UIPL_25-21.pdf

ETA Advisory File Text

EMPLOYMENT AND TRAINING ADMINISTRATION ADVISORY SYSTEM U.S. DEPARTMENT OF LABOR Washington D.C. 20210 CLASSIFICATION UI CORRESPONDENCE SYMBOL OUI DFAS DATE September 2 2021RESCISSIONS None EXPIRATION DATE September 30 2023 ADVISORY TO FROM SUBJECT UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 25-21 STATE WORKFORCE AGENCIES LENITA JACOBS-SIMMONS Acting Assistant Secretary Fiscal Year FY 2022 State Workforce Agency Unemployment Insurance UI Resource Planning Targets and Guidelines 1.Purpose. To provide states information about preliminary FY 2022 UI State Administration base resource planning targets general guidelines for resource planning and an explanation of how the U.S. Department of Labor Department allocates base resources among the states. 2.Action Requested. The Department s Employment and Training Administration ETA requests that State Administrators a.Provide to the appropriate staff the FY 2022 planning targets and the following instructions as soon as possible after receiving this Unemployment Insurance Program Letter UIPL b.Notify the appropriate ETA regional office of any questions or concerns as soon as possible after receiving this UIPL but no later than September 24 2021 c.Submit the FY 20OO SF-424 OMB Approval No. 4040-0004 424A OMB Approval No. 4040-0006 if applicable and 424B OMB Approval No. 4040-0007 via www.grants.gov and d.Submit the FY 20OO UI-1 report OMB Approval No. 120R-0132 via the UI Required Reports system before lctober 1 20O1. 3.Summary and Background. Summary - The total amount of resources included in the FY 2022 President s Budget request for UI base administration is 2 699 441 000I determined at a 1.8 million average weekly insured unemployment AWIU level. This includes 2 574 348 000 for base UI administration and 125 093 000 for postage and reflects an increase of 447 709 000 from the cv 2021 base allocations which were determined at an AWIU level of 1.6 million. The state data was run through the allocation methodology described below in section 4 c . However because the FY 2020 data which serves as a basis for much of the allocationI was so volatile the outputs from the allocation model were volatile as well. A determination was 2 made to distribute the increase in funding equitably across all states. To achieve that a stop- gain parameter was set such that all states receive the same percentage increase above their FY 2021 allocation. The state allocations reflected in these planning targets assume that Congress appropriates the amounts reflected in the FY 2022 Budget request. In the event Congress appropriates amounts other than what is requested the UI administration planning targets will need to be revised to reflect the actual appropriation. Background Prior to the beginning of each fiscal year ETA s Office of Unemployment Insurance announces preliminary dollars and staff year base administration resource planning targets for UI operations. States use this information in planning and developing State Quality Service Plans. Typically the only inputs that changed from year to year in the equation used to determine the amount of state UI administrative resources to be requested through the Federal budget cycle were the projected national UI workloads. However for the FY 2022 state UI administration estimate used in the President s FY 2022 Budget several other inputs in the budget formulation equation were updated as well to reflect current cost and processing information. The equation used to develop the State UI Administration funding estimate is based on unit costs workload per staff year salary rates projected workloads and add-on percentages for overhead and non-personal services e.g. rents equipment technology . In many prior years the unit costs salary rates and add-on percentages had not been updated. The equation used to develop the FY 2022 Budget request reflects updates to each of these components to reflect automation efficiencies and salary rate increases. The updates to these factors results in an overall increase to the requested amount of State UI Administrative funding. 4. Details. a. Data Inputs. Minutes Per Unit MPU annual hours worked non-workload staff years personal services personnel benefits PS PB rates and non-personal services NPS dollars for FY 2022 are all drawn from the Resource Justification Model RJM data collection submitted by states in FY 2021. The RJM data collection methodology is explained in ET Handbook No. 410 6th Edition Resource Justification Model. The following table shows the data inputs used for the base allocations for FY 2021 and the planning targets for FY 2022. These inputs are described in more detail below. DATA INPUTS CATEGORY FY 2021 Allocations FY 2022 Targets Base Workloads National Office projections formulated at a 1.6 million AWIU National Office projections formulated at a 1.8 million AWIU MPU values FY 2019 less state dollars hours Average of actuals for FYs 2018 2019 and 2020 less state dollars hours Annual hours worked FY 2021 projected FY 2022 projected Non-Workload Staff Years FY 2019 actual FY 2020 actual 3 PS PB rates FY 2019 actual increased annually by 3 percent FY 2020 actual increased annually by 3 percent NPS dollars Actual expenditures in FY 2019 not including state dollars and one-time costs and increased annually by 3 percent Actual expenditures in FY 2020 not including state dollars and one- time costs and increased annually by 3 percent Both state supplemental PS PB expenditures and the hours worked paid associated with those expenditures are excluded from state RJM inputs effectively leaving the PS PB rates intact but reducing annual hours worked and MPU values. The data inputs described above produced a national total base state funding request of 2 661 380 553 for FY 2022. Base funding anticipated to be available for FY 2022 is 2 574 348 000. The amount of funds available for allocation in each category e.g. Workload Support Administrative Staff and Technical Services AS T and NPS is determined by multiplying the percent each category represented of the total requested budget amount by the total dollars available with two exceptions the requested amounts for Benefit Payment Control BPC and UI Performs were not changed in the targets. b. Highlights of Base Planning Targets. 1. State Allocations. The equation used to generate the FY 2022 Budget request reflects updated claims processing factors and updated state staff salary rate information. Updating these processing and salary rate factors increases the estimate of state administrative costs to better reflect state expenses. As a result the amount available for FY 2022 state administration is 19.98 percent higher than the FY 2021 level and the amount available for FY 2022 base postage is 17.91 percent higher than FY 2021 level. The unprecedented volume of claims processed during FY 2020 as a result of COVID- 19 pandemic-related layoffs and the challenges states experienced in administering the UI program during that period resulted in significant volatility in state specific factors that serve as input to the allocation methodology. In an effort to most equitably distribute the increase in state UI administrative funds a stop-gain factor was set such that all states will receive the same percentage increases from their FY 2021 base awards. All states FY 2022 UI state base administration award will be 19.98 percent greater than the FY 2021 award and all states FY 2022 base postage will increase 17.91 percent from the FY 2021 level. 2. Funding Period. The funding period is the period during which states may obligate funds. The proposed appropriations language included in the FY 2022 President s Budget for State Unemployment Insurance and Employment Service Operations SUIESO provides that states may obligate FY 2022 UI grant funds through December 31 2022. However states may obligate FY 2022 UI grant funds through September 30 2024 if such funds are used for automation or for competitive grants awarded to states for improved operations or to conduct in-person reemployment and 4 eligibility assessments or for unemployment insurance improper payment reviews or to provide reemployment services and referrals to training as appropriate. States have an additional 90 days after the end of the funding period to liquidate obligations. If an extension of the liquidation period is necessary a state must seek the approval of ETA s Grant Officer. States should submit requests to extend the liquidation period in writing to the appropriate ETA regional office at least 30 days before the existing deadline. c. Allocation Methodologies. A detailed description of the allocations methodologies follows. 1. UI Base Staff. Workload Functions Allocation Methodology. The allocation methodology seeks to achieve four objectives to the greatest extent possible equitably allocate available resources so that the same level of service to claimants and employers is available in all states promote administrative efficiency enable resources to shift with workloads and avoid abrupt shifts of resources among states from year to year. Data Sources. Time Factors. The unprecedented UI claims volumes that were experienced during fiscal year 2020 resulted in significantly skewed MPUs as excessively high workloads resulted in excessively low MPUs. In an attempt to normalize the time factors a three-year average was computed and used as input to the allocation. The MPU values are an average of the data for FY 2018 FY 2019 and FY 2020. The MPUs were calculated from data states submitted in the RJM data collection instrument. Work Hours. The hours per staff year are the FY 2022 projected hours states reported in the January 2021 RJM submission. Workload Forecasts. The state s base FY 2022 workloads for the six workload activities initial claims weeks claimed nonmonetary determinations appeals subject employers and wage records were developed by applying each state s proportion of actual FY 2020 activity to the total base workload funded in FY 2022 for each activity. Additional funds are available on a quarterly basis for claims- related workloads processed above the base level. Determination of Allowable MPU Values. For FY 2022 the calculation using states unreduced three-year average MPU values from the RJM data collection yielded 13 874 workload staff years. A three-year average was used because the unprecedented volume of workload processed in FY 2020 resulted in significantly lower MPU values than states normal operations. To fit the targets within available funds the allocated MPU values were developed for the six base 5 workload activities by reducing the MPU values for most states so that the number of targeted workload staff years equaled the 13 309 staff years since that is the level for which funds are projected to be available. MPU reductions in each of the six activities were made as follows MPUs were arrayed from the highest to the lowest MPU value. The lowest ten MPU values were not reduced. Within each of the six workload categories the difference was calculated between each of the top 43 MPU values and the tenth lowest MPU. Differences were then reduced by a percentage determined by anticipated available resources and the result for each state was added back to the tenth lowest MPU to obtain the allocated MPU for each state. In general the higher the MPU the greater its reduction however reductions in MPUs for states with relatively smaller workloads were mitigated by up to 25 percent of what the reduction otherwise would have been. The percent of the mitigation was determined by the relationship of the state s workload to the largest workload among states being reduced. Non-Workload Staff Years Allocation Methodology. Staff years for non-workload functions are drawn from the FY 2020 data in the RJM data collection. Other than adjusting for any state supplemental funding and adjusting for changes in BAM sampling requirements no reduction was applied to BPC and UI Performs staff years. Support and AS T staff years were reduced by using the algorithm similar to the MPU reduction algorithm. The algorithm for Support and AS T used the percentages that Support and AS T staff represented of each state s total requested staff. The ten states with the lowest percentages in each category were not reduced. In general the higher the percentage Support and or AS T staff represented of the total the larger the reduction in Support and or AS T staff years. In addition no state s Support staff years were reduced below the lesser of 15 staff years and the number of actual Support staff years used in FY 2020. 2. Personnel Compensation Costs. The FY 2022 PS PB rates were determined by using each state s FY 2020 PS PB rate for each functional activity and increasing the result by three percent annually. As provided in P.L. 116-260 Division H Title I Section 105 December 27 2020 and Training and Employment Guidance Letter TEGL No. 05- 06 no FY 2020 PS PB rates were permitted to exceed the latest enacted Executive Level II rate which was 197 300. See https www.opm.gov policy-data- oversight pay-leave salaries-wages salary-tables pdf 2020 EX.pdf 3. Non-Personal Services. The FY 2022 NPS allocation was determined by using each state s 2020 NPS expenditures reported in the RJM less any state-funded supplemental NPS dollars and one-time expenditures. Each state s proportion of the FY 2020 actual expenditures was applied to the aggregate amount and then increased by three percent 6 annually to calculate the available amount for FY 2022. Attachment I shows a breakout of each state s NPS base planning level. 4. Stop-Gain Provision. Stop-loss and stop-gain rules are used to ease the budgetary impacts of fundamental year over year changes in funding. Because FY 2020 serves as the base year for much of the state specific FY 2022 allocation factors and FY 2020 was so extremely volatile in terms of workload and staffing due to pandemic-related claims volume and because the FY 2022 dollar amount requested for state UI administration reflected a significant increase from the previous year a stop-gain is set at 19.98 percent for FY 2022 base allocations. State UI Base Administration Dollars. The stop-gain provision is set to guarantee that each state will receive an increase of 19.98 percent in total base administration dollars compared to FY 2021. The funding needed to bring states that would have received less than a 19.98 percent increase will be obtained from the states that would have received more than a 19.98 percent increase in total base administration dollars in FY 2022. These adjustments are shown on a separate line in Attachment I. 5. Postage. For FY 2022 the Department will allocate 125 093 000 in base postage resources directly to states an increase of 18 998 000 from FY 2021 postage amounts. Each state s allocation will reflect a 17.91 percent increase from their FY 2021 base postage award. Attachment III displays individual state-level details regarding this allocation. d. General Guidelines for Above-Base Workload Resource Levels. The state administration budget activity includes a reserve for above-base workloads. The Department will use the quarterly hours data on the UI-1 report OMB Approval No. 1205-0132 the allocated claims activity staff years paid and the allocated annual MPU values in the FY 2022 above-base certification process. States should submit the UI-1 report OMB Approval No. 1205-0132 by October 1 2021 the annual hours on the report must agree with the annual work hours used for each state s FY 2022 target allocation. 1. Above-Base Overhead. The above-base overhead percentage will remain at 19 percent. 2. Above-Base Resources. Above-base resources are tied directly to above-base workloads. If above-base workloads decline less above-base funding will be made available to the state agencies. During periods of declining above-base resources adjustment to staffing levels may be necessary. 