UIPL_17-17_Attachment_II.pdf

ETA Advisory File Text

Attachment II BACKUP MATERIAL FOR WORKLOAD ALLOCATION 1. MPU S USED TO DETERMINE ALLOCATION 2. BASE WORKLOADS 3. HOURS PER STAFF YEAR 4. CALCULATION OF MPU ADJUSTMENTSAINITIAL CLAIMS BNON-MONETARY DETERMINATIONS CAPPEALS DWEEKS CLAIMED EWAGE RECORDS FTAX 5. PERCENT DECREASE FROM STATE MPUAINITIAL CLAIMS BNON-MONETARY DETERMINATIONS CAPPEALS DWEEKS CLAIMED EWAGE RECORDS FTAX 6. COMPUTATION OF STAFF YEARSASUPPORT BAS T 7. MPU WORKLOAD STAFFYEARS - COMPARISON TO PRIOR FISCAL YEARAINITIAL CLAIMS BNON-MONETARY DETERMINATIONS CAPPEALS DWEEKS CLAIMED EWAGE RECORDS FTAX 8. MPU WORKLOAD STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEARAINITIAL CLAIMS BNON-MONETARY DETERMINATIONS CAPPEALS DWEEKS CLAIMED EWAGE RECORDS FTAX TABLE 1 STATEICNMAPWCWRTAX CONNECTICUT15.65064.950174.4741.4750.00057.284 MAINE37.28639.399168.8712.0280.05055.390 MASSACHUSETTS20.57769.922248.3711.6590.07725.738 NEW HAMPSHIRE39.76646.668262.0793.8080.05353.799 NEW JERSEY30.62274.977198.9851.4680.00649.004 NEW YORK13.60457.520390.0011.3710.00747.445 PUERTO RICO83.30882.964203.1974.1140.00065.078 RHODE ISLAND13.98726.08370.8871.8830.03333.178 VERMONT24.65854.076340.6432.7340.42757.981 VIRGIN ISLANDS117.255192.269345.9678.6580.52796.012 DELAWARE34.49250.867210.0042.4090.04662.889 DIST. OF COLUMBIA52.54189.33882.8290.8280.20468.502 MARYLAND31.54657.870227.5711.9570.09364.915 PENNSYLVANIA12.17532.940152.0531.5720.01045.196 VIRGINIA41.87158.779219.5452.6600.14142.666 WEST VIRGINIA24.86351.851257.0931.5430.13865.158 ALABAMA27.16049.589236.6812.4800.03253.085 FLORIDA36.16244.101196.4652.4820.07741.032 GEORGIA39.22645.833233.4572.0950.01950.665 KENTUCKY27.62242.658196.4631.4960.02855.408 MISSISSIPPI31.43833.566190.4274.4420.07347.741 NORTH CAROLINA43.36968.763265.5623.3540.02962.005 SOUTH CAROLINA37.25638.901171.0361.9500.10050.925 TENNESSEE30.61092.845228.8152.0320.04247.910 ARKANSAS54.38554.135228.3481.0370.09349.848 COLORADO54.53852.739222.4360.6080.17856.808 LOUISIANA23.03440.241187.0693.1470.08656.998 MONTANA38.07077.231368.3112.1350.15856.019 NEW MEXICO34.80326.602169.1930.9630.00340.325 NORTH DAKOTA7.44118.934107.4540.7250.03360.032 OKLAHOMA29.22837.244164.3622.3510.05652.992 SOUTH DAKOTA41.11353.294195.5726.5920.07163.831 TEXAS25.46235.542185.1071.4790.07146.777 UTAH29.54038.016281.7972.5440.03175.818 WYOMING57.42937.222335.0311.8910.10677.045 ILLINOIS22.89054.853107.4540.9610.06148.840 INDIANA26.05182.863227.4202.1710.10256.962 IOWA21.70941.632204.5031.8870.09051.795 KANSAS15.82044.343234.0654.0000.15950.557 MICHIGAN27.29227.296202.4192.0600.06050.270 MINNESOTA26.05028.494202.8801.8050.03938.827 MISSOURI17.01159.453259.2492.4800.07953.862 NEBRASKA40.44149.420145.5021.2230.13650.030 OHIO24.85670.557262.7342.0160.08359.693 WISCONSIN27.37135.053238.7442.3680.04550.865 ALASKA33.81845.005144.5001.6260.17463.688 ARIZONA22.41358.078153.0212.4740.07758.935 CALIFORNIA29.46857.705199.2581.4730.3349.446 HAWAII25.45766.577179.9574.0790.15459.344 IDAHO32.00680.923284.7972.1680.08461.569 NEVADA22.59038.600274.0921.5510.12052.203 OREGON27.14660.530171.0551.8010.10649.234 WASHINGTON25.18368.750200.5991.8220.03854.459F Y 2 0 1 8 A L L O C A T I O N MPU s USED TO DETERMINE ALLOCATION TABLE 2 STATE IC NM AP WC WR TAX CONNECTICUT 206 432 74 234 13 106 1 968 223 7 767 612 101 950 MAINE 50 023 30 510 5 478 369 284 2 901 802 44 809 MASSACHUSETTS 335 172 122 024 18 963 3 470 929 16 386 653 213 641 NEW HAMPSHIRE 35 179 25 806 2 253 204 855 3 068 052 41 717 NEW JERSEY 543 959 163 720 34 978 5 169 381 18 686 984 235 688 NEW YORK 980 032 363 636 28 116 7 959 709 43 841 421 524 917 PUERTO RICO 91 060 40 396 5 798 1 092 536 3 693 777 49 692 RHODE ISLAND 64 075 20 197 4 192 476 311 2 251 035 34 143 VERMONT 37 403 10 362 1 321 238 659 1 494 696 22 292 VIRGIN ISLANDS 2 575 984 93 31 543 354 162 3 573 DELAWARE 40 208 17 737 3 612 316 313 2 208 059 28 315 DIST. OF COLUMBIA 32 905 18 418 1 818 381 318 2 814 730 32 767 MARYLAND 220 453 111 977 23 996 1 715 976 12 099 182 146 104 PENNSYLVANIA 1 023 082 293 540 65 900 6 791 333 26 784 197 305 972 VIRGINIA 207 650 98 033 15 294 1 474 171 17 072 217 208 003 WEST VIRGINIA 79 732 26 163 4 268 851 661 3 190 871 36 297 ALABAMA 161 991 69 665 12 401 996 965 8 546 150 87 718 FLORIDA 378 632 260 574 64 912 2 148 979 39 127 315 521 754 GEORGIA 391 233 125 698 30 184 1 585 229 18 177 308 227 839 KENTUCKY 180 726 77 128 16 685 1 101 264 8 787 204 93 105 MISSISSIPPI 81 725 92 632 15 281 546 108 5 363 577 55 556 NORTH CAROLINA 215 351 109 906 20 681 1 292 172 19 820 752 212 349 SOUTH CAROLINA 165 443 92 556 13 226 773 417 10 138 942 108 146 TENNESSEE 192 007 45 722 12 429 1 091 768 13 311 991 120 093 ARKANSAS 128 105 41 230 11 148 841 093 5 712 648 69 493 COLORADO 144 749 121 805 16 724 1 420 326 11 810 477 164 197 LOUISIANA 147 256 104 606 18 042 743 493 8 793 102 100 323 MONTANA 55 749 23 944 1 132 393 338 2 151 729 39 956 NEW MEXICO 59 141 44 155 11 009 607 509 3 767 380 47 112 NORTH DAKOTA 52 500 43 241 5 936 410 211 2 042 853 26 324 OKLAHOMA 114 989 79 995 11 655 1 104 788 7 410 085 88 476 SOUTH DAKOTA 14 436 9 351 835 92 722 1 951 881 27 494 TEXAS 884 336 628 226 94 770 8 576 146 56 211 471 526 679 UTAH 71 995 83 973 7 473 522 006 6 473 963 77 351 WYOMING 37 334 30 704 2 121 299 239 1 328 895 22 865 ILLINOIS 599 834 253 470 55 054 5 690 957 28 592 075 317 344 INDIANA 189 446 113 843 13 185 1 316 539 14 197 255 129 641 IOWA 177 516 59 586 13 138 1 157 279 7 499 237 77 928 KANSAS 135 119 76 204 9 801 715 730 6 346 200 74 117 MICHIGAN 477 400 421 396 44 563 3 056 369 19 663 066 211 826 MINNESOTA 240 332 148 100 16 604 2 319 825 13 142 845 131 731 MISSOURI 275 609 142 801 15 687 1 426 233 12 965 639 155 219 NEBRASKA 49 928 64 731 4 210 279 725 4 519 928 59 992 OHIO 429 546 300 136 16 376 3 064 204 27 261 757 224 994 WISCONSIN 382 695 283 349 16 943 2 038 866 13 287 051 140 844 ALASKA 75 128 55 901 1 605 537 318 1 549 638 18 327 ARIZONA 213 968 86 825 21 529 1 329 496 12 537 114 128 857 CALIFORNIA 2 441 488 765 451 174 345 18 157 673 98 355 339 1 317 959 HAWAII 63 765 33 664 3 655 346 863 2 896 506 31 821 IDAHO 67 583 37 226 3 067 365 690 3 244 002 50 850 NEVADA 131 467 88 979 8 914 1 072 855 6 163 724 67 630 OREGON 243 890 87 716 13 242 1 491 582 8 536 521 123 318 WASHINGTON 389 648 140 774 21 252 2 573 821 15 458 930 222 892 F Y 2 0 1 8 A L L O C A T I O N BASE WORKLOADS TABLE 3 F Y 2 0 1 8 A L L O C A T I O N HOURS PER STATE STAFF YEAR CONNECTICUT 1 745.19 MAINE 1 733.92 MASSACHUSETTS 1 561.43 NEW HAMPSHIRE 1 580.60 NEW JERSEY 1 464.78 NEW YORK 1 589.10 PUERTO RICO 729.87 RHODE ISLAND 1 561.73 VERMONT 1 744.56 VIRGIN ISLANDS 1 735.83 DELAWARE 1 673.45 DIST. OF COLUMBIA 1 806.56 MARYLAND 1 712.91 PENNSYLVANIA 1 637.31 VIRGINIA 1 762.90 WEST VIRGINIA 1 525.74 ALABAMA 1 713.04 FLORIDA 1 797.64 GEORGIA 1 778.66 KENTUCKY 1 581.65 MISSISSIPPI 1 752.05 NORTH CAROLINA 1 749.72 SOUTH CAROLINA 1 613.74 TENNESSEE 1 660.68 ARKANSAS 1 762.88 COLORADO 1 803.39 LOUISIANA 1 647.54 MONTANA 1 761.85 NEW MEXICO 1 066.95 NORTH DAKOTA 1 888.18 OKLAHOMA 1 816.70 SOUTH DAKOTA 1 797.91 TEXAS 1 709.22 UTAH 1 747.17 WYOMING 1 898.29 ILLINOIS 1 593.34 INDIANA 1 632.54 IOWA 1 755.66 KANSAS 1 743.67 MICHIGAN 1 703.35 MINNESOTA 1 740.85 MISSOURI 1 739.80 NEBRASKA 1 760.55 OHIO 1 682.59 WISCONSIN 1 727.14 ALASKA 1 619.51 ARIZONA 1 770.86 CALIFORNIA 1 694.19 HAWAII 1 672.36 IDAHO 1 753.19 NEVADA 1 743.66 OREGON 1 716.43 WASHINGTON 1 808.75 TABLE 4A STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 159.094 0.407996 0.750264 117.255 2 575 PUERTO RICO 110.641 0.407996 0.759324 83.308 91 060 WYOMING 72.982 0.407996 0.753823 57.429 37 334 COLORADO 69.109 0.407996 0.764822 54.538 144 749 ARKANSAS 68.840 0.407996 0.763118 54.385 128 105 DIST. OF COLUMBIA 65.911 0.407996 0.753369 52.541 32 905 NORTH CAROLINA 53.005 0.407996 0.772051 43.369 215 351 VIRGINIA 50.805 0.407996 0.771263 41.871 207 650 SOUTH DAKOTA 49.381 0.407996 0.751478 41.113 14 436 NEBRASKA 48.468 0.407996 0.755112 40.441 49 928 NEW HAMPSHIRE 47.470 0.407996 0.753602 39.766 35 179 GEORGIA 47.223 0.407996 0.790061 39.226 391 233 MONTANA 45.050 0.407996 0.755709 38.070 55 749 SOUTH CAROLINA 44.015 0.407996 0.766941 37.256 165 443 MAINE 43.909 0.407996 0.755122 37.286 50 023 FLORIDA 42.686 0.407996 0.788771 36.162 378 632 NEW MEXICO 40.330 0.407996 0.756056 34.803 59 141 DELAWARE 39.860 0.407996 0.754117 34.492 40 208 ALASKA 38.921 0.407996 0.757693 33.818 75 128 IDAHO 36.292 0.407996 0.756920 32.006 67 583 MARYLAND 35.750 0.407996 0.772574 31.546 220 453 MISSISSIPPI 35.482 0.407996 0.758368 31.438 81 725 NEW JERSEY 34.642 0.407996 0.805700 30.622 543 959 TENNESSEE 34.363 0.407996 0.769661 30.610 192 007 CALIFORNIA 34.330 0.407996 1.000000 29.468 2 441 488 UTAH 32.727 0.407996 0.757372 29.540 71 995 OKLAHOMA 32.301 0.407996 0.761774 29.228 114 989 KENTUCKY 30.002 0.407996 0.768506 27.622 180 726 WISCONSIN 29.725 0.407996 0.789187 27.371 382 695 MICHIGAN 29.651 0.407996 0.798884 27.292 477 400 OREGON 29.335 0.407996 0.774973 27.146 243 890 ALABAMA 29.320 0.407996 0.766587 27.160 161 991 MINNESOTA 27.730 0.407996 0.774609 26.050 240 332 INDIANA 27.715 0.407996 0.769399 26.051 189 446 TEXAS 27.053 0.407996 0.840553 25.462 884 336 HAWAII 26.816 0.407996 0.756529 25.457 63 765 WASHINGTON 26.500 0.407996 0.789899 25.183 389 648 OHIO 26.026 0.407996 0.793984 24.856 429 546 WEST VIRGINIA 25.960 0.407996 0.758164 24.863 79 732 VERMONT 25.655 0.407996 0.753830 24.658 37 403 LOUISIANA 23.316 0.407996 0.765079 23.034 147 256 ILLINOIS 23.126 0.407996 0.811421 22.890 599 834 NEVADA 22.670 0.407996 0.763462 22.590 131 467 ARIZONA 22.413 -1.000000 -1.000000 22.413 213 968 IOWA 21.709 -1.000000 -1.000000 21.709 177 516 MASSACHUSETTS 20.577 -1.000000 -1.000000 20.577 335 172 MISSOURI 17.011 -1.000000 -1.000000 17.011 275 609 KANSAS 15.820 -1.000000 -1.000000 15.820 135 119 CONNECTICUT 15.650 -1.000000 -1.000000 15.650 206 432 RHODE ISLAND 13.987 -1.000000 -1.000000 13.987 64 075 NEW YORK 13.604 -1.000000 -1.000000 13.604 980 032 PENNSYLVANIA 12.175 -1.000000 -1.000000 12.175 1 023 082 NORTH DAKOTA 7.441 -1.000000 -1.000000 7.441 52 500 CALCULATION OF MPU ADJUSTMENTS INITIAL CLAIMS TABLE 4B STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 248.565 0.355012 0.750321 192.269 984 TENNESSEE 113.581 0.355012 0.764933 92.845 45 722 DIST. OF