO 280.418 330.157 -15.1 19 170 20 916 -8.3 49.3 64.0 -23.0 WISCONSIN 262.433 308.729 -15.0 16 483 16 720 -1.4 41.6 47.0 -11.5 REGION 5 2 073.210 2 359.186 -12.1 195 706 205 183 -4.6 366.5 430.8 -14.9 ALASKA 207.512 228.525 -9.2 1 696 1 567 8.2 3.5 3.6 -2.8 ARIZONA 167.461 197.701 -15.3 23 296 20 257 15.0 34.7 35.2 -1.4 CALIFORNIA 209.618 222.981 -6.0 213 205 218 399 -2.4 442.1 460.9 -4.1 HAWAII 205.817 230.432 -10.7 2 770 3 091 -10.4 5.4 6.6 -18.2 IDAHO 208.269 191.813 8.6 4 496 4 692 -4.2 8.7 8.3 4.8 NEVADA 233.050 236.115 -1.3 10 893 9 765 11.6 23.4 21.0 11.4 OREGON 216.908 213.173 1.8 16 690 18 245 -8.5 33.8 35.9 -5.8 WASHINGTON 187.885 210.883 -10.9 25 384 22 073 15.0 44.8 43.1 3.9 REGION 6 1 636.520 1 731.623 -5.5 298 430 298 089 0.1 596.4 614.6 -3.0 NATIONAL TOTAL 11 147.48 12 403.03 -10.1 1 128 000 1 128 000 0.0 2 168.4 2 341.7 -7.4 F Y 2 0 1 2 A L L O C A T I O N APPEALS TABLE 8D FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 1.381 1.552 -11.0 1 866 044 1 787 698 4.4 23.9 26.1 -8.4 MAINE 2.353 2.532 -7.1 477 650 415 348 15.0 10.4 10.0 4.0 MASSACHUSETTS 1.820 1.910 -4.7 3 336 273 3 082 352 8.2 61.6 60.2 2.3 NEW HAMPSHIRE 3.778 4.664 -19.0 442 388 384 685 15.0 16.9 18.0 -6.1 NEW JERSEY 1.223 1.464 -16.5 4 917 130 4 690 402 4.8 66.7 75.4 -11.5 NEW YORK 1.097 1.286 -14.7 7 988 831 7 217 211 10.7 89.8 94.0 -4.5 PUERTO RICO 2.291 2.837 -19.2 1 417 487 1 401 263 1.2 33.3 41.0 -18.8 RHODE ISLAND 0.485 0.553 -12.3 515 071 447 888 15.0 2.7 2.6 3.8 VERMONT 1.065 1.011 5.3 306 288 275 898 11.0 3.1 2.6 19.2 VIRGIN ISLANDS 3.886 5.034 -22.8 29 063 25 497 14.0 1.2 1.3 -7.7 REGION 1 19.379 22.843 -15.2 21 296 225 19 728 242 7.9 309.6 331.2 -6.5 DELAWARE 2.024 2.475 -18.2 337 887 335 570 0.7 6.0 8.4 -28.6 DIST. OF COLUMBIA 1.709 2.649 -35.5 336 676 292 762 15.0 5.5 8.2 -32.9 MARYLAND 1.394 1.434 -2.8 1 654 912 1 439 054 15.0 22.2 19.6 13.3 PENNSYLVANIA 2.156 2.356 -8.5 7 791 335 7 436 050 4.8 170.3 175.7 -3.1 VIRGINIA 2.332 2.734 -14.7 1 649 944 1 794 828 -8.1 35.0 44.8 -21.9 WEST VIRGINIA 2.367 2.917 -18.9 533 370 522 793 2.0 12.8 15.5 -17.4 REGION 2 11.982 14.565 -17.7 12 304 124 11 821 057 4.1 251.8 272.2 -7.5 ALABAMA 1.732 1.842 -6.0 1 418 215 1 318 965 7.5 23.2 22.8 1.8 FLORIDA 1.616 1.971 -18.0 6 113 883 5 316 420 15.0 87.4 90.7 -3.6 GEORGIA 1.453 1.716 -15.3 3 298 541 3 004 236 9.8 44.3 47.0 -5.7 KENTUCKY 1.237 