3. Above-Base Instructions. General instructions for completing UI-3 reports OMB Approval No. 1205-0132 are in ET Handbook No. 336 Chapter II. After enactment of the FY 2022 appropriation the Department will issue specific implementation 7 procedures for the above-base certification process in a UIPL promulgating the final FY 2022 UI allocations. e. Standard Form SF 424. All states must submit an SF-424 OMB Approval No. 4040- 0004 for FY 2022 base resources via www.grants.gov. Instructions for completing these forms are attached. When completing the form states must ensure that total UI dollars are the same as the allocated levels and each state should enter FY 2022 Base allocations in the opportunity number field of the application. Only states that vary the quarterly number of claims activity staff years paid must submit the SF-424A OMB Approval No. 4040-0006 and show the quarterly distribution in item 23 Remarks of the form. All states must submit the SF-424B OMB Approval No. 4040-0007 . f. State Flexibility. States must use all state UI administrative grant funds in accordance with the applicable Federal law including section 303 a 8 of the Social Security Act 42 U.S.C. 503 a 8 the cost principles contained in 2 CFR Part 200 Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards 2 CFR Part 2900 Department of Labor s Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards and the annual appropriation. States have the flexibility to use the funding approved by ETA among the various UI program categories as they deem appropriate within the parameters of the applicable Federal law. However for the purposes of determining certification of above-base funding for workload above the base the base staff year levels for claims activities as allocated by ETA will be used. This ensures that states do not earn more above-base resources than they otherwise would have been entitled to earn. The flexibility of using funds among UI program categories does not apply to funding provided for special projects supplemental budget requests or special allocations which are identified on a case by-case basis. Funding for these purposes must be spent in accordance with the spending plans approved for these respective projects. g. Nationally Funded Activities. As provided in the SUIESO appropriation the Department will on behalf of the states make payments to the entities operating the National Directory of New Hires and the State Information Data Exchange System for use by the states. 5. Inquiries. Please direct questions to the appropriate ETA regional office. 6. References. a. Section 303 a 8 of the Social Security Act 42 U.S.C. 503 a 8 b. 2 CFR Part 200 Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards c. 2 CFR Part 2900 Department of Labor s Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards d. Consolidated Appropriations Act 2021 P.L. 116-260 Division H Title I Section 105 enacted December 27 2020 8 e. Employment and Training ET Handbook No. 336 18th Edition Change 4 Unemployment Insurance UI State Quality Service Plan SQSP Planning and Reporting Guidelines f. ET Handbook No. 410 6th Edition Resource Justification Model RJM and g. Training and Employment Guidance Letter TEGL No. 05-06 Implementing the Salary and Bonus Limitations in Public Law 109-234 August 15 2006. 7. Attachments. I. FY 2022 Detailed State Base Staff Planning Levels II. Back-up Material for Allocation of FY 2022 UI Base Staff III. FY 2022 Base Postage Allocation IV. Additional Grants.gov Submission Instructions V. Additional Guidance for Completing the SF-424 and SF-424A DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NATIONAL TOTAL F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 FUNCTIONWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS12 611 000 2 944.0 75 693 222 839 495 WEEKS CLAIMED93 600 000 1 358.1 76 331 103 664 526 NON MONETARY5 997 000 2 841.2 81 471 231 476 002 APPEALS944 000 1 922.5 106 503 204 752 940 SAVE59.1 99 030 5 852 677 CLAIMS ACTIVITY STAFF9 124.9 84 229 768 585 640 WAGE RECORDS710 288 000706.1 95 954 67 752 798 TAX FUNCTIONS8 527 000 3 536.8 87 500 309 470 597 EMPLOYER ACTIVITY STAFF4 242.9 88 907 377 223 395 BENEFIT PMT CONTROL1870.5 86 218 161 270 752 UI PERFORMS1435.5 81 686 117 260 731 OPERATING STAFF16 673.8 85 424 1 424 340 518 SUPPORT18.24 3 040.8 106 818 324 810 926 AS T2 268.8 112 178 254 508 658 TOTAL STAFF21 983.4 91 144 2 003 660 102 NON-PERSONAL SERVICES570 687 898 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 2 574 348 000 POSTAGE125 093 000 TOTAL ALLOCATION including POSTAGE 2 699 441 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 FUNCTIONWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS2 094 170494.6 75 515 37 349 689 WEEKS CLAIMED18 972 240274.8 71 293 19 591 369 NON MONETARY551 862323.8 87 812 28 433 661 APPEALS96 301244.6 126 653 30 979 250 SAVE10.7 108 857 1 164 770 CLAIMS ACTIVITY STAFF1 348.5 87 148 117 518 739 WAGE RECORDS100 215 88043.4 90 733 3 937 823 TAX FUNCTIONS1 281 715593.1 103 625 61 460 070 EMPLOYER ACTIVITY STAFF636.5 102 746 65 397 893 BENEFIT PMT CONTROL371.0 103 008 38 215 975 UI PERFORMS155.8 121 171 18 878 482 OPERATING STAFF2 511.8 95 553 240 011 089 SUPPORT12.31 309.1 134 071 41 441 344 AS T352.8 102 498 36 161 250 TOTAL STAFF3 173.7 100 077 317 613 683 NON-PERSONAL SERVICES107 626 495 STOP-LOSS STOP-GAIN45 392 851 TOTAL ALLOCATION excluding POSTAGE 470 633 029 POSTAGE24 370 053 TOTAL ALLOCATION including POSTAGE 495 003 082 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services CONNECTICUT F Y 2 0 2 2 A L L O C A T I O NMAYTARGS WORK HOURS1 873.95 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS20.066126 26022.5123 1392 770 628 WEEKS CLAIMED1.2911 438 94116.594 3471 556 726 NON MONETARY63.55446 82226.5199 3005 281 450 APPEALS176.12013 53721.2199 3004 225 160 SAVE0.7157 751110 426 CLAIMS ACTIVITY STAFF87.4159 54713 944 390 WAGE RECORDS0.0347 532 5002.3189 013434 730 TAX FUNCTIONS51.185103 51747.1189 4898 924 932 EMPLOYER ACTIVITY STAFF49.4189 4679 359 662 BENEFIT PMT CONTROL11.9152 1901 811 061 UI PERFORMS4805.6196 6351 101 156 OPERATING STAFF154.3169 90526 216 269 SUPPORT6.93 10.7199 3002 132 510 AS T32.7199 3006 517 110 TOTAL STAFF197.7176 35834 865 889 NON-PERSONAL SERVICES2 855 875 STOP-LOSS STOP-GAIN9 061 562 TOTAL ALLOCATION excluding POSTAGE 46 783 326 POSTAGE2 246 277 TOTAL ALLOCATION including POSTAGE 49 029 603 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services August 10 2021 DETAIL FOR INFORMATION PURPOSES ONLY DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 767.98 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS34.52840 56013.2 79 278 1 046 470 WEEKS CLAIMED1.432382 3755.2 79 278 412 246 NON MONETARY44.09522 0159.2 82 879 762 487 APPEALS198.3895 0039.4 107 371 1 009 287 SAVE0.1 88 2248 822 CLAIMS ACTIVITY STAFF37.1 87 313 3 239 312 WAGE RECORDS0.0582 954 4211.6 77 522 124 035 TAX FUNCTIONS54.83744 31322.9 77 473 1 774 132 EMPLOYER ACTIVITY STAFF24.5 77 476 1 898 167 BENEFIT PMT CONTROL9.0 84 303 758 727 UI PERFORMS36020.7 93 695 1 939 487 OPERATING STAFF91.3 85 824 7 835 693 SUPPORT16.54 15.1 119 234 1 800 433 AS T7.9 128 188 1 012 685 TOTAL STAFF114.3 93 165 10 648 811 NON-PERSONAL SERVICES3 926 653 STOP-LOSS STOP-GAIN-249 190 TOTAL ALLOCATION excluding POSTAGE 14 326 274 POSTAGE493 562 TOTAL ALLOCATION including POSTAGE 14 819 836 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 621.96 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS22.009294 75966.7 89 721 5 984 391 WEEKS CLAIMED1.4392 929 26743.3 90 090 3 900 897 NON MONETARY44.780119 74255.1 93 877 5 172 623 APPEALS281.97312 74236.9 114 658 4 230 880 SAVE1.3 102 152 132 798 CLAIMS ACTIVITY STAFF203.3 95 532 19 421 589 WAGE RECORDS0.08116 455 30213.7 97 829 1 340 257 TAX FUNCTIONS21.471227 62250.2 109 342 5 488 968 EMPLOYER ACTIVITY STAFF63.9 106 874 6 829 225 BENEFIT PMT CONTROL64.4 97 336 6 268 438 UI PERFORMS48034.0 118 931 4 043 654 OPERATING STAFF365.6 100 008 36 562 906 SUPPORT10.89 39.8 115 566 4 599 527 AS T13.1 100 404 1 315 292 TOTAL STAFF418.5 101 500 42 477 725 NON-PERSONAL SERVICES18 153 370 STOP-LOSS STOP-GAIN1 152 082 TOTAL ALLOCATION excluding POSTAGE 61 783 177 POSTAGE4 085 859 TOTAL ALLOCATION including POSTAGE 65 869 036 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 725.92 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS30.34656 80516.6 87 229 1 448 001 WEEKS CLAIMED3.085324 1649.7 87 245 846 277 NON MONETARY45.61925 43211.2 92 215 1 032 808 APPEALS298.9391 6914.9 101 161 495 689 SAVE0.1 89 3388 934 CLAIMS ACTIVITY STAFF42.5 90 158 3 831 709 WAGE RECORDS0.0703 042 9192.1 78 103 164 016 TAX FUNCTIONS54.86242 87322.7 81 175 1 842 673 EMPLOYER ACTIVITY STAFF24.8 80 915 2 006 689 BENEFIT PMT CONTROL7.1 88 635 629 309 UI PERFORMS3602.7 78 326 211 480 OPERATING STAFF77.1 86 630 6 679 187 SUPPORT18.81 14.5 107 652 1 560 954 AS T46.7 81 058 3 785 409 TOTAL STAFF138.3 86 953 12 025 550 NON-PERSONAL SERVICES2 512 959 STOP-LOSS STOP-GAIN-2 811 052 TOTAL ALLOCATION excluding POSTAGE 11 727 457 POSTAGE342 803 TOTAL ALLOCATION including POSTAGE 12 070 260 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 512.61 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS21.747374 41589.7 90 307 8 100 538 WEEKS CLAIMED1.0713 057 47536.1 88 077 3 179 580 NON MONETARY52.827104 46260.8 95 075 5 780 560 APPEALS181.41927 24454.5 117 964 6 429 038 SAVE3.2 105 757 338 422 CLAIMS ACTIVITY STAFF244.3 97 536 23 828 138 WAGE RECORDS0.03418 716 9727.0 102 461 717 227 TAX FUNCTIONS38.814235 208100.6 112 842 11 351 905 EMPLOYER ACTIVITY STAFF107.6 112 167 12 069 132 BENEFIT PMT CONTROL119.7 104 072 12 457 418 UI PERFORMS48058.9 139 422 8 211 956 OPERATING STAFF530.5 106 629 56 566 644 SUPPORT9.78 51.9 129 935 6 743 627 AS T48.7 137 795 6 710 617 TOTAL STAFF631.1 110 951 70 020 888 NON-PERSONAL SERVICES24 845 747 STOP-LOSS STOP-GAIN21 833 045 TOTAL ALLOCATION excluding POSTAGE 116 699 680 POSTAGE5 732 261 TOTAL ALLOCATION including POSTAGE 122 431 941 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 741.71 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS13.7921 032 860136.3 99 658 13 583 385 WEEKS CLAIMED0.9819 297 64087.3 87 122 7 605 751 NON MONETARY46.328170 42775.6 106 295 8 035 902 APPEALS328.37829 41792.4 138 906 12 834 914 SAVE4.9 107 885 528 637 CLAIMS ACTIVITY STAFF396.5 107 411 42 588 589 WAGE RECORDS0.01643 937 6046.7 68 962 462 045 TAX FUNCTIONS52.398514 994258.2 109 354 28 235 203 EMPLOYER ACTIVITY STAFF264.9 108 332 28 697 248 BENEFIT PMT CONTROL119.4 115 808 13 827 475 UI PERFORMS48014.9 132 414 1 972 969 OPERATING STAFF795.7 109 446 87 086 281 SUPPORT17.57 139.8 142 489 19 919 962 AS T112.6 133 189 14 997 081 TOTAL STAFF1 048.1 116 404 122 003 324 NON-PERSONAL SERVICES50 815 835 STOP-LOSS STOP-GAIN9 509 444 TOTAL ALLOCATION excluding POSTAGE 182 328 603 POSTAGE9 321 802 TOTAL ALLOCATION including POSTAGE 191 650 405 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 773.92 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS64.78292 987129.7 18 033 2 338 880 WEEKS CLAIMED3.561872 25866.9 18 033 1 206 408 NON MONETARY78.90543 75474.3 17 725 1 316 968 APPEALS280.2832 12412.8 18 295 234 176 SAVE0.1 24 7382 474 CLAIMS ACTIVITY STAFF283.8 17 967 5 098 906 WAGE RECORDS0.0273 101 9581.8 18 17532 715 TAX FUNCTIONS56.90551 45663.1 18 419 1 162 239 EMPLOYER ACTIVITY STAFF64.9 18 412 1 194 954 BENEFIT PMT CONTROL19.8 19 346 383 051 UI PERFORMS4808.7 20 425 177 698 OPERATING STAFF377.2 18 172 6 854 609 SUPPORT5.73 21.6 120 940 2 612 304 AS T81.4 6 651 541 391 TOTAL STAFF480.2 20 842 10 008 304 NON-PERSONAL SERVICES417 131 STOP-LOSS STOP-GAIN2 963 073 TOTAL ALLOCATION excluding POSTAGE 13 388 508 POSTAGE1 226 003 TOTAL ALLOCATION including POSTAGE 14 614 511 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 574.14 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS26.46245 90312.9 109 459 1 412 021 WEEKS CLAIMED0.795411 8173.5 109 448 383 068 NON MONETARY47.96212 8746.5 106 949 695 169 APPEALS232.8143 1127.7 135 297 1 041 787 SAVE0.3 114 19134 257 CLAIMS ACTIVITY STAFF30.9 115 414 3 566 302 WAGE RECORDS0.0332 506 5610.9 41 12737 014 TAX FUNCTIONS33.92735 09512.6 103 802 1 307 905 EMPLOYER ACTIVITY STAFF13.5 99 624 1 344 919 BENEFIT PMT CONTROL13.3 103 719 1 379 463 UI PERFORMS3607.0 134 286 940 002 OPERATING STAFF64.7 111 757 7 230 686 SUPPORT17.31 11.2 144 849 1 622 309 AS T7.6 136 911 1 040 524 TOTAL STAFF83.5 118 485 9 893 519 NON-PERSONAL SERVICES2 000 368 STOP-LOSS STOP-GAIN2 225 005 TOTAL ALLOCATION excluding POSTAGE 14 118 892 POSTAGE580 216 TOTAL ALLOCATION including POSTAGE 14 699 108 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 819.67 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS20.49827 4835.2 104 429 543 031 WEEKS CLAIMED2.105235 6084.5 85 225 383 513 NON MONETARY71.8685 5663.7 80 863 299 193 APPEALS365.1151 3944.7 100 398 471 871 SAVE0.0 98 2620 CLAIMS ACTIVITY STAFF18.1 93 790 1 697 608 WAGE RECORDS0.3551 761 1175.7 93 664 533 885 TAX FUNCTIONS56.76322 68011.8 96 401 1 137 532 EMPLOYER ACTIVITY STAFF17.5 95 510 1 671 417 BENEFIT PMT CONTROL5.4 114 911 620 519 UI PERFORMS3602.1 90 297 189 624 OPERATING STAFF43.1 96 964 4 179 168 SUPPORT4.41 1.9 109 569 208 181 AS T2.1 114 829 241 141 TOTAL STAFF47.1 98 269 4 628 490 NON-PERSONAL SERVICES1 355 223 STOP-LOSS STOP-GAIN1 666 903 TOTAL ALLOCATION excluding POSTAGE 7 650 616 POSTAGE303 352 TOTAL ALLOCATION including POSTAGE 7 953 968 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 651.88 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS85.1632 1381.8 67 969 122 344 WEEKS CLAIMED7.68422 6951.8 64 946 116 903 NON MONETARY118.8057680.9 62 77956 501 APPEALS385.387370.1 64 4786 448 SAVE0.0 68 7610 CLAIMS ACTIVITY STAFF4.6 65 695 302 196 WAGE RECORDS0.763206 5261.6 57 43791 899 TAX FUNCTIONS96.6873 9573.9 60 149 234 581 EMPLOYER ACTIVITY STAFF5.5 59 360 326 480 BENEFIT PMT CONTROL1.0 80 51480 514 UI PERFORMS01.2 75 38090 456 OPERATING STAFF12.3 65 012 799 646 SUPPORT21.14 2.6 92 899 241 537 AS T000 TOTAL STAFF14.9 69 878 1 041 183 NON-PERSONAL SERVICES743 334 STOP-LOSS STOP-GAIN41 979 TOTAL ALLOCATION excluding POSTAGE 1 826 496 POSTAGE37 918 TOTAL ALLOCATION including POSTAGE 1 864 414 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 FUNCTIONWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS1 059 491281.3 67 228 18 911 280 WEEKS CLAIMED8 792 141157.8 76 075 12 004 681 NON MONETARY342 924215.9 73 304 15 826 293 APPEALS98 430225.8 101 506 22 920 011 SAVE2.3 89 526 205 910 CLAIMS ACTIVITY STAFF883.1 79 117 69 868 175 WAGE RECORDS63 992 65159.5 75 552 4 495 340 TAX FUNCTIONS784 226442.2 90 828 40 164 000 EMPLOYER ACTIVITY STAFF501.7 89 016 44 659 340 BENEFIT PMT CONTROL190.4 88 505 16 851 293 UI PERFORMS230.4 102 238 23 555 722 OPERATING STAFF1 805.6 85 808 154 934 530 SUPPORT26.40 476.7 94 460 45 029 185 AS T221.2 100 433 22 215 839 TOTAL STAFF2 503.5 88 748 222 179 554 NON-PERSONAL SERVICES50 265 513 STOP-LOSS STOP-GAIN-16 581 907 TOTAL ALLOCATION excluding POSTAGE 255 863 160 POSTAGE12 850 859 TOTAL ALLOCATION including POSTAGE 268 714 019 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 717.37 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS27.09234 5219.1 77 606 706 215 WEEKS CLAIMED2.371268 5086.2 50 248 311 538 NON MONETARY55.8038 6334.7 81 247 381 861 APPEALS307.2701 9875.9 83 019 489 812 SAVE0.1 84 1758 418 CLAIMS ACTIVITY STAFF26.0 72 994 1 897 844 WAGE RECORDS0.0532 435 5071.3 87 367 113 577 TAX FUNCTIONS71.24132 66522.6 73 506 1 661 236 EMPLOYER ACTIVITY STAFF23.9 74 260 1 774 813 BENEFIT PMT CONTROL8.4 76 887 645 851 UI PERFORMS3608.9 109 078 970 794 OPERATING STAFF67.2 78 710 5 289 302 SUPPORT22.77 15.3 110 151 1 685 310 AS T587 320 436 600 TOTAL STAFF87.5 84 700 7 411 212 NON-PERSONAL SERVICES2 286 770 STOP-LOSS STOP-GAIN-1 183 916 TOTAL ALLOCATION excluding POSTAGE 8 514 066 POSTAGE392 384 TOTAL ALLOCATION including POSTAGE 8 906 450 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DIST. OF COLUMBIA F Y 2 0 2 2 A L L O C A T I O NMAYTARGS WORK HOURS1 637.00 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS23.67132 2317.878 728614 078 WEEKS CLAIMED0.578378 5762.262 535137 577 NON MONETARY81.66018 47215.486 1391 326 541 APPEALS117.5462 2292.7122 457330 634 SAVE0.297 58619 517 CLAIMS ACTIVITY STAFF28.385 8072 428 347 WAGE RECORDS0.1693 145 5815.4103 019556 303 TAX FUNCTIONS74.04135 38326.799 7052 662 124 EMPLOYER ACTIVITY STAFF32.1100 2633 218 427 BENEFIT PMT CONTROL8.196 324780 224 UI PERFORMS48010.0128 0421 280 420 OPERATING STAFF78.598 1847 707 418 SUPPORT14.65 11.5104 8901 206 235 AS T2.1126 940266 574 TOTAL STAFF92.199 6779 180 227 NON-PERSONAL SERVICES234 691 STOP-LOSS STOP-GAIN298 706 TOTAL ALLOCATION excluding POSTAGE 9 713 624 POSTAGE538 468 TOTAL ALLOCATION including POSTAGE 10 252 092 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services August 10 2021 DETAIL FOR INFORMATION PURPOSES ONLY DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 805.52 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS26.235189 32545.8 75 845 3 473 701 WEEKS CLAIMED1.7161 241 21219.7 87 201 1 717 860 NON MONETARY61.69764 11536.5 83 537 3 049 101 APPEALS253.65514 80734.7 127 672 4 430 218 SAVE0.8 95 61376 490 CLAIMS ACTIVITY STAFF137.5 92 708 12 747 370 WAGE RECORDS0.14711 055 79015.0 84 589 1 268 835 