COLUMBIA 108.457 0.355012 0.756015 89.338 18 418 INDIANA 100.565 0.355012 0.787182 82.863 113 843 PUERTO RICO 99.964 0.355012 0.763194 82.964 40 396 IDAHO 97.133 0.355012 0.762158 80.923 37 226 MONTANA 91.956 0.355012 0.757820 77.231 23 944 NEW JERSEY 90.044 0.355012 0.803472 74.977 163 720 OHIO 84.915 0.355012 0.848026 70.557 300 136 MASSACHUSETTS 82.664 0.355012 0.789854 69.922 122 024 WASHINGTON 81.168 0.355012 0.795977 68.750 140 774 NORTH CAROLINA 80.968 0.355012 0.785896 68.763 109 906 HAWAII 77.443 0.355012 0.760995 66.577 33 664 CONNECTICUT 75.461 0.355012 0.774245 64.950 74 234 OREGON 69.435 0.355012 0.778648 60.530 87 716 CALIFORNIA 68.979 0.355012 1.000000 57.705 765 451 MISSOURI 68.219 0.355012 0.796639 59.453 142 801 VIRGINIA 67.064 0.355012 0.782018 58.779 98 033 NEW YORK 66.573 0.355012 0.868765 57.520 363 636 ARIZONA 66.042 0.355012 0.778357 58.078 86 825 MARYLAND 65.870 0.355012 0.786572 57.870 111 977 ILLINOIS 62.254 0.355012 0.832785 54.853 253 470 ARKANSAS 60.424 0.355012 0.763466 54.135 41 230 VERMONT 60.230 0.355012 0.753384 54.076 10 362 SOUTH DAKOTA 59.159 0.355012 0.753054 53.294 9 351 COLORADO 58.785 0.355012 0.789782 52.739 121 805 WEST VIRGINIA 57.243 0.355012 0.758545 51.851 26 163 DELAWARE 55.871 0.355012 0.755793 50.867 17 737 ALABAMA 54.264 0.355012 0.772753 49.589 69 665 NEBRASKA 54.018 0.355012 0.771141 49.420 64 731 NEW HAMPSHIRE 50.148 0.355012 0.758428 46.668 25 806 GEORGIA 49.196 0.355012 0.791054 45.833 125 698 ALASKA 47.924 0.355012 0.768258 45.005 55 901 KANSAS 47.046 0.355012 0.774889 44.343 76 204 FLORIDA 47.000 0.355012 0.835105 44.101 260 574 KENTUCKY 44.722 0.355012 0.775190 42.658 77 128 IOWA 43.289 0.355012 0.769461 41.632 59 586 LOUISIANA 41.405 0.355012 0.784165 40.241 104 606 MAINE 40.203 0.355012 0.759965 39.399 30 510 SOUTH CAROLINA 39.544 0.355012 0.780229 38.901 92 556 NEVADA 39.127 0.355012 0.779061 38.600 88 979 UTAH 38.318 0.355012 0.777426 38.016 83 973 OKLAHOMA 37.252 0.355012 0.776127 37.244 79 995 WYOMING 37.222 -1.000000 -1.000000 37.222 30 704 TEXAS 35.542 -1.000000 -1.000000 35.542 628 226 WISCONSIN 35.053 -1.000000 -1.000000 35.053 283 349 MISSISSIPPI 33.566 -1.000000 -1.000000 33.566 92 632 PENNSYLVANIA 32.940 -1.000000 -1.000000 32.940 293 540 MINNESOTA 28.494 -1.000000 -1.000000 28.494 148 100 MICHIGAN 27.296 -1.000000 -1.000000 27.296 421 396 NEW MEXICO 26.602 -1.000000 -1.000000 26.602 44 155 RHODE ISLAND 26.083 -1.000000 -1.000000 26.083 20 197 NORTH DAKOTA 18.934 -1.000000 -1.000000 18.934 43 241 CALCULATION OF MPU ADJUSTMENTS NONMONETARY DETERMINATIONS TABLE 4C STATE MPU MADJ WADJ ADJ MPU WORKLOAD NEW YORK 523.105 0.475445 0.790317 390.001 28 116 MONTANA 479.214 0.475445 0.751623 368.311 1 132 VIRGIN ISLANDS 444.141 0.475445 0.750133 345.967 93 VERMONT 436.214 0.475445 0.751894 340.643 1 321 WYOMING 427.699 0.475445 0.753041 335.031 2 121 IDAHO 349.631 0.475445 0.754398 284.797 3 067 UTAH 345.782 0.475445 0.760716 281.797 7 473 NEVADA 333.966 0.475445 0.762782 274.092 8 914 NORTH CAROLINA 322.516 0.475445 0.779655 265.562 20 681 OHIO 317.330 0.475445 0.773482 262.734 16 376 NEW HAMPSHIRE 314.082 0.475445 0.753231 262.079 2 253 MISSOURI 311.711 0.475445 0.772494 259.249 15 687 WEST VIRGINIA 306.609 0.475445 0.756120 257.093 4 268 MASSACHUSETTS 294.964 0.475445 0.777192 248.371 18 963 WISCONSIN 279.453 0.475445 0.774295 238.744 16 943 ALABAMA 275.665 0.475445 0.767782 236.681 12 401 GEORGIA 272.567 0.475445 0.793282 233.457 30 184 KANSAS 271.259 0.475445 0.764054 234.065 9 801 TENNESSEE 263.280 0.475445 0.767822 228.815 12 429 MARYLAND 262.483 0.475445 0.784409 227.571 23 996 ARKANSAS 262.416 0.475445 0.765986 228.348 11 148 INDIANA 261.158 0.475445 0.768906 227.420 13 185 COLORADO 253.624 0.475445 0.773981 222.436 16 724 VIRGINIA 248.926 0.475445 0.771931 219.545 15 294 DELAWARE 233.045 0.475445 0.755179 210.004 3 612 CALIFORNIA 226.800 0.475445 1.000000 199.258 174 345 IOWA 225.032 0.475445 0.768839 204.503 13 138 MICHIGAN 223.596 0.475445 0.813901 202.419 44 563 MINNESOTA 222.675 0.475445 0.773809 202.880 16 604 PUERTO RICO 222.551 0.475445 0.758314 203.197 5 798 WASHINGTON 219.319 0.475445 0.780474 200.599 21 252 NEW JERSEY 217.476 0.475445 0.800156 198.985 34 978 FLORIDA 214.925 0.475445 0.843080 196.465 64 912 KENTUCKY 212.527 0.475445 0.773925 196.463 16 685 SOUTH DAKOTA 210.406 0.475445 0.751197 195.572 835 MISSISSIPPI 202.925 0.475445 0.771912 190.427 15 281 LOUISIANA 197.706 0.475445 0.775871 187.069 18 042 TEXAS 196.921 0.475445 0.885894 185.107 94 770 HAWAII 186.168 0.475445 0.755241 179.957 3 655 CONNECTICUT 177.702 0.475445 0.768793 174.474 13 106 OREGON 172.313 0.475445 0.768988 171.055 13 242 SOUTH CAROLINA 172.284 0.475445 0.768965 171.036 13 226 NEW MEXICO 169.377 0.475445 0.765786 169.193 11 009 MAINE 168.871 -1.000000 -1.000000 168.871 5 478 OKLAHOMA 164.362 -1.000000 -1.000000 164.362 11 655 ARIZONA 153.021 -1.000000 -1.000000 153.021 21 529 PENNSYLVANIA 152.053 -1.000000 -1.000000 152.053 65 900 NEBRASKA 145.502 -1.000000 -1.000000 145.502 4 210 ALASKA 144.500 -1.000000 -1.000000 144.500 1 605 ILLINOIS 107.454 -1.000000 -1.000000 107.454 55 054 NORTH DAKOTA 107.454 -1.000000 -1.000000 107.454 5 936 DIST. OF COLUMBIA 82.829 -1.000000 -1.000000 82.829 1 818 RHODE ISLAND 70.887 -1.000000 -1.000000 70.887 4 192 CALCULATION OF MPU ADJUSTMENTS APPEALS TABLE 4D STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 12.728 0.481866 0.750434 8.658 31 543 SOUTH DAKOTA 9.496 0.481866 0.751277 6.592 92 722 MISSISSIPPI 6.148 0.481866 0.757519 4.442 546 108 PUERTO RICO 5.656 0.481866 0.765042 4.114 1 092 536 HAWAII 5.569 0.481866 0.754776 4.079 346 863 KANSAS 5.460 0.481866 0.759854 4.000 715 730 NEW HAMPSHIRE 5.137 0.481866 0.752821 3.808 204 855 NORTH CAROLINA 4.458 0.481866 0.767791 3.354 1 292 172 LOUISIANA 4.115 0.481866 0.760237 3.147 743 493 VERMONT 3.452 0.481866 0.753286 2.734 238 659 VIRGINIA 3.361 0.481866 0.770297 2.660 1 474 171 UTAH 3.160 0.481866 0.757187 2.544 522 006 FLORIDA 3.089 0.481866 0.779588 2.482 2 148 979 MISSOURI 3.074 0.481866 0.769637 2.480 1 426 233 ALABAMA 3.066 0.481866 0.763726 2.480 996 965 ARIZONA 3.063 0.481866 0.768305 2.474 1 329 496 DELAWARE 2.943 0.481866 0.754355 2.409 316 313 WISCONSIN 2.905 0.481866 0.778072 2.368 2 038 866 OKLAHOMA 2.864 0.481866 0.765211 2.351 1 104 788 INDIANA 2.581 0.481866 0.768126 2.171 1 316 539 IDAHO 2.566 0.481866 0.755035 2.168 365 690 MONTANA 2.514 0.481866 0.755416 2.135 393 338 GEORGIA 2.463 0.481866 0.771826 2.095 1 585 229 MICHIGAN 2.422 0.481866 0.792081 2.060 3 056 369 TENNESSEE 2.358 0.481866 0.765032 2.032 1 091 768 OHIO 2.352 0.481866 0.792189 2.016 3 064 204 MAINE 2.345 0.481866 0.755084 2.028 369 284 MARYLAND 2.245 0.481866 0.773626 1.957 1 715 976 SOUTH CAROLINA 2.226 0.481866 0.760649 1.950 773 417 WYOMING 2.130 0.481866 0.754120 1.891 299 239 IOWA 2.129 0.481866 0.765934 1.887 1 157 279 RHODE ISLAND 2.118 0.481866 0.756558 1.883 476 311 WASHINGTON 2.034 0.481866 0.785437 1.822 2 573 821 MINNESOTA 2.006 0.481866 0.781940 1.805 2 319 825 OREGON 1.995 0.481866 0.770537 1.801 1 491 582 MASSACHUSETTS 1.775 0.481866 0.797789 1.659 3 470 929 ALASKA 1.714 0.481866 0.757398 1.626 537 318 PENNSYLVANIA 1.639 0.481866 0.843505 1.572 6 791 333 NEVADA 1.597 0.481866 0.764771 1.551 1 072 855 WEST VIRGINIA 1.583 0.481866 0.761726 1.543 851 661 KENTUCKY 1.510 0.481866 0.765163 1.496 1 101 264 TEXAS 1.483 0.481866 0.868079 1.479 8 576 146 CONNECTICUT 1.475 0.481866 0.777099 1.475 1 968 223 CALIFORNIA 1.473 -1.000000 -1.000000 1.473 18 157 673 NEW JERSEY 1.468 -1.000000 -1.000000 1.468 5 169 381 NEW YORK 1.371 -1.000000 -1.000000 1.371 7 959 709 NEBRASKA 1.223 -1.000000 -1.000000 1.223 279 725 ARKANSAS 1.037 -1.000000 -1.000000 1.037 841 093 NEW MEXICO 0.963 -1.000000 -1.000000 0.963 607 509 ILLINOIS 0.961 -1.000000 -1.000000 0.961 5 690 957 DIST. OF COLUMBIA 0.828 -1.000000 -1.000000 0.828 381 318 NORTH DAKOTA 0.725 -1.000000 -1.000000 0.725 410 211 COLORADO 0.608 -1.000000 -1.000000 0.608 1 420 326 CALCULATION OF MPU ADJUSTMENTS WEEKS CLAIMED TABLE 4E STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 0.592 0.155165 0.750900 0.527 354 162 VERMONT 0.480 0.155165 0.753799 0.427 1 494 696 CALIFORNIA 0.390 0.155165 1.000000 0.334 98 355 339 DIST. OF COLUMBIA 0.227 0.155165 0.757154 0.204 2 814 730 COLORADO 0.198 0.155165 0.780020 0.178 11 810 477 ALASKA 0.193 0.155165 0.753939 0.174 1 549 638 KANSAS 0.176 0.155165 0.766131 0.159 6 346 200 MONTANA 0.175 0.155165 0.755469 0.158 2 151 729 HAWAII 0.170 0.155165 0.757362 0.154 2 896 506 VIRGINIA 0.157 0.155165 0.793394 0.141 17 072 217 WEST VIRGINIA 0.152 0.155165 0.758111 0.138 3 190 871 NEBRASKA 0.150 0.155165 0.761489 0.136 4 519 928 NEVADA 0.132 0.155165 0.765667 0.120 6 163 724 OREGON 0.116 0.155165 0.771698 0.106 8 536 521 WYOMING 0.116 0.155165 0.753378 0.106 1 328 895 INDIANA 0.112 0.155165 0.786087 0.102 14 197 255 SOUTH CAROLINA 0.110 0.155165 0.775771 0.100 10 138 942 ARKANSAS 0.101 0.155165 0.764520 0.093 5 712 648 MARYLAND 0.101 0.155165 0.780754 0.093 12 099 182 IOWA 0.098 0.155165 0.769062 0.090 7 499 237 LOUISIANA 0.093 0.155165 0.772350 0.086 8 793 102 IDAHO 0.091 0.155165 0.758246 0.084 3 244 002 OHIO 0.091 0.155165 0.819294 0.083 27 261 757 MISSOURI 0.086 0.155165 0.782956 0.079 12 965 639 FLORIDA 0.084 0.155165 0.849454 0.077 39 127 315 MASSACHUSETTS 0.084 0.155165 0.791652 0.077 16 386 653 ARIZONA 0.083 0.155165 0.781867 0.077 12 537 114 MISSISSIPPI 0.079 0.155165 0.763633 0.073 5 363 577 TEXAS 0.077 0.155165 0.892879 0.071 56 211 471 SOUTH DAKOTA 0.076 0.155165 0.754961 0.071 1 951 881 ILLINOIS 0.065 0.155165 0.822675 0.061 28 592 075 MICHIGAN 0.064 0.155165 0.799980 0.060 19 663 066 OKLAHOMA 0.059 0.155165 0.768835 0.056 7 410 085 NEW HAMPSHIRE 0.056 0.155165 0.757798 0.053 3 068 052 MAINE 0.052 0.155165 0.757376 0.050 2 901 802 DELAWARE 0.048 0.155165 0.755612 0.046 2 208 059 WISCONSIN 0.047 0.155165 0.783773 0.045 13 287 051 TENNESSEE 0.044 0.155165 0.783836 0.042 13 311 991 MINNESOTA 0.040 0.155165 0.783407 0.039 13 142 845 WASHINGTON 0.038 0.155165 0.789294 0.038 15 458 930 NORTH DAKOTA 0.033 0.155165 0.755193 0.033 2 042 853 RHODE ISLAND 0.033 0.155165 0.755722 0.033 2 251 035 ALABAMA 0.032 0.155165 0.771723 0.032 8 546 150 UTAH 0.031 -1.000000 -1.000000 0.031 6 473 963 NORTH CAROLINA 0.029 -1.000000 -1.000000 0.029 19 820 752 KENTUCKY 0.028 -1.000000 -1.000000 0.028 8 787 204 GEORGIA 0.019 -1.000000 -1.000000 0.019 18 177 308 PENNSYLVANIA 0.010 -1.000000 -1.000000 0.010 26 784 197 NEW YORK 0.007 -1.000000 -1.000000 0.007 43 841 421 NEW JERSEY 0.006 -1.000000 -1.000000 0.006 18 686 984 NEW MEXICO 0.003 -1.000000 -1.000000 0.003 3 767 380 CONNECTICUT 0.000 -1.000000 -1.000000 0.000 7 767 612 PUERTO RICO 0.000 -1.000000 -1.000000 0.000 3 693 777 CALCULATION OF MPU ADJUSTMENTS WAGE RECORDS TABLE 4F STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 150.357 0.702500 0.751702 96.012 3 573 WYOMING 111.035 0.702500 0.760890 77.045 22 865 UTAH 110.884 0.702500 0.786840 75.818 77 351 DIST. OF COLUMBIA 93.006 0.702500 0.765606 68.502 32 767 MARYLAND 88.625 0.702500 0.819584 64.915 146 104 PUERTO RICO 86.072 0.702500 0.773667 65.078 49 692 WEST VIRGINIA 85.869 0.702500 0.767287 65.158 36 297 NORTH CAROLINA 83.658 0.702500 0.851135 62.005 212 349 SOUTH DAKOTA 82.765 0.702500 0.763094 63.831 27 494 ALASKA 82.227 0.702500 0.758729 63.688 18 327 DELAWARE 80.755 0.702500 0.763485 62.889 28 315 IDAHO 78.412 0.702500 0.774218 61.569 50 850 OHIO 78.230 0.702500 0.857157 59.693 224 994 NORTH DAKOTA 74.554 0.702500 0.762537 60.032 26 324 ARIZONA 74.164 0.702500 0.811370 58.935 128 857 HAWAII 73.173 0.702500 0.765155 59.344 31 821 VERMONT 70.070 0.702500 0.760617 57.981 22 292 CONNECTICUT 69.857 0.702500 0.798555 57.284 101 950 COLORADO 69.835 0.702500 0.828201 56.808 164 197 INDIANA 69.591 0.702500 0.811744 56.962 129 641 LOUISIANA 69.179 0.702500 0.797780 56.998 100 323 MONTANA 66.094 0.702500 0.769030 56.019 39 956 KENTUCKY 65.462 0.702500 0.794343 55.408 93 105 WASHINGTON 65.045 0.702500 0.856156 54.459 222 892 MAINE 64.788 0.702500 0.771341 55.390 44 809 MISSOURI 62.680 0.702500 0.823925 53.862 155 219 NEW HAMPSHIRE 61.284 0.702500 0.769868 53.799 41 717 ALABAMA 60.154 0.702500 0.791777 53.085 87 718 OKLAHOMA 59.952 0.702500 0.792138 52.992 88 476 NEVADA 58.007 0.702500 0.782210 52.203 67 630 IOWA 57.175 0.702500 0.787114 51.795 77 928 GEORGIA 55.559 0.702500 0.858512 50.665 227 839 WISCONSIN 55.473 0.702500 0.817079 50.865 140 844 SOUTH CAROLINA 55.409 0.702500 0.801506 50.925 108 146 MICHIGAN 54.468 0.702500 0.850885 50.270 211 826 KANSAS 54.386 0.702500 0.785299 50.557 74 117 NEBRASKA 53.151 0.702500 0.778572 50.030 59 992 ARKANSAS 52.786 0.702500 0.783097 49.848 69 493 OREGON 51.588 0.702500 0.808732 49.234 123 318 NEW JERSEY 51.400 0.702500 0.862250 49.004 235 688 ILLINOIS 51.246 0.702500 0.901140 48.840 317 344 TENNESSEE 48.519 0.702500 0.807196 47.910 120 093 MISSISSIPPI 48.097 0.702500 0.776459 47.741 55 556 NEW YORK 47.445 -1.000000 -1.000000 47.445 524 917 TEXAS 46.777 -1.000000 -1.000000 46.777 526 679 PENNSYLVANIA 45.196 -1.000000 -1.000000 45.196 305 972 VIRGINIA 42.666 -1.000000 -1.000000 42.666 208 003 FLORIDA 41.032 -1.000000 -1.000000 41.032 521 754 NEW MEXICO 40.325 -1.000000 -1.000000 40.325 47 112 MINNESOTA 38.827 -1.000000 -1.000000 38.827 131 731 RHODE ISLAND 33.178 -1.000000 -1.000000 33.178 34 143 MASSACHUSETTS 25.738 -1.000000 -1.000000 25.738 213 641 CALIFORNIA 9.446 -1.000000 -1.000000 9.446 1 317 959 CALCULATION OF MPU ADJUSTMENTS TAX TABLE 5A STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 159.094 117.255 -26.30 PUERTO RICO 110.641 83.308 -24.70 WYOMING 72.982 57.429 -21.31 COLORADO 69.109 54.538 -21.08 ARKANSAS 68.840 54.385 -21.00 DIST. OF COLUMBIA 65.911 52.541 -20.28 NORTH CAROLINA 53.005 43.369 -18.18 VIRGINIA 50.805 41.871 -17.58 SOUTH DAKOTA 49.381 41.113 -16.74 NEBRASKA 48.468 40.441 -16.56 NEW HAMPSHIRE 47.470 39.766 -16.23 GEORGIA 47.223 39.226 -16.93 MONTANA 45.050 38.070 -15.49 SOUTH CAROLINA 44.015 37.256 -15.36 MAINE 43.909 37.286 -15.08 FLORIDA 42.686 36.162 -15.28 NEW MEXICO 40.330 34.803 -13.70 DELAWARE 39.860 34.492 -13.47 ALASKA 38.921 33.818 -13.11 IDAHO 36.292 32.006 -11.81 MARYLAND 35.750 31.546 -11.76 MISSISSIPPI 35.482 31.438 -11.40 NEW JERSEY 34.642 30.622 -11.60 TENNESSEE 34.363 30.610 -10.92 CALIFORNIA 34.330 29.468 -14.16 UTAH 32.727 29.540 -9.74 OKLAHOMA 32.301 29.228 -9.51 KENTUCKY 30.002 27.622 -7.93 WISCONSIN 29.725 27.371 -7.92 MICHIGAN 29.651 27.292 -7.96 OREGON 29.335 27.146 -7.46 ALABAMA 29.320 27.160 -7.37 MINNESOTA 27.730 26.050 -6.06 INDIANA 27.715 26.051 -6.00 TEXAS 27.053 25.462 -5.88 HAWAII 26.816 25.457 -5.07 WASHINGTON 26.500 25.183 -4.97 OHIO 26.026 24.856 -4.50 WEST VIRGINIA 25.960 24.863 -4.23 VERMONT 25.655 24.658 -3.89 LOUISIANA 23.316 23.034 -1.21 ILLINOIS 23.126 22.890 -1.02 NEVADA 22.670 22.590 -0.35 ARIZONA 22.413 22.413 0.00 IOWA 21.709 21.709 0.00 MASSACHUSETTS 20.577 20.577 0.00 MISSOURI 17.011 17.011 0.00 KANSAS 15.820 15.820 0.00 CONNECTICUT 15.650 15.650 0.00 RHODE ISLAND 13.987 13.987 0.00 NEW YORK 13.604 13.604 0.00 PENNSYLVANIA 12.175 12.175 0.00 NORTH DAKOTA 7.441 7.441 0.00 PERCENT DECREASE FROM STATE MPU INITIAL CLAIMS TABLE 5B STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 248.565 192.269 -22.65 TENNESSEE 113.581 92.845 -18.26 DIST. OF COLUMBIA 108.457 89.338 -17.63 INDIANA 100.565 82.863 -17.60 PUERTO RICO 99.964 82.964 -17.01 IDAHO 97.133 80.923 -16.69 MONTANA 91.956 77.231 -16.01 NEW JERSEY 90.044 74.977 -16.73 OHIO 84.915 70.557 -16.91 MASSACHUSETTS 82.664 69.922 -15.41 WASHINGTON 81.168 68.750 -15.30 NORTH CAROLINA 80.968 68.763 -15.07 HAWAII 77.443 66.577 -14.03 CONNECTICUT 75.461 64.950 -13.93 OREGON 69.435 60.530 -12.82 CALIFORNIA 68.979 57.705 -16.34 MISSOURI 68.219 59.453 -12.85 VIRGINIA 67.064 58.779 -12.35 NEW YORK 66.573 57.520 -13.60 ARIZONA 66.042 58.078 -12.06 MARYLAND 65.870 57.870 -12.15 ILLINOIS 62.254 54.853 -11.89 ARKANSAS 60.424 54.135 -10.41 VERMONT 60.230 54.076 -10.22 SOUTH DAKOTA 59.159 53.294 -9.91 COLORADO 58.785 52.739 -10.28 WEST VIRGINIA 57.243 51.851 -9.42 DELAWARE 55.871 50.867 -8.96 ALABAMA 54.264 49.589 -8.62 NEBRASKA 54.018 49.420 -8.51 NEW HAMPSHIRE 50.148 46.668 -6.94 GEORGIA 49.196 45.833 -6.84 ALASKA 47.924 45.005 -6.09 KANSAS 47.046 44.343 -5.75 FLORIDA 47.000 44.101 -6.17 KENTUCKY 44.722 42.658 -4.62 IOWA 43.289 41.632 -3.83 LOUISIANA 41.405 40.241 -2.81 MAINE 40.203 39.399 -2.00 SOUTH CAROLINA 39.544 38.901 -1.63 NEVADA 39.127 38.600 -1.35 UTAH 38.318 38.016 -0.79 OKLAHOMA 37.252 37.244 -0.02 WYOMING 37.222 37.222 0.00 TEXAS 35.542 35.542 0.00 WISCONSIN 35.053 35.053 0.00 MISSISSIPPI 33.566 33.566 0.00 PENNSYLVANIA 32.940 32.940 0.00 MINNESOTA 28.494 28.494 0.00 MICHIGAN 27.296 27.296 0.00 NEW MEXICO 26.602 26.602 0.00 RHODE ISLAND 26.083 26.083 0.00 NORTH DAKOTA 18.934 18.934 0.00 PERCENT DECREASE FROM STATE MPU NONMONETARY DETERMINATIONS TABLE 5C STATE MPU ADJ MPU DECREASE NEW YORK 523.105 390.001 -25.44 MONTANA 479.214 368.311 -23.14 VIRGIN ISLANDS 444.141 345.967 -22.10 VERMONT 436.214 340.643 -21.91 WYOMING 427.699 335.031 -21.67 IDAHO 349.631 284.797 -18.54 UTAH 345.782 281.797 -18.50 NEVADA 333.966 274.092 -17.93 NORTH CAROLINA 322.516 265.562 -17.66 OHIO 317.330 262.734 -17.20 NEW HAMPSHIRE 314.082 262.079 -16.56 MISSOURI 311.711 259.249 -16.83 WEST VIRGINIA 306.609 257.093 -16.15 MASSACHUSETTS 294.964 248.371 -15.80 WISCONSIN 279.453 238.744 -14.57 ALABAMA 275.665 236.681 -14.14 GEORGIA 272.567 233.457 -14.35 KANSAS 271.259 234.065 -13.71 TENNESSEE 263.280 228.815 -13.09 MARYLAND 262.483 227.571 -13.30 ARKANSAS 262.416 228.348 -12.98 INDIANA 261.158 227.420 -12.92 COLORADO 253.624 222.436 -12.30 VIRGINIA 248.926 219.545 -11.80 DELAWARE 233.045 210.004 -9.89 CALIFORNIA 226.800 199.258 -12.14 IOWA 225.032 204.503 -9.12 MICHIGAN 223.596 202.419 -9.47 MINNESOTA 222.675 202.880 -8.89 PUERTO RICO 222.551 203.197 -8.70 WASHINGTON 219.319 200.599 -8.54 NEW JERSEY 217.476 198.985 -8.50 FLORIDA 214.925 196.465 -8.59 KENTUCKY 212.527 196.463 -7.56 SOUTH DAKOTA 210.406 195.572 -7.05 MISSISSIPPI 202.925 190.427 -6.16 LOUISIANA 197.706 187.069 -5.38 TEXAS 196.921 185.107 -6.00 HAWAII 186.168 179.957 -3.34 CONNECTICUT 177.702 174.474 -1.82 OREGON 172.313 171.055 -0.73 SOUTH CAROLINA 172.284 171.036 -0.72 NEW MEXICO 169.377 169.193 -0.11 MAINE 168.871 168.871 0.00 OKLAHOMA 164.362 164.362 0.00 ARIZONA 153.021 153.021 0.00 PENNSYLVANIA 152.053 152.053 0.00 NEBRASKA 145.502 145.502 0.00 ALASKA 144.500 144.500 0.00 ILLINOIS 107.454 107.454 0.00 NORTH DAKOTA 107.454 107.454 0.00 DIST. OF COLUMBIA 82.829 82.829 0.00 RHODE ISLAND 70.887 70.887 0.00 PERCENT DECREASE FROM STATE MPU APPEALS TABLE 5D STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 12.728 8.658 -31.98 SOUTH DAKOTA 9.496 6.592 -30.58 MISSISSIPPI 6.148 4.442 -27.75 PUERTO RICO 5.656 4.114 -27.26 HAWAII 5.569 4.079 -26.76 KANSAS 5.460 4.000 -26.74 NEW HAMPSHIRE 5.137 3.808 -25.87 NORTH CAROLINA 4.458 3.354 -24.76 LOUISIANA 4.115 3.147 -23.52 VERMONT 3.452 2.734 -20.80 VIRGINIA 3.361 2.660 -20.86 UTAH 3.160 2.544 -19.49 FLORIDA 3.089 2.482 -19.65 MISSOURI 3.074 2.480 -19.32 ALABAMA 3.066 2.480 -19.11 ARIZONA 3.063 2.474 -19.23 DELAWARE 2.943 2.409 -18.14 WISCONSIN 2.905 2.368 -18.49 OKLAHOMA 2.864 2.351 -17.91 INDIANA 2.581 2.171 -15.89 IDAHO 2.566 2.168 -15.51 MONTANA 2.514 2.135 -15.08 GEORGIA 2.463 2.095 -14.94 MICHIGAN 2.422 2.060 -14.95 TENNESSEE 2.358 2.032 -13.83 OHIO 2.352 2.016 -14.29 MAINE 2.345 2.028 -13.52 MARYLAND 2.245 1.957 -12.83 SOUTH CAROLINA 2.226 1.950 -12.40 WYOMING 2.130 1.891 -11.22 IOWA 2.129 1.887 -11.37 RHODE ISLAND 2.118 1.883 -11.10 WASHINGTON 2.034 1.822 -10.42 MINNESOTA 2.006 1.805 -10.02 OREGON 1.995 1.801 -9.72 MASSACHUSETTS 1.775 1.659 -6.54 ALASKA 1.714 1.626 -5.13 PENNSYLVANIA 1.639 1.572 -4.09 NEVADA 1.597 1.551 -2.88 WEST VIRGINIA 1.583 1.543 -2.53 KENTUCKY 1.510 1.496 -0.93 TEXAS 1.483 1.479 -0.27 CONNECTICUT 1.475 1.475 0.00 CALIFORNIA 1.473 1.473 0.00 NEW JERSEY 1.468 1.468 0.00 NEW YORK 1.371 1.371 0.00 NEBRASKA 1.223 1.223 0.00 ARKANSAS 1.037 1.037 0.00 NEW MEXICO 0.963 0.963 0.00 ILLINOIS 0.961 0.961 0.00 DIST. OF COLUMBIA 0.828 0.828 0.00 NORTH DAKOTA 0.725 0.725 0.00 COLORADO 0.608 0.608 0.00 PERCENT DECREASE FROM STATE MPU WEEKS CLAIMED TABLE 5E STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 0.592 0.527 -10.98 VERMONT 0.480 0.427 -11.04 CALIFORNIA 0.390 0.334 -14.36 DIST. OF COLUMBIA 0.227 0.204 -10.13 COLORADO 0.198 0.178 -10.10 ALASKA 0.193 0.174 -9.84 KANSAS 0.176 0.159 -9.66 MONTANA 0.175 0.158 -9.71 HAWAII 0.170 0.154 -9.41 VIRGINIA 0.157 0.141 -10.19 WEST VIRGINIA 0.152 0.138 -9.21 NEBRASKA 0.150 0.136 -9.33 NEVADA 0.132 0.120 -9.09 OREGON 0.116 0.106 -8.62 WYOMING 