UIPL25-11ATT-A.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