TAX FUNCTIONS74.267146 605100.5 94 996 9 547 098 EMPLOYER ACTIVITY STAFF115.5 93 644 10 815 933 BENEFIT PMT CONTROL50.1 91 865 4 602 437 UI PERFORMS48036.3 101 494 3 684 232 OPERATING STAFF339.4 93 842 31 849 972 SUPPORT18.53 62.9 114 773 7 219 222 AS T58.4 84 331 4 924 930 TOTAL STAFF460.7 95 494 43 994 124 NON-PERSONAL SERVICES4 401 361 STOP-LOSS STOP-GAIN5 049 542 TOTAL ALLOCATION excluding POSTAGE 53 445 027 POSTAGE2 127 269 TOTAL ALLOCATION including POSTAGE 55 572 296 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 515.85 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS21.794507 224121.5 73 482 8 928 063 WEEKS CLAIMED1.5984 677 97382.2 77 340 6 357 348 NON MONETARY57.670167 382106.1 75 105 7 968 641 APPEALS203.88663 962143.4 105 957 15 194 234 SAVE1.0 88 66988 669 CLAIMS ACTIVITY STAFF454.2 84 846 38 536 955 WAGE RECORDS0.06427 141 03019.1 85 540 1 633 814 TAX FUNCTIONS55.603309 439189.2 99 668 18 857 186 EMPLOYER ACTIVITY STAFF208.3 98 373 20 491 000 BENEFIT PMT CONTROL96.2 95 917 9 227 215 UI PERFORMS480165.7 101 743 16 858 815 OPERATING STAFF924.4 92 075 85 113 985 SUPPORT28.83 266.5 100 443 26 768 060 AS T54.3 102 871 5 585 895 TOTAL STAFF1 245.2 94 337 117 467 940 NON-PERSONAL SERVICES28 936 714 STOP-LOSS STOP-GAIN-13 187 739 TOTAL ALLOCATION excluding POSTAGE 133 216 915 POSTAGE6 957 094 TOTAL ALLOCATION including POSTAGE 140 174 009 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 851.66 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS36.501244 68380.4 55 175 4 436 070 WEEKS CLAIMED2.3551 738 71036.9 81 081 2 991 889 NON MONETARY70.49760 40238.3 62 718 2 402 099 APPEALS250.87212 24227.6 65 053 1 795 463 SAVE0.2 64 08112 816 CLAIMS ACTIVITY STAFF183.4 63 459 11 638 337 WAGE RECORDS0.09917 167 38315.3 48 162 736 879 TAX FUNCTIONS38.016224 54576.8 77 933 5 985 254 EMPLOYER ACTIVITY STAFF92.1 72 987 6 722 133 BENEFIT PMT CONTROL15.7 65 228 1 024 080 UI PERFORMS4805.1 77 819 396 877 OPERATING STAFF296.3 66 761 19 781 427 SUPPORT29.87 88.5 72 539 6 419 702 AS T90.4 114 571 10 357 218 TOTAL STAFF475.2 76 933 36 558 347 NON-PERSONAL SERVICES10 709 872 STOP-LOSS STOP-GAIN-8 152 915 TOTAL ALLOCATION excluding POSTAGE 39 115 304 POSTAGE2 118 441 TOTAL ALLOCATION including POSTAGE 41 233 745 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 655.60 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS32.18451 50716.7 45 099 753 153 WEEKS CLAIMED2.168487 16210.6 46 082 488 469 NON MONETARY61.97623 92014.9 46 849 698 050 APPEALS358.1163 20311.5 59 100 679 650 SAVE0.0 49 4920 CLAIMS ACTIVITY STAFF53.7 48 777 2 619 322 WAGE RECORDS0.1113 047 3603.4 54 686 185 932 TAX FUNCTIONS73.66935 58926.4 54 966 1 451 102 EMPLOYER ACTIVITY STAFF29.8 54 934 1 637 034 BENEFIT PMT CONTROL11.9 48 024 571 486 UI PERFORMS4804.4 82 860 364 584 OPERATING STAFF99.8 52 028 5 192 426 SUPPORT32.06 32.0 54 083 1 730 656 AS T11 58 602 644 622 TOTAL STAFF142.8 52 995 7 567 704 NON-PERSONAL SERVICES3 696 105 STOP-LOSS STOP-GAIN594 415 TOTAL ALLOCATION excluding POSTAGE 11 858 224 POSTAGE717 203 TOTAL ALLOCATION including POSTAGE 12 575 427 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 FUNCTIONWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS2 542 023660.3 59 953 39 586 830 WEEKS CLAIMED12 666 261227.2 54 552 12 394 202 NON MONETARY1 028 745395.3 66 592 26 323 727 APPEALS146 300316.7 72 028 22 811 166 SAVE5.4 59 593 321 802 CLAIMS ACTIVITY STAFF1 604.9 63 205 101 437 727 WAGE RECORDS129 118 86665.6 59 313 3 890 941 TAX FUNCTIONS1 521 510656.7 70 341 46 192 727 EMPLOYER ACTIVITY STAFF722.3 69 339 50 083 668 BENEFIT PMT CONTROL333.3 59 107 19 700 280 UI PERFORMS498.8 45 053 22 472 256 OPERATING STAFF3 159.3 61 309 193 693 931 SUPPORT13.90 439.1 66 115 29 030 891 AS T419.3 91 499 38 365 402 TOTAL STAFF4 017.7 64 985 261 090 224 NON-PERSONAL SERVICES89 514 962 STOP-LOSS STOP-GAIN-12 957 966 TOTAL ALLOCATION excluding POSTAGE 337 647 220 POSTAGE13 756 011 TOTAL ALLOCATION including POSTAGE 351 403 231 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 652.16 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS21.563160 79935.0 75 043 2 626 505 WEEKS CLAIMED1.851696 42213.0 75 427 980 551 NON MONETARY53.20766 12935.5 74 636 2 649 578 APPEALS287.9616 77219.7 89 828 1 769 612 SAVE0.1 84 4058 441 CLAIMS ACTIVITY STAFF103.3 77 780 8 034 687 WAGE RECORDS0.0328 678 1792.8 81 002 226 806 TAX FUNCTIONS61.56987 44654.3 86 179 4 679 520 EMPLOYER ACTIVITY STAFF57.1 85 925 4 906 326 BENEFIT PMT CONTROL11.3 84 609 956 082 UI PERFORMS480.07.3 88 462 645 773 OPERATING STAFF179.0 81 245 14 542 868 SUPPORT16.65 29.8 94 394 2 812 941 AS T21.7 104 366 2 264 742 TOTAL STAFF230.5 85 122 19 620 551 NON-PERSONAL SERVICES4 602 524 STOP-LOSS STOP-GAIN3 441 423 TOTAL ALLOCATION excluding POSTAGE 27 664 498 POSTAGE1 208 164 TOTAL ALLOCATION including POSTAGE 28 872 662 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 874.79 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS35.565609 271192.6 34 373 6 620 240 WEEKS CLAIMED2.4502 866 22962.4 31 115 1 941 576 NON MONETARY57.38270 83436.1 76 564 2 763 960 APPEALS219.17838 99076.0 49 005 3 724 380 SAVE3.0 44 127 132 381 CLAIMS ACTIVITY STAFF370.1 41 023 15 182 537 WAGE RECORDS0.06340 988 81723.0 55 767 1 282 641 TAX FUNCTIONS37.915564 811190.4 62 359 11 873 154 EMPLOYER ACTIVITY STAFF213.4 61 649 13 155 795 BENEFIT PMT CONTROL120.6 64 081 7 728 169 UI PERFORMS480352.8 32 185 11 354 868 OPERATING STAFF1 056.9 44 868 47 421 369 SUPPORT19.06 201.4 35 245 7 098 343 AS T178.4 78 541 14 011 714 TOTAL STAFF1 436.7 47 701 68 531 426 NON-PERSONAL SERVICES22 204 463 STOP-LOSS STOP-GAIN-5 308 107 TOTAL ALLOCATION excluding POSTAGE 85 427 782 POSTAGE4 010 060 TOTAL ALLOCATION including POSTAGE 89 437 842 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 788.49 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS25.650804 616192.3 69 200 13 307 160 WEEKS CLAIMED1.4043 511 23845.9 68 588 3 148 189 NON MONETARY42.13885 95733.8 70 287 2 375 701 APPEALS314.04616 90249.5 74 555 3 690 473 SAVE1.1 74 96082 456 CLAIMS ACTIVITY STAFF322.6 70 068 22 603 979 WAGE RECORDS0.05520 712 79410.6 76 238 808 123 TAX FUNCTIONS45.12244 091102.6 71 855 7 372 323 EMPLOYER ACTIVITY STAFF113.2 72 265 8 180 446 BENEFIT PMT CONTROL23.2 69 588 1 614 442 UI PERFORMS4805.7 79 215 451 526 OPERATING STAFF464.7 70 692 32 850 393 SUPPORT14.76 68.6 100 826 6 916 664 AS T72.1 114 940 8 287 174 TOTAL STAFF605.4 79 376 48 054 231 NON-PERSONAL SERVICES9 355 320 STOP-LOSS STOP-GAIN758 764 TOTAL ALLOCATION excluding POSTAGE 58 168 315 POSTAGE2 291 915 TOTAL ALLOCATION including POSTAGE 60 460 230 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 731.50 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS19.055252 37246.3 93 205 4 315 392 WEEKS CLAIMED0.951987 9009.0 93 205 838 845 NON MONETARY40.86147 46018.7 70 246 1 313 600 APPEALS212.23012 23325.0 89 796 2 244 900 SAVE0.2 87 54817 510 CLAIMS ACTIVITY STAFF99.2 88 007 8 730 247 WAGE RECORDS0.0128 765 4491.0 73 36173 361 TAX FUNCTIONS61.53294 56756.0 78 218 4 380 208 EMPLOYER ACTIVITY STAFF57.0 78 133 4 453 569 BENEFIT PMT CONTROL12.9 87 408 1 127 563 UI PERFORMS4807.6 82 320 625 632 OPERATING STAFF176.7 84 533 14 937 011 SUPPORT10.02 17.7 144 122 2 550 959 AS T17.2 112 682 1 938 130 TOTAL STAFF211.6 91 806 19 426 100 NON-PERSONAL SERVICES8 047 206 STOP-LOSS STOP-GAIN1 291 152 TOTAL ALLOCATION excluding POSTAGE 28 764 458 POSTAGE1 297 819 TOTAL ALLOCATION including POSTAGE 30 062 277 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 789.76 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS26.49392 21322.7 55 789 1 266 410 WEEKS CLAIMED4.246719 45328.4 33 948 964 123 NON MONETARY42.363124 40349.1 32 282 1 585 046 APPEALS246.34911 47326.3 38 600 1 015 180 SAVE0.0 39 5360 CLAIMS ACTIVITY STAFF126.5 38 188 4 830 759 WAGE RECORDS0.0945 258 4324.6 30 695 141 197 TAX FUNCTIONS60.54555 87231.5 35 812 1 128 078 EMPLOYER ACTIVITY STAFF36.1 35 160 1 269 275 BENEFIT PMT CONTROL66.1 20 841 1 377 590 UI PERFORMS48025.6 59 695 1 528 192 OPERATING STAFF254.3 35 414 9 005 816 SUPPORT8.26 21.0 50 976 1 070 496 AS T38.5 47 697 1 836 335 TOTAL STAFF313.8 37 963 11 912 647 NON-PERSONAL SERVICES9 656 582 STOP-LOSS STOP-GAIN-2 183 623 TOTAL ALLOCATION excluding POSTAGE 19 385 606 POSTAGE676 553 TOTAL ALLOCATION including POSTAGE 20 062 159 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 809.02 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS32.184295 08487.5 80 441 7 038 588 WEEKS CLAIMED2.0631 551 82429.5 80 204 2 366 018 NON MONETARY50.376205 74195.5 85 988 8 211 854 APPEALS235.59422 91049.7 102 098 5 074 271 SAVE0.8 84 49967 599 CLAIMS ACTIVITY STAFF263.0 86 534 22 758 330 WAGE RECORDS0.04120 750 9367.8 64 130 500 214 TAX FUNCTIONS53.487229 571113.1 81 628 9 232 127 EMPLOYER ACTIVITY STAFF120.9 80 499 9 732 341 BENEFIT PMT CONTROL39.1 81 584 3 189 934 UI PERFORMS48014.3 87 089 1 245 373 OPERATING STAFF437.3 84 441 36 925 978 SUPPORT12.67 55.4 85 656 4 745 342 AS T39.3 132 776 5 218 097 TOTAL STAFF532.0 88 138 46 889 417 NON-PERSONAL SERVICES15 381 219 STOP-LOSS STOP-GAIN-9 511 190 TOTAL ALLOCATION excluding POSTAGE 52 759 446 POSTAGE1 926 584 TOTAL ALLOCATION including POSTAGE 54 686 030 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services SOUTH CAROLINA F Y 2 0 2 2 A L L O C A T I O NMAYTARGS WORK HOURS1 663.54 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS23.735150 43535.850 5141 808 401 WEEKS CLAIMED2.244993 42522.356 0881 250 762 NON MONETARY22.058136 12530.167 1992 022 690 APPEALS207.57616 19033.779 5612 681 206 SAVE0.170 3707 037 CLAIMS ACTIVITY STAFF122.063 6897 770 096 WAGE RECORDS0.0529 682 7395.067 301336 505 TAX FUNCTIONS38.53116 90645.168 0763 070 228 EMPLOYER ACTIVITY STAFF50.167 9993 406 733 BENEFIT PMT CONTROL20.466 9661 366 106 UI PERFORMS48024.383 5332 029 852 OPERATING STAFF216.867 21814 572 787 SUPPORT10.70 23.281 8271 898 386 AS T33.184 6342 801 385 TOTAL STAFF273.170 57019 272 558 NON-PERSONAL SERVICES7 803 921 STOP-LOSS STOP-GAIN1 955 788 TOTAL ALLOCATION excluding POSTAGE 29 032 267 POSTAGE1 133 934 TOTAL ALLOCATION including POSTAGE 30 166 201 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services August 10 2021 DETAIL FOR INFORMATION PURPOSES ONLY DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 721.66 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS28.035177 23348.1 54 140 2 604 134 WEEKS CLAIMED1.2851 339 77016.7 54 140 904 138 NON MONETARY34.137292 09696.5 55 972 5 401 298 APPEALS182.60220 83036.8 70 955 2 611 144 SAVE0.1 63 7836 378 CLAIMS ACTIVITY STAFF198.2 58 159 11 527 092 WAGE RECORDS0.07814 281 52010.8 48 342 522 094 TAX FUNCTIONS51.322128 24663.7 69 970 4 457 089 EMPLOYER ACTIVITY STAFF74.5 66 835 4 979 183 BENEFIT PMT CONTROL39.7 58 952 2 340 394 UI PERFORMS48061.2 75 017 4 591 040 OPERATING STAFF373.6 62 735 23 437 709 SUPPORT5.89 22.0 88 080 1 937 760 AS T19 105 675 2 007 825 TOTAL STAFF414.6 66 048 27 383 294 NON-PERSONAL SERVICES12 463 727 STOP-LOSS STOP-GAIN-3 402 173 TOTAL ALLOCATION excluding POSTAGE 36 444 848 POSTAGE1 210 982 TOTAL ALLOCATION including POSTAGE 37 655 830 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 FUNCTIONWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS1 539 674373.2 61 136 22 815 831 WEEKS CLAIMED12 026 596144.1 64 494 9 293 598 NON MONETARY982 639333.9 65 809 21 973 790 APPEALS183 591322.9 81 395 26 282 556 SAVE6.4 74 026 473 764 CLAIMS ACTIVITY STAFF1 180.5 68 479 80 839 539 WAGE RECORDS110 733 51688.6 68 554 6 073 885 TAX FUNCTIONS1 257 205597.2 75 177 44 895 734 EMPLOYER ACTIVITY STAFF685.8 74 321 50 969 619 BENEFIT PMT CONTROL271.7 68 948 18 733 287 UI PERFORMS192.1 78 359 15 052 766 OPERATING STAFF2 330.1 71 068 165 595 211 SUPPORT18.54 431.9 96 466 41 663 688 AS T274.7 101 997 28 018 529 TOTAL STAFF3 036.7 77 478 235 277 428 NON-PERSONAL SERVICES85 744 580 STOP-LOSS STOP-GAIN6 969 405 TOTAL ALLOCATION excluding POSTAGE 327 991 413 POSTAGE17 188 088 TOTAL ALLOCATION including POSTAGE 345 179 501 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 767.44 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS35.81382 50127.9 66 144 1 845 418 WEEKS CLAIMED2.328499 94311.0 66 501 731 511 NON MONETARY35.32840 47413.5 61 317 827 780 APPEALS162.1269 01113.8 77 457 1 068 907 SAVE0.3 66 94120 082 CLAIMS ACTIVITY STAFF66.5 67 574 4 493 698 WAGE RECORDS0.1035 802 4105.6 44 104 246 982 TAX FUNCTIONS45.67870 65630.4 58 200 1 769 280 EMPLOYER ACTIVITY STAFF36.0 56 007 2 016 262 BENEFIT PMT CONTROL17.4 60 868 1 059 103 UI PERFORMS4807.0 79 125 553 875 OPERATING STAFF126.9 64 011 8 122 938 SUPPORT47.68 60.5 73 053 4 419 707 AS T14.1 72 402 1 020 868 TOTAL STAFF201.5 67 313 13 563 513 NON-PERSONAL SERVICES3 322 805 STOP-LOSS STOP-GAIN2 496 145 TOTAL ALLOCATION excluding POSTAGE 19 382 463 POSTAGE907 711 TOTAL ALLOCATION including POSTAGE 20 290 174 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 774.55 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS43.497120 92749.4 78 325 3 869 255 WEEKS CLAIMED0.4251 215 5954.9 88 627 434 272 NON MONETARY62.54357 87934.0 79 720 2 710 480 APPEALS210.93317 41534.5 94 651 3 265 460 SAVE0.4 85 16134 064 CLAIMS ACTIVITY STAFF123.2 83 714 10 313 531 WAGE RECORDS0.10912 281 39612.6 80 006 1 008 076 TAX FUNCTIONS48.14182 16782.4 79 882 6 582 277 EMPLOYER ACTIVITY STAFF95.0 79 898 7 590 353 BENEFIT PMT CONTROL28.9 82 108 2 372 921 UI PERFORMS4809.4 98 741 928 165 OPERATING STAFF256.5 82 670 21 204 970 SUPPORT8.85 22.7 109 294 2 480 974 AS T28.1 68 634 1 928 615 TOTAL STAFF307.3 83 354 25 614 559 NON-PERSONAL SERVICES1 151 945 STOP-LOSS STOP-GAIN9 445 429 TOTAL ALLOCATION excluding POSTAGE 36 211 933 POSTAGE1 861 645 TOTAL ALLOCATION including POSTAGE 38 073 578 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 743.26 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS29.546200 80356.7 29 740 1 686 258 WEEKS CLAIMED1.5651 454 63121.8 65 877 1 436 119 NON MONETARY48.60274 73734.7 44 592 1 547 342 APPEALS241.63813 69531.6 78 813 2 490 491 SAVE0.1 52 8235 282 CLAIMS ACTIVITY STAFF144.9 49 451 7 165 492 WAGE RECORDS0.0578 493 8034.6 46 888 215 685 TAX FUNCTIONS64.558100 13061.8 64 655 3 995 679 EMPLOYER ACTIVITY STAFF66.4 63 424 4 211 364 BENEFIT PMT CONTROL26.0 62 245 1 618 370 UI PERFORMS4809.2 68 182 627 274 OPERATING STAFF246.5 55 264 13 622 500 SUPPORT12.58 31.0 74 578 2 311 918 AS T25.7 70 909 1 822 361 TOTAL STAFF303.2 58 565 17 756 779 NON-PERSONAL SERVICES6 845 975 STOP-LOSS STOP-GAIN3 028 320 TOTAL ALLOCATION excluding POSTAGE 27 631 074 POSTAGE1 179 568 TOTAL ALLOCATION including POSTAGE 28 810 642 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 824.65 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS31.40732 8029.4 44 769 420 829 WEEKS CLAIMED2.124243 3664.7 45 918 215 815 NON MONETARY68.19428 24317.6 49 022 862 787 APPEALS458.4821 1875.0 66 253 331 265 SAVE0.0 50 4410 CLAIMS ACTIVITY STAFF36.7 49 883 1 830 696 WAGE RECORDS0.1302 183 7442.6 37 53597 591 TAX FUNCTIONS48.06542 69718.7 45 267 846 493 EMPLOYER ACTIVITY STAFF21.3 44 323 944 084 BENEFIT PMT CONTROL7.2 50 213 361 534 UI PERFORMS3608.4 56 115 471 366 OPERATING STAFF73.6 49 017 3 607 680 SUPPORT14.54 10.7 68 633 734 373 AS T9.4 59 212 556 593 TOTAL STAFF93.7 52 280 4 898 646 NON-PERSONAL SERVICES3 338 547 STOP-LOSS STOP-GAIN548 291 TOTAL ALLOCATION excluding POSTAGE 8 785 484 POSTAGE524 730 TOTAL ALLOCATION including POSTAGE 9 310 214 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 750.51 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS34.07547 43515.4 55 004 847 062 WEEKS CLAIMED1.329495 2926.3 52 484 330 649 NON MONETARY36.98736 58712.9 51 714 667 111 APPEALS143.16311 02015.0 63 388 950 820 SAVE0.3 60 47418 142 CLAIMS ACTIVITY STAFF49.9 56 388 2 813 784 WAGE RECORDS0.0523 795 7361.9 62 669 119 071 TAX FUNCTIONS51.61949 02724.1 57 753 1 391 847 EMPLOYER ACTIVITY STAFF26.0 58 112 1 510 918 BENEFIT PMT CONTROL18.7 53 439 999 309 UI PERFORMS48018.2 72 500 1 319 500 OPERATING STAFF112.8 58 896 6 643 511 SUPPORT11.61 13.1 87 847 1 150 796 AS T15.3 156 937 2 401 136 TOTAL STAFF141.2 72 206 10 195 443 NON-PERSONAL SERVICES2 351 976 STOP-LOSS STOP-GAIN1 462 994 TOTAL ALLOCATION excluding POSTAGE 14 010 413 POSTAGE693 962 TOTAL ALLOCATION including POSTAGE 14 704 375 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 867.38 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS13.24923 4022.8 64 070 179 396 WEEKS CLAIMED1.390176 1142.2 65 552 144 214 NON MONETARY27.98228 8817.2 76 655 551 916 APPEALS198.4853 8156.8 73 535 500 038 SAVE0.1 86 3898 639 CLAIMS ACTIVITY STAFF19.1 72 471 1 384 203 WAGE RECORDS0.0571 946 1501.0 68 69668 696 TAX FUNCTIONS69.89524 79615.5 89 035 1 380 043 EMPLOYER ACTIVITY STAFF16.5 87 802 1 448 739 