0.116 0.106 -8.62 INDIANA 0.112 0.102 -8.93 SOUTH CAROLINA 0.110 0.100 -9.09 ARKANSAS 0.101 0.093 -7.92 MARYLAND 0.101 0.093 -7.92 IOWA 0.098 0.090 -8.16 LOUISIANA 0.093 0.086 -7.53 IDAHO 0.091 0.084 -7.69 OHIO 0.091 0.083 -8.79 MISSOURI 0.086 0.079 -8.14 FLORIDA 0.084 0.077 -8.33 MASSACHUSETTS 0.084 0.077 -8.33 ARIZONA 0.083 0.077 -7.23 MISSISSIPPI 0.079 0.073 -7.59 TEXAS 0.077 0.071 -7.79 SOUTH DAKOTA 0.076 0.071 -6.58 ILLINOIS 0.065 0.061 -6.15 MICHIGAN 0.064 0.060 -6.25 OKLAHOMA 0.059 0.056 -5.08 NEW HAMPSHIRE 0.056 0.053 -5.36 MAINE 0.052 0.050 -3.85 DELAWARE 0.048 0.046 -4.17 WISCONSIN 0.047 0.045 -4.26 TENNESSEE 0.044 0.042 -4.55 MINNESOTA 0.040 0.039 -2.50 WASHINGTON 0.038 0.038 0.00 NORTH DAKOTA 0.033 0.033 0.00 RHODE ISLAND 0.033 0.033 0.00 ALABAMA 0.032 0.032 0.00 UTAH 0.031 0.031 0.00 NORTH CAROLINA 0.029 0.029 0.00 KENTUCKY 0.028 0.028 0.00 GEORGIA 0.019 0.019 0.00 PENNSYLVANIA 0.010 0.010 0.00 NEW YORK 0.007 0.007 0.00 NEW JERSEY 0.006 0.006 0.00 NEW MEXICO 0.003 0.003 0.00 CONNECTICUT 0.000 0.000 --- PUERTO RICO 0.000 0.000 0.00 PERCENT DECREASE FROM STATE MPU WAGE RECORDS TABLE 5F STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 150.357 96.012 -36.14 WYOMING 111.035 77.045 -30.61 UTAH 110.884 75.818 -31.62 DIST. OF COLUMBIA 93.006 68.502 -26.35 MARYLAND 88.625 64.915 -26.75 PUERTO RICO 86.072 65.078 -24.39 WEST VIRGINIA 85.869 65.158 -24.12 NORTH CAROLINA 83.658 62.005 -25.88 SOUTH DAKOTA 82.765 63.831 -22.88 ALASKA 82.227 63.688 -22.55 DELAWARE 80.755 62.889 -22.12 IDAHO 78.412 61.569 -21.48 OHIO 78.230 59.693 -23.70 NORTH DAKOTA 74.554 60.032 -19.48 ARIZONA 74.164 58.935 -20.53 HAWAII 73.173 59.344 -18.90 VERMONT 70.070 57.981 -17.25 CONNECTICUT 69.857 57.284 -18.00 COLORADO 69.835 56.808 -18.65 INDIANA 69.591 56.962 -18.15 LOUISIANA 69.179 56.998 -17.61 MONTANA 66.094 56.019 -15.24 KENTUCKY 65.462 55.408 -15.36 WASHINGTON 65.045 54.459 -16.27 MAINE 64.788 55.390 -14.51 MISSOURI 62.680 53.862 -14.07 NEW HAMPSHIRE 61.284 53.799 -12.21 ALABAMA 60.154 53.085 -11.75 OKLAHOMA 59.952 52.992 -11.61 NEVADA 58.007 52.203 -10.01 IOWA 57.175 51.795 -9.41 GEORGIA 55.559 50.665 -8.81 WISCONSIN 55.473 50.865 -8.31 SOUTH CAROLINA 55.409 50.925 -8.09 MICHIGAN 54.468 50.270 -7.71 KANSAS 54.386 50.557 -7.04 NEBRASKA 53.151 50.030 -5.87 ARKANSAS 52.786 49.848 -5.57 OREGON 51.588 49.234 -4.56 NEW JERSEY 51.400 49.004 -4.66 ILLINOIS 51.246 48.840 -4.70 TENNESSEE 48.519 47.910 -1.26 MISSISSIPPI 48.097 47.741 -0.74 NEW YORK 47.445 47.445 0.00 TEXAS 46.777 46.777 0.00 PENNSYLVANIA 45.196 45.196 0.00 VIRGINIA 42.666 42.666 0.00 FLORIDA 41.032 41.032 0.00 NEW MEXICO 40.325 40.325 0.00 MINNESOTA 38.827 38.827 0.00 RHODE ISLAND 33.178 33.178 0.00 MASSACHUSETTS 25.738 25.738 0.00 CALIFORNIA 9.446 9.446 0.00 PERCENT DECREASE FROM STATE MPU TAX TABLE 6A RATIO OFSUPPORT TO OPERATING OPERATING FY 2017 PRIOR YEAR STATE POSITIONS POSITIONS SUPPORT SUPPORT CONNECTICUT 194.9 0.05490 10.7 19.2 MAINE 107.2 0.14179 15.2 14.0 MASSACHUSETTS 391.4 0.19290 75.5 79.7 NEW HAMPSHIRE 79.4 0.19647 15.6 16.1 NEW JERSEY 684.3 0.24901 170.4 179.1 NEW YORK 953.1 0.19169 182.7 260.9 PUERTO RICO 497.2 0.00000 0.0 64.5 RHODE ISLAND 63.8 0.14577 9.3 12.3 VERMONT 60.1 0.14143 8.5 9.9 VIRGIN ISLANDS 16.5 0.29697 4.9 4.2 REGION 1 3 047.9 0.16169 492.8 659.9 DELAWARE 77.2 0.19430 15.0 18.2 DIST. OF COLUMBIA 78.3 0.13793 10.8 6.4 MARYLAND 376.9 0.20748 78.2 89.0 PENNSYLVANIA 663.3 0.47565 315.5 146.7 VIRGINIA 339.2 0.19487 66.1 72.8 WEST VIRGINIA 117.2 0.20392 23.9 29.0 REGION 2 1 652.1 0.30840 509.5 362.1 ALABAMA 222.7 0.10418 23.2 26.2 FLORIDA 827.1 0.08645 71.5 51.5 GEORGIA 433.8 0.17059 74.0 81.0 KENTUCKY 232.2 0.09044 21.0 21.4 MISSISSIPPI 183.0 0.10109 18.5 20.0 NORTH CAROLINA 491.4 0.10663 52.4 46.2 SOUTH CAROLINA 295.0 0.12102 35.7 40.2 TENNESSEE 284.5 0.07873 22.4 33.1 REGION 3 2 969.7 0.10732 318.7 319.6 ARKANSAS 188.1 0.23498 44.2 42.8 COLORADO 328.0 0.08018 26.3 28.5 LOUISIANA 228.3 0.11170 25.5 26.2 MONTANA 85.9 0.11758 10.1 11.0 NEW MEXICO 139.8 0.27325 38.2 23.8 NORTH DAKOTA 41.5 0.32048 13.3 15.6 OKLAHOMA 161.9 0.16430 26.6 20.0 SOUTH DAKOTA 50.1 0.08383 4.2 3.3 TEXAS 1 209.1 0.15392 186.1 174.1 UTAH 171.9 0.25305 43.5 40.0 WYOMING 73.3 0.10914 8.0 7.8 REGION 4 2 677.9 0.15908 426.0 393.1 ILLINOIS 646.4 0.15594 100.8 116.1 INDIANA 356.9 0.04511 16.1 45.1 IOWA 173.2 0.14665 25.4 20.9 KANSAS 181.3 0.28075 50.9 41.5 MICHIGAN 597.7 0.07479 44.7 27.5 MINNESOTA 260.6 0.14121 36.8 38.1 MISSOURI 339.1 0.25804 87.5 135.8 NEBRASKA 115.8 0.27807 32.2 32.0 OHIO 655.5 0.04455 29.2 46.4 WISCONSIN 531.9 0.05903 31.4 34.7 REGION 5 3 858.4 0.11792 455.0 538.1 ALASKA 117.3 0.15686 18.4 20.0 ARIZONA 293.8 0.19027 55.9 58.4 CALIFORNIA 2 337.0 0.20013 467.7 444.2 HAWAII 96.4 0.21577 20.8 22.8 IDAHO 116.7 0.18680 21.8 25.8 NEVADA 202.0 0.10297 20.8 16.5 OREGON 278.0 0.15827 44.0 41.8 WASHINGTON 431.4 0.36509 157.5 90.7 REGION 6 3 872.6 0.20836 806.9 720.2 NATIONAL TOTAL 18 078.6 0.16643 3 008.9 2 993.0 COMPUTATION OF SUPPORT STAFFYEARS AND COMPARISON TO FY 2017 TABLE 6B RATIO OFAS T TO OPERATING OPERATING FY 2017 PRIOR YEAR STATE POSITIONS POSITIONS AS T AS T CONNECTICUT 194.9 0.11596 22.6 34.7 MAINE 107.2 0.06716 7.2 5.4 MASSACHUSETTS 391.4 0.10961 42.9 49.2 NEW HAMPSHIRE 79.4 0.36272 28.8 28.8 NEW JERSEY 684.3 0.09820 67.2 67.1 NEW YORK 953.1 0.10198 97.2 102.3 PUERTO RICO 497.2 0.00000 0.0 15.2 RHODE ISLAND 63.8 0.17085 10.9 8.0 VERMONT 60.1 0.13145 7.9 9.1 VIRGIN ISLANDS 16.5 0.00000 0.0 0.1 REGION 1 3 047.9 0.09341 284.7 319.9 DELAWARE 77.2 0.05570 4.3 4.3 DIST. OF COLUMBIA 78.3 0.01660 1.3 0.6 MARYLAND 376.9 0.32953 124.2 43.6 PENNSYLVANIA 663.3 0.08126 53.9 66.7 VIRGINIA 339.2 0.16067 54.5 49.6 WEST VIRGINIA 117.2 0.12969 15.2 18.0 REGION 2 1 652.1 0.15338 253.4 182.8 ALABAMA 222.7 0.11001 24.5 27.3 FLORIDA 827.1 0.10615 87.8 73.8 GEORGIA 433.8 0.16206 70.3 68.6 KENTUCKY 232.2 0.08570 19.9 18.0 MISSISSIPPI 183.0 0.12404 22.7 22.0 NORTH CAROLINA 491.4 0.09259 45.5 40.0 SOUTH CAROLINA 295.0 0.16475 48.6 52.2 TENNESSEE 284.5 0.06714 19.1 33.9 REGION 3 2 969.7 0.11395 338.4 335.8 ARKANSAS 188.1 0.15736 29.6 30.6 COLORADO 328.0 0.10732 35.2 56.6 LOUISIANA 228.3 0.07884 18.0 19.3 MONTANA 85.9 0.12107 10.4 13.0 NEW MEXICO 139.8 0.27468 38.4 35.1 NORTH DAKOTA 41.5 0.12530 5.2 7.8 OKLAHOMA 161.9 0.12477 20.2 19.5 SOUTH DAKOTA 50.1 0.12974 6.5 6.6 TEXAS 1 209.1 0.10421 126.0 111.0 UTAH 171.9 0.15183 26.1 30.5 WYOMING 73.3 0.24011 17.6 44.8 REGION 4 2 677.9 0.12443 333.2 374.8 ILLINOIS 646.4 0.10025 64.8 65.6 INDIANA 356.9 0.09218 32.9 26.7 IOWA 173.2 0.10855 18.8 19.3 KANSAS 181.3 0.11252 20.4 21.2 MICHIGAN 597.7 0.09821 58.7 82.6 MINNESOTA 260.6 0.09286 24.2 27.0 MISSOURI 339.1 0.10174 34.5 35.7 NEBRASKA 115.8 0.21503 24.9 27.7 OHIO 655.5 0.09077 59.5 73.3 WISCONSIN 531.9 0.00978 5.2 15.2 REGION 5 3 858.4 0.08913 343.9 394.3 ALASKA 117.3 0.09207 10.8 11.2 ARIZONA 293.8 0.11709 34.4 32.0 CALIFORNIA 2 337.0 0.11990 280.2 285.0 HAWAII 96.4 0.18050 17.4 16.7 IDAHO 116.7 0.11568 13.5 15.5 NEVADA 202.0 0.12129 24.5 76.9 OREGON 278.0 0.14101 39.2 35.8 WASHINGTON 431.4 0.13120 56.6 58.9 REGION 6 3 872.6 0.12307 476.6 532.0 NATIONAL TOTAL 18 078.6 0.11230 2 030.2 2 139.6 COMPUTATION OF AS T STAFFYEARS AND COMPARISON TO FY 2017 TABLE 7A FY 2018FY 2017MPUFY 2018FY 2017WorkloadFY 2018FY 2017Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT15.65017.010-1.360206 432209 625-3 19330.934.9-4.0 MAINE37.28612.57524.71150 02357 745-7 72217.97.010.9 MASSACHUSETTS20.57724.790-4.213335 172329 7445 42873.686.1-12.5 NEW HAMPSHIRE39.76634.3935.37335 17939 281-4 10214.814.20.6 NEW JERSEY30.62231.405-0.783543 959512 26131 698189.5187.02.5 NEW YORK13.60414.776-1.172980 0321 000 696-20 664139.8155.4-15.6 PUERTO RICO83.30867.01916.28991 06098 098-7 038173.2143.729.5 RHODE ISLAND13.98734.347-20.36064 07566 473-2 3989.626.5-16.9 VERMONT24.65825.967-1.30937 40335 5051 8988.88.80.0 VIRGIN ISLANDS117.25593.39723.8582 5752 644-692.92.40.5 REGION 1396.713355.67941.0342 345 9102 352 072-6 162661.0666.0-5.0 DELAWARE34.49237.066-2.57440 208 42 947-2 73913.816.1-2.3 DIST. OF COLUMBIA52.54156.872-4.33132 90534 104-1 19915.918.7-2.8 MARYLAND31.54626.5894.957220 453209 20811 24567.754.812.9 PENNSYLVANIA12.17510.5471.6281 023 0821 024 916-1 834126.8110.816.0 VIRGINIA41.87144.963-3.092207 650207 873-22382.288.0-5.8 WEST VIRGINIA24.86326.843-1.98079 73274 6235 10921.720.90.8 REGION 2197.488202.880-5.3921 604 0301 593 67110 359328.1309.318.8 ALABAMA27.16030.255-3.095161 991172 991-11 00042.850.6-7.8 FLORIDA36.16226.10710.055378 632462 840-84 208126.9111.215.7 GEORGIA39.22635.6353.591391 233388 5062 727143.8131.512.3 KENTUCKY27.62226.3521.270180 726186 423-5 69752.650.91.7 MISSISSIPPI31.43824.2317.20781 72587 892-6 16724.420.63.8 NORTH CAROLINA43.36936.9256.444215 351233 329-17 97889.082.86.2 SOUTH CAROLINA37.25633.3023.954165 443163 9181 52563.755.6 8.1 TENNESSEE30.61027.6093.001192 007218 381-26 37459.061.0-2.0 REGION 3272.843240.41632.4271 767 1081 914 280-147 172602.2564.256.8 ARKANSAS 54.38552.2482.137128 105141 945-13 84065.970.7-4.8 COLORADO54.53850.5184.020144 749143 75599473.068.34.7 LOUISIANA23.03426.318-3.284147 256119 72827 52834.331.42.9 MONTANA38.07037.0281.04255 74954 1851 56420.119.80.3 NEW MEXICO34.80346.001-11.19859 14156 4762 66532.226.26.0 NORTH DAKOTA7.44120.865-13.42452 50044 8827 6183.48.2-4.8 OKLAHOMA29.22827.8321.396114 989103 83811 15130.826.34.5 SOUTH DAKOTA41.11353.676-12.56314 43614 1113255.57.0-1.5 TEXAS25.46225.680-0.218884 336837 84946 487219.6209.510.1 UTAH29.54037.693-8.15371 99570 9131 08220.325.5-5.2 WYOMING57.42953.3644.06537 33430 8936 44118.815.43.4 REGION 4395.043431.223-36.1801 710 5901 618 57592 015523.9508.315.6 ILLINOIS22.89025.439-2.549599 834576 23423 600143.6154.2-10.6 INDIANA26.05137.441-11.390189 446 211 245-21 79950.479.1-28.7 IOWA21.70917.2294.480177 516169 5467 97036.627.69.0 KANSAS15.82015.945-0.125135 119146 201-11 08220.422.2-1.8 MICHIGAN27.29227.759-0.467477 400463 42013 980127.5126.11.4 MINNESOTA26.05027.138-1.088240 332228 35411 97859.959.20.7 MISSOURI17.01118.194-1.183275 609283 750-8 14144.949.3-4.4 NEBRASKA40.44129.38111.06049 92860 087-10 15919.116.92.2 OHIO24.85627.511-2.655429 546425 5464 000105.8116.0-10.2 WISCONSIN27.37126.5230.848382 695416 984-34 289101.1105.1-4.0 REGION 5249.491252.560-3.0692 957 4252 981 367-23 942709.3755.7-46.4 ALASKA33.81833.1090.70975 12871 4243 70426.124.21.9 