1.530 -19.2 1 317 238 1 510 326 -12.8 16.0 23.0 -30.4 MISSISSIPPI 2.366 2.268 4.3 821 690 915 363 -10.2 18.1 19.1 -5.2 NORTH CAROLINA 1.320 1.505 -12.3 3 713 822 4 280 984 -13.2 44.0 59.4 -25.9 SOUTH CAROLINA 1.915 2.176 -12.0 1 677 054 1 973 005 -15.0 32.0 43.1 -25.8 TENNESSEE 1.672 1.684 -0.7 1 729 553 1 980 143 -12.7 29.0 32.2 -9.9 REGION 3 13.311 14.692 -9.4 20 089 996 20 299 442 -1.0 294.0 337.3 -12.8 ARKANSAS 1.298 1.574 -17.5 1 187 888 1 280 788 -7.3 14.3 18.6 -23.1 COLORADO 0.265 0.340 -22.1 1 600 833 1 392 029 15.0 4.0 4.4 -9.1 LOUISIANA 2.380 3.767 -36.8 1 061 038 922 642 15.0 24.4 33.2 -26.5 MONTANA 1.796 1.869 -3.9 384 330 334 200 15.0 6.4 5.8 10.3 NEW MEXICO 1.366 1.751 -22.0 623 370 542 061 15.0 8.0 8.8 -9.1 NORTH DAKOTA 1.454 1.668 -12.8 140 836 131 623 7.0 1.8 1.9 -5.3 OKLAHOMA 2.924 3.825 -23.6 917 185 879 781 4.3 26.0 31.5 -17.5 SOUTH DAKOTA 5.603 8.820 -36.5 125 672 110 197 14.0 6.5 8.9 -27.0 TEXAS 1.783 2.043 -12.7 4 951 760 5 150 889 -3.9 85.5 100.5 -14.9 UTAH 0.947 1.377 -31.2 571 187 496 684 15.0 5.1 6.3 -19.0 WYOMING 1.953 2.972 -34.3 147 799 128 521 15.0 2.7 3.6 -25.0 REGION 4 21.769 30.006 -27.5 11 711 898 11 369 415 3.0 184.7 223.5 -17.4 ILLINOIS 0.750 0.809 -7.3 6 517 543 6 190 794 5.3 49.2 50.2 -2.0 INDIANA 1.472 1.817 -19.0 2 331 061 2 551 746 -8.6 33.7 45.2 -25.4 IOWA 1.305 1.450 -10.0 1 051 344 1 124 191 -6.5 12.9 15.2 -15.1 KANSAS 1.670 1.913 -12.7 927 062 1 013 337 -8.5 14.4 17.7 -18.6 MICHIGAN 1.155 1.164 -0.8 4 723 209 5 556 717 -15.0 52.8 60.8 -13.2 MINNESOTA 1.137 1.327 -14.3 2 389 464 2 177 430 9.7 25.5 26.9 -5.2 MISSOURI 1.602 1.907 -16.0 2 157 277 2 019 870 6.8 32.5 36.3 -10.5 NEBRASKA 1.245 1.802 -30.9 484 541 421 340 15.0 5.7 7.1 -19.7 OHIO 1.766 2.195 -19.5 4 271 389 4 811 967 -11.2 69.1 97.9 -29.4 WISCONSIN 1.322 1.520 -13.0 3 460 274 3 092 488 11.9 43.9 42.8 2.6 REGION 5 13.424 15.904 -15.6 28 313 164 28 959 880 -2.2 339.7 400.1 -15.1 ALASKA 1.451 1.556 -6.7 429 260 468 730 -8.4 6.3 7.4 -14.9 ARIZONA 2.675 2.459 8.8 1 743 640 1 516 209 15.0 41.4 32.7 26.6 CALIFORNIA 1.126 1.212 -7.1 16 114 845 18 493 705 -12.9 179.5 212.1 -15.4 HAWAII 2.664 3.558 -25.1 450 511 395 872 13.8 11.3 13.1 -13.7 IDAHO 2.263 2.928 -22.7 674 116 586 188 15.0 14.2 15.9 -10.7 NEVADA 1.631 1.700 -4.1 1 364 573 1 186 585 15.0 20.5 18.4 11.4 OREGON 1.875 2.498 -24.9 2 377 062 2 141 150 11.0 41.6 49.3 -15.6 WASHINGTON 1.463 1.697 -13.8 2 730 586 2 633 525 3.7 37.6 41.4 -9.2 REGION 6 15.148 17.608 -14.0 25 884 593 27 421 964 -5.6 352.4 390.3 -9.7 NATIONAL TOTAL 95.01 115.62 -17.8 119 600 000 119 600 000 0.0 1 732.2 1 954.6 -11.4 F Y 2 0 1 2 A L L O C A T I O N WEEKS CLAIMED TABLE 8E FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.084 0.081 3.7 7 518 733 7 563 863 -0.6 5.9 5.8 1.7 MAINE 0.071 0.086 -17.4 3 289 169 3 049 991 7.8 2.2 2.5 -12.0 MASSACHUSETTS 0.018 0.010 0.0 13 045 702 15 022 997 -13.2 2.4 1.5 60.0 NEW HAMPSHIRE 0.138 0.131 5.3 2 857 252 2 965 839 -3.7 4.0 3.9 2.6 NEW JERSEY 0.088 0.092 -4.3 17 763 287 17 545 307 1.2 17.3 17.7 -2.3 NEW YORK 0.020 0.020 0.0 40 141 988 38 248 283 5.0 8.2 7.7 6.5 PUERTO RICO 0.084 0.093 -9.7 4 737 209 4 141 825 14.4 4.1 4.0 2.5 RHODE ISLAND 0.045 0.045 0.0 2 135 430 2 111 639 1.1 1.0 1.0 0.0 VERMONT 0.499 0.525 -5.0 1 691 400 1 470 783 15.0 8.0 7.3 9.6 VIRGIN ISLANDS 1.293 1.180 9.6 197 690 187 937 5.2 2.6 2.2 18.2 REGION 1 2.340 2.263 3.4 93 377 860 92 308 464 1.2 55.7 53.6 3.9 DELAWARE 0.246 0.271 -9.2 1 972 012 1 958 858 0.7 4.2 5.4 -22.2 DIST. OF COLUMBIA 0.044 0.044 0.0 2 418 396 2 380 601 1.6 1.0 1.1 -9.1 MARYLAND 0.129 0.091 41.8 11 959 097 10 399 215 15.0 14.9 9.0 65.6 PENNSYLVANIA 0.050 0.063 -20.6 26 130 255 24 860 062 5.1 13.2 15.7 -15.9 VIRGINIA 0.217 0.228 -4.8 16 100 957 16 507 654 -2.5 31.8 34.4 -7.6 WEST VIRGINIA 0.186 0.195 -4.6 3 198 812 3 157 605 1.3 6.0 6.3 -4.8 REGION 2 0.872 0.892 -2.2 61 779 529 59 263 995 4.2 71.1 71.9 -1.1 ALABAMA 0.101 0.107 -5.6 7 722 074 8 284 043 -6.8 7.4 8.3 -10.8 FLORIDA 0.103 0.101 2.0 33 938 760 34 017 795 -0.2 30.9 29.7 4.0 GEORGIA 0.283 0.258 9.7 16 415 156 16 283 040 0.8 42.9 38.3 12.0 KENTUCKY 0.065 0.058 12.1 7 858 126 7 568 151 3.8 5.0 4.4 13.6 MISSISSIPPI 0.166 0.135 23.0 5 102 516 4 959 306 2.9 7.9 6.2 27.4 NORTH CAROLINA 0.083 0.079 5.1 17 915 521 18 360 447 -2.4 13.3 13.4 -0.7 SOUTH CAROLINA 0.187 0.178 5.1 8 223 688 8 304 426 -1.0 15.3 14.9 2.7 TENNESSEE 0.137 0.113 21.2 11 885 931 12 054 923 -1.4 16.4 13.2 24.2 REGION 3 1.125 1.029 9.3 109 061 772 109 832 131 -0.7 139.1 128.4 8.3 ARKANSAS 0.179 0.205 -12.7 5 476 511 5 434 689 0.8 9.1 10.3 -11.7 COLORADO 0.129 0.138 -6.5 9 894 580 10 086 631 -1.9 11.9 12.9 -7.8 LOUISIANA 0.048 0.040 20.0 7 737 144 7 448 842 3.9 3.6 2.8 28.6 MONTANA 0.204 0.226 -9.7 2 024 