UIPL_17-17_Attachment_I.pdf

ETA Advisory File Text

NATIONAL TOTAL F Y 2 0 1 8 A L L O C A T I O NMAYTARGS FUNCTIONWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 14 012 0003 823.470 236268 538 414 WEEKS CLAIMED104 000 0001 875.670 281131 818 976 NON MONETARY6 663 0003 331.277 321257 573 094 APPEALS1 049 0002 112.597 010204 933 086 SAVE59.189 7615 304 873 CLAIMS ACTIVITY STAFF11 201.877 503868 168 443 WAGE RECORDS691 760 000694.782 15857 075 309 TAX FUNCTIONS8 132 0003 556.081 715290 577 099 EMPLOYER ACTIVITY STAFF4 250.781 787347 652 408 BENEFIT PMT CONTROL1672.176 211127 432 259 UI PERFORMS959.084 65281 181 039 OPERATING STAFF18 083.678 7691 424 434 149 SUPPORT16.64 3 008.899 352298 931 792 AS T2 030.2101 078205 209 077 TOTAL STAFF23 122.683 4061 928 575 018 NON-PERSONAL SERVICES364 804 982 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 2 293 380 000 POSTAGE114 330 000 TOTAL ALLOCATION including POSTAGE 2 407 710 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services Attachment I May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 1 8 A L L O C A T I O NMAYTARGS FUNCTIONWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 2 345 910661.064 90442 901 228 WEEKS CLAIMED20 981 430426.467 43428 753 658 NON MONETARY851 869609.887 62553 433 923 APPEALS114 298316.1110 32934 874 915 SAVE10.7101 6501 087 651 CLAIMS ACTIVITY STAFF2 024.079 571161 051 375 WAGE RECORDS100 446 19429.883 9062 500 406 TAX FUNCTIONS1 272 422656.295 24762 501 345 EMPLOYER ACTIVITY STAFF686.094 75565 001 751 BENEFIT PMT CONTROL239.085 94620 541 189 UI PERFORMS103.993 7709 742 704 OPERATING STAFF3 052.983 965256 337 019 SUPPORT16.14 492.8120 81659 538 027 AS T284.7116 40933 141 510 TOTAL STAFF3 830.491 118349 016 556 NON-PERSONAL SERVICES51 584 241 STOP-LOSS STOP-GAIN3 348 630 TOTAL ALLOCATION excluding POSTAGE 403 949 427 POSTAGE21 832 232 TOTAL ALLOCATION including POSTAGE 425 781 659 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 745.19 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 15.650206 43230.9106 5053 291 005 WEEKS CLAIMED1.4751 968 22327.7105 9562 934 981 NON MONETARY64.95074 23446.0155 7107 162 660 APPEALS174.47413 10621.8170 3573 713 783 SAVE0.7154 414108 090 CLAIMS ACTIVITY STAFF127.1135 40917 210 519 WAGE RECORDS0.0007 767 6120.000 TAX FUNCTIONS57.284101 95055.8185 85910 370 932 EMPLOYER ACTIVITY STAFF55.8185 85910 370 932 BENEFIT PMT CONTROL13.7118 1341 618 436 UI PERFORMS4803.3144 693477 487 OPERATING STAFF199.9148 46129 677 374 SUPPORT5.35 10.7187 0002 000 900 AS T22.6187 0004 226 200 TOTAL STAFF233.2153 96435 904 474 NON-PERSONAL SERVICES3 371 421 STOP-LOSS STOP-GAIN2 096 949 TOTAL ALLOCATION excluding POSTAGE 41 372 844 POSTAGE1 989 707 TOTAL ALLOCATION including POSTAGE 43 362 551 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 733.92 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 37.28650 02317.962 3021 115 206 WEEKS CLAIMED2.028369 2847.262 302448 574 NON MONETARY39.39930 51011.669 692808 427 APPEALS168.8715 4788.982 914737 935 SAVE0.173 0217 302 CLAIMS ACTIVITY STAFF45.768 2153 117 444 WAGE RECORDS0.0502 901 8021.469 27196 979 TAX FUNCTIONS55.3944 80923.968 1381 628 498 EMPLOYER ACTIVITY STAFF25.368 2011 725 477 BENEFIT PMT CONTROL19.270 2521 348 838 UI PERFORMS36017.075 0321 275 544 OPERATING STAFF107.269 6587 467 303 SUPPORT14.18 15.299 7941 516 869 AS T7.2104 328751 162 TOTAL STAFF129.675 1189 735 334 NON-PERSONAL SERVICES2 622 699 STOP-LOSS STOP-GAIN-254 774 TOTAL ALLOCATION excluding POSTAGE 12 103 259 POSTAGE459 336 TOTAL ALLOCATION including POSTAGE 12 562 595 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 561.43 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 20.577335 17273.681 1565 973 082 WEEKS CLAIMED1.6593 470 92961.582 5055 074 058 NON MONETARY69.922122 02491.185 6547 803 079 APPEALS248.37118 96350.399 9355 026 731 SAVE1.393 404121 425 CLAIMS ACTIVITY STAFF277.886 38723 998 375 WAGE RECORDS0.07716 386 65313.593 9061 267 731 TAX FUNCTIONS25.738213 64158.795 7455 620 232 EMPLOYER ACTIVITY STAFF72.295 4016 887 963 BENEFIT PMT CONTROL 23.492 6562 168 150 UI PERFORMS48018.0108 8081 958 544 OPERATING STAFF391.489 45635 013 032 SUPPORT19.29 75.5114 7888 666 494 AS T42.9115 4584 953 148 TOTAL STAFF509.895 39648 632 674 NON-PERSONAL SERVICES7 208 910 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 55 841 584 POSTAGE 3 622 214 TOTAL ALLOCATION including POSTAGE 59 463 798 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 580.60 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 39.76635 17914.870 9911 050 667 WEEKS CLAIMED3.808204 8558.271 037582 503 NON MONETARY46.66825 80612.781 9711 041 032 APPEALS262.0792 2536.288 798550 548 SAVE0.180 7118 071 CLAIMS ACTIVITY STAFF42.076 9723 232 821 WAGE RECORDS0.0533 068 0521.754 65292 908 TAX FUNCTIONS53.79941 71723.780 3731 904 840 EMPLOYER ACTIVITY STAFF25.478 6511 997 748 BENEFIT PMT CONTROL7.879 000616 200 UI PERFORMS3604.280 738339 100 OPERATING STAFF79.477 9086 185 869 SUPPORT19.65 15.693 6931 461 611 AS T28.873 2182 108 678 TOTAL STAFF123.878 8069 756 158 NON-PERSONAL SERVICES921 300 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 10 677 458 POSTAGE311 285 TOTAL ALLOCATION including POSTAGE 10 988 743 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 464.78 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 30.622543 959189.581 41515 428 143 WEEKS CLAIMED1.4685 169 38186.386 3697 453 645 NON MONETARY74.977163 720139.791 08412 724 435 APPEALS198.98534 97879.2106 9138 467 510 SAVE3.295 665306 128 CLAIMS ACTIVITY STAFF497.989 13444 379 861 WAGE RECORDS0.00618 686 9841.395 265123 845 TAX FUNCTIONS49.004235 688131.4103 99313 664 680 EMPLOYER ACTIVITY STAFF132.7103 90713 788 525 BENEFIT PMT CONTROL37.0101 8143 767 118 UI PERFORMS48016.7121 1122 022 570 OPERATING STAFF684.393 46563 958 074 SUPPORT24.90 170.4126 07621 483 350 AS T67.2112 1857 538 832 TOTAL STAFF921.9100 85792 980 256 NON-PERSONAL SERVICES0 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 92 980 256 POSTAGE5 118 365 TOTAL ALLOCATION including POSTAGE 98 098 621 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 589.10 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 13.604980 032139.883 62211 690 356 WEEKS CLAIMED1.3717 959 709114.577 8828 917 489 NON MONETARY57.520363 636219.497 91421 482 332 APPEALS390.00128 