ARIZONA22.41324.696-2.283213 968203 45210 51645.146.9-1.8 CALIFORNIA29.46829.963-0.4952 441 4882 414 62226 866707.8711.1-3.3 HAWAII25.45723.9011.55663 76569 608-5 84316.216.7 -0.5 IDAHO32.00635.590-3.58467 58363 1214 46220.621.6-1.0 NEVADA22.59012.9519.639131 467148 204-16 73728.418.410.0 OREGON27.14625.6121.534243 890265 376-21 48664.365.7-1.4 WASHINGTON25.18326.714-1.531389 648384 2285 42090.498.1-7.7 REGION 6218.081212.5365.5453 626 9373 620 0356 902998.91002.7-3.8 NATIONAL TOTAL1 729.661 695.2934.36514 012 00014 080 000-68 0003 823.43806.217.2F Y 2 0 1 8 A L L O C A T I O N INITIAL CLAIMS TABLE 7B FY 2018FY 2017MPUFY 2018FY 2017WorkloadFY 2018FY 2017Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT64.95065.070-0.12074 23476 239-2 00546.048.5-2.5 MAINE39.39930.6798.72030 51028 1702 34011.68.33.3 MASSACHUSETTS69.92276.754-6.832122 024122 105-8191.198.8-7.7 NEW HAMPSHIRE46.66847.557-0.88925 80626 267-46112.713.2-0.5 NEW JERSEY74.97770.8084.169163 720160 1113 609139.7131.87.9 NEW YORK57.52060.573-3.053363 636331 07532 561219.4210.78.7 PUERTO RICO82.96481.2111.75340 39638 1442 25276.567.78.8 RHODE ISLAND26.08372.737-46.65420 19717 7632 4345.615.0-9.4 VERMONT54.07652.1091.96710 36210 848-4865.45.40.0 VIRGIN ISLANDS192.269125.50166.7689841 364-3801.81.60.2 REGION 1708.828682.99925.829851 869812 08639 783609.8601.08.8 DELAWARE50.86756.893-6.02617 737 18 334-5979.010.6-1.6 DIST. OF COLUMBIA89.33892.772-3.43418 41818 824-40615.216.9-1.7 MARYLAND57.87043.38814.482111 977111 58938863.147.715.4 PENNSYLVANIA32.94040.435-7.495293 540227 11466 42698.494.14.3 VIRGINIA58.77958.844-0.06598 03391 6316 40254.550.83.7 WEST VIRGINIA51.85151.8130.03826 16325 46469914.813.81.0 REGION 2341.645344.145-2.500565 868492 95672 912255.0233.921.1 ALABAMA49.58961.831-12.24269 66564 9474 71833.638.9-5.3 FLORIDA44.10143.4870.614260 574390 206-129 632106.5156.1-49.6 GEORGIA45.83344.5221.311125 698125 44825054.053.01.0 KENTUCKY42.65844.729-2.07177 12877 229-10134.735.8-1.1 MISSISSIPPI33.56651.333-17.76792 63268 73323 89929.634.1-4.5 NORTH CAROLINA68.76369.554-0.791109 906112 849-2 94372.075.5-3.5 SOUTH CAROLINA38.90131.6607.24192 556106 316-13 76037.234.3 2.9 TENNESSEE92.84545.19947.64645 72263 693-17 97142.629.113.5 REGION 3416.256392.31523.941873 8811 009 421-135 540410.2456.8-25.5 ARKANSAS 54.13552.6041.53141 23044 472-3 24221.122.3-1.2 COLORADO52.73953.287-0.548121 805116 9404 86559.458.60.8 LOUISIANA40.24146.830-6.589104 60699 5755 03142.646.5-3.9 MONTANA77.23161.44215.78923 94425 292-1 34817.515.32.2 NEW MEXICO26.60253.715-27.11344 15539 8794 27618.321.6-3.3 NORTH DAKOTA18.93424.461-5.52743 24135 0708 1717.27.5-0.3 OKLAHOMA37.24429.3047.94079 99571 7038 29227.319.18.2 SOUTH DAKOTA53.29441.68111.6139 3519 582-2314.63.70.9 TEXAS35.54231.3704.172628 226534 30193 925217.7163.254.5 UTAH38.01638.183-0.16783 97382 5991 37430.530.00.5 WYOMING37.22230.0867.13630 70424 9825 72210.07.03.0 REGION 4471.200462.9638.2371 211 2301 084 395126 835456.2394.861.4 ILLINOIS54.85354.3670.486253 470262 281-8 811145.4150.0-4.6 INDIANA82.86383.718-0.855113 843 76 64237 20196.364.232.1 IOWA41.63246.118-4.48659 58654 9784 60823.524.0-0.5 KANSAS44.34333.16711.17676 20498 859-22 65532.331.21.1 MICHIGAN27.29622.1005.196421 396526 152-104 756112.5113.9-1.4 MINNESOTA28.49429.957-1.463148 100146 8521 24840.442.0-1.6 MISSOURI59.45358.4501.003142 801132 19910 60281.373.77.6 NEBRASKA49.42043.5575.86364 73170 181-5 45030.329.21.1 OHIO70.55769.6400.917300 136269 46430 672209.8186.023.8 WISCONSIN35.05352.288-17.235283 349192 54090 80995.895.70.1 REGION 5493.964493.3620.6021 863 6161 830 14833 468867.6809.957.7 ALASKA45.00546.594-1.58955 90155 33157025.926.4-0.5 ARIZONA58.07866.437-8.35986 82583 1533 67247.551.5-4.0 CALIFORNIA57.70559.757-2.052765 451720 21745 234434.5423.011.5 HAWAII66.57759.9616.61633 66436 610-2 94622.322.1 0.2 IDAHO80.92368.24812.67537 22655 462-18 23628.636.3-7.7 NEVADA38.60044.523-5.92388 97989 147-16832.838.0-5.2 OREGON60.53040.14720.38387 71689 796-2 08051.634.816.8 WASHINGTON68.75068.5300.220140 774132 2788 49689.286.72.5 REGION 6476.168454.19721.9711 296 5361 261 99434 542732.4718.813.6 NATIONAL TOTAL2 908.062 829.9878.0806 663 0006 491 000172 0003 331.23 215.2116.0F Y 2 0 1 8 A L L O C A T I O N NON-MONETARY DETERMINATIONS TABLE 7C FY 2018FY 2017MPUFY 2018FY 2017WorkloadFY 2018FY 2017Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT174.474180.273-5.79913 10614 275-1 16921.825.2-3.4 MAINE168.871160.2018.6705 4785 804-3268.99.0-0.1 MASSACHUSETTS248.371260.104-11.73318 96320 190-1 22750.355.3-5.0 NEW HAMPSHIRE262.079235.43626.6432 2532 341-886.25.80.4 NEW JERSEY198.985186.77312.21234 97834 9611779.275.93.3 NEW YORK390.001334.99155.01028 11628 338-222115.099.715.3 PUERTO RICO203.197201.1642.0335 7987 824-2 02626.934.4-7.5 RHODE ISLAND70.887257.571-186.6844 1923 3708223.210.1-6.9 VERMONT340.643304.91835.7251 3211 31294.33.80.5 VIRGIN ISLANDS345.967240.348105.6199396-30.30.20.1 REGION 12 403.4752 361.77941.696114 298118 511-4 213316.1319.4-3.3 DELAWARE210.004210.614-0.6103 612 3 706-947.67.9-0.3 DIST. OF COLUMBIA82.82958.90123.9281 8182 145-3271.41.20.2 MARYLAND227.571214.39513.17623 99623 04295453.148.74.4 PENNSYLVANIA152.053171.227-19.17465 90065 225675102.0114.4-12.4 VIRGINIA219.545201.99617.54915 29415 537-24331.729.52.2 WEST VIRGINIA257.093243.15913.9344 2684 03023812.010.21.8 REGION 21 149.0951 100.29248.803114 888113 6851 203207.8211.9-4.1 ALABAMA236.681229.3057.37612 40112 768-36728.628.30.3 FLORIDA196.465174.48621.97964 91292 012-27 100118.2147.7-29.5 GEORGIA233.457212.96920.48830 18432 682-2 49866.066.1-0.1 KENTUCKY196.463193.7872.67616 68516 16751834.532.42.1 MISSISSIPPI190.427233.299-42.87215 28110 4454 83627.723.54.2 NORTH CAROLINA265.562218.65746.90520 68125 080-4 39952.352.7-0.4 SOUTH CAROLINA171.036204.445-33.40913 22610 8152 41123.422.5 0.9 TENNESSEE228.815179.79649.01912 42917 022-4 59328.531.0-2.5 REGION 31 718.9061 646.74472.162185 799216 991-31 192379.2404.2-29.1 ARKANSAS 228.348210.05418.29411 14812 378-1 23024.124.8-0.7 COLORADO222.436210.86611.57016 72416 46725734.432.71.7 LOUISIANA187.069205.956-18.88718 04216 8531 18934.134.6-0.5 MONTANA368.311184.167184.1441 1321 277-1453.92.31.6 NEW MEXICO169.193139.09230.10111 00912 244-1 23529.117.211.9 NORTH DAKOTA107.454216.268-108.8145 9362 9742 9625.65.60.0 OKLAHOMA164.362173.110-8.74811 65510 6511 00417.616.80.8 SOUTH DAKOTA195.572290.331-94.759835843-81.52.3-0.8 TEXAS185.107180.3654.74294 77086 5788 192171.1152.019.1 UTAH281.797233.21348.5847 4737 3957820.116.43.7 WYOMING335.031324.89110.1402 1212 0181036.26.10.1 REGION 42 444.6802 368.31376.367180 845169 67811 167347.7310.836.9 ILLINOIS107.454121.821-14.36755 05450 6444 41061.964.9-3.0 INDIANA227.420210.67916.74113 185 14 525-1 34030.630.60.0 IOWA204.503187.64016.86313 13812 76137725.522.72.8 KANSAS234.065210.39923.6669 80110 270-46921.920.51.4 MICHIGAN202.419183.39119.02844 56349 079-4 51688.388.20.1 MINNESOTA202.880200.5922.28816 60416 787-18332.332.20.1 MISSOURI259.249220.90838.34115 68716 747-1 06039.035.33.7 NEBRASKA145.502140.3255.1774 2104 911-7015.86.6-0.8 OHIO262.734228.24834.48616 37615 3111 06542.634.68.0 WISCONSIN238.744250.838-12.09416 94315 8161 12739.037.71.3 REGION 52 084.9701 954.841130.129205 561206 851-1 290386.9373.313.6 ALASKA144.500187.921-43.4211 6051 3972082.42.7-0.3 ARIZONA153.021163.041-10.02021 52919 0502 47931.029.02.0 CALIFORNIA199.258189.25610.002174 345177 112-2 767341.8329.512.3 HAWAII179.957180.144-0.1873 6553 703-486.66.7 -0.1 IDAHO284.797286.201-1.4043 0673 294-2278.39.0-0.7 NEVADA274.092234.90739.1858 9148 72219223.419.63.8 OREGON171.055141.95229.10313 24212 76647622.017.54.5 WASHINGTON200.599193.2267.37321 25217 2404 01239.331.87.5 REGION 61 607.2791 576.64830.631247 609243 2844 325474.8445.829.0 NATIONAL TOTAL11 408.4111 008.62399.7881 049 0001 069 000-20 0002 112.52 065.447.1F Y 2 0 1 8 A L L O C A T I O N APPEALS TABLE 7D FY 2018FY 2017MPUFY 2018FY 2017WorkloadFY 2018FY 2017Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT1.4752.068-0.5931 968 2232 105 173-136 95027.742.6-14.9 MAINE2.0280.7111.317369 284452 408-83 1247.23.14.1 MASSACHUSETTS1.6591.997-0.3383 470 9293 704 493-233 56461.577.9-16.4 NEW HAMPSHIRE3.8083.5390.269204 855249 793-44 9388.29.3-1.1 NEW JERSEY1.4681.3910.0775 169 3815 572 471-403 09086.390.1-3.8 NEW YORK1.3711.2860.0857 959 7098 602 406-642 697114.5116.2-1.7 PUERTO RICO4.1143.4360.6781 092 5361 248 677-156 141102.693.88.8 RHODE ISLAND1.8832.347-0.464476 311511 814-35 5039.614.0-4.4 VERMONT2.7342.6850.049238 659254 814-16 1556.26.5-0.3 VIRGIN ISLANDS8.6585.0973.56131 54339 906-8 3632.61.90.7 REGION 129.19824.5574.64120 981 43022 741 955-1 760 525426.4455.4-29.0 DELAWARE2.4092.698-0.289316 313 338 397-22 0847.69.3-1.7 DIST. OF COLUMBIA0.8281.782-0.954381 318411 286-29 9682.97.1-4.2 MARYLAND1.9571.5830.3741 715 9761 970 020-254 04432.730.72.0 PENNSYLVANIA1.5721.802-0.2306 791 3336 899 448-108 115108.7127.4-18.7 VIRGINIA2.6602.905-0.2451 474 1711 581 992-107 82137.143.3-6.2 WEST VIRGINIA1.5431.852-0.309851 661756 83094 83114.414.6-0.2 REGION 210.96912.622-1.65311 530 77211 957 973-427 201203.4232.4-29.0 ALABAMA2.4802.3850.095996 9651 092 824-95 85924.125.2-1.1 FLORIDA2.4821.8910.5912 148 9792 899 132-750 15349.550.4-0.9 GEORGIA2.0952.0530.0421 585 2291 848 116-262 88731.136.0-4.9 KENTUCKY1.4961.765-0.2691 101 2641 153 447-52 18317.421.1-3.7 MISSISSIPPI4.4423.7230.719546 108601 239-55 13123.121.61.5 NORTH CAROLINA3.3543.0540.3001 292 1721 703 215-411 04341.350.0-8.7 SOUTH CAROLINA1.9502.468-0.518773 417800 409-26 99215.620.1 -4.5 TENNESSEE2.0322.380-0.3481 091 7681 274 562-182 79422.330.7-8.4 REGION 320.33119.7190.6129 535 90211 372 944-1 837 042224.4255.1-59.7 ARKANSAS 1.0370.9100.127841 0931 022 123-181 0308.28.9-0.7 COLORADO0.6080.623-0.0151 420 3261 500 978-80 6528.08.8-0.8 LOUISIANA3.1472.5030.644743 4931 002 223-258 73023.725.0-1.3 MONTANA2.1352.618-0.483393 338384 5048 8347.99.9-2.0 NEW MEXICO0.9631.857-0.894607 509604 3613 1489.111.3-2.2 NORTH DAKOTA0.7251.620-0.895410 211331 73978 4722.64.7-2.1 OKLAHOMA2.3512.2900.0611 104 788924 540180 24823.819.24.6 SOUTH DAKOTA6.5925.1881.40492 72293 756-1 0345.74.51.2 TEXAS1.4791.3270.1528 576 1467 450 8471 125 299123.796.327.4 UTAH2.5442.2070.337522 006518 1663 84012.710.91.8 WYOMING1.8915.200-3.309299 239235 02964 2105.011.4-6.4 REGION 423.47226.343-2.87115 010 87114 068 266942 605230.4210.919.5 