857 2 022 270 0.1 3.8 4.3 -11.6 NEW MEXICO 0.080 0.085 -5.9 3 651 035 3 575 587 2.1 2.8 2.8 0.0 NORTH DAKOTA 0.107 0.119 -10.1 1 729 236 1 653 613 4.6 1.6 1.7 -5.9 OKLAHOMA 0.130 0.118 10.2 6 853 654 7 072 612 -3.1 8.6 7.8 10.3 SOUTH DAKOTA 0.153 0.142 7.7 1 790 142 1 787 355 0.2 2.5 2.3 8.7 TEXAS 0.129 0.097 33.0 48 394 772 48 372 355 0.0 60.5 44.8 35.0 UTAH 0.066 0.073 -9.6 5 478 815 5 520 933 -0.8 3.4 3.7 -8.1 WYOMING 0.190 0.204 -6.9 1 448 940 1 267 609 14.3 2.6 2.4 8.3 REGION 4 1.415 1.447 -2.2 94 479 686 94 242 496 0.3 110.4 95.8 15.2 ILLINOIS 0.184 0.177 4.0 26 568 424 26 769 897 -0.8 49.2 47.5 3.6 INDIANA 0.143 0.140 2.1 12 635 185 12 015 327 5.2 17.7 16.4 7.9 IOWA 0.293 0.331 -11.5 6 793 355 6 872 828 -1.2 18.7 21.2 -11.8 KANSAS 0.090 0.109 -17.4 6 275 723 5 924 914 5.9 5.2 5.9 -11.9 MICHIGAN 0.156 0.155 0.6 17 615 051 17 814 782 -1.1 26.6 26.0 2.3 MINNESOTA 0.074 0.070 5.7 11 855 146 11 787 033 0.6 8.2 7.7 6.5 MISSOURI 0.130 0.132 -1.5 12 412 096 12 343 620 0.6 15.2 15.4 -1.3 NEBRASKA 0.209 0.210 -0.5 4 201 588 4 158 791 1.0 8.3 8.2 1.2 OHIO 0.143 0.149 -4.0 23 763 854 23 551 745 0.9 31.1 32.5 -4.3 WISCONSIN 0.095 0.109 -12.8 13 277 143 13 398 131 -0.9 12.1 13.3 -9.0 REGION 5 1.517 1.582 -4.1 135 397 565 134 637 068 0.6 192.3 194.1 -0.9 ALASKA 0.261 0.255 2.4 1 516 306 1 469 567 3.2 4.0 3.8 5.3 ARIZONA 0.119 0.118 0.8 11 062 076 11 776 599 -6.1 11.7 12.2 -4.1 CALIFORNIA 0.522 0.543 -3.9 71 172 784 77 315 938 -7.9 367.5 397.3 -7.5 HAWAII 0.173 0.173 0.0 2 765 186 2 622 347 5.4 4.5 4.2 7.1 IDAHO 0.215 0.219 -1.8 3 004 092 3 079 627 -2.5 6.0 6.2 -3.2 NEVADA 0.111 0.124 -10.5 5 496 130 5 556 980 -1.1 5.6 6.3 -11.1 OREGON 0.223 0.127 75.6 7 518 003 7 615 711 -1.3 15.6 8.9 75.3 WASHINGTON 0.205 0.150 36.7 13 264 011 13 317 077 -0.4 25.6 18.5 38.4 REGION 6 1.829 1.709 7.0 115 798 588 122 753 846 -5.7 440.5 457.4 -3.7 NATIONAL TOTAL 9.10 8.92 2.0 609 895 000 613 038 000 -0.5 1 009.1 1 001.2 0.8 F Y 2 0 1 2 A L L O C A T I O N WAGE RECORDS TABLE 8F FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 82.839 83.281 -0.5 97 397 97 079 0.3 75.0 75.9 -1.2 MAINE 71.813 66.951 7.3 41 369 42 403 -2.4 27.6 27.0 2.2 MASSACHUSETTS 34.811 40.294 -13.6 199 744 191 529 4.3 70.5 78.9 -10.6 NEW HAMPSHIRE 73.380 74.753 -1.8 40 130 40 428 -0.7 29.9 30.4 -1.6 NEW JERSEY 40.464 44.310 -8.7 236 139 237 155 -0.4 106.0 115.4 -8.1 NEW