BENEFIT PMT CONTROL3.8 76 402 290 328 UI PERFORMS3602.9 94 713 274 668 OPERATING STAFF42.3 80 330 3 397 938 SUPPORT31.44 13.3 108 731 1 446 122 AS T3.9 125 920 491 088 TOTAL STAFF59.5 89 666 5 335 148 NON-PERSONAL SERVICES1 412 085 STOP-LOSS STOP-GAIN728 424 TOTAL ALLOCATION excluding POSTAGE 7 475 657 POSTAGE372 054 TOTAL ALLOCATION including POSTAGE 7 847 711 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 873.21 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS26.380179 75042.2 70 802 2 987 844 WEEKS CLAIMED2.094772 77514.4 70 829 1 019 938 NON MONETARY50.28446 40920.8 71 464 1 486 451 APPEALS214.9949 72218.6 77 477 1 441 072 SAVE0.1 76 7517 675 CLAIMS ACTIVITY STAFF96.1 72 247 6 942 980 WAGE RECORDS0.0727 345 6354.7 75 400 354 380 TAX FUNCTIONS56.76989 21345.1 76 092 3 431 749 EMPLOYER ACTIVITY STAFF49.8 76 027 3 786 129 BENEFIT PMT CONTROL28.5 78 852 2 247 282 UI PERFORMS48016.2 87 926 1 424 401 OPERATING STAFF190.6 75 555 14 400 792 SUPPORT6.77 12.9 95 660 1 234 014 AS T18.7 96 816 1 810 459 TOTAL STAFF222.2 78 512 17 445 265 NON-PERSONAL SERVICES15 315 930 STOP-LOSS STOP-GAIN-9 706 381 TOTAL ALLOCATION excluding POSTAGE 23 054 814 POSTAGE1 148 060 TOTAL ALLOCATION including POSTAGE 24 202 874 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 780.06 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS39.24612 4524.6 72 754 334 668 WEEKS CLAIMED3.65887 3133.0 70 105 210 315 NON MONETARY48.54210 2654.7 104 414 490 746 APPEALS257.3438292.0 83 586 167 172 SAVE0.0 74 7910 CLAIMS ACTIVITY STAFF14.3 84 119 1 202 901 WAGE RECORDS0.0561 927 1801.0 58 26358 263 TAX FUNCTIONS57.2728 36415.2 73 295 1 114 084 EMPLOYER ACTIVITY STAFF16.2 72 367 1 172 347 BENEFIT PMT CONTROL9.8 64 647 633 541 UI PERFORMS3605.3 69 371 367 666 OPERATING STAFF45.6 74 045 3 376 455 SUPPORT10.09 4.6 81 410 374 486 AS T584 946 424 730 TOTAL STAFF55.2 75 646 4 175 671 NON-PERSONAL SERVICES1 632 159 STOP-LOSS STOP-GAIN-551 191 TOTAL ALLOCATION excluding POSTAGE 5 256 639 POSTAGE208 083 TOTAL ALLOCATION including POSTAGE 5 464 722 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 729.95 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS19.405772 992144.5 59 750 8 633 875 WEEKS CLAIMED1.0706 586 30967.9 58 455 3 969 095 NON MONETARY30.091528 867153.3 59 182 9 072 601 APPEALS168.363102 372166.1 75 253 12 499 523 SAVE4.8 72 792 349 402 CLAIMS ACTIVITY STAFF536.6 64 339 34 524 496 WAGE RECORDS0.08958 636 25950.3 68 234 3 432 170 TAX FUNCTIONS43.298561 104234.1 70 556 16 517 160 EMPLOYER ACTIVITY STAFF284.4 70 145 19 949 330 BENEFIT PMT CONTROL112.4 65 291 7 338 708 UI PERFORMS480101.9 75 857 7 729 828 OPERATING STAFF1 035.3 67 171 69 542 362 SUPPORT19.52 202.1 113 799 22 998 778 AS T131.8 111 172 14 652 470 TOTAL STAFF1 369.2 78 289 107 193 610 NON-PERSONAL SERVICES46 969 149 STOP-LOSS STOP-GAIN-1 055 660 TOTAL ALLOCATION excluding POSTAGE 153 107 099 POSTAGE9 232 010 TOTAL ALLOCATION including POSTAGE 162 339 109 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 779.17 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS27.91451 34413.4 114 057 1 528 364 WEEKS CLAIMED1.594405 6066.1 109 263 666 504 NON MONETARY28.507106 40428.4 114 164 3 242 258 APPEALS199.62612 64723.7 127 104 3 012 365 SAVE0.3 101 59430 478 CLAIMS ACTIVITY STAFF71.9 117 941 8 479 969 WAGE RECORDS0.0537 094 9073.5 117 581 411 534 TAX FUNCTIONS61.35587 93750.5 122 979 6 210 440 EMPLOYER ACTIVITY STAFF54.0 122 629 6 621 974 BENEFIT PMT CONTROL11.8 108 055 1 275 049 UI PERFORMS4805.3 122 665 650 125 OPERATING STAFF143.0 119 071 17 027 117 SUPPORT37.62 53.8 73 931 3 977 488 AS T14.1 155 423 2 191 464 TOTAL STAFF210.9 109 986 23 196 069 NON-PERSONAL SERVICES1 892 696 STOP-LOSS STOP-GAIN-431 176 TOTAL ALLOCATION excluding POSTAGE 24 657 589 POSTAGE774 828 TOTAL ALLOCATION including POSTAGE 25 432 417 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 771.02 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS48.14215 2666.9 69 980 482 862 WEEKS CLAIMED2.15489 6521.8 75 092 135 166 NON MONETARY30.35723 8936.8 75 635 514 318 APPEALS328.0381 8785.8 95 766 555 443 SAVE0.0 80 1350 CLAIMS ACTIVITY STAFF21.3 79 239 1 687 789 WAGE RECORDS0.0731 226 2960.8 76 79661 437 TAX FUNCTIONS97.41621 11419.4 85 396 1 656 682 EMPLOYER ACTIVITY STAFF20.2 85 055 1 718 119 BENEFIT PMT CONTROL7.2 74 603 537 142 UI PERFORMS3608.3 85 048 705 898 OPERATING STAFF57.0 81 560 4 648 948 SUPPORT12.63 7.2 74 310 535 032 AS T8.6 83 575 718 745 TOTAL STAFF72.8 81 081 5 902 725 NON-PERSONAL SERVICES1 511 313 STOP-LOSS STOP-GAIN1 004 210 TOTAL ALLOCATION excluding POSTAGE 8 418 248 POSTAGE285 437 TOTAL ALLOCATION including POSTAGE 8 703 685 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 FUNCTIONWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS2 331 248482.7 85 895 41 461 375 WEEKS CLAIMED17 284 597257.3 88 972 22 892 369 NON MONETARY1 699 526841.7 85 574 72 027 418 APPEALS177 758401.9 113 603 45 656 929 SAVE5.0 103 744 518 719 CLAIMS ACTIVITY STAFF1 988.6 91 802 182 556 810 WAGE RECORDS146 428 37691.2 86 229 7 864 076 TAX FUNCTIONS1 540 571783.6 95 112 74 530 011 EMPLOYER ACTIVITY STAFF874.8 94 186 82 394 087 BENEFIT PMT CONTROL386.8 93 031 35 984 482 UI PERFORMS264.2 99 140 26 192 867 OPERATING STAFF3 514.4 93 082 327 128 246 SUPPORT13.33 468.6 120 503 56 467 584 AS T486.7 127 782 62 191 317 TOTAL STAFF4 469.7 99 735 445 787 147 NON-PERSONAL SERVICES109 791 569 STOP-LOSS STOP-GAIN42 387 019 TOTAL ALLOCATION excluding POSTAGE 597 965 735 POSTAGE24 704 351 TOTAL ALLOCATION including POSTAGE 622 670 086 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 625.07 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS18.430396 77975.0 103 347 7 751 025 WEEKS CLAIMED0.7893 466 49628.1 103 339 2 903 826 NON MONETARY58.631171 978103.4 119 878 12 395 385 APPEALS158.47135 96758.5 144 274 8 440 029 SAVE2.0 123 613 247 226 CLAIMS ACTIVITY STAFF267.0 118 867 31 737 491 WAGE RECORDS0.06227 097 84317.2 112 342 1 932 282 TAX FUNCTIONS46.123322 165152.4 127 829 19 481 140 EMPLOYER ACTIVITY STAFF169.6 126 258 21 413 422 BENEFIT PMT CONTROL42.2 128 655 5 429 241 UI PERFORMS48014.1 137 221 1 934 816 OPERATING STAFF492.9 122 773 60 514 970 SUPPORT24.12 118.9 152 752 18 162 213 AS T176.8 153 970 27 221 896 TOTAL STAFF788.6 134 287 105 899 079 NON-PERSONAL SERVICES24 231 690 STOP-LOSS STOP-GAIN19 637 045 TOTAL ALLOCATION excluding POSTAGE 149 767 814 POSTAGE6 353 564 TOTAL ALLOCATION including POSTAGE 156 121 378 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 750.72 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS28.818246 83067.7 35 181 2 381 754 WEEKS CLAIMED1.6681 366 55621.7 54 362 1 179 655 NON MONETARY111.108141 284149.4 37 791 5 645 975 APPEALS248.31612 87330.4 73 413 2 231 755 SAVE0.4 45 29818 119 CLAIMS ACTIVITY STAFF269.6 42 497 11 457 258 WAGE RECORDS0.08215 897 00012.4 33 338 413 391 TAX FUNCTIONS58.226129 78371.9 56 120 4 035 028 EMPLOYER ACTIVITY STAFF84.3 52 769 4 448 419 BENEFIT PMT CONTROL39.5 54 295 2 144 653 UI PERFORMS48015.7 75 475 1 184 958 OPERATING STAFF409.1 47 019 19 235 288 SUPPORT0.64 2.6 96 981 252 151 AS T38.8 94 466 3 665 281 TOTAL STAFF450.5 51 393 23 152 720 NON-PERSONAL SERVICES6 448 055 STOP-LOSS STOP-GAIN9 768 706 TOTAL ALLOCATION excluding POSTAGE 39 369 481 POSTAGE1 627 843 TOTAL ALLOCATION including POSTAGE 40 997 324 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 761.75 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS12.269113 24613.1 106 277 1 392 229 WEEKS CLAIMED1.733795 84513.0 101 919 1 324 947 NON MONETARY52.03137 00918.2 99 372 1 808 570 APPEALS242.58712 09127.7 124 233 3 441 254 SAVE0.3 107 86432 359 CLAIMS ACTIVITY STAFF72.3 110 641 7 999 359 WAGE RECORDS0.0597 111 6394.0 103 357 413 428 TAX FUNCTIONS46.96379 29635.2 100 271 3 529 539 EMPLOYER ACTIVITY STAFF39.2 100 586 3 942 967 BENEFIT PMT CONTROL11.4 92 348 1 052 767 UI PERFORMS48046.6 131 252 6 116 343 OPERATING STAFF169.5 112 752 19 111 436 SUPPORT9.26 15.7 115 537 1 813 931 AS T18.1 123 681 2 238 626 TOTAL STAFF203.3 113 940 23 163 993 NON-PERSONAL SERVICES2 319 996 STOP-LOSS STOP-GAIN491 064 TOTAL ALLOCATION excluding POSTAGE 25 975 053 POSTAGE1 366 316 TOTAL ALLOCATION including POSTAGE 27 341 369 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 759.17 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS16.037114 40717.4 51 791 901 163 WEEKS CLAIMED2.879510 36713.9 51 705 718 700 NON MONETARY39.59269 57526.1 57 067 1 489 449 APPEALS256.0926 68016.2 67 788 1 098 166 SAVE0.2 66 41713 283 CLAIMS ACTIVITY STAFF73.8 57 192 4 220 761 WAGE RECORDS0.1226 065 9187.0 69 826 488 782 TAX FUNCTIONS51.27173 97035.9 70 942 2 546 818 EMPLOYER ACTIVITY STAFF42.9 70 760 3 035 600 BENEFIT PMT CONTROL16.3 64 336 1 048 677 UI PERFORMS4807.6 68 096 517 530 OPERATING STAFF140.6 62 749 8 822 568 SUPPORT39.83 56.0 81 134 4 543 504 AS T12.1 92 260 1 116 346 TOTAL STAFF208.7 69 393 14 482 418 NON-PERSONAL SERVICES1 825 709 STOP-LOSS STOP-GAIN2 914 099 TOTAL ALLOCATION excluding POSTAGE 19 222 226 POSTAGE865 140 TOTAL ALLOCATION including POSTAGE 20 087 366 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 776.74 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS22.780437 23193.4 104 619 9 771 415 WEEKS CLAIMED1.6273 714 96356.7 104 922 5 949 077 NON MONETARY35.211379 825125.5 111 040 13 935 520 APPEALS372.63221 29474.4 143 205 10 654 452 SAVE0.6 116 55169 931 CLAIMS ACTIVITY STAFF350.6 115 175 40 380 395 WAGE RECORDS0.07019 659 94312.9 117 237 1 512 357 TAX FUNCTIONS48.213204 95292.7 115 135 10 673 015 EMPLOYER ACTIVITY STAFF105.6 115 392 12 185 372 BENEFIT PMT CONTROL43.5 112 847 4 908 845 UI PERFORMS48016.5 131 184 2 164 536 OPERATING STAFF516.2 115 535 59 639 148 SUPPORT14.06 72.6 147 868 10 735 217 AS T72.1 145 079 10 460 196 TOTAL STAFF660.9 122 310 80 834 561 NON-PERSONAL SERVICES30 150 617 STOP-LOSS STOP-GAIN19 504 550 TOTAL ALLOCATION excluding POSTAGE 130 489 728 POSTAGE3 601 316 TOTAL ALLOCATION including POSTAGE 134 091 044 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 810.88 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS21.745210 91342.2 88 061 3 716 174 WEEKS CLAIMED1.6151 965 20729.2 78 890 2 303 588 NON MONETARY28.101164 56742.6 94 535 4 027 191 APPEALS201.10421 99340.7 119 540 4 865 278 SAVE0.4 94 69837 879 CLAIMS ACTIVITY STAFF155.1 96 390 14 950 110 WAGE RECORDS0.02813 168 4693.4 90 612 308 081 TAX FUNCTIONS35.117136 27244.0 97 854 4 305 576 EMPLOYER ACTIVITY STAFF47.4 97 335 4 613 657 BENEFIT PMT CONTROL14.7 97 497 1 433 206 UI PERFORMS4806.6 94 709 625 079 OPERATING STAFF223.8 96 613 21 622 052 SUPPORT15.50 34.7 115 743 4 016 282 AS T23.5 110 590 2 598 865 TOTAL STAFF282.0 100 132 28 237 199 NON-PERSONAL SERVICES16 746 432 STOP-LOSS STOP-GAIN-2 683 701 TOTAL ALLOCATION excluding POSTAGE 42 299 930 POSTAGE2 617 535 TOTAL ALLOCATION including POSTAGE 44 917 465 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 799.42 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS17.467190 07230.8 64 438 1 984 690 WEEKS CLAIMED2.6421 095 05226.8 62 705 1 680 494 NON MONETARY46.443205 22688.3 66 773 5 896 056 APPEALS233.68519 32341.8 89 015 3 720 827 SAVE0.1 72 4707 247 CLAIMS ACTIVITY STAFF187.8 70 763 13 289 314 WAGE RECORDS0.07612 969 5929.1 61 092 555 937 TAX FUNCTIONS54.199164 30282.5 69 441 5 728 883 EMPLOYER ACTIVITY STAFF91.6 68 612 6 284 820 BENEFIT PMT CONTROL18.3 65 242 1 193 929 UI PERFORMS4806.8 75 517 513 516 OPERATING STAFF304.5 69 890 21 281 579 SUPPORT25.45 77.5 87 324 6 767 610 AS T25 91 283 2 282 075 TOTAL STAFF407.0 74 524 30 331 264 NON-PERSONAL SERVICES4 584 656 STOP-LOSS STOP-GAIN3 723 704 TOTAL ALLOCATION excluding POSTAGE 38 639 624 POSTAGE1 873 022 TOTAL ALLOCATION including POSTAGE 40 512 646 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 824.73 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS39.12243 41815.5 58 876 912 578 WEEKS CLAIMED2.043272 3365.1 60 529 308 698 NON MONETARY43.775161 45264.6 54 638 3 529 615 APPEALS180.0233 2935.4 73 429 396 517 SAVE0.2 62 95312 591 CLAIMS ACTIVITY STAFF90.8 56 828 5 159 999 WAGE RECORDS0.1514 504 0026.2 69 587 431 439 TAX FUNCTIONS49.83956 69525.8 69 591 1 795 448 EMPLOYER ACTIVITY STAFF32.0 69 590 2 226 887 BENEFIT PMT CONTROL10.4 61 699 641 670 UI PERFORMS4806.2 65 430 405 666 OPERATING STAFF139.4 60 504 8 434 222 SUPPORT17.07 23.8 79 800 1 899 240 AS T16.5 88 054 1 452 891 TOTAL STAFF179.7 65 589 11 786 353 NON-PERSONAL SERVICES3 711 026 STOP-LOSS STOP-GAIN-245 862 TOTAL ALLOCATION excluding POSTAGE 15 251 517 POSTAGE497 546 TOTAL ALLOCATION including POSTAGE 15 749 063 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 788.25 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS26.005359 92987.2 87 456 7 626 163 WEEKS CLAIMED1.7472 719 82244.3 95 405 4 226 442 NON MONETARY78.449200 856146.9 94 760 13 920 244 APPEALS333.51219 74961.4 95 987 5 893 602 SAVE0.3 94 91828 475 CLAIMS ACTIVITY STAFF340.1 93 193 31 694 926 WAGE RECORDS0.05526 614 06213.6 95 686 1 301 330 TAX FUNCTIONS78.779227 822167.3 95 289 15 941 850 EMPLOYER ACTIVITY STAFF180.9 95 319 17 243 180 BENEFIT PMT CONTROL57.2 103 823 5 938 676 UI PERFORMS48045.4 120 377 5 465 116 OPERATING STAFF623.6 96 764 60 341 898 SUPPORT3.08 19.2 114 450 2 197 440 AS T68.6 112 906 7 745 352 TOTAL STAFF711.4 98 798 70 284 690 NON-PERSONAL SERVICES12 656 741 STOP-LOSS STOP-GAIN-12 605 900 TOTAL ALLOCATION excluding POSTAGE 70 335 531 POSTAGE3 637 805 TOTAL ALLOCATION including POSTAGE 73 973 336 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 806.42 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS20.059218 42340.4 124 361 5 024 184 WEEKS CLAIMED1.4581 377 95318.5 124 159 2 296 942 NON MONETARY49.561167 75476.7 122 287 9 379 413 APPEALS200.67924 49545.4 108 261 4 915 049 SAVE0.5 103 21851 609 CLAIMS ACTIVITY STAFF181.5 119 378 21 667 197 WAGE RECORDS0.04413 339 9085.4 93 898 507 049 TAX FUNCTIONS56.603145 31475.9 85 543 6 492 714 EMPLOYER ACTIVITY STAFF81.3 86 098 6 999 763 BENEFIT PMT CONTROL133.3 91 469 12 192 818 UI PERFORMS48098.7 73 610 7 265 307 OPERATING STAFF494.8 97 262 48 125 085 SUPPORT9.62 47.6 127 731 6 079 996 AS T35.2 96 869 3 409 789 TOTAL STAFF577.6 99 749 57 614 870 NON-PERSONAL SERVICES7 116 647 STOP-LOSS STOP-GAIN1 883 314 TOTAL ALLOCATION excluding POSTAGE 66 614 831 POSTAGE2 264 264 TOTAL ALLOCATION including POSTAGE 68 879 095 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 FUNCTIONWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS3 044 394651.9 96 203 62 714 490 WEEKS CLAIMED23 858 165296.9 92 584 27 488 307 NON MONETARY1 391 304730.6 91 556 66 891 113 APPEALS241 620410.6 136 637 56 103 028 SAVE29.3 108 113 3 167 712 CLAIMS ACTIVITY STAFF2 119.3 102 093 216 364 650 WAGE RECORDS159 798 711357.8 115 961 41 490 733 TAX FUNCTIONS2 141 773464.0 91 009 42 228 055 EMPLOYER ACTIVITY STAFF821.8 101 872 83 718 788 BENEFIT PMT CONTROL317.3 100 175 31 785 435 UI PERFORMS94.2 117 926 11 108 638 OPERATING STAFF3 352.6 102 302 342 977 511 SUPPORT27.30 915.4 121 453 111 178 234 AS T514.1 131 407 67 556 321 TOTAL STAFF4 782.1 109 097 521 712 066 NON-PERSONAL SERVICES127 744 779 STOP-LOSS STOP-GAIN-65 209 402 TOTAL ALLOCATION excluding POSTAGE 584 247 443 POSTAGE32 223 638 TOTAL ALLOCATION including POSTAGE 616 471 081 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 770.18 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS32.41748 33214.8 80 879 1 197 009 WEEKS CLAIMED1.712248 6264.0 80 879 323 516 NON MONETARY50.26053 55025.3 94 778 2 397 883 APPEALS174.2481 4692.4 143 310 343 944 SAVE0.9 95 91086 319 CLAIMS ACTIVITY STAFF47.4 91 744 4 348 671 WAGE RECORDS0.1511 465 9852.1 96 066 201 739 TAX FUNCTIONS76.70718 19313.1 103 795 1 359 715 EMPLOYER ACTIVITY STAFF15.2 102 727 1 561 454 BENEFIT PMT CONTROL19.1 110 042 2 101 802 UI PERFORMS48017.8 109 713 1 952 891 OPERATING STAFF99.5 100 149 9 964 818 SUPPORT19.80 19.7 109 584 2 158 805 AS T9.1 177 184 1 612 374 TOTAL STAFF128.3 107 062 13 735 997 NON-PERSONAL SERVICES6 649 482 STOP-LOSS STOP-GAIN3 657 921 TOTAL ALLOCATION excluding POSTAGE 24 043 400 POSTAGE544 740 TOTAL ALLOCATION including POSTAGE 24 588 140 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 763.88 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS16.865198 88231.7 61 824 1 959 821 WEEKS CLAIMED1.4501 138 81815.6 65 581 1 023 064 NON MONETARY75.45256 80040.5 56 347 2 282 054 APPEALS153.35120 26029.4 114 996 3 380 882 SAVE1.6 83 600 133 760 CLAIMS ACTIVITY STAFF118.8 73 902 8 779 581 WAGE RECORDS0.09714 481 35513.3 199 300 2 650 690 TAX FUNCTIONS65.91138 24986.1 69 012 5 941 933 EMPLOYER ACTIVITY STAFF99.4 86 445 8 592 623 BENEFIT PMT CONTROL49.9 108 547 5 416 495 UI PERFORMS48015.0 139 542 2 093 130 OPERATING STAFF283.1 87 891 24 881 829 SUPPORT20.38 