116115.0128 51214 778 880 SAVE4.9103 193505 646 CLAIMS ACTIVITY STAFF593.696 65557 374 703 WAGE RECORDS0.00743 841 4213.286 975278 320 TAX FUNCTIONS47.445524 917261.2100 62926 284 295 EMPLOYER ACTIVITY STAFF264.4100 46426 562 615 BENEFIT PMT CONTROL81.998 9758 106 053 UI PERFORMS48013.2120 6771 592 936 OPERATING STAFF953.198 24493 636 307 SUPPORT19.17 182.7121 64122 223 811 AS T97.2117 29011 400 588 TOTAL STAFF1 233.0103 212127 260 706 NON-PERSONAL SERVICES30 864 376 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 158 125 082 POSTAGE8 423 829 TOTAL ALLOCATION including POSTAGE 166 548 911 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS729.87 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 83.30891 060173.219 3463 350 727 WEEKS CLAIMED4.1141 092 536102.619 3461 984 900 NON MONETARY82.96440 39676.520 1891 544 459 APPEALS203.1975 79826.921 239571 329 SAVE0.118 2561 826 CLAIMS ACTIVITY STAFF379.319 6507 453 241 WAGE RECORDS0.0003 693 7770.000 TAX FUNCTIONS65.07849 69273.88 807649 957 EMPLOYER ACTIVITY STAFF73.88 807649 957 BENEFIT PMT CONTROL30.018 505555 150 UI PERFORMS48014.120 358287 048 OPERATING STAFF497.217 9928 945 396 SUPPORT0.00 0.000 AS T000 TOTAL STAFF497.217 9928 945 396 NON-PERSONAL SERVICES2 373 328 STOP-LOSS STOP-GAIN1 576 911 TOTAL ALLOCATION excluding POSTAGE 12 895 635 POSTAGE1 081 352 TOTAL ALLOCATION including POSTAGE 13 976 987 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 561.73 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 13.98764 0759.620 695198 672 WEEKS CLAIMED1.883476 3119.681 573783 101 NON MONETARY26.08320 1975.664 018358 501 APPEALS70.8874 1923.2183 300586 560 SAVE0.397 20929 163 CLAIMS ACTIVITY STAFF28.369 1171 955 997 WAGE RECORDS0.0332 251 0350.874 30759 446 TAX FUNCTIONS33.17834 14312.1100 2881 213 485 EMPLOYER ACTIVITY STAFF12.998 6771 272 931 BENEFIT PMT CONTROL13.5107 5711 452 209 UI PERFORMS4809.1118 0431 074 191 OPERATING STAFF63.890 2095 755 328 SUPPORT14.58 9.3113 0081 050 974 AS T10.9130 0341 417 371 TOTAL STAFF84.097 9018 223 673 NON-PERSONAL SERVICES3 395 123 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 11 618 796 POSTAGE513 235 TOTAL ALLOCATION including POSTAGE 12 132 031 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 744.56 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 24.65837 4038.875 058660 510 WEEKS CLAIMED2.734238 6596.272 653450 449 NON MONETARY54.07610 3625.478 213422 350 APPEALS340.6431 3214.395 554410 882 SAVE0.081 5770 CLAIMS ACTIVITY STAFF24.778 7121 944 191 WAGE RECORDS0.4271 494 6966.181 651498 071 TAX FUNCTIONS57.98122 29212.379 819981 774 EMPLOYER ACTIVITY STAFF18.480 4261 479 845 BENEFIT PMT CONTROL10.077 777777 770 UI PERFORMS3607.088 654620 578 OPERATING STAFF60.180 2394 822 384 SUPPORT14.14 8.590 525769 463 AS T7.994 371745 531 TOTAL STAFF76.582 8426 337 378 NON-PERSONAL SERVICES469 833 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 6 807 211 POSTAGE274 526 TOTAL ALLOCATION including POSTAGE 7 081 737 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 735.83 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 117.2552 5752.949 262142 860 WEEKS CLAIMED8.65831 5432.647 676123 958 NON MONETARY192.2699841.848 13886 648 APPEALS345.967930.3102 52430 757 SAVE0.056 7360 CLAIMS ACTIVITY STAFF7.650 556384 223 WAGE RECORDS0.527354 1621.846 17083 106 TAX FUNCTIONS96.0123 5733.355 349182 652 EMPLOYER ACTIVITY STAFF5.152 109265 758 BENEFIT PMT CONTROL2.552 506131 265 UI PERFORMS01.372 85194 706 OPERATING STAFF16.553 088875 952 SUPPORT29.70 4.974 399364 555 AS T000 TOTAL STAFF21.457 9681 240 507 NON-PERSONAL SERVICES357 251 STOP-LOSS STOP-GAIN-70 456 TOTAL ALLOCATION excluding POSTAGE 1 527 302 POSTAGE38 383 TOTAL ALLOCATION including POSTAGE 1 565 685 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 1 8 A L L O C A T I O NMAYTARGSFUNCTION WORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 1 604 030328.166 51121 822 191 WEEKS CLAIMED11 530 772203.466 69913 566 560 NON MONETARY565 868255.072 14118 395 960 APPEALS114 888207.892 34319 188 971 SAVE2.383 014190 932 CLAIMS ACTIVITY STAFF996.673 41473 164 614 WAGE RECORDS64 169 25647.562 4622 966 932 TAX FUNCTIONS757 458381.282 94631 619 148 EMPLOYER ACTIVITY STAFF428.780 67734 586 080 BENEFIT PMT CONTROL160.478 24312 550 104 UI PERFORMS66.483 2235 526 009 OPERATING STAFF1 652.176 162125 826 807 SUPPORT30.83 509.491 59246 657 102 AS T253.470 56817 881 908 TOTAL STAFF2 414.978 830190 365 817 NON-PERSONAL SERVICES39 419 533 STOP-LOSS STOP-GAIN1 239 761 TOTAL ALLOCATION excluding POSTAGE 231 025 111 POSTAGE12 193 204 TOTAL ALLOCATION including POSTAGE 243 218 315 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 673.45 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 34.49240 20813.854 266748 871 WEEKS CLAIMED2.409316 3137.659 247450 277 NON MONETARY50.86717 7379.070 249632 241 APPEALS210.0043 6127.668 486520 494 SAVE0.165 3536 535 CLAIMS ACTIVITY STAFF38.161 9012 358 418 WAGE RECORDS0.0462 208 0591.060 34360 343 TAX FUNCTIONS62.88928 31517.769 3131 226 840 EMPLOYER ACTIVITY STAFF18.768 8331 287 183 BENEFIT PMT CONTROL14.344 280633 204 UI PERFORMS3606.173 664449 350 OPERATING STAFF77.261 2464 728 155 SUPPORT19.43 15.083 7441 256 160 AS T4.3105 802454 949 TOTAL STAFF96.566 7286 439 264 NON-PERSONAL SERVICES1 467 898 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 7 907 162 POSTAGE359 729 TOTAL ALLOCATION including POSTAGE 8 266 891 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 806.56 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 52.54132 90515.968 9421 096 178 WEEKS CLAIMED0.828381 3182.986 785251 677 NON MONETARY89.33818 41815.280 8171 228 418 APPEALS82.8291 8181.499 047138 666 SAVE0.284 90316 981 CLAIMS ACTIVITY STAFF35.676 7392 731 920 WAGE RECORDS0.2042 814 7305.395 339505 297 TAX FUNCTIONS68.50232 76720.789 0971 844 308 EMPLOYER ACTIVITY STAFF26.090 3692 349 605 BENEFIT PMT CONTROL9.477 608729 515 UI PERFORMS4807.3102 240746 352 OPERATING STAFF78.383 7476 557 392 SUPPORT13.79 10.8105 5041 139 443 AS T1.397 825127 173 TOTAL STAFF90.486 5497 824 008 NON-PERSONAL SERVICES593 214 STOP-LOSS STOP-GAIN506 362 TOTAL ALLOCATION excluding POSTAGE 8 923 584 POSTAGE429 077 TOTAL ALLOCATION including POSTAGE 9 352 661 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 712.91 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 