YORK 71.817 71.196 0.9 505 792 497 708 1.6 372.1 358.9 3.7 PUERTO RICO 57.297 60.254 -4.9 71 380 73 107 -2.4 41.9 45.4 -7.7 RHODE ISLAND 42.263 42.091 0.4 32 868 33 782 -2.7 15.0 15.0 0.0 VERMONT 74.735 78.121 -4.3 21 758 22 563 -3.6 15.4 16.6 -7.2 VIRGIN ISLANDS 135.451 158.597 -14.6 3 650 3 419 6.8 5.1 5.3 -3.8 REGION 1 684.870 719.848 -4.9 1 250 227 1 239 173 0.9 758.5 768.8 -1.3 DELAWARE 88.605 93.524 -5.3 26 526 26 103 1.6 20.5 24.7 -17.0 DIST. OF COLUMBIA 68.475 63.446 7.9 29 865 28 983 3.0 19.6 19.5 0.5 MARYLAND 99.594 92.204 8.0 138 318 138 674 -0.3 132.7 121.4 9.3 PENNSYLVANIA 91.898 101.352 -9.3 288 277 289 741 -0.5 268.6 294.6 -8.8 VIRGINIA 48.090 45.145 6.5 197 118 195 392 0.9 86.3 80.5 7.2 WEST VIRGINIA 89.313 93.971 -5.0 36 306 35 555 2.1 32.8 34.0 -3.5 REGION 2 485.975 489.642 -0.7 716 410 714 448 0.3 560.5 574.7 -2.5 ALABAMA 77.669 75.398 3.0 87 039 87 942 -1.0 64.0 62.3 2.7 FLORIDA 64.037 58.684 9.1 462 320 476 623 -3.0 262.0 242.2 8.2 GEORGIA 85.244 82.109 3.8 209 260 217 366 -3.7 164.8 162.8 1.2 KENTUCKY 83.263 76.129 9.4 86 578 85 334 1.5 71.0 64.6 9.9 MISSISSIPPI 70.830 70.365 0.7 57 729 57 130 1.0 38.0 37.0 2.7 NORTH CAROLINA 71.653 73.027 -1.9 197 942 208 089 -4.9 127.3 140.2 -9.2 SOUTH CAROLINA 86.157 92.615 -7.0 98 268 101 083 -2.8 84.4 94.1 -10.3 TENNESSEE 82.674 75.198 9.9 112 576 114 025 -1.3 93.5 82.8 12.9 REGION 3 621.527 603.525 3.0 1 311 712 1 347 592 -2.7 905.0 886.0 2.1 ARKANSAS 67.233 67.109 0.2 71 203 70 993 0.3 44.5 44.0 1.1 COLORADO 69.754 79.161 -11.9 150 743 153 929 -2.1 98.0 112.6 -13.0 LOUISIANA 75.807 84.362 -10.1 106 870 107 515 -0.6 78.1 86.6 -9.8 MONTANA 62.857 63.795 -1.5 36 780 36 952 -0.5 21.4 22.0 -2.7 NEW MEXICO 69.012 62.239 10.9 46 059 46 948 -1.9 30.0 27.1 10.7 NORTH DAKOTA 87.929 96.235 -8.6 21 568 20 865 3.4 16.7 17.7 -5.6 OKLAHOMA 93.627 85.452 9.6 86 197 85 655 0.6 78.2 68.5 14.2 SOUTH DAKOTA 87.042 90.219 -3.5 26 524 26 600 -0.3 21.3 22.0 -3.2 TEXAS 69.531 74.892 -7.2 471 365 468 208 0.7 317.4 334.9 -5.2 UTAH 91.968 95.514 -3.7 68 272 68 866 -0.9 58.7 60.8 -3.5 WYOMING 92.567 95.205 -2.8 22 272 22 676 -1.8 19.2 20.2 -5.0 REGION 4 867.327 894.183 -3.0 1 107 853 1 109 207 -0.1 783.5 816.4 -4.0 ILLINOIS 79.266 82.195 -3.6 312 118 304 979 2.3 249.0 251.3 -0.9 INDIANA 77.439 84.295 -8.1 135 053 133 446 1.2 102.6 109.6 -6.4 IOWA 87.075 83.956 3.7 75 536 72 377 4.4 