57.7 89 329 5 154 283 AS T34.3 93 097 3 193 227 TOTAL STAFF375.1 88 588 33 229 339 NON-PERSONAL SERVICES5 668 121 STOP-LOSS STOP-GAIN-3 503 913 TOTAL ALLOCATION excluding POSTAGE 35 393 547 POSTAGE1 709 710 TOTAL ALLOCATION including POSTAGE 37 103 257 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 852.03 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS23.8761 994 563428.6 107 144 45 921 918 WEEKS CLAIMED1.15816 396 319170.9 105 629 18 051 996 NON MONETARY65.709521 307308.3 104 494 32 215 500 APPEALS191.722170 765294.6 147 911 43 574 581 SAVE21.6 115 570 2 496 312 CLAIMS ACTIVITY STAFF1 224.0 116 226 142 260 307 WAGE RECORDS0.318 105 258 124301.2 117 277 35 323 832 TAX FUNCTIONS8.721 445 105113.4 115 731 13 123 895 EMPLOYER ACTIVITY STAFF414.6 116 854 48 447 727 BENEFIT PMT CONTROL44.2 125 902 5 564 868 UI PERFORMS48017.2 128 322 2 207 138 OPERATING STAFF1 700.0 116 753 198 480 040 SUPPORT26.21 445.6 133 783 59 613 705 AS T284.1 143 705 40 826 591 TOTAL STAFF2 429.7 123 028 298 920 336 NON-PERSONAL SERVICES80 764 128 STOP-LOSS STOP-GAIN-44 399 747 TOTAL ALLOCATION excluding POSTAGE 335 284 717 POSTAGE22 547 457 TOTAL ALLOCATION including POSTAGE 357 832 174 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 2 063.88 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS22.15277 17913.8 100 209 1 382 884 WEEKS CLAIMED2.849637 75514.7 106 541 1 566 153 NON MONETARY77.94618 97911.9 111 760 1 329 944 APPEALS158.0394 9466.3 120 856 761 393 SAVE0.1 110 68311 068 CLAIMS ACTIVITY STAFF46.8 107 937 5 051 442 WAGE RECORDS0.1822 884 9194.2 65 863 276 625 TAX FUNCTIONS69.14132 60918.2 100 608 1 831 066 EMPLOYER ACTIVITY STAFF22.4 94 093 2 107 691 BENEFIT PMT CONTROL6.6 121 771 803 689 UI PERFORMS4803.2 142 193 455 018 OPERATING STAFF79.0 106 555 8 417 840 SUPPORT18.10 14.3 155 373 2 221 834 AS T18.2 108 041 1 966 346 TOTAL STAFF111.5 113 058 12 606 020 NON-PERSONAL SERVICES1 112 887 STOP-LOSS STOP-GAIN572 562 TOTAL ALLOCATION excluding POSTAGE 14 291 469 POSTAGE500 872 TOTAL ALLOCATION including POSTAGE 14 792 341 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 882.31 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS32.06146 66413.2 55 237 729 128 WEEKS CLAIMED1.918217 7583.7 60 605 224 239 NON MONETARY58.86172 76137.9 68 250 2 586 675 APPEALS268.7062 7946.6 79 547 525 010 SAVE0.3 72 25321 676 CLAIMS ACTIVITY STAFF61.7 66 235 4 086 728 WAGE RECORDS0.0903 546 2942.8 65 954 184 671 TAX FUNCTIONS65.36859 20834.3 68 639 2 354 318 EMPLOYER ACTIVITY STAFF37.1 68 436 2 538 989 BENEFIT PMT CONTROL11.7 64 974 760 196 UI PERFORMS3605.9 85 094 502 055 OPERATING STAFF116.4 67 766 7 887 968 SUPPORT16.24 18.9 100 633 1 901 964 AS T10.2 99 636 1 016 287 TOTAL STAFF145.5 74 270 10 806 219 NON-PERSONAL SERVICES1 369 715 STOP-LOSS STOP-GAIN2 871 371 TOTAL ALLOCATION excluding POSTAGE 15 047 305 POSTAGE569 380 TOTAL ALLOCATION including POSTAGE 15 616 685 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 888.63 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS14.365138 93717.6 58 877 1 036 235 WEEKS CLAIMED1.6721 511 63622.3 59 926 1 336 350 NON MONETARY42.506138 29851.9 66 030 3 426 957 APPEALS307.4516 42117.4 88 339 1 537 099 SAVE1.2 72 31086 772 CLAIMS ACTIVITY STAFF110.4 67 241 7 423 413 WAGE RECORDS0.1676 599 8349.7 82 484 800 095 TAX FUNCTIONS55.37475 34236.8 86 205 3 172 344 EMPLOYER ACTIVITY STAFF46.5 85 429 3 972 439 BENEFIT PMT CONTROL19.2 66 705 1 280 736 UI PERFORMS48016.9 109 281 1 846 849 OPERATING STAFF193.0 75 251 14 523 437 SUPPORT7.51 14.5 101 684 1 474 418 AS T21.8 98 569 2 148 804 TOTAL STAFF229.3 79 139 18 146 659 NON-PERSONAL SERVICES2 825 452 STOP-LOSS STOP-GAIN4 110 669 TOTAL ALLOCATION excluding POSTAGE 25 082 780 POSTAGE1 216 696 TOTAL ALLOCATION including POSTAGE 26 299 476 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 759.09 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS23.184146 45232.2 89 034 2 866 895 WEEKS CLAIMED1.4831 316 49618.5 73 326 1 356 531 NON MONETARY66.01450 13331.4 96 105 3 017 697 APPEALS209.9927 88915.7 128 008 2 009 726 SAVE1.7 95 930 163 081 CLAIMS ACTIVITY STAFF99.5 94 612 9 413 930 WAGE RECORDS0.1789 006 27215.2 79 741 1 212 063 TAX FUNCTIONS50.887132 72264.0 98 812 6 323 968 EMPLOYER ACTIVITY STAFF79.2 95 152 7 536 031 BENEFIT PMT CONTROL44.8 105 091 4 708 077 UI PERFORMS4807.6 120 271 914 060 OPERATING STAFF231.1 97 672 22 572 098 SUPPORT16.70 38.6 126 258 4 873 559 AS T44.2 138 357 6 115 379 TOTAL STAFF313.9 106 916 33 561 036 NON-PERSONAL SERVICES16 524 219 STOP-LOSS STOP-GAIN1 303 748 TOTAL ALLOCATION excluding POSTAGE 51 389 003 POSTAGE1 859 001 TOTAL ALLOCATION including POSTAGE 53 248 004 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 2 2 A L L O C A T I O NMAYTARGSAugust 10 2021 WORK HOURS 1 879.03 FUNCTIONMPUWORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS28.650393 385100.0 76 206 7 620 600 WEEKS CLAIMED2.2272 390 75747.2 76 408 3 606 458 NON MONETARY52.537479 476223.4 87 889 19 634 403 APPEALS158.97627 07638.2 103 937 3 970 393 SAVE1.9 88 802 168 724 CLAIMS ACTIVITY STAFF410.7 85 222 35 000 578 WAGE RECORDS0.06316 555 9289.3 90 432 841 018 TAX FUNCTIONS46.014240 34598.1 82 781 8 120 816 EMPLOYER ACTIVITY STAFF107.4 83 444 8 961 834 BENEFIT PMT CONTROL121.8 91 540 11 149 572 UI PERFORMS48010.6 107 311 1 137 497 OPERATING STAFF650.5 86 471 56 249 481 SUPPORT47.06 306.1 110 355 33 779 666 AS T92.2 115 806 10 677 313 TOTAL STAFF1 048.8 96 021 100 706 460 NON-PERSONAL SERVICES12 830 775 STOP-LOSS STOP-GAIN-29 822 013 TOTAL ALLOCATION excluding POSTAGE 83 715 222 POSTAGE3 275 782 TOTAL ALLOCATION including POSTAGE 86 991 004 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 F Y 2 0 2 2 A L L O C A T I O N MPU s USED TO DETERMINE ALLOCATION STATEICNMAPWCWRTAX CONNECTICUT20.066 63.554 176.120 1.291 0.034 51.185 MAINE34.528 44.095 198.389 1.432 0.058 54.837 MASSACHUSETTS22.009 44.780 281.973 1.439 0.081 21.471 NEW HAMPSHIRE30.346 45.619 298.939 3.085 0.070 54.862 NEW JERSEY21.747 52.827 181.419 1.071 0.034 38.814 NEW YORK13.792 46.328 328.378 0.981 0.016 52.398 PUERTO RICO64.782 78.905 280.283 3.561 0.027 56.905 RHODE ISLAND26.462 47.962 232.814 0.795 0.033 33.927 VERMONT20.498 71.868 365.115 2.105 0.355 56.763 VIRGIN ISLANDS85.163 118.805 385.387 7.684 0.763 96.687 DELAWARE27.092 55.803 307.270 2.371 0.053 71.241 DIST. OF COLUMBIA 23.671 81.660 117.546 0.578 0.169 74.041 MARYLAND26.235 61.697 253.655 1.716 0.147 74.267 PENNSYLVANIA21.794 57.670 203.886 1.598 0.064 55.603 VIRGINIA36.501 70.497 250.872 2.355 0.099 38.016 WEST VIRGINIA32.184 61.976 358.116 2.168 0.111 73.669 ALABAMA21.563 53.207 287.961 1.851 0.032 61.569 FLORIDA35.565 57.382 219.178 2.450 0.063 37.915 GEORGIA25.650 42.138 314.046 1.404 0.055 45.120 KENTUCKY19.055 40.861 212.230 0.951 0.012 61.532 MISSISSIPPI26.493 42.363 246.349 4.246 0.094 60.545 NORTH CAROLINA32.184 50.376 235.594 2.063 0.041 53.487 SOUTH CAROLINA23.735 22.058 207.576 2.244 0.052 38.530 TENNESSEE28.035 34.137 182.602 1.285 0.078 51.322 ARKANSAS35.813 35.328 162.126 2.328 0.103 45.678 COLORADO43.497 62.543 210.933 0.425 0.109 48.140 LOUISIANA29.546 48.602 241.638 1.565 0.057 64.558 MONTANA31.407 68.194 458.482 2.124 0.130 48.065 NEW MEXICO34.075 36.987 143.163 1.329 0.052 51.619 NORTH DAKOTA13.249 27.982 198.485 1.390 0.057 69.895 OKLAHOMA26.380 50.284 214.994 2.094 0.072 56.769 SOUTH DAKOTA39.246 48.542 257.343 3.658 0.056 57.270 TEXAS19.405 30.091 168.363 1.070 0.089 43.298 UTAH27.914 28.507 199.626 1.594 0.053 61.355 WYOMING48.142 30.357 328.038 2.154 0.073 97.416 ILLINOIS18.430 58.631 158.471 0.789 0.062 46.123 INDIANA28.818 111.108 248.316 1.668 0.082 58.226 IOWA12.269 52.031 242.587 1.733 0.059 46.963 KANSAS16.037 39.592 256.092 2.879 0.122 51.271 MICHIGAN22.780 35.211 372.632 1.627 0.070 48.213 MINNESOTA21.745 28.101 201.104 1.615 0.028 35.117 MISSOURI17.467 46.443 233.685 2.642 0.076 54.199 NEBRASKA39.122 43.775 180.023 2.043 0.151 49.839 OHIO26.005 78.449 333.512 1.747 0.055 78.779 WISCONSIN20.059 49.561 200.679 1.458 0.044 56.603 ALASKA32.417 50.260 174.248 1.712 0.151 76.707 ARIZONA16.865 75.452 153.351 1.450 0.097 65.910 CALIFORNIA23.876 65.709 191.722 1.158 0.318 8.720 HAWAII22.152 77.946 158.039 2.849 0.182 69.141 IDAHO32.061 58.861 268.706 1.918 0.090 65.368 NEVADA14.365 42.506 307.451 1.672 0.167 55.374 OREGON23.184 66.014 209.992 1.483 0.178 50.887 WASHINGTON28.650 52.537 158.976 2.227 0.063 46.014 TABLE 2 F Y 2 0 2 2 A L L O C A T I O NBASE WORKLOADS STATEICNMAPWCWRTAX CONNECTICUT126 260 46 822 13 537 1 438 941 7 532 500 103 517 MAINE40 560 22 015 5 003 382 375 2 954 421 44 313 MASSACHUSETTS294 759 119 742 12 742 2 929 267 16 455 302 227 622 NEW HAMPSHIRE56 805 25 432 1 691 324 164 3 042 919 42 873 NEW JERSEY374 415 104 462 27 244 3 057 475 18 716 972 235 208 NEW YORK1 032 860 170 427 29 417 9 297 640 43 937 604 514 994 PUERTO RICO92 987 43 754 2 124 872 258 3 101 958 51 456 RHODE ISLAND45 903 12 874 3 112 411 817 2 506 561 35 095 VERMONT27 483 5 566 1 394 235 608 1 761 117 22 680 VIRGIN ISLANDS2 13876837 22 695 206 526 3 957 DELAWARE34 521 8 633 1 987 268 508 2 435 507 32 665 DIST. OF COLUMBIA 32 231 18 472 2 229 378 576 3 145 581 35 383 MARYLAND189 325 64 115 14 807 1 241 212 11 055 790 146 605 PENNSYLVANIA507 224 167 382 63 962 4 677 973 27 141 030 309 439 VIRGINIA244 683 60 402 12 242 1 738 710 17 167 383 224 545 WEST VIRGINIA51 507 23 920 3 203 487 162 3 047 360 35 589 ALABAMA160 799 66 129 6 772 696 422 8 678 179 87 446 FLORIDA609 271 70 834 38 990 2 866 229 40 988 817 564 811 GEORGIA804 616 85 957 16 902 3 511 238 20 712 794 244 091 KENTUCKY252 372 47 460 12 233 987 900 8 765 449 94 567 MISSISSIPPI92 213 124 403 11 473 719 453 5 258 432 55 872 NORTH CAROLINA295 084 205 741 22 910 1 551 824 20 750 936 229 571 SOUTH CAROLINA150 435 136 125 16 190 993 425 9 682 739 116 906 TENNESSEE177 233 292 096 20 830 1 339 770 14 281 520 128 246 ARKANSAS82 501 40 474 9 011 499 943 5 802 410 70 656 COLORADO120 927 57 879 17 415 1 215 595 12 281 396 182 167 LOUISIANA200 803 74 737 13 695 1 454 631 8 493 803 100 130 MONTANA32 802 28 243 1 187 243 366 2 183 744 42 697 NEW MEXICO47 435 36 587 11 020 495 292 3 795 736 49 027 NORTH DAKOTA23 402 28 881 3 815 176 114 1 946 150 24 796 OKLAHOMA179 750 46 409 9 722 772 775 7 345 635 89 213 SOUTH DAKOTA12 452 10 265829 87 313 1 927 180 28 364 TEXAS772 992 528 867 102 372 6 586 309 58 636 259 561 104 UTAH51 344 106 404 12 647 405 606 7 094 907 87 937 WYOMING15 266 23 893 1 878 89 652 1 226 296 21 114 ILLINOIS396 779 171 978 35 967 3 466 496 27 097 843 322 165 INDIANA246 830 141 284 12 873 1 366 556 15 897 000 129 783 IOWA113 246 37 009 12 091 795 845 7 111 639 79 296 KANSAS114 407 69 575 6 680 510 367 6 065 918 73 970 MICHIGAN437 231 379 825 21 294 3 714 963 19 659 943 204 952 MINNESOTA210 913 164 567 21 993 1 965 207 13 168 469 136 272 MISSOURI190 072 205 226 19 323 1 095 052 12 969 592 164 302 NEBRASKA43 418 161 452 3 293 272 336 4 504 002 56 695 OHIO359 929 200 856 19 749 2 719 822 26 614 062 227 822 WISCONSIN218 423 167 754 24 495 1 377 953 13 339 908 145 314 ALASKA48 332 53 550 1 469 248 626 1 465 985 18 193 ARIZONA198 882 56 800 20 260 1 138 818 14 481 355 138 249 CALIFORNIA1 994 563 521 307 170 765 16 396 319 105 258 124 1 445 105 HAWAII77 179 18 979 4 946 637 755 2 884 919 32 609 IDAHO46 664 72 761 2 794 217 758 3 546 294 59 208 NEVADA138 937 138 298 6 421 1 511 636 6 599 834 75 342 OREGON146 452 50 133 7 889 1 316 496 9 006 272 132 722 WASHINGTON393 385 479 476 27 076 2 390 757 16 555 928 240 345 TABLE 3 F Y 2 0 2 2 A L L O C A T I O N HOURS PER STATESTAFF YEAR CONNECTICUT1 873.95 MAINE1 767.98 MASSACHUSETTS1 621.96 NEW HAMPSHIRE1 725.92 NEW JERSEY1 512.61 NEW YORK1 741.71 PUERTO RICO773.92 RHODE ISLAND1 574.14 VERMONT1 819.67 VIRGIN ISLANDS1 651.88 DELAWARE1 717.37 DIST. OF COLUMBIA 1 637.00 MARYLAND1 805.52 PENNSYLVANIA1 515.85 VIRGINIA1 851.66 WEST VIRGINIA1 655.60 ALABAMA1 652.16 FLORIDA1 874.79 GEORGIA1 788.49 KENTUCKY1 731.50 MISSISSIPPI1 789.76 NORTH CAROLINA1 809.02 SOUTH CAROLINA1 663.54 TENNESSEE1 721.66 ARKANSAS1 767.44 COLORADO1 774.55 LOUISIANA1 743.26 MONTANA1 824.65 NEW MEXICO1 750.51 NORTH DAKOTA1 867.38 OKLAHOMA1 873.21 SOUTH DAKOTA1 780.06 TEXAS1 729.95 UTAH1 779.17 WYOMING1 771.02 ILLINOIS1 625.07 INDIANA1 750.72 IOWA1 761.75 KANSAS1 759.17 MICHIGAN1 776.74 MINNESOTA1 810.88 MISSOURI1 799.42 NEBRASKA1 824.73 OHIO1 788.25 WISCONSIN1 806.42 ALASKA1 770.18 ARIZONA1 763.88 CALIFORNIA1 852.03 HAWAII2 063.88 IDAHO1 882.31 NEVADA1 888.63 OREGON1 759.09 WASHINGTON1 879.03 TABLE 4A CALCULATION OF MPU ADJUSTMENTS INITIAL CLAIMS STATEMPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 94.831 0.170838 0.750268 85.163 2 138 PUERTO RICO71.570 0.170838 0.761655 64.782 92 987 WYOMING52.378 0.170838 0.751913 48.142 15 266 COLORADO47.120 0.170838 0.765157 43.497 120 927 SOUTH DAKOTA 42.169 0.170838 0.751561 39.246 12 452 NEBRASKA42.044 0.170838 0.755442 39.122 43 418 VIRGINIA39.132 0.170838 0.780669 36.501 244 683 ARKANSAS38.262 0.170838 0.760341 35.813 82 501 FLORIDA38.221 0.170838 0.826366 35.565 609 271 MAINE36.768 0.170838 0.755084 34.528 40 560 NEW MEXICO36.251 0.170838 0.755946 34.075 47 435 ALASKA34.347 0.170838 0.756058 32.417 48 332 NORTH CAROLINA 34.169 0.170838 0.786986 32.184 295 084 WEST VIRGINIA 34.081 0.170838 0.756456 32.184 51 507 IDAHO33.938 0.170838 0.755849 32.061 46 664 MONTANA33.182 0.170838 0.754111 31.407 32 802 NEW HAMPSHIRE 31.971 0.170838 0.757120 30.346 56 805 LOUISIANA31.094 0.170838 0.775169 29.546 200 803 INDIANA30.267 0.170838 0.780938 28.818 246 830 WASHINGTON30.112 0.170838 0.799307 28.650 393 385 TENNESSEE29.347 0.170838 0.772215 28.035 177 233 UTAH29.177 0.170838 0.756435 27.914 51 344 DELAWARE28.229 0.170838 0.754327 27.092 34 521 MISSISSIPPI27.553 0.170838 0.761558 26.493 92 213 RHODE ISLAND 27.508 0.170838 0.755754 26.462 45 903 OKLAHOMA27.441 0.170838 0.772530 26.380 179 750 MARYLAND27.275 0.170838 0.773730 26.235 189 325 OHIO27.042 0.170838 0.795114 26.005 359 929 GEORGIA26.712 0.170838 0.850851 25.650 804 616 CALIFORNIA24.797 0.170838 1.000000 23.876 1 994 563 SOUTH CAROLINA 24.390 0.170838 0.768856 23.735 150 435 DIST. OF COLUMBIA 24.302 0.170838 0.754040 23.671 32 231 OREGON23.755 0.170838 0.768356 23.184 146 452 MICHIGAN23.318 0.170838 0.804803 22.780 437 231 HAWAII22.562 0.170838 0.759674 22.152 77 179 MASSACHUSETTS 22.414 0.170838 0.786945 22.009 294 759 PENNSYLVANIA 22.180 0.170838 0.813576 21.794 507 224 NEW JERSEY22.116 0.170838 0.796929 21.747 374 415 MINNESOTA22.103 0.170838 0.776436 21.745 210 913 ALABAMA21.890 0.170838 0.770155 21.563 160 799 VERMONT20.659 0.170838 0.753445 20.498 27 483 CONNECTICUT20.165 0.170838 0.765826 20.066 126 260 WISCONSIN20.159 0.170838 0.777377 20.059 218 423 TEXAS19.405 -1.000000 -1.000000 19.405 772 992 KENTUCKY19.055 -1.000000 -1.000000 19.055 252 372 ILLINOIS18.430 -1.000000 -1.000000 18.430 396 779 MISSOURI17.467 -1.000000 -1.000000 17.467 190 072 ARIZONA16.865 -1.000000 -1.000000 16.865 198 882 KANSAS16.037 -1.000000 -1.000000 16.037 114 407 NEVADA14.365 -1.000000 -1.000000 14.365 138 937 NEW YORK13.792 -1.000000 -1.000000 13.792 1 032 860 NORTH DAKOTA 13.249 -1.000000 -1.000000 13.249 23 402 IOWA12.269 -1.000000 -1.000000 12.269 113 246 TABLE 4B CALCULATION OF MPU ADJUSTMENTS NONMONETARY DETERMINATIONS STATEMPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 128.074 0.135620 0.750368 118.805768 INDIANA120.354 0.135620 0.817755 111.108 141 284 DIST. OF COLUMBIA 86.785 0.135620 0.758859 81.660 18 472 OHIO83.825 0.135620 0.846323 78.449 200 856 PUERTO RICO83.800 0.135620 0.770983 78.905 43 754 HAWAII82.647 0.135620 0.759102 77.946 18 979 ARIZONA79.984 0.135620 0.777239 75.452 56 800 VERMONT75.833 0.135620 0.752669 71.868 5 566 VIRGINIA74.455 0.135620 0.778967 70.497 60 402 MONTANA71.799 0.135620 0.763544 68.194 28 243 CALIFORNIA70.215 0.135620 1.000000 65.709 521 307 OREGON69.419 0.135620 0.774042 66.014 50 133 CONNECTICUT66.663 0.135620 0.772454 63.554 46 822 COLORADO65.556 0.135620 0.777757 62.543 57 879 WEST VIRGINIA 64.854 0.135620 0.761471 61.976 23 920 MARYLAND64.623 0.135620 0.780747 61.697 64 115 IDAHO61.467 0.135620 0.784894 58.861 72 761 ILLINOIS61.386 0.135620 0.832474 58.631 171 978 PENNSYLVANIA 60.294 0.135620 0.830270 57.670 167 382 FLORIDA59.808 0.135620 0.783969 57.382 70 834 DELAWARE57.947 0.135620 0.754140 55.803 8 633 ALABAMA55.130 0.135620 0.781713 53.207 66 129 WASHINGTON54.920 0.135620 0.979939 52.537 479 476 NEW JERSEY54.755 0.135620 0.800096 52.827 104 462 IOWA53.780 0.135620 0.767748 52.031 37 009 NORTH CAROLINA 52.117 0.135620 0.848666 50.376 205 741 OKLAHOMA51.839 0.135620 0.772256 50.284 46 409 ALASKA51.820 0.135620 0.775681 50.260 53 550 WISCONSIN51.157 0.135620 0.830449 49.561 167 754 LOUISIANA49.988 