31.546220 45367.776 8235 200 917 WEEKS CLAIMED1.9571 715 97632.776 5632 503 610 NON MONETARY57.870111 97763.169 2814 371 631 APPEALS227.57123 99653.1107 2815 696 621 SAVE0.883 91267 130 CLAIMS ACTIVITY STAFF217.482 06017 839 909 WAGE RECORDS0.09312 099 18210.987 192950 393 TAX FUNCTIONS64.915146 10492.385 5077 892 296 EMPLOYER ACTIVITY STAFF103.285 6858 842 689 BENEFIT PMT CONTROL37.398 1663 661 592 UI PERFORMS48019.089 0611 692 159 OPERATING STAFF376.985 00032 036 349 SUPPORT20.75 78.280 0146 257 095 AS T124.240 6505 048 730 TOTAL STAFF579.374 81843 342 174 NON-PERSONAL SERVICES7 776 163 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 51 118 337 POSTAGE1 926 373 TOTAL ALLOCATION including POSTAGE 53 044 710 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 637.31 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 12.1751 023 082126.875 4849 571 371 WEEKS CLAIMED1.5726 791 333108.771 0177 719 548 NON MONETARY32.940293 54098.482 0548 074 114 APPEALS152.05365 900102.096 6709 860 340 SAVE1.087 65187 651 CLAIMS ACTIVITY STAFF436.980 82635 313 024 WAGE RECORDS0.01026 784 1972.787 287235 675 TAX FUNCTIONS45.196305 972140.894 23313 268 006 EMPLOYER ACTIVITY STAFF143.594 10213 503 681 BENEFIT PMT CONTROL66.184 8495 608 519 UI PERFORMS48016.892 7751 558 620 OPERATING STAFF663.384 40255 983 844 SUPPORT47.55 315.4100 63631 740 594 AS T53.9100 3555 409 135 TOTAL STAFF1 032.690 19393 133 573 NON-PERSONAL SERVICES23 869 087 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 117 002 660 POSTAGE6 712 031 TOTAL ALLOCATION including POSTAGE 123 714 691 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 762.90 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 41.871207 65082.251 6794 248 014 WEEKS CLAIMED2.6601 474 17137.154 0642 005 774 NON MONETARY58.77998 03354.561 6713 361 070 APPEALS219.54515 29431.771 1952 256 882 SAVE0.263 17712 635 CLAIMS ACTIVITY STAFF205.757 77511 884 375 WAGE RECORDS0.14117 072 21722.843 622994 582 TAX FUNCTIONS42.666208 00383.971 5336 001 619 EMPLOYER ACTIVITY STAFF106.765 5696 996 201 BENEFIT PMT CONTROL19.565 1551 270 523 UI PERFORMS4807.381 000591 300 OPERATING STAFF339.261 15120 742 399 SUPPORT19.49 66.172 2464 775 461 AS T54.5108 4215 908 945 TOTAL STAFF459.868 34931 426 805 NON-PERSONAL SERVICES3 710 523 STOP-LOSS STOP-GAIN461 385 TOTAL ALLOCATION excluding POSTAGE 35 598 713 POSTAGE1 931 222 TOTAL ALLOCATION including POSTAGE 37 529 935 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 525.74 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 24.86379 73221.744 094956 840 WEEKS CLAIMED1.543851 66114.444 144635 674 NON MONETARY51.85126 16314.849 222728 486 APPEALS257.0934 26812.059 664715 968 SAVE0.051 8300 CLAIMS ACTIVITY STAFF62.948 2823 036 968 WAGE RECORDS0.1383 190 8714.845 967220 642 TAX FUNCTIONS65.15836 29725.853 7241 386 079 EMPLOYER ACTIVITY STAFF30.652 5071 606 721 BENEFIT PMT CONTROL13.846 866646 751 UI PERFORMS4809.949 316488 228 OPERATING STAFF117.249 3065 778 668 SUPPORT20.39 23.962 2741 488 349 AS T15.261 380932 976 TOTAL STAFF156.352 4638 199 993 NON-PERSONAL SERVICES2 002 648 STOP-LOSS STOP-GAIN272 014 TOTAL ALLOCATION excluding POSTAGE 10 474 655 POSTAGE834 772 TOTAL ALLOCATION including POSTAGE 11 309 427 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 1 8 A L L O C A T I O NMAYTARGSFUNCTION WORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 1 767 108602.255 90533 665 752 WEEKS CLAIMED9 535 902224.456 06812 581 602 NON MONETARY873 881410.258 46223 981 020 APPEALS185 799379.272 11427 345 799 SAVE5.463 917345 152 CLAIMS ACTIVITY STAFF1 621.460 39297 919 325 WAGE RECORDS123 273 23961.748 0162 962 604 TAX FUNCTIONS1 426 560671.666 40744 598 693 EMPLOYER ACTIVITY STAFF733.364 85947 561 297 BENEFIT PMT CONTROL324.561 53219 967 239 UI PERFORMS290.574 47321 634 387 OPERATING STAFF2 969.762 997187 082 248 SUPPORT10.73 318.778 17724 914 916 AS T338.492 65331 353 641 TOTAL STAFF3 626.867 098243 350 805 NON-PERSONAL SERVICES71 648 688 STOP-LOSS STOP-GAIN-3 687 709 TOTAL ALLOCATION excluding POSTAGE 311 311 784 POSTAGE12 763 932 TOTAL ALLOCATION including POSTAGE 324 075 716 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 713.04 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 27.160161 99142.883 3873 568 964 WEEKS CLAIMED2.480996 96524.170 1891 691 555 NON MONETARY49.58969 66533.665 1652 189 544 APPEALS236.68112 40128.688 3082 525 609 SAVE0.180 1778 018 CLAIMS ACTIVITY STAFF129.277 2739 983 690 WAGE RECORDS0.0328 546 1502.783 828226 336 TAX FUNCTIONS53.08587 71845.392 8214 204 791 EMPLOYER ACTIVITY STAFF48.092 3154 431 127 BENEFIT PMT CONTROL31.572 4292 281 514 UI PERFORMS480.014.081 1181 135 652 OPERATING STAFF222.780 07217 831 983 SUPPORT10.42 23.281 4481 889 594 AS T24.590 8202 225 090 TOTAL STAFF270.481 16421 946 667 NON-PERSONAL SERVICES3 808 400 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 25 755 067 POSTAGE1 128 693 TOTAL ALLOCATION including POSTAGE 26 883 760 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 797.64 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 36.162378 632126.949 5036 281 931 WEEKS CLAIMED2.4822 148 97949.552 6262 604 987 NON MONETARY44.101260 574106.556 0195 966 024 APPEALS196.46564 912118.273 3278 667 251 SAVE3.062 309186 927 CLAIMS ACTIVITY STAFF404.158 66623 707 120 WAGE RECORDS0.07739 127 31527.933 183925 806 TAX FUNCTIONS41.032521 754198.562 32112 370 719 EMPLOYER ACTIVITY STAFF226.458 73013 296 525 BENEFIT PMT CONTROL116.862 1417 258 069 UI PERFORMS48079.876 0346 067 513 OPERATING STAFF827.160 85050 329 227 SUPPORT8.64 71.583 1065 942 079 AS T87.899 7748 760 157 TOTAL STAFF986.465 92865 031 463 NON-PERSONAL SERVICES14 813 185 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 79 844 648 POSTAGE3 547 267 TOTAL ALLOCATION including POSTAGE 83 391 915 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 778.66 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 39.226391 233143.854 5287 841 126 WEEKS CLAIMED2.0951 585 22931.158 7111 825 912 NON MONETARY45.833125 69854.059 2653 200 310 APPEALS233.45730 18466.064 0984 230 468 SAVE1.163 73770 111 CLAIMS ACTIVITY STAFF296.058 00017 167 927 WAGE RECORDS0.01918 177 3083.271 573229 034 TAX FUNCTIONS50.665227 839108.267 6827 323 192 EMPLOYER ACTIVITY STAFF111.467 7947 552 226 BENEFIT PMT CONTROL18.054 979989 622 UI PERFORMS4808.475 459633 856 