ILLINOIS0.9611.116-0.1555 690 9575 593 26297 69557.265.7-8.5 INDIANA2.1713.828-1.6571 316 539 1 380 729-64 19029.252.9-23.7 IOWA1.8872.053-0.1661 157 2791 120 11537 16420.721.8-1.1 KANSAS4.0002.9251.075715 730875 614-159 88427.424.33.1 MICHIGAN2.0602.0420.0183 056 3693 204 277-147 90861.664.1-2.5 MINNESOTA1.8051.7800.0252 319 8252 245 24774 57840.138.21.9 MISSOURI2.4802.3510.1291 426 2331 629 608-203 37533.936.6-2.7 NEBRASKA1.2231.721-0.498279 725364 100-84 3753.26.0-2.8 OHIO2.0162.105-0.0893 064 2043 106 822-42 61861.264.8-3.6 WISCONSIN2.3682.3660.0022 038 8662 489 109-450 24346.656.0-9.4 REGION 520.97122.287-1.31621 065 72722 008 883-943 156381.1430.4-49.3 ALASKA1.6261.724-0.098537 318502 66234 6569.08.90.1 ARIZONA2.4741.4631.0111 329 4961 424 276-94 78031.019.411.6 CALIFORNIA1.4731.738-0.26518 157 67318 793 088-635 415263.1321.0-57.9 HAWAII4.0793.2020.877346 863411 291-64 42814.113.2 0.9 IDAHO2.1682.350-0.182365 690405 304-39 6147.59.1-1.6 NEVADA1.5512.243-0.6921 072 8551 205 406-132 55115.925.9-10.0 OREGON1.8012.551-0.7501 491 5821 654 034-162 45226.140.8-14.7 WASHINGTON1.8221.936-0.1142 573 8212 653 918-80 09743.249.1-5.9 REGION 616.99417.207-0.21325 875 29827 049 979-1 174 681409.9487.4-77.5 NATIONAL TOTAL121.94122.74-0.800104 000 000109 200 000-5 200 0001 875.62 071.6-196.0F Y 2 0 1 8 A L L O C A T I O N WEEKS CLAIMED TABLE 7E FY 2018FY 2017MPUFY 2018FY 2017WorkloadFY 2018FY 2017Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT0.0000.030-0.0307 767 6127 490 816276 7960.02.2-2.2 MAINE0.0500.053-0.0032 901 8023 069 090-167 2881.41.6-0.2 MASSACHUSETTS0.0770.101-0.02416 386 65314 048 2792 338 37413.515.0-1.5 NEW HAMPSHIRE0.0530.070-0.0173 068 0522 918 613149 4391.72.2-0.5 NEW JERSEY0.0060.009-0.00318 686 98417 823 620863 3641.31.9-0.6 NEW YORK0.0070.008-0.00143 841 42141 675 0042 166 4173.23.5-0.3 PUERTO RICO0.0000.040-0.0403 693 7773 629 64264 1350.03.2-3.2 RHODE ISLAND0.0330.037-0.0042 251 0352 150 905100 1300.80.9-0.1 VERMONT0.4270.3860.0411 494 6961 455 73338 9636.15.40.7 VIRGIN ISLANDS0.5270.3670.160354 162369 737-15 5751.81.30.5 REGION 11.1801.1010.079100 446 19494 631 4395 814 75529.837.2-7.4 DELAWARE0.0460.053-0.0072 208 059 2 010 928197 1311.01.1-0.1 DIST. OF COLUMBIA0.2040.240-0.0362 814 7302 573 619241 1115.36.0-0.7 MARYLAND0.0930.0880.00512 099 18212 259 291-160 10910.910.60.3 PENNSYLVANIA0.0100.0070.00326 784 19725 995 281788 9162.71.90.8 VIRGINIA0.1410.1130.02817 072 21717 588 065-515 84822.818.74.1 WEST VIRGINIA0.1380.1380.0003 190 8713 138 35152 5204.84.50.3 REGION 20.6320.639-0.00764 169 25663 565 535603 72147.542.84.7 ALABAMA0.0320.0300.0028 546 1508 125 633420 5172.72.40.3 FLORIDA0.0770.083-0.00639 127 31535 830 5253 296 79027.927.40.5 GEORGIA0.0190.056-0.03718 177 30815 297 7342 879 5743.28.1-4.9 KENTUCKY0.0280.0240.0048 787 2048 290 320496 8842.62.10.5 MISSISSIPPI0.0730.083-0.0105 363 5775 075 049288 5283.74.1-0.4 NORTH CAROLINA0.0290.033-0.00419 820 75218 639 9381 180 8145.55.9-0.4 SOUTH CAROLINA0.1000.117-0.01710 138 9429 413 169725 77310.511.2 -0.7 TENNESSEE0.0420.113-0.07113 311 99112 808 151503 8405.614.6-9.0 REGION 30.4000.539-0.139123 273 239113 480 5199 792 72061.775.8-9.4 ARKANSAS 0.0930.137-0.0445 712 6485 398 092314 5565.07.1-2.1 COLORADO0.1780.1630.01511 810 47711 192 944617 53319.417.22.2 LOUISIANA0.0860.0740.0128 793 1028 579 503213 5997.66.31.3 MONTANA0.1580.1580.0002 151 7292 069 83881 8913.23.20.0 NEW MEXICO0.0030.020-0.0173 767 3803 663 547103 8330.20.7-0.5 NORTH DAKOTA0.0330.064-0.0312 042 8532 115 519-72 6660.61.2-0.6 OKLAHOMA0.0560.0380.0187 410 0857 328 14181 9443.82.51.3 SOUTH DAKOTA0.0710.0710.0001 951 8811 863 74488 1371.31.20.1 TEXAS0.0710.084-0.01356 211 47153 348 9832 862 48838.943.6-4.7 UTAH0.0310.0050.0266 473 9636 082 888391 0751.90.31.6 WYOMING0.1060.145-0.0391 328 8951 335 678-6 7831.21.8-0.6 REGION 40.8860.959-0.073107 654 484102 978 8774 675 60783.185.1-2.0 ILLINOIS0.0610.065-0.00428 592 07527 305 4271 286 64818.218.7-0.5 INDIANA0.1020.134-0.03214 197 255 13 673 392523 86314.818.3-3.5 IOWA0.0900.0850.0057 499 2377 165 614333 6236.45.80.6 KANSAS0.1590.1460.0136 346 2006 016 861329 3399.68.31.3 MICHIGAN0.0600.072-0.01219 663 06619 659 8563 21011.513.9-2.4 MINNESOTA0.0390.043-0.00413 142 84512 498 210644 6354.95.1-0.2 MISSOURI0.0790.0790.00012 965 63912 288 428677 2119.89.30.5 NEBRASKA0.1360.158-0.0224 519 9284 351 818168 1105.86.6-0.8 OHIO0.0830.0730.01027 261 75726 253 0691 008 68822.419.03.4 WISCONSIN0.0450.077-0.03213 287 05112 799 451487 6005.89.4-3.6 REGION 50.8540.932-0.078147 475 053142 012 1265 462 927109.2114.4-5.2 ALASKA0.1740.181-0.0071 549 6381 524 25625 3822.82.80.0 ARIZONA0.0770.110-0.03312 537 11411 893 661643 4539.112.2-3.1 CALIFORNIA0.3340.3080.02698 355 33992 275 0936 080 246323.2279.443.8 HAWAII0.1540.0850.0692 896 5062 736 170160 3364.42.3 2.1 IDAHO0.0840.178-0.0943 244 0023 044 234199 7682.65.2-2.6 NEVADA0.1200.281-0.1616 163 7245 638 627525 0977.115.2-8.1 OREGON0.1060.137-0.0318 536 5218 051 739484 7828.810.7-1.9 WASHINGTON0.0380.045-0.00715 458 93015 900 724-441 7945.46.8-1.4 REGION 61.0871.325-0.238148 741 774141 064 5047 677 270363.4334.628.8 NATIONAL TOTAL5.045.50-0.456691 760 000657 733 00034 027 000694.7689.94.8F Y 2 0 1 8 A L L O C A T I O N WAGE RECORDS TABLE 7F FY 2018FY 2017MPUFY 2018FY 2017WorkloadFY 2018FY 2017Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT57.28460.108-2.824101 950100 4371 51355.859.0-3.2 MAINE55.39060.140-4.75044 80942 3852 42423.924.6-0.7 MASSACHUSETTS25.73827.618-1.880213 641207 7375 90458.760.5-1.8 NEW HAMPSHIRE53.79955.368-1.56941 71740 96974823.723.9-0.2 NEW JERSEY49.00449.778-0.774235 688232 9662 722131.4134.8-3.4 NEW YORK47.44550.064-2.619524 917522 1652 752261.2274.7-13.5 PUERTO RICO65.07855.4059.67349 69249 39629673.859.814.0 RHODE ISLAND33.17833.1330.04534 14333 73940412.113.0-0.9 VERMONT57.98161.470-3.48922 29222 01627612.313.0-0.7 VIRGIN ISLANDS96.01280.93215.0803 5733 615-423.32.80.5 REGION 1540.909534.0166.8931 272 4221 255 42516 997656.2666.1-9.9 DELAWARE62.88961.8121.07728 315 27 65466117.717.30.4 DIST. OF COLUMBIA68.50264.3824.12032 76731 7381 02920.719.71.0 MARYLAND64.91562.0112.904146 104140 8035 30192.386.16.2 PENNSYLVANIA45.19643.0112.185305 972305 223749140.8134.56.3 VIRGINIA42.66641.7080.958208 003208 525-52283.981.92.0 WEST VIRGINIA65.15865.925-0.76736 29736 19110625.824.90.9 REGION 2349.326338.84910.477757 458750 1347 324381.2364.416.8 ALABAMA53.08562.788-9.70387 71886 6941 02445.352.7-7.4 FLORIDA41.03243.588-2.556521 754503 71018 044198.5202.0-3.5 GEORGIA50.66554.711-4.046227 839216 69711 142108.2112.6-4.4 KENTUCKY55.40858.236-2.82893 10591 9101 19554.455.4-1.0 MISSISSIPPI47.74144.8402.90155 55655 918-36225.224.21.0 NORTH CAROLINA62.00550.09511.910212 349206 0456 304125.499.226.2 SOUTH CAROLINA50.92556.608-5.683108 146105 3482 79856.960.8 -3.9 TENNESSEE47.91052.659-4.749120 093119 09999457.763.5-5.8 REGION 3408.771423.525-14.7541 426 5601 385 42141 139671.6670.418.0 ARKANSAS 49.84849.6320.21669 49369 27621732.832.80.0 COLORADO56.80854.6462.162164 197158 1416 05686.281.34.9 LOUISIANA56.99860.665-3.667100 32399 62370057.860.3-2.5 MONTANA56.01955.5900.42939 95638 9431 01321.221.3-0.1 NEW MEXICO40.32558.294-17.96947 11246 23987329.727.22.5 NORTH DAKOTA60.03267.985-7.95326 32426 3131113.915.6-1.7 OKLAHOMA52.99249.6253.36788 47687 0271 44943.039.23.8 SOUTH DAKOTA63.83160.6573.17427 49426 89360116.315.21.1 TEXAS46.77751.033-4.256526 679510 94515 734240.2253.9-13.7 UTAH75.81875.0370.78177 35174 2973 05455.953.12.8 WYOMING77.04568.2558.79022 86522 56330215.514.41.1 REGION 4636.493651.419-14.9261 190 2701 160 26030 010612.5614.3-1.8 ILLINOIS48.84051.824-2.984317 344309 9867 358162.1169.0-6.9 INDIANA56.96260.628-3.666129 641 126 4213 22075.476.6-1.2 IOWA51.79553.632-1.83777 92877 04388538.339.1-0.8 KANSAS50.55755.875-5.31874 11770 2303 88735.837.3-1.5 MICHIGAN50.27052.381-2.111211 826208 3623 464104.2106.9-2.7 MINNESOTA38.82741.456-2.629131 731130 5911 14049.051.7-2.7 MISSOURI53.86257.035-3.173155 219149 8905 32980.181.6-1.5 NEBRASKA50.03052.689-2.65959 99257 3652 62728.428.9-0.5 OHIO59.69363.448-3.755224 994222 9132 081133.0140.2-7.2 WISCONSIN50.86555.998-5.133140 844138 4942 35069.173.7-4.6 REGION 5511.701544.966-33.2651 523 6361 491 29532 341775.4805.0-29.6 ALASKA63.68865.846-2.15818 32718 20612112.012.3-0.3 ARIZONA58.93557.8031.132128 857124 9673 89071.567.44.1 CALIFORNIA9.4469.669-0.2231 317 9591 259 92358 036122.5119.72.8 HAWAII59.34462.886-3.54231 82131 39642518.819.8 -1.0 IDAHO61.56965.971-4.40250 85048 8691 98129.830.9-1.1 NEVADA52.20360.963-8.76067 63062 3895 24133.736.4-2.7 OREGON49.23455.713-6.479123 318117 4625 85659.063.2-4.2 WASHINGTON54.45947.2967.163222 892224 253-1 361111.8101.410.4 REGION 6408.878426.147-17.2691 961 6541 887 46574 189459.1451.18.0 NATIONAL TOTAL2 856.082 918.92-62.8448 132 0007 930 000202 0003 556.03 571.3-15.3F Y 2 0 1 8 A L L O C A T I O N TAX TABLE 8A FY 2018 FY 2017 MPU FY 2018 FY 2017 Workload FY 2018 FY 2017 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 15.650 17.010 -8.0 206 432 209 625 -1.5 30.9 34.9 -11.5 MAINE 37.286 12.575 196.5 50 023 57 745 -13.4 17.9 7.0 155.7 MASSACHUSETTS 20.577 24.790 -17.0 335 172 329 744 1.6 73.6 86.1 -14.5 NEW HAMPSHIRE 39.766 34.393 15.6 35 179 39 281 -10.4 14.8 14.2 4.2 NEW JERSEY 30.622 31.405 -2.5 543 959 512 261 6.2 189.5 187.0 1.3 NEW YORK 13.604 14.776 -7.9 980 032 1 000 696 -2.1 139.8 155.4 -10.0 PUERTO RICO 83.308 67.019 24.3 91 060 98 098 -7.2 173.2 143.7 20.5 RHODE ISLAND 13.987 34.347 -59.3 64 075 66 473 -3.6 9.6 26.5 -63.8 VERMONT 24.658 25.967 -5.0 37 403 35 505 5.3 8.8 8.8 0.0 VIRGIN ISLANDS 117.255 93.397 25.5 2 575 2 644 -2.6 2.9 2.4 20.8 REGION 1 396.713 355.679 11.5 2 345 910 2 352 072 -0.3 661.0 666.0 -0.8 DELAWARE 34.492 37.066 -6.9 40 208 42 947 -6.4 13.8 16.1 -14.3 DIST. OF COLUMBIA 52.541 56.872 -7.6 32 905 34 104 -3.5 15.9 18.7 -15.0 MARYLAND 31.546 26.589 18.6 220 453 209 208 5.4 67.7 54.8 23.5 PENNSYLVANIA 12.175 10.547 15.4 1 023 082 1 024 916 -0.2 126.8 110.8 14.4 VIRGINIA 41.871 44.963 -6.9 207 650 207 873 -0.1 82.2 88.0 -6.6 WEST VIRGINIA 24.863 26.843 -7.4 79 732 74 623 6.8 21.7 20.9 3.8 REGION 2 197.488 202.880 -2.7 1 604 030 1 593 671 0.7 328.1 309.3 6.1 ALABAMA 27.160 30.255 -10.2 161 991 172 991 -6.4 42.8 50.6 -15.4 FLORIDA 36.162 26.107 38.5 378 632 462 840 -18.2 126.9 111.2 14.1 GEORGIA 39.226 35.635 10.1 391 233 