0.135620 0.785841 48.602 74 737 SOUTH DAKOTA 49.860 0.135620 0.754923 48.542 10 265 RHODE ISLAND 49.216 0.135620 0.756174 47.962 12 874 MISSOURI47.672 0.135620 0.848419 46.443 205 226 NEW YORK47.516 0.135620 0.831731 46.328 170 427 NEW HAMPSHIRE 46.614 0.135620 0.762196 45.619 25 432 MASSACHUSETTS 45.738 0.135620 0.807424 44.780 119 742 MAINE44.912 0.135620 0.760558 44.095 22 015 NEBRASKA44.633 0.135620 0.827427 43.775 161 452 NEVADA43.193 0.135620 0.816323 42.506 138 298 MISSISSIPPI43.026 0.135620 0.809659 42.363 124 403 GEORGIA42.757 0.135620 0.791222 42.138 85 957 KENTUCKY41.314 0.135620 0.772760 40.861 47 460 KANSAS39.902 0.135620 0.783366 39.592 69 575 NEW MEXICO36.987 -1.000000 -1.000000 36.987 36 587 ARKANSAS35.328 -1.000000 -1.000000 35.328 40 474 MICHIGAN35.211 -1.000000 -1.000000 35.211 379 825 TENNESSEE34.137 -1.000000 -1.000000 34.137 292 096 WYOMING30.357 -1.000000 -1.000000 30.357 23 893 TEXAS30.091 -1.000000 -1.000000 30.091 528 867 UTAH28.507 -1.000000 -1.000000 28.507 106 404 MINNESOTA28.101 -1.000000 -1.000000 28.101 164 567 NORTH DAKOTA 27.982 -1.000000 -1.000000 27.982 28 881 SOUTH CAROLINA 22.058 -1.000000 -1.000000 22.058 136 125 TABLE 4C CALCULATION OF MPU ADJUSTMENTS APPEALS STATEMPU MADJ WADJ ADJ MPU WORKLOAD MONTANA510.948 0.208446 0.751738 458.482 1 187 VIRGIN ISLANDS 424.168 0.208446 0.750054 385.38737 MICHIGAN410.855 0.208446 0.781174 372.632 21 294 VERMONT400.250 0.208446 0.752041 365.115 1 394 WEST VIRGINIA 392.091 0.208446 0.754689 358.116 3 203 OHIO364.020 0.208446 0.778913 333.512 19 749 NEW YORK358.533 0.208446 0.793066 328.378 29 417 WYOMING356.311 0.208446 0.752749 328.038 1 878 GEORGIA340.610 0.208446 0.774745 314.046 16 902 NEVADA332.149 0.208446 0.759400 307.451 6 421 DELAWARE331.685 0.208446 0.752909 307.270 1 987 NEW HAMPSHIRE 321.787 0.208446 0.752476 298.939 1 691 ALABAMA309.011 0.208446 0.759914 287.961 6 772 MASSACHUSETTS 302.169 0.208446 0.768654 281.973 12 742 PUERTO RICO 299.680 0.208446 0.753110 280.283 2 124 IDAHO285.974 0.208446 0.754090 268.706 2 794 SOUTH DAKOTA 272.423 0.208446 0.751214 257.343829 KANSAS271.141 0.208446 0.759780 256.092 6 680 MARYLAND268.518 0.208446 0.771677 253.655 14 807 VIRGINIA265.118 0.208446 0.767922 250.872 12 242 INDIANA262.094 0.208446 0.768846 248.316 12 873 MISSISSIPPI 259.710 0.208446 0.766796 246.349 11 473 IOWA255.250 0.208446 0.767701 242.587 12 091 LOUISIANA254.165 0.208446 0.770049 241.638 13 695 NORTH CAROLINA 247.204 0.208446 0.783540 235.594 22 910 MISSOURI244.832 0.208446 0.778289 233.685 19 323 RHODE ISLAND 243.395 0.208446 0.754556 232.814 3 112 FLORIDA227.887 0.208446 0.807081 219.178 38 990 OKLAHOMA222.360 0.208446 0.764233 214.994 9 722 KENTUCKY219.111 0.208446 0.767909 212.230 12 233 COLORADO217.646 0.208446 0.775496 210.933 17 415 OREGON216.384 0.208446 0.761549 209.992 7 889 SOUTH CAROLINA 213.625 0.208446 0.773702 207.576 16 190 PENNSYLVANIA 209.811 0.208446 0.843640 203.886 63 962 MINNESOTA205.971 0.208446 0.782198 201.104 21 993 WISCONSIN205.490 0.208446 0.785861 200.679 24 495 UTAH204.110 0.208446 0.768515 199.626 12 647 NORTH DAKOTA 202.666 0.208446 0.755585 198.485 3 815 MAINE202.563 0.208446 0.757324 198.389 5 003 CALIFORNIA195.830 0.208446 1.000000 191.722 170 765 TENNESSEE183.862 0.208446 0.780495 182.602 20 830 NEW JERSEY182.463 0.208446 0.789885 181.419 27 244 NEBRASKA180.752 0.208446 0.754821 180.023 3 293 CONNECTICUT 176.120 -1.000000 -1.000000 176.120 13 537 ALASKA174.248 -1.000000 -1.000000 174.248 1 469 TEXAS168.363 -1.000000 -1.000000 168.363 102 372 ARKANSAS162.126 -1.000000 -1.000000 162.126 9 011 WASHINGTON158.976 -1.000000 -1.000000 158.976 27 076 ILLINOIS158.471 -1.000000 -1.000000 158.471 35 967 HAWAII158.039 -1.000000 -1.000000 158.039 4 946 ARIZONA153.351 -1.000000 -1.000000 153.351 20 260 NEW MEXICO143.163 -1.000000 -1.000000 143.163 11 020 DIST. OF COLUMBIA 117.546 -1.000000 -1.000000 117.546 2 229 TABLE 4D CALCULATION OF MPU ADJUSTMENTS WEEKS CLAIMED STATEMPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 8.644 0.173606 0.751213 7.684 22 695 MISSISSIPPI4.715 0.173606 0.788449 4.246 719 453 SOUTH DAKOTA4.016 0.173606 0.754666 3.658 87 313 PUERTO RICO3.926 0.173606 0.796615 3.561 872 258 NEW HAMPSHIRE 3.362 0.173606 0.767324 3.085 324 164 KANSAS3.128 0.173606 0.777275 2.879 510 367 HAWAII3.096 0.173606 0.784083 2.849 637 755 MISSOURI2.863 0.173606 0.808522 2.642 1 095 052 FLORIDA2.667 0.173606 0.903177 2.450 2 866 229 VIRGINIA2.538 0.173606 0.842920 2.355 1 738 710 DELAWARE2.537 0.173606 0.764350 2.371 268 508 ARKANSAS2.491 0.173606 0.776718 2.328 499 943 SOUTH CAROLINA 2.399 0.173606 0.803091 2.244 993 425 WASHINGTON2.396 0.173606 0.877767 2.227 2 390 757 WEST VIRGINIA 2.306 0.173606 0.776035 2.168 487 162 WYOMING2.285 0.173606 0.754791 2.154 89 652 MONTANA2.252 0.173606 0.763006 2.124 243 366 VERMONT2.230 0.173606 0.762591 2.105 235 608 OKLAHOMA2.223 0.173606 0.791299 2.094 772 775 NORTH CAROLINA 2.195 0.173606 0.832933 2.063 1 551 824 NEBRASKA2.159 0.173606 0.764554 2.043 272 336 IDAHO2.015 0.173606 0.761637 1.918 217 758 ALABAMA1.941 0.173606 0.787218 1.851 696 422 OHIO1.832 0.173606 0.895353 1.747 2 719 822 IOWA1.805 0.173606 0.792532 1.733 795 845 MARYLAND1.787 0.173606 0.816333 1.716 1 241 212 ALASKA1.777 0.173606 0.763287 1.712 248 626 NEVADA1.737 0.173606 0.830785 1.672 1 511 636 INDIANA1.732 0.173606 0.823031 1.668 1 366 556 MICHIGAN1.694 0.173606 0.948535 1.627 3 714 963 MINNESOTA1.672 0.173606 0.855024 1.615 1 965 207 PENNSYLVANIA1.664 0.173606 1.000000 1.598 4 677 973 UTAH1.642 0.173606 0.771676 1.594 405 606 LOUISIANA1.612 0.173606 0.827738 1.565 1 454 631 OREGON1.516 0.173606 0.820356 1.483 1 316 496 WISCONSIN1.487 0.173606 0.823640 1.458 1 377 953 ARIZONA1.477 0.173606 0.810861 1.450 1 138 818 MASSACHUSETTS 1.468 0.173606 0.906546 1.439 2 929 267 MAINE1.455 0.173606 0.770435 1.432 382 375 GEORGIA1.427 0.173606 0.937647 1.404 3 511 238 NORTH DAKOTA1.406 0.173606 0.759412 1.390 176 114 NEW MEXICO1.336 0.173606 0.776469 1.329 495 292 CONNECTICUT1.292 0.173606 0.826900 1.291 1 438 941 TENNESSEE1.285 -1.000000 -1.000000 1.285 1 339 770 CALIFORNIA1.158 -1.000000 -1.000000 1.158 16 396 319 NEW JERSEY1.071 -1.000000 -1.000000 1.071 3 057 475 TEXAS1.070 -1.000000 -1.000000 1.070 6 586 309 NEW YORK0.981 -1.000000 -1.000000 0.981 9 297 640 KENTUCKY0.951 -1.000000 -1.000000 0.951 987 900 RHODE ISLAND0.795 -1.000000 -1.000000 0.795 411 817 ILLINOIS0.789 -1.000000 -1.000000 0.789 3 466 496 DIST. OF COLUMBIA 0.578 -1.000000 -1.000000 0.578 378 576 COLORADO0.425 -1.000000 -1.000000 0.425 1 215 595 TABLE 4E CALCULATION OF MPU ADJUSTMENTS WAGE RECORDS STATEMPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 0.800 0.065504 0.750491 0.763 206 526 VERMONT0.371 0.065504 0.754183 0.355 1 761 117 CALIFORNIA0.337 0.065504 1.000000 0.318 105 258 124 HAWAII0.189 0.065504 0.756852 0.182 2 884 919 OREGON0.185 0.065504 0.771391 0.178 9 006 272 DIST. OF COLUMBIA 0.175 0.065504 0.757471 0.169 3 145 581 NEVADA0.174 0.065504 0.765675 0.167 6 599 834 ALASKA0.157 0.065504 0.753482 0.151 1 465 985 NEBRASKA0.157 0.065504 0.760698 0.151 4 504 002 MARYLAND0.153 0.065504 0.776259 0.147 11 055 790 MONTANA0.134 0.065504 0.755187 0.130 2 183 744 KANSAS0.126 0.065504 0.764407 0.122 6 065 918 WEST VIRGINIA 0.115 0.065504 0.757238 0.111 3 047 360 COLORADO0.113 0.065504 0.779170 0.109 12 281 396 ARKANSAS0.106 0.065504 0.763781 0.103 5 802 410 VIRGINIA0.102 0.065504 0.790774 0.099 17 167 383 ARIZONA0.100 0.065504 0.784395 0.097 14 481 355 MISSISSIPPI0.097 0.065504 0.762489 0.094 5 258 432 IDAHO0.092 0.065504 0.758423 0.090 3 546 294 TEXAS0.092 0.065504 0.889268 0.089 58 636 259 INDIANA0.084 0.065504 0.787757 0.082 15 897 000 MASSACHUSETTS 0.083 0.065504 0.789083 0.081 16 455 302 TENNESSEE0.080 0.065504 0.783920 0.078 14 281 520 MISSOURI0.078 0.065504 0.780804 0.076 12 969 592 WYOMING0.074 0.065504 0.752913 0.073 1 226 296 OKLAHOMA0.073 0.065504 0.767447 0.072 7 345 635 MICHIGAN0.071 0.065504 0.796695 0.070 19 659 943 NEW HAMPSHIRE 0.071 0.065504 0.757227 0.070 3 042 919 PENNSYLVANIA0.065 0.065504 0.814463 0.064 27 141 030 FLORIDA0.064 0.065504 0.847353 0.063 40 988 817 ILLINOIS0.063 0.065504 0.814360 0.062 27 097 843 WASHINGTON0.063 0.065504 0.789322 0.063 16 555 928 IOWA0.059 0.065504 0.766891 0.059 7 111 639 MAINE0.058 0.065504 0.757017 0.058 2 954 421 LOUISIANA0.057 0.065504 0.770174 0.057 8 493 803 NORTH DAKOTA0.057 0.065504 0.754622 0.057 1 946 150 SOUTH DAKOTA0.056 0.065504 0.754577 0.056 1 927 180 GEORGIA0.055 0.065504 0.799195 0.055 20 712 794 OHIO0.055 0.065504 0.813211 0.055 26 614 062 DELAWARE0.053 0.065504 0.755785 0.053 2 435 507 UTAH0.053 0.065504 0.766851 0.053 7 094 907 NEW MEXICO0.052 0.065504 0.759015 0.052 3 795 736 SOUTH CAROLINA 0.052 0.065504 0.772998 0.052 9 682 739 WISCONSIN0.044 -1.000000 -1.000000 0.044 13 339 908 NORTH CAROLINA 0.041 -1.000000 -1.000000 0.041 20 750 936 CONNECTICUT0.034 -1.000000 -1.000000 0.034 7 532 500 NEW JERSEY0.034 -1.000000 -1.000000 0.034 18 716 972 RHODE ISLAND0.033 -1.000000 -1.000000 0.033 2 506 561 ALABAMA0.032 -1.000000 -1.000000 0.032 8 678 179 MINNESOTA0.028 -1.000000 -1.000000 0.028 13 168 469 PUERTO RICO0.027 -1.000000 -1.000000 0.027 3 101 958 NEW YORK0.016 -1.000000 -1.000000 0.016 43 937 604 KENTUCKY0.012 -1.000000 -1.000000 0.012 8 765 449 TABLE 4F CALCULATION OF MPU ADJUSTMENTS TAX STATEMPU MADJ WADJ ADJ MPU WORKLOAD WYOMING109.894 0.253385 0.760250 97.416 21 114 VIRGIN ISLANDS 108.824 0.253385 0.751921 96.687 3 957 OHIO88.165 0.253385 0.860594 78.779 227 822 ALASKA84.226 0.253385 0.758832 76.707 18 193 MARYLAND81.925 0.253385 0.821168 74.267 146 605 DIST. OF COLUMBIA 81.020 0.253385 0.767176 74.041 35 383 WEST VIRGINIA 80.559 0.253385 0.767276 73.669 35 589 DELAWARE77.530 0.253385 0.765857 71.241 32 665 NORTH DAKOTA 75.824 0.253385 0.762037 69.895 24 796 HAWAII74.924 0.253385 0.765830 69.141 32 609 ARIZONA71.338 0.253385 0.817112 65.910 138 249 IDAHO70.345 0.253385 0.778742 65.368 59 208 LOUISIANA69.489 0.253385 0.798607 64.558 100 130 ALABAMA65.702 0.253385 0.792450 61.569 87 446 KENTUCKY65.678 0.253385 0.795907 61.532 94 567 UTAH65.435 0.253385 0.792688 61.355 87 937 MISSISSIPPI64.327 0.253385 0.777123 60.545 55 872 INDIANA61.626 0.253385 0.813002 58.226 129 783 SOUTH DAKOTA 60.185 0.253385 0.763769 57.270 28 364 PUERTO RICO59.785 0.253385 0.774979 56.905 51 456 OKLAHOMA59.700 0.253385 0.793308 56.769 89 213 WISCONSIN59.617 0.253385 0.820542 56.603 145 314 VERMONT59.545 0.253385 0.761010 56.763 22 680 PENNSYLVANIA 58.701 0.253385 0.900215 55.603 309 439 NEVADA57.927 0.253385 0.786574 55.374 75 342 NEW HAMPSHIRE 57.227 0.253385 0.770812 54.862 42 873 MAINE57.198 0.253385 0.771511 54.837 44 313 MISSOURI56.616 0.253385 0.829759 54.199 164 302 NORTH CAROLINA 55.823 0.253385 0.861444 53.487 229 571 NEW YORK54.868 0.253385 1.000000 52.398 514 994 NEW MEXICO53.204 0.253385 0.773800 51.619 49 027 TENNESSEE52.929 0.253385 0.812256 51.322 128 246 KANSAS52.801 0.253385 0.785908 51.271 73 970 CONNECTICUT52.728 0.253385 0.800252 51.185 103 517 OREGON52.387 0.253385 0.814429 50.887 132 722 NEBRASKA50.997 0.253385 0.777522 49.839 56 695 MICHIGAN49.062 0.253385 0.849492 48.213 204 952 COLORADO48.955 0.253385 0.838432 48.140 182 167 MONTANA48.780 0.253385 0.770727 48.065 42 697 IOWA47.423 0.253385 0.788494 46.963 79 296 ILLINOIS46.422 0.253385 0.906393 46.123 322 165 WASHINGTON46.265 0.253385 0.866674 46.014 240 345 ARKANSAS45.816 0.253385 0.784299 45.678 70 656 GEORGIA45.120 -1.000000 -1.000000 45.120 244 091 TEXAS43.298 -1.000000 -1.000000 43.298 561 104 NEW JERSEY38.814 -1.000000 -1.000000 38.814 235 208 SOUTH CAROLINA 38.530 -1.000000 -1.000000 38.530 116 906 VIRGINIA38.016 -1.000000 -1.000000 38.016 224 545 FLORIDA37.915 -1.000000 -1.000000 37.915 564 811 MINNESOTA35.117 -1.000000 -1.000000 35.117 136 272 RHODE ISLAND 33.927 -1.000000 -1.000000 33.927 35 095 MASSACHUSETTS 21.471 -1.000000 -1.000000 21.471 227 622 CALIFORNIA8.720 -1.000000 -1.000000 8.720 1 445 105 TABLE 5A PERCENT DECREASE FROM STATE MPU INITIAL CLAIMS STATEMPU ADJ MPU DECREASE VIRGIN ISLANDS94.831 85.163 -10.19 PUERTO RICO71.570 64.782-9.48 WYOMING52.378 48.142-8.09 COLORADO47.120 43.497-7.69 SOUTH DAKOTA42.169 39.246-6.93 NEBRASKA42.044 39.122-6.95 VIRGINIA39.132 36.501-6.72 ARKANSAS38.262 35.813-6.40 FLORIDA38.221 35.565-6.95 MAINE36.768 34.528-6.09 NEW MEXICO36.251 34.075-6.00 ALASKA34.347 32.417-5.62 NORTH CAROLINA34.169 32.184-5.81 WEST VIRGINIA34.081 32.184-5.57 IDAHO33.938 32.061-5.53 MONTANA33.182 31.407-5.35 NEW HAMPSHIRE31.971 30.346-5.08 LOUISIANA31.094 29.546-4.98 INDIANA30.267 28.818-4.79 WASHINGTON30.112 28.650-4.86 TENNESSEE29.347 28.035-4.47 UTAH29.177 27.914-4.33 DELAWARE28.229 27.092-4.03 MISSISSIPPI27.553 26.493-3.85 RHODE ISLAND27.508 26.462-3.80 OKLAHOMA27.441 26.380-3.87 MARYLAND27.275 26.235-3.81 OHIO27.042 26.005-3.83 GEORGIA26.712 25.650-3.98 CALIFORNIA24.797 23.876-3.71 SOUTH CAROLINA24.390 23.735-2.69 DIST. OF COLUMBIA24.302 23.671-2.60 OREGON23.755 23.184-2.40 MICHIGAN23.318 22.780-2.31 HAWAII22.562 22.152-1.82 MASSACHUSETTS22.414 22.009-1.81 PENNSYLVANIA22.180 21.794-1.74 NEW JERSEY22.116 21.747-1.67 MINNESOTA22.103 21.745-1.62 ALABAMA21.890 21.563-1.49 VERMONT20.659 20.498-0.78 CONNECTICUT20.165 20.066-0.49 WISCONSIN20.159 20.059-0.50 TEXAS19.405 19.4050.00 KENTUCKY19.055 19.0550.00 ILLINOIS18.430 18.4300.00 MISSOURI17.467 17.4670.00 ARIZONA16.865 16.8650.00 KANSAS16.037 16.0370.00 NEVADA14.365 14.3650.00 NEW YORK13.792 13.7920.00 NORTH DAKOTA13.249 13.2490.00 IOWA12.269 12.2690.00 TABLE 5B PERCENT DECREASE FROM STATE MPU NONMONETARY DETERMINATIONS STATEMPU ADJ MPU DECREASE VIRGIN ISLANDS128.074 118.805-7.24 INDIANA120.354 111.108-7.68 DIST. OF COLUMBIA86.785 81.660-5.91 OHIO83.825 78.449-6.41 PUERTO RICO83.800 78.905-5.84 HAWAII82.647 77.946-5.69 ARIZONA79.984 75.452-5.67 VERMONT75.833 71.868-5.23 VIRGINIA74.455 70.497-5.32 MONTANA71.799 68.194-5.02 CALIFORNIA70.215 65.709-6.42 OREGON69.419 66.014-4.90 CONNECTICUT66.663 63.554-4.66 COLORADO65.556 62.543-4.60 WEST VIRGINIA64.854 61.976-4.44 MARYLAND64.623 61.697-4.53 IDAHO61.467 58.861-4.24 ILLINOIS61.386 58.631-4.49 PENNSYLVANIA60.294 57.670-4.35 FLORIDA59.808 57.382-4.06 DELAWARE57.947 55.803-3.70 ALABAMA55.130 53.207-3.49 WASHINGTON54.920 52.537-4.34 NEW JERSEY54.755 52.827-3.52 IOWA53.780 52.031-3.25 NORTH CAROLINA52.117 50.376-3.34 OKLAHOMA51.839 50.284-3.00 ALASKA51.820 50.260-3.01 WISCONSIN51.157 49.561-3.12 LOUISIANA49.988 48.602-2.77 SOUTH DAKOTA49.860 48.542-2.64 RHODE ISLAND49.216 47.962-2.55 MISSOURI47.672 46.443-2.58 NEW YORK47.516 46.328-2.50 NEW HAMPSHIRE46.614 45.619-2.13 MASSACHUSETTS45.738 44.780-2.09 MAINE44.912 44.095-1.82 NEBRASKA44.633 43.775-1.92 NEVADA43.193 42.506-1.59 MISSISSIPPI43.026 42.363-1.54 GEORGIA42.757 42.138-1.45 KENTUCKY41.314 40.861-1.10 KANSAS39.902 39.592-0.78 NEW MEXICO36.987 36.9870.00 ARKANSAS35.328 35.3280.00 MICHIGAN35.211 35.2110.00 TENNESSEE34.137 34.1370.00 WYOMING30.357 30.3570.00 TEXAS30.091 30.0910.00 UTAH28.507 28.5070.00 MINNESOTA28.101 28.1010.00 NORTH DAKOTA27.982 27.9820.00 SOUTH CAROLINA22.058 22.0580.00 TABLE 5C PERCENT DECREASE FROM STATE MPU APPEALS STATEMPU ADJ MPU DECREASE MONTANA510.948 458.482 -10.27 VIRGIN ISLANDS424.168 385.387-9.14 MICHIGAN410.855 372.632-9.30 VERMONT400.250 365.115-8.78 WEST VIRGINIA392.091 358.116-8.67 OHIO364.020 333.512-8.38 NEW YORK358.533 328.378-8.41 WYOMING356.311 328.038-7.93 GEORGIA340.610 314.046-7.80 NEVADA332.149 307.451-7.44 DELAWARE331.685 307.270-7.36 NEW HAMPSHIRE321.787 298.939-7.10 ALABAMA309.011 287.961-6.81 MASSACHUSETTS302.169 281.973-6.68 PUERTO RICO299.680 280.283-6.47 IDAHO285.974 268.706-6.04 SOUTH DAKOTA272.423 257.343-5.54 KANSAS271.141 256.092-5.55 MARYLAND268.518 253.655-5.54 VIRGINIA265.118 250.872-5.37 INDIANA262.094 248.316-5.26 MISSISSIPPI259.710 246.349-5.14 IOWA255.250 242.587-4.96 LOUISIANA254.165 241.638-4.93 NORTH CAROLINA247.204 235.594-4.70 MISSOURI244.832 233.685-4.55 RHODE ISLAND243.395 232.814-4.35 FLORIDA227.887 219.178-3.82 OKLAHOMA222.360 214.994-3.31 KENTUCKY219.111 212.230-3.14 COLORADO217.646 210.933-3.08 OREGON216.384 209.992-2.95 SOUTH CAROLINA213.625 207.576-2.83 PENNSYLVANIA209.811 203.886-2.82 MINNESOTA205.971 201.104-2.36 WISCONSIN205.490 200.679-2.34 UTAH204.110 199.626-2.20 NORTH DAKOTA202.666 198.485-2.06 MAINE202.563 198.389-2.06 CALIFORNIA195.830 191.722-2.10 TENNESSEE183.862 182.602-0.69 NEW JERSEY182.463 181.419-0.57 NEBRASKA180.752 180.023-0.40 CONNECTICUT176.120 176.1200.00 ALASKA174.248 174.2480.00 TEXAS168.363 168.3630.00 ARKANSAS162.126 162.1260.00 WASHINGTON158.976 158.9760.00 ILLINOIS158.471 158.4710.00 HAWAII158.039 158.0390.00 ARIZONA153.351 153.3510.00 NEW MEXICO143.163 143.1630.00 DIST. OF COLUMBIA 117.546 117.5460.00 TABLE 5D PERCENT