OPERATING STAFF433.860 72826 343 631 SUPPORT17.06 74.082 9846 140 816 AS T70.396 4356 779 381 TOTAL STAFF578.167 91939 263 828 NON-PERSONAL SERVICES19 055 400 STOP-LOSS STOP-GAIN-3 687 709 TOTAL ALLOCATION excluding POSTAGE 54 631 519 POSTAGE2 090 667 TOTAL ALLOCATION including POSTAGE 56 722 186 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 581.65 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 27.622180 72652.659 7543 143 060 WEEKS CLAIMED1.4961 101 26417.459 7541 039 720 NON MONETARY42.65877 12834.764 2642 229 961 APPEALS196.46316 68534.571 7872 476 652 SAVE0.265 40213 080 CLAIMS ACTIVITY STAFF139.463 8638 902 473 WAGE RECORDS0.0288 787 2042.652 577136 700 TAX FUNCTIONS55.40893 10554.465 8143 580 282 EMPLOYER ACTIVITY STAFF57.065 2103 716 982 BENEFIT PMT CONTROL24.661 1121 503 355 UI PERFORMS48011.259 980671 776 OPERATING STAFF232.263 71514 794 586 SUPPORT9.04 21.082 2471 727 187 AS T19.974 8901 490 311 TOTAL STAFF273.165 95418 012 084 NON-PERSONAL SERVICES8 090 392 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 26 102 476 POSTAGE1 234 079 TOTAL ALLOCATION including POSTAGE 27 336 555 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 752.05 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 31.43881 72524.451 5751 258 430 WEEKS CLAIMED4.442546 10823.148 2921 115 545 NON MONETARY33.56692 63229.647 5281 406 829 APPEALS190.42715 28127.758 9771 633 663 SAVE0.054 4040 CLAIMS ACTIVITY STAFF104.851 6655 414 467 WAGE RECORDS0.0735 363 5773.753 071196 363 TAX FUNCTIONS47.74155 55625.254 2321 366 646 EMPLOYER ACTIVITY STAFF28.954 0831 563 009 BENEFIT PMT CONTROL25.055 7051 392 625 UI PERFORMS48024.356 8571 381 625 OPERATING STAFF183.053 2889 751 726 SUPPORT10.11 18.570 7501 308 875 AS T22.775 3461 710 354 TOTAL STAFF224.256 96212 770 955 NON-PERSONAL SERVICES5 331 206 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 18 102 161 POSTAGE643 409 TOTAL ALLOCATION including POSTAGE 18 745 570 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 749.72 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 43.369215 35189.062 3005 544 700 WEEKS CLAIMED3.3541 292 17241.362 4072 577 409 NON MONETARY68.763109 90672.064 5274 645 944 APPEALS265.56220 68152.382 8614 333 630 SAVE0.868 96355 170 CLAIMS ACTIVITY STAFF255.467 17617 156 853 WAGE RECORDS0.02919 820 7525.573 009401 550 TAX FUNCTIONS62.005212 349125.469 6088 728 843 EMPLOYER ACTIVITY STAFF130.969 7519 130 393 BENEFIT PMT CONTROL41.265 4172 695 180 UI PERFORMS48063.979 5085 080 561 OPERATING STAFF491.469 31834 062 987 SUPPORT10.66 52.472 2093 783 752 AS T45.5111 6815 081 486 TOTAL STAFF589.372 84642 928 225 NON-PERSONAL SERVICES6 969 467 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 49 897 692 POSTAGE1 793 372 TOTAL ALLOCATION including POSTAGE 51 691 064 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 613.74 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 37.256165 44363.753 5863 413 428 WEEKS CLAIMED1.950773 41715.646 050718 380 NON MONETARY38.90192 55637.250 9351 894 782 APPEALS171.03613 22623.472 2361 690 322 SAVE0.159 4165 942 CLAIMS ACTIVITY STAFF140.055 1637 722 854 WAGE RECORDS0.10010 138 94210.548 033504 347 TAX FUNCTIONS50.925108 14656.958 9323 353 231 EMPLOYER ACTIVITY STAFF67.457 2343 857 578 BENEFIT PMT CONTROL41.256 1542 313 545 UI PERFORMS48046.474 1353 439 864 OPERATING STAFF295.058 75917 333 841 SUPPORT12.10 35.770 7762 526 703 AS T48.674 6523 628 087 TOTAL STAFF379.361 92623 488 631 NON-PERSONAL SERVICES2 388 400 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 25 877 031 POSTAGE1 009 918 TOTAL ALLOCATION including POSTAGE 26 886 949 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 660.68 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 30.610192 00759.044 3072 614 113 WEEKS CLAIMED2.0321 091 76822.345 2061 008 094 NON MONETARY92.84545 72242.657 4562 447 626 APPEALS228.81512 42928.562 7441 788 204 SAVE0.159 0365 904 CLAIMS ACTIVITY STAFF152.551 5677 863 941 WAGE RECORDS0.04213 311 9915.661 155342 468 TAX FUNCTIONS47.91120 09357.763 6223 670 989 EMPLOYER ACTIVITY STAFF63.363 4044 013 457 BENEFIT PMT CONTROL26.258 5241 533 329 UI PERFORMS48042.575 8483 223 540 OPERATING STAFF284.558 46816 634 267 SUPPORT7.87 22.471 2461 595 910 AS T19.187 8941 678 775 TOTAL STAFF326.061 07019 908 952 NON-PERSONAL SERVICES11 192 238 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 31 101 190 POSTAGE1 316 527 TOTAL ALLOCATION including POSTAGE 32 417 717 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 1 8 A L L O C A T I O NMAYTARGSFUNCTION WORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 1 710 590523.955 53729 095 966 WEEKS CLAIMED15 010 871230.456 76413 078 459 NON MONETARY1 211 230456.258 46226 670 470 APPEALS180 845347.772 92525 355 907 SAVE6.464 980415 875 CLAIMS ACTIVITY STAFF1 564.660 47394 616 677 WAGE RECORDS107 654 48483.166 5855 533 206 TAX FUNCTIONS1 190 270612.567 04341 063 875 EMPLOYER ACTIVITY STAFF695.666 98846 597 081 BENEFIT PMT CONTROL222.762 97514 024 545 UI PERFORMS195.071 19913 883 750 OPERATING STAFF2 677.963 155169 122 053 SUPPORT15.91 426.081 92334 899 152 AS T333.289 31429 759 347 TOTAL STAFF3 437.168 017233 780 552 NON-PERSONAL SERVICES53 907 433 STOP-LOSS STOP-GAIN-3 467 517 TOTAL ALLOCATION excluding POSTAGE 284 220 468 POSTAGE16 557 242 TOTAL ALLOCATION including POSTAGE 300 777 710 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 762.88 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 54.385128 10565.948 8873 221 653 WEEKS CLAIMED1.037841 0938.249 850408 770 NON MONETARY54.13541 23021.153 6151 131 277 APPEALS228.34811 14824.162 2761 500 852 SAVE0.355 63116 689 CLAIMS ACTIVITY STAFF119.652 5026 279 241 WAGE RECORDS0.0935 712 6485.030 756153 780 TAX FUNCTIONS49.84869 49332.850 6021 659 746 EMPLOYER ACTIVITY STAFF37.847 9771 813 526 BENEFIT PMT CONTROL24.046 9461 126 704 UI PERFORMS4806.779 821534 801 OPERATING STAFF188.151 8579 754 272 SUPPORT23.50 44.271 6953 168 919 AS T29.670 9032 098 729 TOTAL STAFF261.957 35715 021 920 NON-PERSONAL SERVICES2 331 041 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 17 352 961 POSTAGE937 117 TOTAL ALLOCATION including POSTAGE 18 290 078 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 803.39 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 54.538144 74973.062 6154 570 895 WEEKS CLAIMED0.6081 420 3268.066 680533 