61.7 56.7 8.8 KANSAS 86.661 91.428 -5.2 71 154 72 511 -1.9 57.3 60.4 -5.1 MICHIGAN 76.912 75.778 1.5 208 307 212 750 -2.1 155.1 151.5 2.4 MINNESOTA 48.971 44.222 10.7 132 531 134 406 -1.4 61.0 55.4 10.1 MISSOURI 78.794 85.345 -7.7 137 883 136 080 1.3 102.2 109.6 -6.8 NEBRASKA 66.651 69.246 -3.7 50 005 48 925 2.2 31.4 31.8 -1.3 OHIO 83.295 83.770 -0.6 233 512 228 396 2.2 178.3 177.4 0.5 WISCONSIN 73.446 71.012 3.4 131 392 131 553 -0.1 92.7 85.1 8.9 REGION 5 758.510 771.247 -1.7 1 487 491 1 475 423 0.8 1 091.3 1 088.8 0.2 ALASKA 99.299 120.479 -17.6 17 588 17 491 0.6 17.6 21.3 -17.4 ARIZONA 85.213 85.962 -0.9 125 786 135 823 -7.4 95.2 102.5 -7.1 CALIFORNIA 11.872 11.874 0.0 1 254 907 1 248 945 0.5 147.4 140.3 5.1 HAWAII 86.759 89.512 -3.1 31 245 31 380 -0.4 25.6 26.1 -1.9 IDAHO 80.674 76.235 5.8 48 805 49 684 -1.8 36.6 35.1 4.3 NEVADA 89.069 88.255 0.9 57 227 58 608 -2.4 46.9 47.1 -0.4 OREGON 77.326 76.881 0.6 109 972 109 897 0.1 79.4 77.9 1.9 WASHINGTON 68.868 70.124 -1.8 217 777 206 329 5.5 141.0 133.9 5.3 REGION 6 599.080 619.322 -3.3 1 863 307 1 858 157 0.3 589.7 584.2 0.9 NATIONAL TOTAL 4 017.29 4 097.77 -2.0 7 737 000 7 744 000 -0.1 4 688.5 4 718.9 -0.6 F Y 2 0 1 2 A L L O C A T I O N TAX WEEKS Total Prorated CLAIMED Quarterly X 4 WC SEx4 Postage TOTAL 119 600 000 7 737 000 30 948 000 150 548 000 116 855 000 100.00 CONNECTICUT 1 1 866 044 97 397 389 588 2 255 632 1 750 816 1.50 MAINE 1 477 650 41 369 165 476 643 126 499 193 0.43 MASSACHUSETTS 1 3 336 273 199 744 798 976 4 135 249 3 209 770 2.75 NEW HAMPSHIRE 1 442 388 40 130 160 520 602 908 467 976 0.40 NEW JERSEY 1 4 917 130 236 139 944 556 5 861 686 4 549 827 3.89 NEW YORK 1 7 988 831 505 792 2 023 168 10 011 999 7 771 290 6.65 PUERTO RICO 1 1 417 487 71 380 285 520 1 703 007 1 321 870 1.13 RHODE ISLAND 1 515 071 32 868 131 472 646 543 501 845 0.43 VERMONT 1 306 288 21 758 87 032 393 320 305 294 0.26 VIRGIN ISLANDS 1 29 063 3 650 14 600 43 663 33 891 0.03 DELAWARE 2 337 887 26 526 106 104 443 991 344 625 0.29 DIST. OF COLUMBIA 2 336 676 29 865 119 460 456 136 354 052 0.30 MARYLAND 2 1 654 912 138 318 553 272 2 208 184 1 713 987 1.47 PENNSYLVANIA 2 7 791 335 288 277 1 153 108 8 944 443 6 942 655 5.94 VIRGINIA 2 1 649 944 197 118 788 472 2 438 416 1 892 693 1.62 WEST VIRGINIA 2 533 370 36 306 145 224 678 594 526 723 0.45 ALABAMA 3 1 418 215 87 039 348 156 1 766 