DECREASE FROM STATE MPU WEEKS CLAIMED STATEMPU ADJ MPU DECREASE VIRGIN ISLANDS8.6447.684 -11.11 MISSISSIPPI4.7154.246-9.95 SOUTH DAKOTA4.0163.658-8.91 PUERTO RICO3.9263.561-9.30 NEW HAMPSHIRE3.3623.085-8.24 KANSAS3.1282.879-7.96 HAWAII3.0962.849-7.98 MISSOURI2.8632.642-7.72 FLORIDA2.6672.450-8.14 VIRGINIA2.5382.355-7.21 DELAWARE2.5372.371-6.54 ARKANSAS2.4912.328-6.54 SOUTH CAROLINA2.3992.244-6.46 WASHINGTON2.3962.227-7.05 WEST VIRGINIA2.3062.168-5.98 WYOMING2.2852.154-5.73 MONTANA2.2522.124-5.68 VERMONT2.2302.105-5.61 OKLAHOMA2.2232.094-5.80 NORTH CAROLINA2.1952.063-6.01 NEBRASKA2.1592.043-5.37 IDAHO2.0151.918-4.81 ALABAMA1.9411.851-4.64 OHIO1.8321.747-4.64 IOWA1.8051.733-3.99 MARYLAND1.7871.716-3.97 ALASKA1.7771.712-3.66 NEVADA1.7371.672-3.74 INDIANA1.7321.668-3.70 MICHIGAN1.6941.627-3.96 MINNESOTA1.6721.615-3.41 PENNSYLVANIA1.6641.598-3.97 UTAH1.6421.594-2.92 LOUISIANA1.6121.565-2.92 OREGON1.5161.483-2.18 WISCONSIN1.4871.458-1.95 ARIZONA1.4771.450-1.83 MASSACHUSETTS1.4681.439-1.98 MAINE1.4551.432-1.58 GEORGIA1.4271.404-1.61 NORTH DAKOTA1.4061.390-1.14 NEW MEXICO1.3361.329-0.52 CONNECTICUT1.2921.291-0.08 TENNESSEE1.2851.2850.00 CALIFORNIA1.1581.1580.00 NEW JERSEY1.0711.0710.00 TEXAS1.0701.0700.00 NEW YORK0.9810.9810.00 KENTUCKY0.9510.9510.00 RHODE ISLAND0.7950.7950.00 ILLINOIS0.7890.7890.00 DIST. OF COLUMBIA0.5780.5780.00 COLORADO0.4250.4250.00 TABLE 5E PERCENT DECREASE FROM STATE MPU WAGE RECORDS STATEMPU ADJ MPU DECREASE VIRGIN ISLANDS0.8000.763-4.63 VERMONT0.3710.355-4.31 CALIFORNIA0.3370.318-5.64 HAWAII0.1890.182-3.70 OREGON0.1850.178-3.78 DIST. OF COLUMBIA0.1750.169-3.43 NEVADA0.1740.167-4.02 ALASKA0.1570.151-3.82 NEBRASKA0.1570.151-3.82 MARYLAND0.1530.147-3.92 MONTANA0.1340.130-2.99 KANSAS0.1260.122-3.17 WEST VIRGINIA0.1150.111-3.48 COLORADO0.1130.109-3.54 ARKANSAS0.1060.103-2.83 VIRGINIA0.1020.099-2.94 ARIZONA0.1000.097-3.00 MISSISSIPPI0.0970.094-3.09 IDAHO0.0920.090-2.17 TEXAS0.0920.089-3.26 INDIANA0.0840.082-2.38 MASSACHUSETTS0.0830.081-2.41 TENNESSEE0.0800.078-2.50 MISSOURI0.0780.076-2.56 WYOMING0.0740.073-1.35 OKLAHOMA0.0730.072-1.37 MICHIGAN0.0710.070-1.41 NEW HAMPSHIRE0.0710.070-1.41 PENNSYLVANIA0.0650.064-1.54 FLORIDA0.0640.063-1.56 ILLINOIS0.0630.062-1.59 WASHINGTON0.0630.0630.00 IOWA0.0590.0590.00 MAINE0.0580.0580.00 LOUISIANA0.0570.0570.00 NORTH DAKOTA0.0570.0570.00 SOUTH DAKOTA0.0560.0560.00 GEORGIA0.0550.0550.00 OHIO0.0550.0550.00 DELAWARE0.0530.0530.00 UTAH0.0530.0530.00 NEW MEXICO0.0520.0520.00 SOUTH CAROLINA0.0520.0520.00 WISCONSIN0.0440.0440.00 NORTH CAROLINA0.0410.0410.00 CONNECTICUT0.0340.0340.00 NEW JERSEY0.0340.0340.00 RHODE ISLAND0.0330.0330.00 ALABAMA0.0320.0320.00 MINNESOTA0.0280.0280.00 PUERTO RICO0.0270.0270.00 NEW YORK0.0160.0160.00 KENTUCKY0.0120.0120.00 TABLE 5F PERCENT DECREASE FROM STATE MPU TAX STATEMPU ADJ MPU DECREASE WYOMING109.894 97.416 -11.35 VIRGIN ISLANDS108.824 96.687 -11.15 OHIO88.165 78.779 -10.65 ALASKA84.226 76.707-8.93 MARYLAND81.925 74.267-9.35 DIST. OF COLUMBIA81.020 74.041-8.61 WEST VIRGINIA80.559 73.669-8.55 DELAWARE77.530 71.241-8.11 NORTH DAKOTA75.824 69.895-7.82 HAWAII74.924 69.141-7.72 ARIZONA71.338 65.910-7.61 IDAHO70.345 65.368-7.08 LOUISIANA69.489 64.558-7.10 ALABAMA65.702 61.569-6.29 KENTUCKY65.678 61.532-6.31 UTAH65.435 61.355-6.24 MISSISSIPPI64.327 60.545-5.88 INDIANA61.626 58.226-5.52 SOUTH DAKOTA60.185 57.270-4.84 PUERTO RICO59.785 56.905-4.82 OKLAHOMA59.700 56.769-4.91 WISCONSIN59.617 56.603-5.06 VERMONT59.545 56.763-4.67 PENNSYLVANIA58.701 55.603-5.28 NEVADA57.927 55.374-4.41 NEW HAMPSHIRE57.227 54.862-4.13 MAINE57.198 54.837-4.13 MISSOURI56.616 54.199-4.27 NORTH CAROLINA55.823 53.487-4.18 NEW YORK54.868 52.398-4.50 NEW MEXICO53.204 51.619-2.98 TENNESSEE52.929 51.322-3.04 KANSAS52.801 51.271-2.90 CONNECTICUT52.728 51.185-2.93 OREGON52.387 50.887-2.86 NEBRASKA50.997 49.839-2.27 MICHIGAN49.062 48.213-1.73 COLORADO48.955 48.140-1.66 MONTANA48.780 48.065-1.47 IOWA47.423 46.963-0.97 ILLINOIS46.422 46.123-0.64 WASHINGTON46.265 46.014-0.54 ARKANSAS45.816 45.678-0.30 GEORGIA45.120 45.1200.00 TEXAS43.298 43.2980.00 NEW JERSEY38.814 38.8140.00 SOUTH CAROLINA38.530 38.5300.00 VIRGINIA38.016 38.0160.00 FLORIDA37.915 37.9150.00 MINNESOTA35.117 35.1170.00 RHODE ISLAND33.927 33.9270.00 MASSACHUSETTS21.471 21.4710.00 CALIFORNIA8.7208.7200.00 TABLE 6A COMPUTATION OF SUPPORT STAFFYEARSAND COMPARISON TO FY 2021 RATIO OF SUPPORT TO OPERATING OPERATING FY 2022 PRIOR YEAR STATEPOSITIONS POSITIONS SUPPORT SUPPORT CONNECTICUT154.3 0.06935 10.78.9 MAINE91.3 0.16539 15.1 19.8 MASSACHUSETTS365.6 0.10886 39.8 34.2 NEW HAMPSHIRE77.1 0.18807 14.5 15.0 NEW JERSEY530.5 0.09783 51.9 50.5 NEW YORK795.7 0.17569 139.8 135.5 PUERTO RICO377.2 0.05726 21.6 24.5 RHODE ISLAND64.7 0.17311 11.27.9 VERMONT43.1 0.044081.99.5 VIRGIN ISLANDS12.3 0.211382.63.1 REGION 12 511.8 0.12306 309.1 308.9 DELAWARE67.2 0.22768 15.3 15.0 DIST. OF COLUMBIA78.5 0.14650 11.54.4 MARYLAND339.4 0.18533 62.9 53.8 PENNSYLVANIA924.4 0.28830 266.5 80.0 VIRGINIA296.3 0.29868 88.5 41.6 WEST VIRGINIA99.8 0.32064 32.0 24.3 REGION 21 805.6 0.26401 476.7 219.1 ALABAMA179.0 0.16648 29.8 31.6 FLORIDA1 056.9 0.19056 201.4 140.0 GEORGIA464.7 0.14762 68.6 55.4 KENTUCKY176.7 0.10017 17.7 16.2 MISSISSIPPI254.3 0.08258 21.0 15.5 NORTH CAROLINA437.3 0.12669 55.4 53.2 SOUTH CAROLINA216.8 0.10701 23.2 26.7 TENNESSEE373.6 0.05889 22.0 20.2 REGION 33 159.3 0.13899 439.1 358.8 ARKANSAS126.9 0.47675 60.5 55.4 COLORADO256.5 0.08850 22.7 31.2 LOUISIANA246.5 0.12576 31.0 21.1 MONTANA73.6 0.14538 10.77.7 NEW MEXICO112.8 0.11613 13.1 12.3 NORTH DAKOTA42.3 0.31442 13.3 14.3 OKLAHOMA190.6 0.06768 12.9 16.0 SOUTH DAKOTA45.6 0.100884.64.8 TEXAS1 035.3 0.19521 202.1 166.1 UTAH143.0 0.37622 53.8 40.3 WYOMING57.0 0.126327.26.9 REGION 42 330.1 0.18536 431.9 376.1 ILLINOIS492.9 0.24123 118.9 121.0 INDIANA409.1 0.006362.63.3 IOWA169.5 0.09263 15.7 12.4 KANSAS140.6 0.39829 56.0 48.0 MICHIGAN516.2 0.14064 72.6 66.5 MINNESOTA223.8 0.15505 34.7 32.2 MISSOURI304.5 0.25452 77.5 70.7 NEBRASKA139.4 0.17073 23.8 28.8 OHIO623.6 0.03079 19.2 16.2 WISCONSIN494.8 0.09620 47.6 35.7 REGION 53 514.4 0.13334 468.6 434.8 ALASKA99.5 0.19799 19.7 16.0 ARIZONA283.1 0.20381 57.7 53.8 CALIFORNIA1 700.0 0.26212 445.6 351.7 HAWAII79.0 0.18101 14.3 18.3 IDAHO116.4 0.16237 18.9 24.0 NEVADA193.0 0.07513 14.5 13.6 OREGON231.1 0.16703 38.6 32.9 WASHINGTON650.5 0.47056 306.1 176.0 REGION 63 352.6 0.27304 915.4 686.3 NATIONAL TOTAL 16 673.8 0.18237 3 040.8 2 384.0 TABLE 6B COMPUTATION OF AS T STAFFYEARSAND COMPARISON TO FY 2021 RATIO OFAS T TO OPERATING OPERATING FY 2022 PRIOR YEAR STATEPOSITIONS POSITIONS AS T AS T CONNECTICUT154.3 0.21192 32.7 32.6 MAINE91.3 0.086537.93.0 MASSACHUSETTS365.6 0.03583 13.1 23.5 NEW HAMPSHIRE77.1 0.60571 46.7 28.2 NEW JERSEY530.5 0.09180 48.7 33.0 NEW YORK795.7 0.14151 112.6 92.8 PUERTO RICO377.2 0.21580 81.4 57.9 RHODE ISLAND64.7 0.117477.67.7 VERMONT43.1 0.048722.13.8 VIRGIN ISLANDS12.3 0.000000.00.0 REGION 12 511.8 0.14046 352.8 282.5 DELAWARE67.2 0.074405.04.9 DIST. OF COLUMBIA78.5 0.026752.12.3 MARYLAND339.4 0.17207 58.4 58.4 PENNSYLVANIA924.4 0.05874 54.3 47.3 VIRGINIA296.3 0.30510 90.4 66.9 WEST VIRGINIA99.8 0.11022 11.03.6 REGION 21 805.6 0.12251 221.2 183.4 ALABAMA179.0 0.12123 21.7 29.6 FLORIDA1 056.9 0.16880 178.4 104.3 GEORGIA464.7 0.15515 72.1 58.3 KENTUCKY176.7 0.09734 17.2 20.5 MISSISSIPPI254.3 0.15140 38.5 31.0 NORTH CAROLINA437.3 0.08987 39.3 42.7 SOUTH CAROLINA216.8 0.15268 33.1 41.4 TENNESSEE373.6 0.05086 19.0 17.2 REGION 33 159.3 0.13272 419.3 345.0 ARKANSAS126.9 0.11111 14.1 30.3 COLORADO256.5 0.10955 28.1 60.8 LOUISIANA246.5 0.10426 25.7 17.8 MONTANA73.6 0.127729.48.5 NEW MEXICO112.8 0.13564 15.3 13.2 NORTH DAKOTA42.3 0.092203.95.2 OKLAHOMA190.6 0.09811 18.7 15.3 SOUTH DAKOTA45.6 0.109655.02.2 TEXAS1 035.3 0.12731 131.8 126.1 UTAH143.0 0.09860 14.1 16.1 WYOMING57.0 0.150888.6 14.7 REGION 42 330.1 0.11789 274.7 310.2 ILLINOIS492.9 0.35869 176.8 165.2 INDIANA409.1 0.09484 38.8 25.3 IOWA169.5 0.10678 18.1 18.0 KANSAS140.6 0.08606 12.1 17.8 MICHIGAN516.2 0.13967 72.1 65.9 MINNESOTA223.8 0.10500 23.5 19.1 MISSOURI304.5 0.08210 25.0 29.7 NEBRASKA139.4 0.11836 16.5 15.7 OHIO623.6 0.11001 68.65.2 WISCONSIN494.8 0.07114 35.2 48.9 REGION 53 514.4 0.13849 486.7 410.8 ALASKA99.5 0.091469.18.5 ARIZONA283.1 0.12116 34.3 32.7 CALIFORNIA1 700.0 0.16712 284.1 265.5 HAWAII79.0 0.23038 18.2 12.2 IDAHO116.4 0.08763 10.2 11.8 NEVADA193.0 0.11295 21.8 21.6 OREGON231.1 0.19126 44.2 30.9 WASHINGTON650.5 0.14174 92.2 71.7 REGION 63 352.6 0.15334 514.1 454.9 NATIONAL TOTAL16 673.8 0.13607 2 268.8 1 986.8 TABLE 7A F Y 2 0 2 2 A L L O C A T I O NINITIAL CLAIMS FY 2022 FY 2021MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATEMPUMPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT20.066 24.619 -4.553 126 260 179 382 -53 12222.542.1 -19.6 MAINE34.528 25.805 8.723 40 560 34 111 6 44913.28.34.9 MASSACHUSETTS22.009 14.137 7.872 294 759 291 789 2 97066.743.423.3 NEW HAMPSHIRE30.346 34.947 -4.601 56 805 24 095 32 71016.69.27.4 NEW JERSEY21.747 20.328 1.419 374 415 494 114 -119 69989.7 114.3 -24.6 NEW YORK13.792 13.978 -0.186 1 032 860 797 590 235 270 136.3 116.020.3 PUERTO RICO64.782 90.582 -25.800 92 987 60 952 32 035 129.7 122.07.7 RHODE ISLAND26.462 22.095 4.367 45 903 56 260 -10 35712.914.0-1.1 VERMONT20.498 19.843 0.655 27 483 28 008-5255.25.3-0.1 VIRGIN ISLANDS85.163 83.401 1.762 2 138 1 9741641.81.60.2 REGION 1339.393 349.735 -10.342 2 094 170 1 968 275 125 895 494.6 476.218.4 DELAWARE27.092 28.387 -1.295 34 521 32 276 2 2459.19.3-0.2 DIST. OF COLUMBIA 23.671 26.511 -2.840 32 231 40 094 -7 8637.811.7-3.9 MARYLAND26.235 33.362 -7.127 189 325 162 782 26 54345.853.0-7.2 PENNSYLVANIA21.794 27.206 -5.412 507 224 747 502 -240 278 121.5 219.3 -97.8 VIRGINIA36.501 33.146 3.355 244 683 136 435 108 24880.442.737.7 WEST VIRGINIA32.184 32.395 -0.211 51 507 60 085 -8 57816.720.3-3.6 REGION 2167.477 181.007 -13.530 1 059 491 1 179 174 -119 683 281.3 356.3 -75.0 ALABAMA21.563 24.197 -2.634 160 799 127 122 33 67735.030.14.9 FLORIDA35.565 32.283 3.282 609 271 302 131 307 140 192.697.794.9 GEORGIA25.650 32.544 -6.894 804 616 290 050 514 566 192.389.3 103.0 KENTUCKY19.055 21.828 -2.773 252 372 134 910 117 46246.330.615.7 MISSISSIPPI26.493 36.858 -10.365 92 213 52 062 40 15122.718.24.5 NORTH CAROLINA32.184 44.408 -12.224 295 084 169 596 125 48887.571.615.9 SOUTH CAROLINA23.735 28.490 -4.755 150 435 119 456 30 97935.835.00.8 TENNESSEE28.035 25.118 2.917 177 233 125 755 51 47848.131.316.8 REGION 3212.280 245.726 -33.446 2 542 023 1 321 082 1 220 941 660.3 403.8 181.5 ARKANSAS35.813 16.339 19.474 82 501 89 843 -7 34227.913.714.2 COLORADO43.497 49.623 -6.126 120 927 97 660 23 26749.445.73.7 LOUISIANA29.546 37.561 -8.015 200 803 91 976 108 82756.733.523.2 MONTANA31.407 32.089 -0.682 32 802 47 788 -14 9869.414.9-5.5 NEW MEXICO34.075 23.103 10.972 47 435 41 754 5 68115.49.36.1 NORTH DAKOTA13.249 19.014 -5.765 23 402 26 147 -2 7452.84.5-1.7 OKLAHOMA26.380 26.596 -0.216 179 750 93 462 86 28842.223.019.2 SOUTH DAKOTA39.246 34.382 4.864 12 452 11 9325204.64.00.6 TEXAS19.405 29.026 -9.621 772 992 682 478 90 514 144.5 192.3 -47.8 UTAH27.914 30.447 -2.533 51 344 59 379 -8 03513.417.5-4.1 WYOMING48.142 57.667 -9.525 15 266 18 652 -3 3866.910.3-3.4 REGION 4348.674 355.847 -7.173 1 539 674 1 261 071 278 603 373.2 368.74.5 ILLINOIS18.430 24.507 -6.077 396 779 494 335 -97 55675.0 128.8 -53.8 INDIANA28.818 36.916 -8.098 246 830 142 585 104 24567.752.615.1 IOWA12.269 18.491 -6.222 113 246 150 201 -36 95513.125.7 -12.6 KANSAS16.037 25.526 -9.489 114 407 91 138 23 26917.422.4-5.0 MICHIGAN22.780 28.410 -5.630 437 231 381 296 55 93593.499.8-6.4 MINNESOTA21.745 26.144 -4.399 210 913 197 396 13 51742.250.1-7.9 MISSOURI17.467 23.781 -6.314 190 072 192 319 -2 24730.844.7 -13.9 NEBRASKA39.122 57.666 -18.544 43 418 41 153 2 26515.522.4-6.9 OHIO26.005 25.456 0.549 359 929 326 602 33 32787.282.05.2 WISCONSIN20.059 22.246 -2.187 218 423 277 291 -58 86840.459.5 -19.1 REGION 5222.732 289.143 -66.411 2 331 248 2 294 316 36 932 482.7 588.0 -105.3 ALASKA32.417 38.506 -6.089 48 332 55 221 -6 88914.821.4-6.6 ARIZONA16.865 23.073 -6.208 198 882 184 266 14 61631.740.2-8.5 CALIFORNIA23.876 26.117 -2.241 1 994 563 2 142 367 -147 804 428.6 541.4 -112.8 HAWAII22.152 25.066 -2.914 77 179 63 501 13 67813.816.0-2.2 IDAHO32.061 30.907 1.154 46 664 57 948 -11 28413.216.7-3.5 NEVADA14.365 20.126 -5.761 138 937 111 526 27 41117.621.4-3.8 OREGON23.184 23.694 -0.510 146 452 219 969 -73 51732.250.1 -17.9 WASHINGTON28.650 31.981 -3.331 393 385 350 284 43 101 100.0 108.9-8.9 REGION 6193.570 219.470 -25.900 3 044 394 3 185 082 -140 688 651.9 816.1 -164.2 NATIONAL TOTAL1 484.13 1 640.93 -156.802 12 611 000 11 209 000 1 402 000 2 944.0 3009.1 -65.1 TABLE 7B F Y 2 0 2 2 A L L O C A T I O NNON-MONETARY DETERMINATIONS FY 2022 FY 2021MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATEMPUMPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT63.554 62.349 1.205 46 822 53 539 -6 71726.531.8-5.3 MAINE44.095 40.808 3.287 22 015 17 686 4 3299.26.82.4 MASSACHUSETTS44.780 41.348 3.432 119 742 115 846 3 89655.150.44.7 NEW HAMPSHIRE45.619 52.607 -6.988 25 432 16 892 8 54011.29.71.5 NEW JERSEY52.827 32.887 19.940 104 462 148 801 -44 33960.855.75.1 NEW YORK46.328 32.662 13.666 170 427 365 042 -194 61575.6 124.1 -48.5 PUERTO RICO78.905 96.716 -17.811 43 754 24 594 19 16074.352.621.7 RHODE ISLAND47.962 41.873 6.089 12 874 15 996 -3 1226.57.6-1.1 VERMONT71.868 63.998 7.870 5 566 7 448 -1 8823.74.6-0.9 VIRGIN ISLANDS118.805 84.936 33.869768959-1910.90.80.1 REGION 1614.743 550.184 64.559 551 862 766 803 -214 941 323.8 344.1 -20.3 DELAWARE55.803 44.181 11.622 8 633 12 748 -4 1154.75.7-1.0 DIST. OF COLUMBIA 81.660 89.608 -7.948 18 472 20 753 -2 28115.420.5-5.1 MARYLAND61.697 49.334 12.363 64 115 92 559 -28 44436.544.6-8.1 PENNSYLVANIA57.670 51.571 6.099 167 382 259 209 -91 827 106.1 144.1 -38.0 VIRGINIA70.497 68.000 2.497 60 402 65 263 -4 86138.342.0-3.7 WEST VIRGINIA61.976 48.376 13.600 23 920 22 063 1 85714.911.13.8 REGION 2389.303 351.070 38.233 342 924 472 595 -129 671 215.9 268.0 -52.1 ALABAMA53.207 53.985 -0.778 66 129 51 019 15 11035.526.98.6 FLORIDA57.382 66.600 -9.218 70 834 152 894 -82 06036.1 102.0 -65.9 GEORGIA42.138 43.813 -1.675 85 957 90 605 -4 64833.837.6-3.8 KENTUCKY40.861 35.000 5.861 47 460 56 078 -8 61818.720.4-1.7 MISSISSIPPI42.363 44.813 -2.450 124 403 57 994 66 40949.124.624.5 NORTH CAROLINA50.376 52.646 -2.270 205 741 92 415 113 32695.546.349.2 SOUTH CAROLINA22.058 22.715 -0.657 136 125 95 269 40 85630.122.37.8 TENNESSEE34.137 47.082 -12.945 292 096 65 914 226 18296.530.865.7 REGION 3342.522 366.654 -24.132 1 028 745 662 188 366 557 395.3 310.932.3 ARKANSAS35.328 13.543 21.785 40 474 32 262 8 21213.54.19.4 COLORADO62.543 69.373 -6.830 57 879 86 294 -28 41534.056.5 -22.5 LOUISIANA48.602 50.015 -1.413 74 737 60 739 13 99834.729.55.2 MONTANA68.194 72.941 -4.747 28 243 19 550 8 69317.613.83.8 NEW MEXICO36.987 30.313 6.674 36 587 33 878 2 70912.99.93.0 NORTH DAKOTA27.982 30.785 -2.803 28 881 20 267 8 6147.25.71.5 OKLAHOMA50.284 43.453 6.831 46 409 52 989 -6 58020.821.3-0.5 SOUTH DAKOTA48.542 56.628 -8.086 10 265 6 459 3 8064.73.61.1 TEXAS30.091 38.253 -8.162 528 867 455 660 73 207 153.3 169.2 -15.9 UTAH28.507 38.053 -9.546 106 404 61 899 44 50528.422.85.6 WYOMING30.357 32.654 -2.297 23 893 14 734 9 1596.84.62.2 REGION 4467.417 476.011 -8.594 982 639 844 731 137 908 333.9 341.0-7.1 ILLINOIS58.631 53.766 4.865 171 978 199 249 -27 271 103.4 113.9 -10.5 INDIANA111.108 86.681 24.427 141 284 116 829 24 455 149.4 101.148.3 IOWA52.031 49.389 2.642 37 009 41 633 -4 62418.219.0-0.8 KANSAS39.592 52.854 -13.262 69 575 51 518 18 05726.126.2-0.1 MICHIGAN35.211 38.550 -3.339 379 825 336 978 42 847 125.5 119.75.8 MINNESOTA28.101 32.481 -4.380 164 567 117 644 46 92342.637.15.5 MISSOURI46.443 45.327 1.116 205 226 131 830 73 39688.358.330.0 NEBRASKA43.775 58.582 -14.807 161 452 50 883 110 56964.628.236.4 OHIO78.449 72.801 5.648 200 856 192 492 8 364 146.9 138.28.7 WISCONSIN49.561 42.490 7.071 167 754 178 795 -11 04176.773.23.5 REGION 5542.902 532.921 9.981 1 699 526 1 417 851 281 675 841.7 714.9 126.8 ALASKA50.260 47.440 2.820 53 550 39 659 13 89125.318.96.4 ARIZONA75.452 72.109 3.343 56 800 71 907 -15 10740.549.0-8.5 CALIFORNIA65.709 56.141 9.568 521 307 662 103 -140 796 308.3 359.7 -51.4 HAWAII77.946 67.571 10.375 18 979 26 372 -7 39311.918.0-6.1 IDAHO58.861 72.005 -13.144 72 761 33 154 39 60737.922.315.6 NEVADA42.506 44.990 -2.484 138 298 68 826 69 47251.929.522.4 OREGON66.014 60.724 5.290 50 133 77 496 -27 36331.445.2 -13.8 WASHINGTON52.537 49.116 3.421 479 476 187 315 292 161 223.489.5 133.9 REGION 6489.285 470.096 19.189 1 391 304 1 166 832 224 472 730.6 632.198.5 NATIONAL TOTAL2 846.17 2 746.94 99.236 5 997 000 5 331 000 