440 NON MONETARY52.739121 80559.468 5924 074 365 APPEALS222.43616 72434.480 8652 781 756 SAVE0.468 65027 460 CLAIMS ACTIVITY STAFF175.268 42411 987 916 WAGE RECORDS0.17811 810 47719.474 0871 437 288 TAX FUNCTIONS56.808164 19786.262 1775 359 657 EMPLOYER ACTIVITY STAFF105.664 3656 796 945 BENEFIT PMT CONTROL24.672 6471 787 116 UI PERFORMS48022.678 2731 768 970 OPERATING STAFF328.068 11322 340 947 SUPPORT8.02 26.378 3912 061 683 AS T35.290 3253 179 440 TOTAL STAFF389.570 81427 582 070 NON-PERSONAL SERVICES4 314 770 STOP-LOSS STOP-GAIN551 261 TOTAL ALLOCATION excluding POSTAGE 32 448 101 POSTAGE 1 739 397 TOTAL ALLOCATION including POSTAGE 34 187 498 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 647.54 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 23.034147 25634.361 6142 113 360 WEEKS CLAIMED3.147743 49323.761 6141 460 252 NON MONETARY40.241104 60642.671 0323 025 963 APPEALS187.06918 04234.184 4132 878 483 SAVE0.174 7147 471 CLAIMS ACTIVITY STAFF134.870 3679 485 529 WAGE RECORDS0.0868 793 1027.664 011486 484 TAX FUNCTIONS56.998100 32357.873 0494 222 232 EMPLOYER ACTIVITY STAFF65.471 9994 708 716 BENEFIT PMT CONTROL20.177 7221 562 212 UI PERFORMS4808.078 707629 656 OPERATING STAFF228.371 77416 386 113 SUPPORT11.17 25.5102 4612 612 756 AS T1898 8211 778 778 TOTAL STAFF271.876 44520 777 647 NON-PERSONAL SERVICES6 694 639 STOP-LOSS STOP-GAIN-1 287 657 TOTAL ALLOCATION excluding POSTAGE 26 184 629 POSTAGE958 655 TOTAL ALLOCATION including POSTAGE 27 143 284 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 761.85 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 38.07055 74920.169 8861 404 709 WEEKS CLAIMED2.135393 3387.969 886552 099 NON MONETARY77.23123 94417.569 8861 223 005 APPEALS368.3111 1323.980 848315 307 SAVE0.070 5200 CLAIMS ACTIVITY STAFF49.470 7513 495 120 WAGE RECORDS0.1582 151 7293.269 886223 635 TAX FUNCTIONS56.01939 95621.269 8861 481 583 EMPLOYER ACTIVITY STAFF24.469 8861 705 218 BENEFIT PMT CONTROL5.269 886363 407 UI PERFORMS3606.969 886482 213 OPERATING STAFF85.970 3846 045 958 SUPPORT11.76 10.170 061707 616 AS T10.469 886726 814 TOTAL STAFF106.470 3047 480 388 NON-PERSONAL SERVICES1 403 953 STOP-LOSS STOP-GAIN-530 933 TOTAL ALLOCATION excluding POSTAGE 8 353 408 POSTAGE463 224 TOTAL ALLOCATION including POSTAGE 8 816 632 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 066.95 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 34.80359 14132.231 2771 007 119 WEEKS CLAIMED0.963607 5099.131 216284 066 NON MONETARY26.60244 15518.338 225699 518 APPEALS169.19311 00929.164 4361 875 088 SAVE0.342 75712 827 CLAIMS ACTIVITY STAFF89.043 5803 878 618 WAGE RECORDS0.0033 767 3800.226 8915 378 TAX FUNCTIONS40.32547 11229.740 1501 192 455 EMPLOYER ACTIVITY STAFF29.940 0611 197 833 BENEFIT PMT CONTROL13.243 596575 467 UI PERFORMS4807.741 763321 575 OPERATING STAFF139.842 7295 973 493 SUPPORT27.32 38.251 0511 950 148 AS T38.486 9663 339 494 TOTAL STAFF216.452 04811 263 135 NON-PERSONAL SERVICES1 088 283 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 12 351 418 POSTAGE666 543 TOTAL ALLOCATION including POSTAGE 13 017 961 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 888.18 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 7.44152 5003.460 736206 502 WEEKS CLAIMED0.725410 2112.661 442159 749 NON MONETARY18.93443 2417.277 039554 681 APPEALS107.4545 9365.675 679423 802 SAVE0.181 0998 110 CLAIMS ACTIVITY STAFF18.971 5791 352 844 WAGE RECORDS0.0332 042 8530.654 76132 857 TAX FUNCTIONS60.03226 32413.978 8631 096 196 EMPLOYER ACTIVITY STAFF14.577 8661 129 053 BENEFIT PMT CONTROL4.075 080300 320 UI PERFORMS3604.188 915364 552 OPERATING STAFF41.575 8263 146 769 SUPPORT32.05 13.397 8761 301 751 AS T5.2135 637705 312 TOTAL STAFF60.085 8975 153 832 NON-PERSONAL SERVICES1 333 861 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 6 487 693 POSTAGE431 691 TOTAL ALLOCATION including POSTAGE 6 919 384 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 816.70 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 29.228114 98930.862 2221 916 438 WEEKS CLAIMED2.3511 104 78823.862 3971 485 049 NON MONETARY37.24479 99527.365 9731 801 063 APPEALS164.36211 65517.670 3151 237 544 SAVE0.167 6026 760 CLAIMS ACTIVITY STAFF99.664 7276 446 854 WAGE RECORDS0.0567 410 0853.864 171243 850 TAX FUNCTIONS52.99288 47643.064 5442 775 392 EMPLOYER ACTIVITY STAFF46.864 5143 019 242 BENEFIT PMT CONTROL9.073 789664 101 UI PERFORMS4806.575 124488 306 OPERATING STAFF161.965 58710 618 503 SUPPORT16.43 26.681 2542 161 356 AS T20.281 5161 646 623 TOTAL STAFF208.769 12514 426 482 NON-PERSONAL SERVICES6 406 111 STOP-LOSS STOP-GAIN-30 446 TOTAL ALLOCATION excluding POSTAGE 20 802 147 POSTAGE1 221 524 TOTAL ALLOCATION including POSTAGE 22 023 671 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS May 31 2017 WORK HOURS 1 797.91 FUNCTION --------------------------------- INITIAL CLAIMS WEEKS CLAIMED NON MONETARY APPEALS SAVE CLAIMS ACTIVITY STAFF MPU -------------- 41.1136.592 53.294 195.572 WORKLOAD ------------------- 14 436 92 7229 351835 STAFFYRS -------------- 5.5 5.7 4.6 1.5 0.0 17.3 PS PB ---------- 49 617 50 955 52 851 55 935 54 870 51 466 DOLLARS -------------- 272 894 290 444 243 11583 9030 890 356 WAGE RECORDS TAX FUNCTIONS EMPLOYER ACTIVITY STAFF0.071 63.8311 951 881 27 4941.3 16.3 17.644 403 53 603 52 92357 724 873 729 931 453 BENEFIT PMT CONTROL UI PERFORMS3608.0 7.252 944 58 344423 552 420 077 OPERATING STAFF50.153 2022 665 438 SUPPORT8.38 AS T4.2 6.581 285 56 039341 397 364 254 TOTAL STAFF60.855 4463 371 089 NON-PERSONAL SERVICES1 216 543 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 4 587 632 POSTAGE169 741 TOTAL ALLOCATION including POSTAGE 4 757 373 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services TEXAS F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 709.22 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 25.462884 336219.654 39011 944 044 WEEKS CLAIMED1.4798 576 146123.754 6166 755 999 NON MONETARY35.542628 226217.754 20211 799 775 APPEALS185.10794 770171.171 91212 304 143 SAVE4.865 903316 334 CLAIMS ACTIVITY STAFF736.958 51643 120 295 WAGE RECORDS0.07156 211 47138.968 6842 671 808 TAX FUNCTIONS46.777526 679240.270 79417 004 719 EMPLOYER ACTIVITY STAFF279.170 50019 676 527 BENEFIT PMT CONTROL88.860 8065 399 573 UI PERFORMS480104.369 6107 260 323 OPERATING STAFF1 