388 506 0.7 143.8 131.5 9.4 KENTUCKY 27.622 26.352 4.8 180 726 186 423 -3.1 52.6 50.9 3.3 MISSISSIPPI 31.438 24.231 29.7 81 725 87 892 -7.0 24.4 20.6 18.4 NORTH CAROLINA 43.369 36.925 17.5 215 351 233 329 -7.7 89.0 82.8 7.5 SOUTH CAROLINA 37.256 33.302 11.9 165 443 163 918 0.9 63.7 55.6 14.6 TENNESSEE 30.610 27.609 10.9 192 007 218 381 -12.1 59.0 61.0 -3.3 REGION 3 272.843 240.416 13.5 1 767 108 1 914 280 -7.7 602.2 564.2 6.7 ARKANSAS 54.385 52.248 4.1 128 105 141 945 -9.8 65.9 70.7 -6.8 COLORADO 54.538 50.518 8.0 144 749 143 755 0.7 73.0 68.3 6.9 LOUISIANA 23.034 26.318 -12.5 147 256 119 728 23.0 34.3 31.4 9.2 MONTANA 38.070 37.028 2.8 55 749 54 185 2.9 20.1 19.8 1.5 NEW MEXICO 34.803 46.001 -24.3 59 141 56 476 4.7 32.2 26.2 22.9 NORTH DAKOTA 7.441 20.865 -64.3 52 500 44 882 17.0 3.4 8.2 -58.5 OKLAHOMA 29.228 27.832 5.0 114 989 103 838 10.7 30.8 26.3 17.1 SOUTH DAKOTA 41.113 53.676 -23.4 14 436 14 111 2.3 5.5 7.0 -21.4 TEXAS 25.462 25.680 -0.8 884 336 837 849 5.5 219.6 209.5 4.8 UTAH 29.540 37.693 -21.6 71 995 70 913 1.5 20.3 25.5 -20.4 WYOMING 57.429 53.364 7.6 37 334 30 893 20.8 18.8 15.4 22.1 REGION 4 395.043 431.223 -8.4 1 710 590 1 618 575 5.7 523.9 508.3 3.1 ILLINOIS 22.890 25.439 -10.0 599 834 576 234 4.1 143.6 154.2 -6.9 INDIANA 26.051 37.441 -30.4 189 446 211 245 -10.3 50.4 79.1 -36.3 IOWA 21.709 17.229 26.0 177 516 169 546 4.7 36.6 27.6 32.6 KANSAS 15.820 15.945 -0.8 135 119 146 201 -7.6 20.4 22.2 -8.1 MICHIGAN 27.292 27.759 -1.7 477 400 463 420 3.0 127.5 126.1 1.1 MINNESOTA 26.050 27.138 -4.0 240 332 228 354 5.2 59.9 59.2 1.2 MISSOURI 17.011 18.194 -6.5 275 609 283 750 -2.9 44.9 49.3 -8.9 NEBRASKA 40.441 29.381 37.6 49 928 60 087 -16.9 19.1 16.9 13.0 OHIO 24.856 27.511 -9.7 429 546 425 546 0.9 105.8 116.0 -8.8 WISCONSIN 27.371 26.523 3.2 382 695 416 984 -8.2 101.1 105.1 -3.8 REGION 5 249.491 252.560 -1.2 2 957 425 2 981 367 -0.8 709.3 755.7 -6.1 ALASKA 33.818 33.109 2.1 75 128 71 424 5.2 26.1 24.2 7.9 ARIZONA 22.413 24.696 -9.2 213 968 203 452 5.2 45.1 46.9 -3.8 CALIFORNIA 29.468 29.963 -1.7 2 441 488 2 414 622 1.1 707.8 711.1 -0.5 HAWAII 25.457 23.901 6.5 63 765 69 608 -8.4 16.2 16.7 -3.0 IDAHO 32.006 35.590 -10.1 67 583 63 121 7.1 20.6 21.6 -4.6 NEVADA 22.590 12.951 74.4 131 467 148 204 -11.3 28.4 18.4 54.3 OREGON 27.146 25.612 6.0 243 890 265 376 -8.1 64.3 65.7 -2.1 WASHINGTON 25.183 26.714 -5.7 389 648 384 228 1.4 90.4 98.1 -7.8 REGION 6 218.081 212.536 2.6 3 626 937 3 620 035 0.2 998.9 1002.7 -0.4 NATIONAL TOTAL 1 729.66 1 695.29 2.0 14 012 000 14 080 000 -0.5 3 823.4 3 806.2 0.5 F Y 2 0 1 8 A L L O C A T I O N INITIAL CLAIMS TABLE 8B FY 2018FY 2017MPUFY 2018FY 2017WorkloadFY 2018FY 2017Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT64.95065.070-0.2 74 23476 239-2.6 46.048.5-5.2 MAINE39.39930.67928.4 30 51028 1708.3 11.68.339.8 MASSACHUSETTS69.92276.754-8.9 122 024122 105-0.1 91.198.8-7.8 NEW HAMPSHIRE46.66847.557-1.9 25 80626 267-1.8 12.713.2-3.8 NEW JERSEY74.97770.8085.9 163 720160 1112.3 139.7131.86.0 NEW YORK57.52060.573-5.0 363 636331 0759.8 219.4210.74.1 PUERTO RICO82.96481.2112.2 40 39638 1445.9 76.567.713.0 RHODE ISLAND26.08372.737-64.1 20 19717 76313.7 5.615.0-62.7 VERMONT54.07652.1093.8 10 36210 848-4.5 5.45.40.0 VIRGIN ISLANDS192.269125.50153.2 9841 364-27.9 1.81.612.5 REGION 1708.828682.9993.8 851 869812 0864.9 609.8601.01.5 DELAWARE50.86756.893-10.6 17 737 18 334-3.3 9.010.6-15.1 DIST. OF COLUMBIA89.33892.772-3.7 18 41818 824-2.2 15.216.9-10.1 MARYLAND57.87043.38833.4 111 977111 5890.3 63.147.732.3 PENNSYLVANIA32.94040.435-18.5 293 540227 11429.2 98.494.14.6 VIRGINIA58.77958.844-0.1 98 03391 6317.0 54.550.87.3 WEST VIRGINIA51.85151.8130.1 26 16325 4642.7 14.813.87.2 REGION 2341.645344.145-0.7 565 868492 95614.8 255.0233.99.0 ALABAMA49.58961.831-19.8 69 66564 9477.3 33.638.9-13.6 FLORIDA44.10143.4871.4 260 574390 206-33.2 106.5156.1-31.8 GEORGIA45.83344.5222.9 125 698125 4480.2 54.053.01.9 KENTUCKY42.65844.729-4.6 77 12877 229-0.1 34.735.8-3.1 MISSISSIPPI33.56651.333-34.6 92 63268 73334.8 29.634.1-13.2 NORTH CAROLINA68.76369.554-1.1 109 906112 849-2.6 72.075.5-4.6 SOUTH CAROLINA38.90131.66022.9 92 556106 316-12.9 37.234.3 8.5 TENNESSEE92.84545.199105.4 45 72263 693-28.2 42.629.146.4 REGION 3416.256392.3156.1 873 8811 009 421-13.4 410.2456.8-10.2 ARKANSAS 54.13552.6042.9 41 23044 472-7.3 21.122.3-5.4 COLORADO52.73953.287-1.0 121 805116 9404.2 59.458.61.4 LOUISIANA40.24146.830-14.1 104 60699 5755.1 42.646.5-8.4 MONTANA77.23161.44225.7 23 94425 292-5.3 17.515.314.4 NEW MEXICO26.60253.715-50.5 44 15539 87910.7 18.321.6-15.3 NORTH DAKOTA18.93424.461-22.6 43 24135 07023.3 7.27.5-4.0 OKLAHOMA37.24429.30427.1 79 99571 70311.6 27.319.142.9 SOUTH DAKOTA53.29441.68127.9 9 3519 582-2.4 4.63.724.3 TEXAS35.54231.37013.3 628 226534 30117.6 217.7163.233.4 UTAH38.01638.183-0.4 83 97382 5991.7 30.530.01.7 WYOMING37.22230.08623.7 30 70424 98222.9 10.07.042.9 REGION 4471.200462.9631.8 1 211 2301 084 39511.7 456.2394.815.6 ILLINOIS54.85354.3670.9 253 470262 281-3.4 145.4150.0-3.1 INDIANA82.86383.718-1.0 113 843 76 64248.5 96.364.250.0 IOWA41.63246.118-9.7 59 58654 9788.4 23.524.0-2.1 KANSAS44.34333.16733.7 76 20498 859-22.9 32.331.23.5 MICHIGAN27.29622.10023.5 421 396526 152-19.9 112.5113.9-1.2 MINNESOTA28.49429.957-4.9 148 100146 8520.8 40.442.0-3.8 MISSOURI59.45358.4501.7 142 801132 1998.0 81.373.710.3 NEBRASKA49.42043.55713.5 64 73170 181-7.8 30.329.23.8 OHIO70.55769.6401.3 300 136269 46411.4 209.8186.012.8 WISCONSIN35.05352.288-33.0 283 349192 54047.2 95.895.70.1 REGION 5493.964493.3620.1 1 863 6161 830 1481.8 867.6809.97.1 ALASKA45.00546.594-3.4 55 90155 3311.0 25.926.4-1.9 ARIZONA58.07866.437-12.6 86 82583 1534.4 47.551.5-7.8 CALIFORNIA57.70559.757-3.4 765 451720 2176.3 434.5423.02.7 HAWAII66.57759.96111.0 33 66436 610-8.0 22.322.1 0.9 IDAHO80.92368.24818.6 37 22655 462-32.9 28.636.3-21.2 NEVADA38.60044.523-13.3 88 97989 147-0.2 32.838.0-13.7 OREGON60.53040.14750.8 87 71689 796-2.3 51.634.848.3 WASHINGTON68.75068.5300.3 140 774132 2786.4 89.286.72.9 REGION 6476.168454.1974.8 1 296 5361 261 9942.7 732.4718.81.9 NATIONAL TOTAL2 908.062 829.982.8 6 663 0006 491 0002.6 3 331.23 215.23.6 F Y 2 0 1 8 A L L O C A T I O N NON-MONETARY DETERMINATIONS TABLE 8C FY 2018FY 2017MPUFY 2018FY 2017WorkloadFY 2018FY 2017Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT174.474180.273-3.2 13 10614 275-8.2 21.825.2-13.5 MAINE168.871160.2015.4 5 4785 804-5.6 8.99.0-1.1 MASSACHUSETTS248.371260.104-4.5 18 96320 190-6.1 50.355.3-9.0 NEW HAMPSHIRE262.079235.43611.3 2 2532 341-3.8 6.25.86.9 NEW JERSEY198.985186.7736.5 34 97834 9610.0 79.275.94.3 NEW YORK390.001334.99116.4 28 11628 338-0.8 115.099.715.3 PUERTO RICO203.197201.1641.0 5 7987 824-25.9 26.934.4-21.8 RHODE ISLAND70.887257.571-72.5 4 1923 37024.4 3.210.1-68.3 VERMONT340.643304.91811.7 1 3211 3120.7 4.33.813.2 VIRGIN ISLANDS345.967240.34843.9 9396-3.1 0.30.250.0 REGION 12 403.4752 361.7791.8 114 298118 511-3.6 316.1319.4-1.0 DELAWARE210.004210.614-0.3 3 612 3 706-2.5 7.67.9-3.8 DIST. OF COLUMBIA82.82958.90140.6 1 8182 145-15.2 1.41.216.7 MARYLAND227.571214.3956.1 23 99623 0424.1 53.148.79.0 PENNSYLVANIA152.053171.227-11.2 65 90065 2251.0 102.0114.4-10.8 VIRGINIA219.545201.9968.7 15 29415 537-1.6 31.729.57.5 WEST VIRGINIA257.093243.1595.7 4 2684 0305.9 12.010.217.6 REGION 21 149.0951 100.2924.4 114 888113 6851.1 207.8211.9-1.9 ALABAMA236.681229.3053.2 12 40112 768-2.9 28.628.31.1 FLORIDA196.465174.48612.6 64 91292 012-29.5 118.2147.7-20.0 GEORGIA233.457212.9699.6 30 18432 682-7.6 66.066.1-0.2 KENTUCKY196.463193.7871.4 16 68516 1673.2 34.532.46.5 MISSISSIPPI190.427233.299-18.4 15 28110 44546.3 27.723.517.9 NORTH CAROLINA265.562218.65721.5 20 68125 080-17.5 52.352.7-0.8 SOUTH CAROLINA171.036204.445-16.3 13 22610 81522.3 23.422.5 4.0 TENNESSEE228.815179.79627.3 12 42917 022-27.0 28.531.0-8.1 REGION 31 718.9061 646.7444.4 185 799216 991-14.4 379.2404.2-6.2 ARKANSAS 228.348210.0548.7 11 14812 378-9.9 24.124.8-2.8 COLORADO222.436210.8665.5 16 72416 4671.6 34.432.75.2 LOUISIANA187.069205.956-9.2 18 04216 8537.1 34.134.6-1.4 MONTANA368.311184.167100.0 1 1321 277-11.4 3.92.369.6 NEW MEXICO169.193139.09221.6 11 00912 244-10.1 29.117.269.2 NORTH DAKOTA107.454216.268-50.3 5 9362 97499.6 5.65.60.0 OKLAHOMA164.362173.110-5.1 11 65510 6519.4 17.616.84.8 SOUTH DAKOTA195.572290.331-32.6 835843-0.9 1.52.3-34.8 TEXAS185.107180.3652.6 94 77086 5789.5 171.1152.012.6 UTAH281.797233.21320.8 7 4737 3951.1 20.116.422.6 WYOMING335.031324.8913.1 2 1212 0185.1 6.26.11.6 REGION 42 444.6802 368.3133.2 180 845169 6786.6 347.7310.811.9 ILLINOIS107.454121.821-11.8 55 05450 6448.7 61.964.9-4.6 INDIANA227.420210.6797.9 13 185 14 525-9.2 30.630.60.0 IOWA204.503187.6409.0 13 13812 7613.0 25.522.712.3 KANSAS234.065210.39911.2 9 80110 270-4.6 21.920.56.8 MICHIGAN202.419183.39110.4 44 56349 079-9.2 88.388.20.1 MINNESOTA202.880200.5921.1 16 60416 787-1.1 32.332.20.3 MISSOURI259.249220.90817.4 15 68716 747-6.3 39.035.310.5 NEBRASKA145.502140.3253.7 4 2104 911-14.3 5.86.6-12.1 OHIO262.734228.24815.1 16 37615 3117.0 42.634.623.1 WISCONSIN238.744250.838-4.8 16 94315 8167.1 39.037.73.4 REGION 52 084.9701 954.8416.7 205 561206 851-0.6 386.9373.33.6 ALASKA144.500187.921-23.1 1 6051 39714.9 2.42.7-11.1 ARIZONA153.021163.041-6.1 21 52919 05013.0 31.029.06.9 CALIFORNIA199.258189.2565.3 174 345177 112-1.6 341.8329.53.7 HAWAII179.957180.144-0.1 3 6553 703-1.3 6.66.7 -1.5 IDAHO284.797286.201-0.5 3 0673 294-6.9 8.39.0-7.8 NEVADA274.092234.90716.7 8 9148 7222.2 23.419.619.4 OREGON171.055141.95220.5 13 24212 7663.7 22.017.525.7 WASHINGTON200.599193.2263.8 21 25217 24023.3 39.331.823.6 REGION 61 607.2791 576.6481.9 247 609243 2841.8 474.8445.86.5 NATIONAL TOTAL11 408.4111 008.623.6 1 049 0001 069 000-1.9 2 112.52 065.42.3 F Y 2 0 1 8 A L L O C A T I O N APPEALS TABLE 8D FY 2018FY 2017MPUFY 2018FY 2017WorkloadFY 2018FY 2017Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT1.4752.068-28.7 1 968 2232 105 173-6.5 27.742.6-35.0 MAINE2.0280.711185.2 369 284452 408-18.4 7.23.1132.3 MASSACHUSETTS1.6591.997-16.9 3 470 9293 704 493-6.3 61.577.9-21.1 NEW HAMPSHIRE3.8083.5397.6 204 855249 793-18.0 8.29.3-11.8 NEW JERSEY1.4681.3915.5 5 169 3815 572 471-7.2 86.390.1-4.2 NEW YORK1.3711.2866.6 7 959 7098 602 406-7.5 114.5116.2-1.5 PUERTO RICO4.1143.43619.7 1 092 5361 248 677-12.5 102.693.89.4 RHODE ISLAND1.8832.347-19.8 476 311511 814-6.9 9.614.0-31.4 VERMONT2.7342.6851.8 238 659254 