371 1 371 053 1.17 FLORIDA 3 6 113 883 462 320 1 849 280 7 963 163 6 180 988 5.29 GEORGIA 3 3 298 541 209 260 837 040 4 135 581 3 210 028 2.75 KENTUCKY 3 1 317 238 86 578 346 312 1 663 550 1 291 244 1.10 MISSISSIPPI 3 821 690 57 729 230 916 1 052 606 817 030 0.70 NORTH CAROLINA 3 3 713 822 197 942 791 768 4 505 590 3 497 228 2.99 SOUTH CAROLINA 3 1 677 054 98 268 393 072 2 070 126 1 606 827 1.38 TENNESSEE 3 1 729 553 112 576 450 304 2 179 857 1 692 000 1.45 ARKANSAS 4 1 187 888 71 203 284 812 1 472 700 1 143 106 0.98 COLORADO 4 1 600 833 150 743 602 972 2 203 805 1 710 588 1.46 LOUISIANA 4 1 061 038 106 870 427 480 1 488 518 1 155 384 0.99 MONTANA 4 384 330 36 780 147 120 531 450 412 510 0.35 NEW MEXICO 4 623 370 46 059 184 236 807 606 626 862 0.54 NORTH DAKOTA 4 140 836 21 568 86 272 227 108 176 281 0.15 OKLAHOMA 4 917 185 86 197 344 788 1 261 973 979 540 0.84 SOUTH DAKOTA 4 125 672 26 524 106 096 231 768 179 898 0.15 TEXAS 4 4 951 760 471 365 1 885 460 6 837 220 5 307 034 4.54 UTAH 4 571 187 68 272 273 088 844 275 655 324 0.56 WYOMING 4 147 799 22 272 89 088 236 887 183 871 0.16 ILLINOIS 5 6 517 543 312 118 1 248 472 7 766 015 6 027 962 5.16 INDIANA 5 2 331 061 135 053 540 212 2 871 273 2 228 675 1.91 IOWA 5 1 051 344 75 536 302 144 1 353 488 1 050 574 0.90 KANSAS 5 927 062 71 154 284 616 1 211 678 940 502 0.80 MICHIGAN 5 4 723 209 208 307 833 228 5 556 437 4 312 893 3.69 MINNESOTA 5 2 389 464 132 531 530 124 2 919 588 2 266 177 1.94 MISSOURI 5 2 157 277 137 883 551 532 2 708 809 2 102 571 1.80 NEBRASKA 5 484 541 50 005 200 020 684 561 531 355 0.45 OHIO 5 4 271 389 233 512 934 048 5 205 437 4 040 448 3.46 WISCONSIN 5 3 460 274 131 392 525 568 3 985 842 3 093 801 2.65 ALASKA 6 429 260 17 588 70 352 499 612 387 798 0.33 ARIZONA 6 1 743 640 125 786 503 144 2 246 784 1 743 948 1.49 CALIFORNIA 6 16 114 845 1 254 907 5 019 628 21 134 473 16 404 529 14.04 HAWAII 6 450 511 31 245 124 980 575 491 446 695 0.38 IDAHO 6 674 116 48 805 195 220 869 336 674 777 0.58 NEVADA 6 1 364 573 57 227 228 908 1 593 481 1 236 856 1.06 OREGON 6 2 377 062 109 972 439 888 2 816 950 2 186 510 1.87 WASHINGTON 6 2 730 586 217 777 871 108 3 601 694 2 795 626 2.39 Attachment III SUBJECT EMPLOYERS WORKLOAD POSTAGE from OUI U.S. Department of Labor Employment and Training Administration FY 2012 Unemployment Insurance Planning Targets Postage Dollars