209.162 40775 456 718 SUPPORT15.39 186.191 90317 103 148 AS T12693 08711 728 962 TOTAL STAFF1 521.268 557104 288 828 NON-PERSONAL SERVICES23 082 396 STOP-LOSS STOP-GAIN-1 612 850 TOTAL ALLOCATION excluding POSTAGE 125 758 374 POSTAGE8 945 942 TOTAL ALLOCATION including POSTAGE 134 704 316 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 747.17 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 29.54071 99520.365 8201 336 146 WEEKS CLAIMED2.544522 00612.766 030838 581 NON MONETARY38.01683 97330.546 0751 405 288 APPEALS281.7977 47320.174 4881 497 209 SAVE0.367 41420 224 CLAIMS ACTIVITY STAFF83.960 7565 097 448 WAGE RECORDS0.0316 473 9631.969 794132 609 TAX FUNCTIONS75.81877 35155.977 1224 311 120 EMPLOYER ACTIVITY STAFF57.876 8814 443 729 BENEFIT PMT CONTROL19.969 6101 385 239 UI PERFORMS48010.376 248785 354 OPERATING STAFF171.968 13111 711 770 SUPPORT25.31 43.562 8122 732 322 AS T26.1116 2693 034 621 TOTAL STAFF241.572 37617 478 713 NON-PERSONAL SERVICES3 617 743 STOP-LOSS STOP-GAIN689 304 TOTAL ALLOCATION excluding POSTAGE 21 785 760 POSTAGE696 232 TOTAL ALLOCATION including POSTAGE 22 481 992 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 898.29 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 57.42937 33418.858 6281 102 206 WEEKS CLAIMED1.891299 2395.062 002310 010 NON MONETARY37.22230 70410.071 242712 420 APPEALS335.0312 1216.273 842457 820 SAVE0.070 9900 CLAIMS ACTIVITY STAFF40.064 5612 582 456 WAGE RECORDS0.1061 328 8951.273 16187 793 TAX FUNCTIONS77.04522 86515.570 1321 087 046 EMPLOYER ACTIVITY STAFF16.770 3501 174 839 BENEFIT PMT CONTROL5.974 043436 854 UI PERFORMS36010.777 376827 923 OPERATING STAFF73.368 5145 022 072 SUPPORT10.91 8.094 757758 056 AS T17.665 7001 156 320 TOTAL STAFF98.970 1366 936 448 NON-PERSONAL SERVICES2 418 093 STOP-LOSS STOP-GAIN-1 246 196 TOTAL ALLOCATION excluding POSTAGE 8 108 345 POSTAGE327 176 TOTAL ALLOCATION including POSTAGE 8 435 521 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 1 8 A L L O C A T I O NMAYTARGSFUNCTION WORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 2 957 425709.383 96659 557 131 WEEKS CLAIMED21 065 727381.181 09030 903 326 NON MONETARY1 863 616867.684 40973 233 317 APPEALS205 561386.9110 08142 590 381 SAVE5.0104 498522 489 CLAIMS ACTIVITY STAFF2 349.988 007206 806 644 WAGE RECORDS147 475 053109.284 9759 279 229 TAX FUNCTIONS1 523 636775.494 84373 541 033 EMPLOYER ACTIVITY STAFF884.693 62582 820 262 BENEFIT PMT CONTROL430.086 43637 167 599 UI PERFORMS193.9103 76320 119 682 OPERATING STAFF3 858.489 911346 914 187 SUPPORT11.79 455.0102 27746 536 204 AS T343.9118 41140 721 572 TOTAL STAFF4 657.393 224434 171 963 NON-PERSONAL SERVICES106 324 635 STOP-LOSS STOP-GAIN-3 488 683 TOTAL ALLOCATION excluding POSTAGE 537 007 915 POSTAGE22 744 300 TOTAL ALLOCATION including POSTAGE 559 752 215 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 593.34 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 22.890599 834143.6115 02716 517 877 WEEKS CLAIMED0.9615 690 95757.2115 0276 579 544 NON MONETARY54.853253 470145.4126 89718 450 824 APPEALS107.45455 05461.9172 37610 670 074 SAVE2.0137 612275 224 CLAIMS ACTIVITY STAFF410.1128 00252 493 543 WAGE RECORDS0.06128 592 07518.2140 5052 557 191 TAX FUNCTIONS48.84317 344162.1143 53123 266 375 EMPLOYER ACTIVITY STAFF180.3143 22625 823 566 BENEFIT PMT CONTROL40.7142 2305 788 761 UI PERFORMS48015.3158 1302 419 389 OPERATING STAFF646.4133 85786 525 259 SUPPORT15.59 100.8160 99616 228 397 AS T64.8164 19110 639 577 TOTAL STAFF812.0139 647113 393 233 NON-PERSONAL SERVICES25 008 041 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 138 401 274 POSTAGE5 828 657 TOTAL ALLOCATION including POSTAGE 144 229 931 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 632.54 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 26.051189 44650.451 7072 606 033 WEEKS CLAIMED2.1711 316 53929.258 4041 705 397 NON MONETARY82.863113 84396.353 1545 118 730 APPEALS227.42013 18530.670 2852 150 721 SAVE0.459 15423 662 CLAIMS ACTIVITY STAFF206.956 08811 604 543 WAGE RECORDS0.10214 197 25514.841 879619 809 TAX FUNCTIONS56.962129 64175.463 3004 772 820 EMPLOYER ACTIVITY STAFF90.259 7855 392 629 BENEFIT PMT CONTROL42.957 9842 487 514 UI PERFORMS48016.975 1181 269 494 OPERATING STAFF356.958 15120 754 180 SUPPORT4.51 16.184 9961 368 436 AS T32.998 9663 255 981 TOTAL STAFF405.962 52425 378 597 NON-PERSONAL SERVICES8 814 138 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 34 192 735 POSTAGE1 536 735 TOTAL ALLOCATION including POSTAGE 35 729 470 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 755.66 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 21.709177 51636.689 6533 281 300 WEEKS CLAIMED1.8871 157 27920.786 5081 790 716 NON MONETARY41.63259 58623.586 1622 024 807 APPEALS204.50313 13825.5110 8762 827 338 SAVE0.391 22527 368 CLAIMS ACTIVITY STAFF106.693 3549 951 529 WAGE RECORDS0.0907 499 2376.482 672529 101 TAX FUNCTIONS51.79577 92838.383 5963 201 727 EMPLOYER ACTIVITY STAFF44.783 4643 730 828 BENEFIT PMT CONTROL7.785 774660 460 UI PERFORMS48014.2143 4652 037 203 OPERATING STAFF173.294 57316 380 020 SUPPORT14.67 25.483 4892 120 621 AS T18.8111 8662 103 081 TOTAL STAFF217.494 77320 603 722 NON-PERSONAL SERVICES3 125 049 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 23 728 771 POSTAGE1 230 149 TOTAL ALLOCATION including POSTAGE 24 958 920 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 743.67 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 15.820135 11920.446 898956 719 WEEKS CLAIMED4.000715 73027.447 6291 305 035 NON MONETARY44.34376 20432.351 0381 648 527 APPEALS234.0659 80121.961 2781 341 988 SAVE0.261 39612 279 CLAIMS ACTIVITY STAFF102.251 5125 264 548 WAGE RECORDS0.1596 346 2009.663 048605 261 TAX FUNCTIONS50.55774 11735.866 2282 370 962 EMPLOYER ACTIVITY STAFF45.465 5562 976 223 BENEFIT PMT CONTROL22.359 2861 322 078 UI PERFORMS48011.462 099707 929 OPERATING STAFF181.356 65110 270 778 SUPPORT28.08 50.977 7673 958 340 AS T20.474 4321 518 413 TOTAL STAFF252.662 34215 747 531 NON-PERSONAL SERVICES2 558 474 STOP-LOSS STOP-GAIN-687 580 TOTAL ALLOCATION excluding POSTAGE 17 618 425 POSTAGE847 625 TOTAL ALLOCATION including POSTAGE 18 466 050 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 703.35 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 27.292477 400127.5107 58913 717 