814-6.3 6.26.5-4.6 VIRGIN ISLANDS8.6585.09769.9 31 54339 906-21.0 2.61.936.8 REGION 129.19824.55718.9 20 981 43022 741 955-7.7 426.4455.4-6.4 DELAWARE2.4092.698-10.7 316 313 338 397-6.5 7.69.3-18.3 DIST. OF COLUMBIA0.8281.782-53.5 381 318411 286-7.3 2.97.1-59.2 MARYLAND1.9571.58323.6 1 715 9761 970 020-12.9 32.730.76.5 PENNSYLVANIA1.5721.802-12.8 6 791 3336 899 448-1.6 108.7127.4-14.7 VIRGINIA2.6602.905-8.4 1 474 1711 581 992-6.8 37.143.3-14.3 WEST VIRGINIA1.5431.852-16.7 851 661756 83012.5 14.414.6-1.4 REGION 210.96912.622-13.1 11 530 77211 957 973-3.6 203.4232.4-12.5 ALABAMA2.4802.3854.0 996 9651 092 824-8.8 24.125.2-4.4 FLORIDA2.4821.89131.3 2 148 9792 899 132-25.9 49.550.4-1.8 GEORGIA2.0952.0532.0 1 585 2291 848 116-14.2 31.136.0-13.6 KENTUCKY1.4961.765-15.2 1 101 2641 153 447-4.5 17.421.1-17.5 MISSISSIPPI4.4423.72319.3 546 108601 239-9.2 23.121.66.9 NORTH CAROLINA3.3543.0549.8 1 292 1721 703 215-24.1 41.350.0-17.4 SOUTH CAROLINA1.9502.468-21.0 773 417800 409-3.4 15.620.1 -22.4 TENNESSEE2.0322.380-14.6 1 091 7681 274 562-14.3 22.330.7-27.4 REGION 320.33119.7193.1 9 535 90211 372 944-16.2 224.4255.1-12.0 ARKANSAS 1.0370.91014.0 841 0931 022 123-17.7 8.28.9-7.9 COLORADO0.6080.623-2.4 1 420 3261 500 978-5.4 8.08.8-9.1 LOUISIANA3.1472.50325.7 743 4931 002 223-25.8 23.725.0-5.2 MONTANA2.1352.618-18.4 393 338384 5042.3 7.99.9-20.2 NEW MEXICO0.9631.857-48.1 607 509604 3610.5 9.111.3-19.5 NORTH DAKOTA0.7251.620-55.2 410 211331 73923.7 2.64.7-44.7 OKLAHOMA2.3512.2902.7 1 104 788924 54019.5 23.819.224.0 SOUTH DAKOTA6.5925.18827.1 92 72293 756-1.1 5.74.526.7 TEXAS1.4791.32711.5 8 576 1467 450 84715.1 123.796.328.5 UTAH2.5442.20715.3 522 006518 1660.7 12.710.916.5 WYOMING1.8915.200-63.6 299 239235 02927.3 5.011.4-56.1 REGION 423.47226.343-10.9 15 010 87114 068 2666.7 230.4210.99.2 ILLINOIS0.9611.116-13.9 5 690 9575 593 2621.7 57.265.7-12.9 INDIANA2.1713.828-43.3 1 316 539 1 380 729-4.6 29.252.9-44.8 IOWA1.8872.053-8.1 1 157 2791 120 1153.3 20.721.8-5.0 KANSAS4.0002.92536.8 715 730875 614-18.3 27.424.312.8 MICHIGAN2.0602.0420.9 3 056 3693 204 277-4.6 61.664.1-3.9 MINNESOTA1.8051.7801.4 2 319 8252 245 2473.3 40.138.25.0 MISSOURI2.4802.3515.5 1 426 2331 629 608-12.5 33.936.6-7.4 NEBRASKA1.2231.721-28.9 279 725364 100-23.2 3.26.0-46.7 OHIO2.0162.105-4.2 3 064 2043 106 822-1.4 61.264.8-5.6 WISCONSIN2.3682.3660.1 2 038 8662 489 109-18.1 46.656.0-16.8 REGION 520.97122.287-5.9 21 065 72722 008 883-4.3 381.1430.4-11.5 ALASKA1.6261.724-5.7 537 318502 6626.9 9.08.91.1 ARIZONA2.4741.46369.1 1 329 4961 424 276-6.7 31.019.459.8 CALIFORNIA1.4731.738-15.2 18 157 67318 793 088-3.4 263.1321.0-18.0 HAWAII4.0793.20227.4 346 863411 291-15.7 14.113.2 6.8 IDAHO2.1682.350-7.7 365 690405 304-9.8 7.59.1-17.6 NEVADA1.5512.243-30.9 1 072 8551 205 406-11.0 15.925.9-38.6 OREGON1.8012.551-29.4 1 491 5821 654 034-9.8 26.140.8-36.0 WASHINGTON1.8221.936-5.9 2 573 8212 653 918-3.0 43.249.1-12.0 REGION 616.99417.207-1.2 25 875 29827 049 979-4.3 409.9487.4-15.9 NATIONAL TOTAL121.94122.74-0.7 104 000 000109 200 000-4.8 1 875.62 071.6-9.5 F Y 2 0 1 8 A L L O C A T I O N WEEKS CLAIMED TABLE 8E FY 2018FY 2017MPUFY 2018FY 2017WorkloadFY 2018FY 2017Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT0.0000.030-100.0 7 767 6127 490 8163.7 0.02.2-100.0 MAINE0.0500.053-5.7 2 901 8023 069 090-5.5 1.41.6-12.5 MASSACHUSETTS0.0770.101-23.8 16 386 65314 048 27916.6 13.515.0-10.0 NEW HAMPSHIRE0.0530.070-24.3 3 068 0522 918 6135.1 1.72.2-22.7 NEW JERSEY0.0060.009-33.3 18 686 98417 823 6204.8 1.31.9-31.6 NEW YORK0.0070.008-12.5 43 841 42141 675 0045.2 3.23.5-8.6 PUERTO RICO0.0000.040-100.0 3 693 7773 629 6421.8 0.03.2-100.0 RHODE ISLAND0.0330.037-10.8 2 251 0352 150 9054.7 0.80.9-11.1 VERMONT0.4270.38610.6 1 494 6961 455 7332.7 6.15.413.0 VIRGIN ISLANDS0.5270.36743.6 354 162369 737-4.2 1.81.338.5 REGION 11.1801.1017.2 100 446 19494 631 4396.1 29.837.2-19.9 DELAWARE0.0460.053-13.2 2 208 059 2 010 9289.8 1.01.1-9.1 DIST. OF COLUMBIA0.2040.240-15.0 2 814 7302 573 6199.4 5.36.0-11.7 MARYLAND0.0930.0885.7 12 099 18212 259 291-1.3 10.910.62.8 PENNSYLVANIA0.0100.00742.9 26 784 19725 995 2813.0 2.71.942.1 VIRGINIA0.1410.11324.8 17 072 21717 588 065-2.9 22.818.721.9 WEST VIRGINIA0.1380.1380.0 3 190 8713 138 3511.7 4.84.56.7 REGION 20.6320.639-1.1 64 169 25663 565 5350.9 47.542.811.0 ALABAMA0.0320.0306.7 8 546 1508 125 6335.2 2.72.412.5 FLORIDA0.0770.083-7.2 39 127 31535 830 5259.2 27.927.41.8 GEORGIA0.0190.056-66.1 18 177 30815 297 73418.8 3.28.1-60.5 KENTUCKY0.0280.02416.7 8 787 2048 290 3206.0 2.62.123.8 MISSISSIPPI0.0730.083-12.0 5 363 5775 075 0495.7 3.74.1-9.8 NORTH CAROLINA0.0290.033-12.1 19 820 75218 639 9386.3 5.55.9-6.8 SOUTH CAROLINA0.1000.117-14.5 10 138 9429 413 1697.7 10.511.2 -6.2 TENNESSEE0.0420.113-62.8 13 311 99112 808 1513.9 5.614.6-61.6 REGION 30.4000.539-25.8 123 273 239113 480 5198.6 61.775.8-18.6 ARKANSAS 0.0930.137-32.1 5 712 6485 398 0925.8 5.07.1-29.6 COLORADO0.1780.1639.2 11 810 47711 192 9445.5 19.417.212.8 LOUISIANA0.0860.07416.2 8 793 1028 579 5032.5 7.66.320.6 MONTANA0.1580.1580.0 2 151 7292 069 8384.0 3.23.20.0 NEW MEXICO0.0030.020-85.0 3 767 3803 663 5472.8 0.20.7-71.4 NORTH DAKOTA0.0330.064-48.4 2 042 8532 115 519-3.4 0.61.2-50.0 OKLAHOMA0.0560.03847.4 7 410 0857 328 1411.1 3.82.552.0 SOUTH DAKOTA0.0710.0710.0 1 951 8811 863 7444.7 1.31.28.3 TEXAS0.0710.084-15.5 56 211 47153 348 9835.4 38.943.6-10.8 UTAH0.0310.005520.0 6 473 9636 082 8886.4 1.90.3533.3 WYOMING0.1060.145-26.9 1 328 8951 335 678-0.5 1.21.8-33.3 REGION 40.8860.959-7.6 107 654 484102 978 8774.5 83.185.1-2.4 ILLINOIS0.0610.065-6.2 28 592 07527 305 4274.7 18.218.7-2.7 INDIANA0.1020.134-23.9 14 197 255 13 673 3923.8 14.818.3-19.1 IOWA0.0900.0855.9 7 499 2377 165 6144.7 6.45.810.3 KANSAS0.1590.1468.9 6 346 2006 016 8615.5 9.68.315.7 MICHIGAN0.0600.072-16.7 19 663 06619 659 8560.0 11.513.9-17.3 MINNESOTA0.0390.043-9.3 13 142 84512 498 2105.2 4.95.1-3.9 MISSOURI0.0790.0790.0 12 965 63912 288 4285.5 9.89.35.4 NEBRASKA0.1360.158-13.9 4 519 9284 351 8183.9 5.86.6-12.1 OHIO0.0830.07313.7 27 261 75726 253 0693.8 22.419.017.9 WISCONSIN0.0450.077-41.6 13 287 05112 799 4513.8 5.89.4-38.3 REGION 50.8540.932-8.4 147 475 053142 012 1263.8 109.2114.4-4.5 ALASKA0.1740.181-3.9 1 549 6381 524 2561.7 2.82.80.0 ARIZONA0.0770.110-30.0 12 537 11411 893 6615.4 9.112.2-25.4 CALIFORNIA0.3340.3088.4 98 355 33992 275 0936.6 323.2279.415.7 HAWAII0.1540.08581.2 2 896 5062 736 1705.9 4.42.3 91.3 IDAHO0.0840.178-52.8 3 244 0023 044 2346.6 2.65.2-50.0 NEVADA0.1200.281-57.3 6 163 7245 638 6279.3 7.115.2-53.3 OREGON0.1060.137-22.6 8 536 5218 051 7396.0 8.810.7-17.8 WASHINGTON0.0380.045-15.6 15 458 93015 900 724-2.8 5.46.8-20.6 REGION 61.0871.325-18.0 148 741 774141 064 5045.4 363.4334.68.6 NATIONAL TOTAL5.045.50-8.3 691 760 000657 733 0005.2 694.7689.90.7 F Y 2 0 1 8 A L L O C A T I O N WAGE RECORDS TABLE 8F FY 2018FY 2017MPUFY 2018FY 2017WorkloadFY 2018FY 2017Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT57.28460.108-4.7 101 950100 4371.5 55.859.0-5.4 MAINE55.39060.140-7.9 44 80942 3855.7 23.924.6-2.8 MASSACHUSETTS25.73827.618-6.8 213 641207 7372.8 58.760.5-3.0 NEW HAMPSHIRE53.79955.368-2.8 41 71740 9691.8 23.723.9-0.8 NEW JERSEY49.00449.778-1.6 235 688232 9661.2 131.4134.8-2.5 NEW YORK47.44550.064-5.2 524 917522 1650.5 261.2274.7-4.9 PUERTO RICO65.07855.40517.5 49 69249 3960.6 73.859.823.4 RHODE ISLAND33.17833.1330.1 34 14333 7391.2 12.113.0-6.9 VERMONT57.98161.470-5.7 22 29222 0161.3 12.313.0-5.4 VIRGIN ISLANDS96.01280.93218.6 3 5733 615-1.2 3.32.817.9 REGION 1540.909534.0161.3 1 272 4221 255 4251.4 656.2666.1-1.5 DELAWARE62.88961.8121.7 28 315 27 6542.4 17.717.32.3 DIST. OF COLUMBIA68.50264.3826.4 32 76731 7383.2 20.719.75.1 MARYLAND64.91562.0114.7 146 104140 8033.8 92.386.17.2 PENNSYLVANIA45.19643.0115.1 305 972305 2230.2 140.8134.54.7 VIRGINIA42.66641.7082.3 208 003208 525-0.3 83.981.92.4 WEST VIRGINIA65.15865.925-1.2 36 29736 1910.3 25.824.93.6 REGION 2349.326338.8493.1 757 458750 1341.0 381.2364.44.6 ALABAMA53.08562.788-15.5 87 71886 6941.2 45.352.7-14.0 FLORIDA41.03243.588-5.9 521 754503 7103.6 198.5202.0-1.7 GEORGIA50.66554.711-7.4 227 839216 6975.1 108.2112.6-3.9 KENTUCKY55.40858.236-4.9 93 10591 9101.3 54.455.4-1.8 MISSISSIPPI47.74144.8406.5 55 55655 918-0.6 25.224.24.1 NORTH CAROLINA62.00550.09523.8 212 349206 0453.1 125.499.226.4 SOUTH CAROLINA50.92556.608-10.0 108 146105 3482.7 56.960.8 -6.4 TENNESSEE47.91052.659-9.0 120 093119 0990.8 57.763.5-9.1 REGION 3408.771423.525-3.5 1 426 5601 385 4213.0 671.6670.40.2 ARKANSAS 49.84849.6320.4 69 49369 2760.3 32.832.80.0 COLORADO56.80854.6464.0 164 197158 1413.8 86.281.36.0 LOUISIANA56.99860.665-6.0 100 32399 6230.7 57.860.3-4.1 MONTANA56.01955.5900.8 39 95638 9432.6 21.221.3-0.5 NEW MEXICO40.32558.294-30.8 47 11246 2391.9 29.727.29.2 NORTH DAKOTA60.03267.985-11.7 26 32426 3130.0 13.915.6-10.9 OKLAHOMA52.99249.6256.8 88 47687 0271.7 43.039.29.7 SOUTH DAKOTA63.83160.6575.2 27 49426 8932.2 16.315.27.2 TEXAS46.77751.033-8.3 526 679510 9453.1 240.2253.9-5.4 UTAH75.81875.0371.0 77 35174 2974.1 55.953.15.3 WYOMING77.04568.25512.9 22 86522 5631.3 15.514.47.6 REGION 4636.493651.419-2.3 1 190 2701 160 2602.6 612.5614.3-0.3 ILLINOIS48.84051.824-5.8 317 344309 9862.4 162.1169.0-4.1 INDIANA56.96260.628-6.0 129 641 126 4212.5 75.476.6-1.6 IOWA51.79553.632-3.4 77 92877 0431.1 38.339.1-2.0 KANSAS50.55755.875-9.5 74 11770 2305.5 35.837.3-4.0 MICHIGAN50.27052.381-4.0 211 826208 3621.7 104.2106.9-2.5 MINNESOTA38.82741.456-6.3 131 731130 5910.9 49.051.7-5.2 MISSOURI53.86257.035-5.6 155 219149 8903.6 80.181.6-1.8 NEBRASKA50.03052.689-5.0 59 99257 3654.6 28.428.9-1.7 OHIO59.69363.448-5.9 224 994222 9130.9 133.0140.2-5.1 WISCONSIN50.86555.998-9.2 140 844138 4941.7 69.173.7-6.2 REGION 5511.701544.966-6.1 1 523 6361 491 2952.2 775.4805.0-3.7 ALASKA63.68865.846-3.3 18 32718 2060.7 12.012.3-2.4 ARIZONA58.93557.8032.0 128 857124 9673.1 71.567.46.1 CALIFORNIA9.4469.669-2.3 1 317 9591 259 9234.6 122.5119.72.3 HAWAII59.34462.886-5.6 31 82131 3961.4 18.819.8 -5.1 IDAHO61.56965.971-6.7 50 85048 8694.1 29.830.9-3.6 NEVADA52.20360.963-14.4 67 63062 3898.4 33.736.4-7.4 OREGON49.23455.713-11.6 123 318117 4625.0 59.063.2-6.6 WASHINGTON54.45947.29615.1 222 892224 253-0.6 111.8101.410.3 REGION 6408.878426.147-4.1 1 961 6541 887 4653.9 459.1451.11.8 NATIONAL TOTAL2 856.082 918.92-2.2 8 132 0007 930 0002.5 3 556.03 571.3-0.4 F Y 2 0 1 8 A L L O C A T I O N TAX