598 WEEKS CLAIMED2.0603 056 36961.6105 3256 488 020 NON MONETARY27.296421 396112.5105 93111 917 238 APPEALS202.41944 56388.3127 02511 216 308 SAVE0.6112 40567 443 CLAIMS ACTIVITY STAFF390.5111 15643 406 607 WAGE RECORDS0.06019 663 06611.5109 7301 261 895 TAX FUNCTIONS50.27211 826104.2113 23411 798 983 EMPLOYER ACTIVITY STAFF115.7112 88613 060 878 BENEFIT PMT CONTROL65.9109 0937 189 229 UI PERFORMS48025.6119 7313 065 114 OPERATING STAFF597.7111 63166 721 828 SUPPORT7.48 44.7122 0495 455 590 AS T58.7139 6018 194 579 TOTAL STAFF701.1114 63780 371 997 NON-PERSONAL SERVICES30 201 183 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 110 573 180 POSTAGE3 268 977 TOTAL ALLOCATION including POSTAGE 113 842 157 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 740.85 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 26.050240 33259.979 4844 761 092 WEEKS CLAIMED1.8052 319 82540.176 3303 060 833 NON MONETARY28.494148 10040.478 5123 171 885 APPEALS202.88016 60432.393 5393 021 310 SAVE0.483 85233 541 CLAIMS ACTIVITY STAFF173.181 15914 048 661 WAGE RECORDS0.03913 142 8454.982 300403 270 TAX FUNCTIONS38.827131 73149.088 8774 354 973 EMPLOYER ACTIVITY STAFF53.988 2794 758 243 BENEFIT PMT CONTROL22.479 3961 778 470 UI PERFORMS48011.273 041818 059 OPERATING STAFF260.682 13121 403 433 SUPPORT14.12 36.895 6123 518 522 AS T24.2102 3692 477 330 TOTAL STAFF321.685 19727 399 285 NON-PERSONAL SERVICES9 455 494 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 36 854 779 POSTAGE2 383 898 TOTAL ALLOCATION including POSTAGE 39 238 677 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 739.80 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 17.011275 60944.953 4172 398 423 WEEKS CLAIMED2.4801 426 23333.955 1391 869 212 NON MONETARY59.453142 80181.354 5774 437 110 APPEALS259.24915 68739.077 5173 023 163 SAVE0.161 9446 194 CLAIMS ACTIVITY STAFF199.258 90611 734 102 WAGE RECORDS0.07912 965 6399.852 058510 168 TAX FUNCTIONS53.862155 21980.157 6644 618 886 EMPLOYER ACTIVITY STAFF89.957 0535 129 054 BENEFIT PMT CONTROL41.854 2262 266 647 UI PERFORMS4808.264 250526 850 OPERATING STAFF339.157 96719 656 653 SUPPORT25.80 87.576 2236 669 513 AS T34.576 9222 653 809 TOTAL STAFF461.162 85028 979 975 NON-PERSONAL SERVICES4 155 469 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 33 135 444 POSTAGE1 714 271 TOTAL ALLOCATION including POSTAGE 34 849 715 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 760.55 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 40.44149 92819.148 328923 065 WEEKS CLAIMED1.223279 7253.250 251160 803 NON MONETARY49.42064 73130.352 5551 592 417 APPEALS145.5024 2105.870 888411 150 SAVE0.260 93112 186 CLAIMS ACTIVITY STAFF58.652 8953 099 621 WAGE RECORDS0.1364 519 9285.855 802323 652 TAX FUNCTIONS50.0359 99228.461 6241 750 122 EMPLOYER ACTIVITY STAFF34.260 6372 073 774 BENEFIT PMT CONTROL14.358 738839 953 UI PERFORMS4808.767 458586 885 OPERATING STAFF115.856 9976 600 233 SUPPORT27.81 32.274 8442 409 977 AS T24.973 3531 826 490 TOTAL STAFF172.962 67610 836 700 NON-PERSONAL SERVICES2 691 108 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 13 527 808 POSTAGE435 196 TOTAL ALLOCATION including POSTAGE 13 963 004 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 682.59 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 24.856429 546105.885 1619 010 034 WEEKS CLAIMED2.0163 064 20461.288 0045 385 845 NON MONETARY70.557300 136209.883 81417 584 177 APPEALS262.73416 37642.692 5763 943 738 SAVE0.388 80226 641 CLAIMS ACTIVITY STAFF419.785 65735 950 435 WAGE RECORDS0.08327 261 75722.491 3182 045 523 TAX FUNCTIONS59.693224 994133.092 88012 353 040 EMPLOYER ACTIVITY STAFF155.492 65514 398 563 BENEFIT PMT CONTROL53.294 0745 004 737 UI PERFORMS48027.295 0052 584 136 OPERATING STAFF655.588 38757 937 871 SUPPORT4.45 29.2103 9193 034 435 AS T59.5130 2507 749 875 TOTAL STAFF744.292 34468 722 181 NON-PERSONAL SERVICES3 127 710 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 71 849 891 POSTAGE3 319 647 TOTAL ALLOCATION including POSTAGE 75 169 538 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 727.14 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 27.371382 695101.153 2645 384 990 WEEKS CLAIMED2.3682 038 86646.654 8912 557 921 NON MONETARY35.053283 34995.876 0717 287 602 APPEALS238.74416 94339.0102 1693 984 591 SAVE0.575 90237 951 CLAIMS ACTIVITY STAFF283.068 03219 253 055 WAGE RECORDS0.04513 287 0515.872 993423 359 TAX FUNCTIONS50.865140 84469.173 1285 053 145 EMPLOYER ACTIVITY STAFF74.973 1185 476 504 BENEFIT PMT CONTROL118.882 7429 829 750 UI PERFORMS48055.2110 5916 104 623 OPERATING STAFF531.976 45040 663 932 SUPPORT5.90 31.456 4451 772 373 AS T5.258 161302 437 TOTAL STAFF568.575 17842 738 742 NON-PERSONAL SERVICES17 187 969 STOP-LOSS STOP-GAIN-2 801 103 TOTAL ALLOCATION excluding POSTAGE 57 125 608 POSTAGE2 179 145 TOTAL ALLOCATION including POSTAGE 59 304 753 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 1 8 A L L O C A T I O NMAYTARGSFUNCTION WORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 3 626 937998.981 58681 496 146 WEEKS CLAIMED25 875 298409.980 35032 935 371 NON MONETARY1 296 536732.484 46061 858 404 APPEALS247 609474.8117 05455 577 113 SAVE29.393 6102 742 774 CLAIMS ACTIVITY STAFF2 645.388 689234 609 808 WAGE RECORDS148 741 774363.493 10133 832 932 TAX FUNCTIONS1 961 654459.181 14437 253 005 EMPLOYER ACTIVITY STAFF822.586 42771 085 937 BENEFIT PMT CONTROL295.578 44923 181 583 UI PERFORMS109.394 00310 274 507 OPERATING STAFF3 872.687 577339 151 835 SUPPORT20.84 806.9107 06086 386 391 AS T476.6109 84352 351 099 TOTAL STAFF5 156.192 684477 889 325 NON-PERSONAL SERVICES41 920 452 STOP-LOSS STOP-GAIN6 055 518 TOTAL ALLOCATION excluding POSTAGE 525 865 295 POSTAGE28 239 090 TOTAL ALLOCATION including POSTAGE 554 104 385 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 619.51 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 33.81875 12826.1107 3272 801 235 WEEKS CLAIMED1.626537 3189.0106 697960 273 NON MONETARY45.00555 90125.976 3991 978 734 APPEALS144.5001 6052.4132 159317 182 SAVE0.9108 66597 799 CLAIMS ACTIVITY STAFF64.395 7276 155 223 WAGE RECORDS0.1741 549 6382.881 346227 769 TAX FUNCTIONS63.68818 32712.0132 5861 591 032 EMPLOYER ACTIVITY STAFF14.8122 8921 818 801 BENEFIT PMT CONTROL21.1102 9392 172 013 UI PERFORMS48017.1114 4781 957 574 OPERATING STAFF117.3103 18512 103 611 SUPPORT15.69 18.4143 3742 638 082 AS T10.8136 6721 476 058 TOTAL STAFF146.5110 70116 217 751 NON-PERSONAL SERVICES4 704 447 STOP-LOSS STOP-GAIN274 186 TOTAL ALLOCATION excluding POSTAGE 21 196 384 POSTAGE511 345 TOTAL ALLOCATION including POSTAGE 21 707 729 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 770.86 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 22.413213 96845.156 7532 559 560 WEEKS CLAIMED2.4741 329 49631.056 7531 759 343 NON MONETARY58.07886 82547.566 4583 156 755 APPEALS153.02121 52931.078 2272 425 037 SAVE1.666 201105 922 CLAIMS ACTIVITY STAFF156.264 06310 006 617 WAGE RECORDS0.07712 537 1149.151 717470 625 TAX FUNCTIONS58.935128 85771.564 9854 646 428 EMPLOYER ACTIVITY STAFF80.663 4875 117 053 BENEFIT PMT CONTROL43.456 9182 470 241 UI PERFORMS48013.662 432849 075 OPERATING STAFF293.862 77418 442 986 SUPPORT19.03 55.982 6524 620 247 AS T34.4102 0323 509 901 TOTAL STAFF384.169 18326 573 134 NON-PERSONAL SERVICES4 629 074 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 31 202 208 POSTAGE1 544 959 TOTAL ALLOCATION including POSTAGE 32 747 167 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 694.19 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 29.4682 441 488707.883 98859 446 706 WEEKS CLAIMED1.47318 157 673263.184 93222 345 609 NON MONETARY57.705765 451434.589 31138 805 630 APPEALS199.258174 345341.8126 96143 395 270 SAVE21.697 3572 102 911 CLAIMS ACTIVITY STAFF1 768.893 903166 096 126 WAGE RECORDS0.33498 355 339323.296 52531 196 880 TAX FUNCTIONS9.4461 317 959122.591 14911 165 753 EMPLOYER ACTIVITY STAFF445.795 04742 362 633 BENEFIT PMT CONTROL99.281 1218 047 203 UI PERFORMS48023.3108 7542 533 968 OPERATING STAFF2 337.093 727219 039 930 SUPPORT20.01 467.7111 49852 147 615 AS T280.2113 90431 915 901 TOTAL STAFF3 084.998 254303 103 446 NON-PERSONAL SERVICES0 STOP-LOSS STOP-GAIN5 781 332 TOTAL ALLOCATION excluding POSTAGE 308 884 778 POSTAGE19 620 119 TOTAL ALLOCATION including POSTAGE 328 504 897 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 672.36 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 25.45763 76516.267 5391 094 132 WEEKS CLAIMED4.079346 86314.167 706954 655 NON MONETARY66.57733 66422.385 6541 910 084 APPEALS179.9573 6556.694 576624 202 SAVE0.187 5598 756 CLAIMS ACTIVITY STAFF59.377 4344 591 829 WAGE RECORDS0.1542 896 5064.472 670319 748 TAX FUNCTIONS59.34431 82118.882 1191 543 837 EMPLOYER ACTIVITY STAFF23.280 3271 863 585 BENEFIT PMT CONTROL7.997 200767 880 UI PERFORMS3606.0113 724682 344 OPERATING STAFF96.482 0097 905 638 SUPPORT21.58 20.8118 2242 459 059 AS T17.482 9121 442 669 TOTAL STAFF134.687 72211 807 366 NON-PERSONAL SERVICES1 588 575 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 13 395 941 POSTAGE397 056 TOTAL ALLOCATION including POSTAGE 13 792 997 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 753.19 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 32.00667 58320.671 5391 473 703 WEEKS CLAIMED2.168365 6907.564 950487 125 NON MONETARY80.92337 22628.661 7541 766 164 APPEALS284.7973 0678.373 433609 494 SAVE0.372 16421 649 CLAIMS ACTIVITY STAFF65.366 7404 358 135 WAGE RECORDS0.0843 244 0022.664 308167 201 TAX FUNCTIONS61.56950 85029.870 3142 095 357 EMPLOYER ACTIVITY STAFF32.469 8322 262 558 BENEFIT PMT CONTROL8.766 490578 463 UI PERFORMS48010.379 008813 782 OPERATING STAFF116.768 6638 012 938 SUPPORT18.68 21.894 1442 052 339 AS T13.592 2161 244 916 TOTAL STAFF152.074 40911 310 193 NON-PERSONAL SERVICES1 932 173 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 13 242 366 POSTAGE476 562 TOTAL ALLOCATION including POSTAGE 13 718 928 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 743.66 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 22.590131 46728.465 9501 872 980 WEEKS CLAIMED1.5511 072 85515.966 1421 051 658 NON MONETARY38.60088 97932.869 9742 295 147 APPEALS274.0928 91423.480 8921 892 873 SAVE1.274 28589 142 CLAIMS ACTIVITY STAFF101.770 8147 201 800 WAGE RECORDS0.1206 163 7247.161 735438 319 TAX FUNCTIONS52.20367 63033.772 5222 443 991 EMPLOYER ACTIVITY STAFF40.870 6452 882 310 BENEFIT PMT CONTROL35.469 8732 473 504 UI PERFORMS48024.179 9441 926 650 OPERATING STAFF202.071 70414 484 264 SUPPORT10.30 20.897 8492 035 259 AS T24.584 3562 066 722 TOTAL STAFF247.375 15718 586 245 NON-PERSONAL SERVICES3 869 165 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 22 455 410 POSTAGE1 124 957 TOTAL ALLOCATION including POSTAGE 23 580 367 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 716.43 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 27.146243 89064.387 5055 626 572 WEEKS CLAIMED1.8011 491 58226.184 4402 203 884 NON MONETARY60.53087 71651.692 9854 798 026 APPEALS171.05513 24222.0119 2552 623 610 SAVE1.794 686160 966 CLAIMS ACTIVITY STAFF165.793 01815 413 058 WAGE RECORDS0.1068 536 5218.875 093660 818 TAX FUNCTIONS49.234123 31859.084 0854 961 015 EMPLOYER ACTIVITY STAFF67.882 9185 621 833 BENEFIT PMT CONTROL37.487 8863 286 936 UI PERFORMS4807.1117 095831 375 OPERATING STAFF278.090 47925 153 202 SUPPORT15.83 44.0119 2185 245 592 AS T39.2116 0454 548 964 TOTAL STAFF361.296 75534 947 758 NON-PERSONAL SERVICES8 693 007 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 43 640 765 POSTAGE1 662 138 TOTAL ALLOCATION including POSTAGE 45 302 903 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 1 8 A L L O C A T I O NMAYTARGS WORK HOURS1 808.75 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS------------------------------------------------------------------------ -------------------------------- INITIAL CLAIMS 25.183389 64890.473 2446 621 258 WEEKS CLAIMED1.8222 573 82143.273 4453 172 824 NON MONETARY68.750140 77489.280 1337 147 864 APPEALS200.59921 25239.393 8793 689 445 SAVE1.981 910155 629 CLAIMS ACTIVITY STAFF264.078 73920 787 020 WAGE RECORDS0.03815 458 9305.465 106351 572 TAX FUNCTIONS54.459222 892111.878 7628 805 592 EMPLOYER ACTIVITY STAFF117.278 1339 157 164 BENEFIT PMT CONTROL42.479 8433 385 343 UI PERFORMS4807.887 146679 739 OPERATING STAFF431.478 83534 009 266 SUPPORT36.51 157.596 43315 188 198 AS T56.6108 5866 145 968 TOTAL STAFF645.585 73755 343 432 NON-PERSONAL SERVICES16 504 011 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 71 847 443 POSTAGE2 901 954 TOTAL ALLOCATION including POSTAGE 74 749 397 May 31 2017 DETAIL FOR INFORMATION PURPOSES ONLY