666 000 2 841.2 2 611.0 230.2 TABLE 7C F Y 2 0 2 2 A L L O C A T I O NAPPEALS FY 2022 FY 2021MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATEMPUMPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT176.120 180.529 -4.409 13 537 11 680 1 85721.220.11.1 MAINE198.389 183.517 14.872 5 003 3 013 1 9909.45.24.2 MASSACHUSETTS281.973 184.210 97.763 12 742 16 187 -3 44536.931.45.5 NEW HAMPSHIRE298.939 243.225 55.714 1 691 1 739-484.94.60.3 NEW JERSEY181.419 176.981 4.438 27 244 31 702 -4 45854.563.9-9.4 NEW YORK328.378 251.398 76.980 29 417 33 572 -4 15592.487.84.6 PUERTO RICO280.283 254.103 26.180 2 124 3 286 -1 16212.818.4-5.6 RHODE ISLAND232.814 180.694 52.120 3 112 2 7953177.75.72.0 VERMONT365.115 319.477 45.638 1 394 1 0523424.73.21.5 VIRGIN ISLANDS385.387 337.376 48.011373610.10.10.0 REGION 12 728.817 2 311.510 417.307 96 301 105 062 -8 761 244.6 240.44.2 DELAWARE307.270 239.538 67.732 1 987 2 293-3065.95.60.3 DIST. OF COLUMBIA 117.546 171.646 -54.100 2 229 1 5476822.72.9-0.2 MARYLAND253.655 221.796 31.859 14 807 18 029 -3 22234.739.1-4.4 PENNSYLVANIA203.886 181.380 22.506 63 962 56 768 7 194 143.4 111.032.4 VIRGINIA250.872 241.937 8.935 12 242 10 525 1 71727.624.13.5 WEST VIRGINIA358.116 362.198 -4.082 3 203 2 76044311.510.41.1 REGION 21 491.345 1 418.495 72.850 98 430 91 922 6 508 225.8 193.132.7 ALABAMA287.961 213.641 74.320 6 772 8 000 -1 22819.716.73.0 FLORIDA219.178 226.752 -7.574 38 990 40 098 -1 10876.091.1 -15.1 GEORGIA314.046 271.352 42.694 16 902 19 227 -2 32549.549.40.1 KENTUCKY212.230 191.060 21.170 12 233 11 98325025.023.81.2 MISSISSIPPI246.349 237.715 8.634 11 473 9 183 2 29026.320.75.6 NORTH CAROLINA235.594 239.279 -3.685 22 910 15 849 7 06149.736.113.6 SOUTH CAROLINA207.576 202.126 5.450 16 190 15 34684433.731.91.8 TENNESSEE182.602 173.498 9.104 20 830 15 196 5 63436.826.210.6 REGION 31 905.536 1 755.423 150.113 146 300 134 882 11 418 316.7 295.953.5 ARKANSAS162.126 51.899 110.227 9 011 7 551 1 46013.83.710.1 COLORADO210.933 217.234 -6.301 17 415 14 017 3 39834.528.75.8 LOUISIANA241.638 244.490 -2.852 13 695 11 578 2 11731.627.54.1 MONTANA458.482 371.349 87.133 1 1879342535.03.41.6 NEW MEXICO143.163 149.757 -6.594 11 020 6 534 4 48615.09.45.6 NORTH DAKOTA198.485 205.067 -6.582 3 815 2 307 1 5086.84.32.5 OKLAHOMA214.994 195.409 19.585 9 722 7 800 1 92218.614.14.5 SOUTH DAKOTA257.343 208.729 48.6148295362932.01.10.9 TEXAS168.363 168.720 -0.357 102 372 93 716 8 656 166.1 153.512.6 UTAH199.626 212.175 -12.549 12 647 6 124 6 52323.712.611.1 WYOMING328.038 376.853 -48.815 1 878 1 0738055.83.91.9 REGION 42 583.191 2 401.682 181.509 183 591 152 170 31 421 322.9 262.260.7 ILLINOIS158.471 141.960 16.511 35 967 39 640 -3 67358.559.8-1.3 INDIANA248.316 230.250 18.066 12 873 11 459 1 41430.426.34.1 IOWA242.587 248.075 -5.488 12 091 9 261 2 83027.721.36.4 KANSAS256.092 260.428 -4.336 6 680 6 42625416.216.10.1 MICHIGAN372.632 306.035 66.597 21 294 18 677 2 61774.452.721.7 MINNESOTA201.104 223.538 -22.434 21 993 13 425 8 56840.729.111.6 MISSOURI233.685 207.168 26.517 19 323 15 640 3 68341.831.610.2 NEBRASKA180.023 205.420 -25.397 3 293 2 9273665.45.7-0.3 OHIO333.512 315.061 18.451 19 749 13 374 6 37561.441.519.9 WISCONSIN200.679 176.117 24.562 24 495 14 196 10 29945.424.121.3 REGION 52 427.101 2 314.052 113.049 177 758 145 025 32 733 401.9 308.293.7 ALASKA174.248 180.364 -6.116 1 469 1 0224472.41.90.5 ARIZONA153.351 159.068 -5.717 20 260 15 163 5 09729.422.86.6 CALIFORNIA191.722 193.023 -1.301 170 765 143 850 26 915 294.6 268.725.9 HAWAII158.039 133.926 24.113 4 946 3 881 1 0656.35.21.1 IDAHO268.706 254.526 14.180 2 794 2 78596.66.60.0 NEVADA307.451 249.859 57.592 6 421 6 908-48717.416.50.9 OREGON209.992 180.455 29.537 7 889 9 137 -1 24815.715.8-0.1 WASHINGTON158.976 104.640 54.336 27 076 28 193 -1 11738.228.79.5 REGION 61 622.485 1 455.861 166.624 241 620 210 939 30 681 410.6 366.244.4 NATIONAL TOTAL 12 758.48 11 657.02 1101.452 944 000 840 000 104 000 1 922.5 1 666.0 256.5 TABLE 7D F Y 2 0 2 2 A L L O C A T I O NWEEKS CLAIMED FY 2022 FY 2021MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATEMPUMPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT1.291 1.065 0.226 1 438 941 1 653 230 -214 28916.516.8-0.3 MAINE1.432 1.408 0.024 382 375 269 363 113 0125.23.61.6 MASSACHUSETTS1.439 0.616 0.823 2 929 267 2 963 894 -34 62743.319.224.1 NEW HAMPSHIRE3.085 3.208 -0.123 324 164 152 618 171 5469.75.34.4 NEW JERSEY1.071 1.338 -0.267 3 057 475 4 580 847 -1 523 37236.169.8 -33.7 NEW YORK0.981 1.124 -0.143 9 297 640 6 589 974 2 707 66687.377.110.2 PUERTO RICO3.561 5.462 -1.901 872 258 678 530 193 72866.981.9 -15.0 RHODE ISLAND0.795 1.435 -0.640 411 817 438 396 -26 5793.57.1-3.6 VERMONT2.105 2.485 -0.380 235 608 187 709 47 8994.54.50.0 VIRGIN ISLANDS7.684 10.312 -2.628 22 695 24 231 -1 5361.82.4-0.6 REGION 123.444 28.453 -5.009 18 972 240 17 538 792 1 433 448 274.8 287.7 -12.9 DELAWARE2.371 2.807 -0.436 268 508 246 751 21 7576.27.0-0.8 DIST. OF COLUMBIA0.578 0.137 0.441 378 576 373 795 4 7812.20.61.6 MARYLAND1.716 2.287 -0.571 1 241 212 1 270 214 -29 00219.728.4-8.7 PENNSYLVANIA1.598 1.615 -0.017 4 677 973 5 342 355 -664 38282.293.0 -10.8 VIRGINIA2.355 2.620 -0.265 1 738 710 1 001 470 737 24036.924.812.1 WEST VIRGINIA2.168 2.365 -0.197 487 162 557 048 -69 88610.613.7-3.1 REGION 210.786 11.831 -1.045 8 792 141 8 791 633508 157.8 167.5-9.7 ALABAMA1.851 2.062 -0.211 696 422 764 005 -67 58313.015.4-2.4 FLORIDA2.450 2.145 0.305 2 866 229 1 598 104 1 268 12562.434.328.1 GEORGIA1.404 1.864 -0.460 3 511 238 1 218 792 2 292 44645.921.524.4 KENTUCKY0.951 0.858 0.093 987 900 825 417 162 4839.07.31.7 MISSISSIPPI4.246 6.365 -2.119 719 453 342 503 376 95028.420.67.8 NORTH CAROLINA2.063 3.535 -1.472 1 551 824 859 820 692 00429.528.90.6 SOUTH CAROLINA2.244 2.893 -0.649 993 425 722 112 271 31322.321.50.8 TENNESSEE1.285 1.779 -0.494 1 339 770 706 395 633 37516.712.54.2 REGION 316.494 21.501 -5.007 12 666 261 7 037 148 5 629 113 227.2 162.055.5 ARKANSAS2.328 4.082 -1.754 499 943 520 124 -20 18111.019.8-8.8 COLORADO0.425 0.631 -0.206 1 215 595 943 647 271 9484.95.6-0.7 LOUISIANA1.565 1.198 0.367 1 454 631 529 529 925 10221.86.215.6 MONTANA2.124 1.973 0.151 243 366 344 137 -100 7714.76.6-1.9 NEW MEXICO1.329 1.471 -0.142 495 292 418 509 76 7836.35.90.4 NORTH DAKOTA1.390 1.833 -0.443 176 114 185 530 -9 4162.23.1-0.9 OKLAHOMA2.094 1.694 0.400 772 775 671 761 101 01414.410.53.9 SOUTH DAKOTA3.658 2.604 1.054 87 313 84 277 3 0363.02.10.9 TEXAS1.070 1.653 -0.583 6 586 309 5 705 794 880 51567.991.5 -23.6 UTAH1.594 1.894 -0.300 405 606 414 067 -8 4616.17.6-1.5 WYOMING2.154 3.383 -1.229 89 652 117 011 -27 3591.83.8-2.0 REGION 419.731 22.416 -2.685 12 026 596 9 934 386 2 092 210 144.1 162.7 -18.6 ILLINOIS0.789 1.131 -0.342 3 466 496 4 630 052 -1 163 55628.155.7 -27.6 INDIANA1.668 1.374 0.294 1 366 556 974 756 391 80021.713.48.3 IOWA1.733 2.277 -0.544 795 845 961 614 -165 76913.020.3-7.3 KANSAS2.879 4.407 -1.528 510 367 457 500 52 86713.919.4-5.5 MICHIGAN1.627 1.996 -0.369 3 714 963 2 555 753 1 159 21056.747.09.7 MINNESOTA1.615 1.834 -0.219 1 965 207 2 012 960 -47 75329.235.9-6.7 MISSOURI2.642 3.722 -1.080 1 095 052 1 053 536 41 51626.838.3 -11.5 NEBRASKA2.043 2.898 -0.855 272 336 221 297 51 0395.16.1-1.0 OHIO1.747 1.808 -0.061 2 719 822 2 417 845 301 97744.343.11.2 WISCONSIN1.458 1.556 -0.098 1 377 953 1 506 402 -128 44918.522.6-4.1 REGION 518.201 23.003 -4.802 17 284 597 16 791 715 492 882 257.3 301.8 -44.5 ALASKA1.712 2.078 -0.366 248 626 359 820 -111 1944.07.5-3.5 ARIZONA1.450 2.397 -0.947 1 138 818 995 894 142 92415.622.6-7.0 CALIFORNIA1.158 1.189 -0.031 16 396 319 16 553 814 -157 495 170.9 190.5 -19.6 HAWAII2.849 3.164 -0.315 637 755 359 443 278 31214.711.53.2 IDAHO1.918 1.642 0.276 217 758 301 076 -83 3183.74.6-0.9 NEVADA1.672 1.480 0.192 1 511 636 834 286 677 35022.311.810.5 OREGON1.483 2.310 -0.827 1 316 496 1 350 495 -33 99918.530.0 -11.5 WASHINGTON2.227 2.419 -0.192 2 390 757 2 351 498 39 25947.255.3-8.1 REGION 614.469 16.679 -2.210 23 858 165 23 106 326 751 839 296.9 333.8 -36.9 NATIONAL TOTAL103.13 123.88 -20.758 93 600 000 83 200 000 10 400 000 1 358.1 1 415.5 -57.4 TABLE 7E F Y 2 0 2 2 A L L O C A T I O NWAGE RECORDS FY 2022 FY 2021MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATEMPUMPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT0.034 0.028 0.006 7 532 500 7 787 788 -255 2882.32.10.2 MAINE0.058 0.020 0.038 2 954 421 2 882 570 71 8511.60.51.1 MASSACHUSETTS0.081 0.032 0.049 16 455 302 16 983 235 -527 93313.75.78.0 NEW HAMPSHIRE0.070 0.038 0.032 3 042 919 3 141 318 -98 3992.11.30.8 NEW JERSEY0.034 0.023 0.011 18 716 972 19 331 601 -614 6297.05.11.9 NEW YORK0.016 0.015 0.001 43 937 604 45 627 986 -1 690 3826.77.1-0.4 PUERTO RICO0.027 0.046 -0.019 3 101 958 3 374 206 -272 2481.83.4-1.6 RHODE ISLAND0.033 0.040 -0.007 2 506 561 2 329 551 177 0100.91.1-0.2 VERMONT0.355 0.368 -0.013 1 761 117 1 523 359 237 7585.75.40.3 VIRGIN ISLANDS0.763 0.649 0.114 206 526 268 606 -62 0801.61.7-0.1 REGION 11.471 1.259 0.212 100 215 880 103 250 220 -3 034 34043.433.410.0 DELAWARE0.053 0.037 0.016 2 435 507 2 176 869 258 6381.30.80.5 DIST. OF COLUMBIA0.169 0.081 0.088 3 145 581 2 861 515 284 0665.42.62.8 MARYLAND0.147 0.101 0.046 11 055 790 11 935 296 -879 50615.011.83.2 PENNSYLVANIA0.064 0.052 0.012 27 141 030 27 783 423 -642 39319.115.63.5 VIRGINIA0.099 0.085 0.014 17 167 383 17 768 521 -601 13815.314.31.0 WEST VIRGINIA0.111 0.109 0.002 3 047 360 3 216 265 -168 9053.43.7-0.3 REGION 20.643 0.465 0.178 63 992 651 65 741 889 -1 749 23859.548.810.7 ALABAMA0.032 0.025 0.007 8 678 179 8 944 374 -266 1952.82.20.6 FLORIDA0.063 0.042 0.021 40 988 817 41 573 685 -584 86823.017.55.5 GEORGIA0.055 0.012 0.043 20 712 794 21 164 671 -451 87710.62.48.2 KENTUCKY0.012 0.003 0.009 8 765 449 8 922 657 -157 2081.00.30.7 MISSISSIPPI0.094 0.071 0.023 5 258 432 5 421 207 -162 7754.63.61.0 NORTH CAROLINA0.041 0.044 -0.003 20 750 936 21 114 368 -363 4327.88.8-1.0 SOUTH CAROLINA0.052 0.022 0.030 9 682 739 11 535 837 -1 853 0985.02.62.4 TENNESSEE0.078 0.042 0.036 14 281 520 14 417 509 -135 98910.86.04.8 REGION 30.427 0.261 0.166 129 118 866 133 094 308 -3 975 44265.643.432.9 ARKANSAS0.103 0.079 0.024 5 802 410 5 995 104 -192 6945.64.41.2 COLORADO0.109 0.105 0.004 12 281 396 12 298 855 -17 45912.612.20.4 LOUISIANA0.057 0.018 0.039 8 493 803 8 833 378 -339 5754.61.53.1 MONTANA0.130 0.091 0.039 2 183 744 2 215 590 -31 8462.62.00.6 NEW MEXICO0.052 0.039 0.013 3 795 736 3 822 784 -27 0481.91.40.5 NORTH DAKOTA0.057 0.017 0.040 1 946 150 1 983 587 -37 4371.00.30.7 OKLAHOMA0.072 0.045 0.027 7 345 635 7 419 592 -73 9574.73.11.6 SOUTH DAKOTA0.056 0.049 0.007 1 927 180 1 959 176 -31 9961.00.90.1 TEXAS0.089 0.071 0.018 58 636 259 58 753 556 -117 29750.340.59.8 UTAH0.053 0.071 -0.018 7 094 907 7 041 360 53 5473.54.8-1.3 WYOMING0.073 0.097 -0.024 1 226 296 1 292 499 -66 2030.81.2-0.4 REGION 40.851 0.682 0.169 110 733 516 111 615 481 -881 96588.672.316.3 ILLINOIS0.062 0.058 0.004 27 097 843 27 976 442 -878 59917.217.3-0.1 INDIANA0.082 0.088 -0.006 15 897 000 15 677 633 219 36712.413.8-1.4 IOWA0.059 0.049 0.010 7 111 639 7 315 436 -203 7974.03.30.7 KANSAS0.122 0.087 0.035 6 065 918 6 342 536 -276 6187.05.31.7 MICHIGAN0.070 0.043 0.027 19 659 943 20 523 624 -863 68112.98.14.8 MINNESOTA0.028 0.026 0.002 13 168 469 13 504 380 -335 9113.43.40.0 MISSOURI0.076 0.080 -0.004 12 969 592 13 244 151 -274 5599.110.3-1.2 NEBRASKA0.151 0.140 0.011 4 504 002 4 567 180 -63 1786.26.00.2 OHIO0.055 0.037 0.018 26 614 062 27 198 945 -584 88313.69.93.7 WISCONSIN0.044 0.048 -0.004 13 339 908 13 563 654 -223 7465.46.3-0.9 REGION 50.749 0.656 0.093 146 428 376 149 913 981 -3 485 60591.283.77.5 ALASKA0.151 0.141 0.010 1 465 985 1 511 889 -45 9042.12.10.0 ARIZONA0.097 0.084 0.013 14 481 355 14 138 582 342 77313.311.22.1 CALIFORNIA0.318 0.300 0.018 105 258 124 103 876 611 1 381 513 301.2 301.6-0.4 HAWAII0.182 0.163 0.019 2 884 919 3 023 719 -138 8004.25.0-0.8 IDAHO0.090 0.029 0.061 3 546 294 3 517 746 28 5482.81.01.8 NEVADA0.167 0.021 0.146 6 599 834 6 718 434 -118 6009.71.38.4 OREGON0.178 0.130 0.048 9 006 272 9 190 461 -184 18915.211.53.7 WASHINGTON0.063 0.004 0.059 16 555 928 16 488 679 67 2499.30.68.7 REGION 61.246 0.872 0.374 159 798 711 158 466 121 1 332 590 357.8 334.323.5 NATIONAL TOTAL5.39 4.20 1.192 710 288 000 722 082 000 -11 794 000 706.1 615.990.2 TABLE 7F F Y 2 0 2 2 A L L O C A T I O NTAX FY 2022 FY 2021MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATEMPUMPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT51.185 43.791 7.394 103 517 105 774 -2 25747.144.22.9 MAINE54.837 44.470 10.367 44 313 46 231 -1 91822.919.53.4 MASSACHUSETTS21.471 26.649 -5.178 227 622 233 597 -5 97550.265.5 -15.3 NEW HAMPSHIRE54.862 48.284 6.578 42 873 43 410-53722.722.8-0.1 NEW JERSEY38.814 38.421 0.393 235 208 238 118 -2 910 100.6 104.1-3.5 NEW YORK52.398 49.618 2.780 514 994 530 254 -15 260 258.2 273.8 -15.6 PUERTO RICO56.905 61.550 -4.645 51 456 52 413-95763.171.3-8.2 RHODE ISLAND33.927 34.295 -0.368 35 095 35 531-43612.613.8-1.2 VERMONT56.763 44.107 12.656 22 680 23 272-59211.89.82.0 VIRGIN ISLANDS96.687 93.376 3.311 3 957 3 930273.93.50.4 REGION 1517.849 484.561 33.288 1 281 715 1 312 530 -30 815 593.1 628.3 -35.2 DELAWARE71.241 56.394 14.847 32 665 32 15850722.618.44.2 DIST. OF COLUMBIA 74.041 67.962 6.079 35 383 35 877-49426.726.9-0.2 MARYLAND74.267 58.814 15.453 146 605 150 683 -4 078 100.586.613.9 PENNSYLVANIA55.603 43.838 11.765 309 439 308 105 1 334 189.2 145.643.6 VIRGINIA38.016 35.502 2.514 224 545 227 139 -2 59476.876.20.6 WEST VIRGINIA73.669 63.701 9.968 35 589 36 498-90926.424.32.1 REGION 2386.837 326.211 60.626 784 226 790 460 -6 234 442.2 378.064.2 ALABAMA61.569 53.352 8.217 87 446 91 576 -4 13054.347.86.5 FLORIDA37.915 33.037 4.878 564 811 566 498 -1 687 190.4 187.43.0 GEORGIA45.120 28.779 16.341 244 091 251 612 -7 521 102.668.534.1 KENTUCKY61.532 47.138 14.394 94 567 95 936 -1 36956.046.99.1 MISSISSIPPI60.545 52.612 7.933 55 872 57 234 -1 36231.528.53.0 NORTH CAROLINA53.487 50.608 2.879 229 571 230 670 -1 099 113.1 111.02.1 SOUTH CAROLINA38.530 33.571 4.959 116 906 115 705 1 20145.140.05.1 TENNESSEE51.322 44.529 6.793 128 246 129 351 -1 10563.757.26.5 REGION 3410.020 343.626 66.394 1 521 510 1 538 582 -17 072 656.7 587.3 133.6 ARKANSAS45.678 38.103 7.575 70 656 71 869 -1 21330.425.64.8 COLORADO48.140 43.060 5.080 182 167 183 031-86482.474.38.1 LOUISIANA64.558 45.816 18.742 100 130 102 161 -2 03161.845.516.3 MONTANA48.065 44.530 3.535 42 697 42 835-13818.718.50.2 NEW MEXICO51.619 39.169 12.450 49 027 49 497-47024.118.65.5 NORTH DAKOTA69.895 55.745 14.150 24 796 25 393-59715.513.02.5 OKLAHOMA56.769 41.945 14.824 89 213 90 680 -1 46745.135.110.0 SOUTH DAKOTA57.270 46.887 10.383 28 364 28 772-40815.213.12.1 TEXAS43.298 40.426 2.872 561 104 566 194 -5 090 234.1 222.211.9 UTAH61.355 45.733 15.622 87 937 87 8875050.538.911.6 WYOMING97.416 81.984 15.432 21 114 23 101 -1 98719.418.21.2 REGION 4644.063 523.398 120.665 1 257 205 1 271 420 -14 215 597.2 523.074.2 ILLINOIS46.123 40.323 5.800 322 165 332 137 -9 972 152.4 142.410.0 INDIANA58.226 51.854 6.372 129 783 135 360 -5 57771.970.11.8 IOWA46.963 42.062 4.901 79 296 80 525 -1 22935.231.43.8 KANSAS51.271 44.735 6.536 73 970 76 464 -2 49435.932.93.0 MICHIGAN48.213 41.242 6.971 204 952 220 446 -15 49492.783.88.9 MINNESOTA35.117 35.611 -0.494 136 272 137 442 -1 17044.047.5-3.5 MISSOURI54.199 46.579 7.620 164 302 167 518 -3 21682.576.26.3 NEBRASKA49.839 44.416 5.423 56 695 58 424 -1 72925.824.51.3 OHIO78.779 48.855 29.924 227 822 230 710 -2 888 167.3 111.156.2 WISCONSIN56.603 41.407 15.196 145 314 147 666 -2 35275.959.016.9 REGION 5525.333 437.084 88.249 1 540 571 1 586 692 -46 121 783.6 678.9 104.7 ALASKA76.707 66.615 10.092 18 193 18 433-24013.112.40.7 ARIZONA65.910 58.636 7.274 138 249 138 982-73386.177.09.1 CALIFORNIA8.720 7.613 1.107 1 445 105 1 449 488 -4 383 113.4 106.86.6 HAWAII69.141 48.943 20.198 32 609 33 466-85718.216.51.7 IDAHO65.368 57.637 7.731 59 208 57 886 1 32234.331.23.1 NEVADA55.374 40.609 14.765 75 342 74 35598736.828.88.0 OREGON50.887 42.804 8.083 132 722 135 396 -2 67464.055.78.3 WASHINGTON46.014 33.281 12.733 240 345 243 310 -2 96598.178.719.4 REGION 6438.121 356.138 81.983 2 141 773 2 151 316 -9 543 464.0 407.156.9 NATIONAL TOTAL2 922.22 2 471.02 451.205 8 527 000 8 651 000 -124 000 3 536.8 3 202.6 334.2 TABLE 8A F Y 2 0 2 2 A L L O C A T I O NINITIAL CLAIMS FY 2022 FY 2021MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATEMPUMPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT20.066 24.619 -18.5 126 260 179 382 -29.6 22.542.1 -46.6 MAINE34.528 25.805 33.8 40 560 34 111 18.9 13.28.3 59.0 MASSACHUSETTS22.009 14.137 55.7 294 759 291 7891.0 66.743.4 53.7 NEW HAMPSHIRE30.346 34.947 -13.2 56 805 24 095 135.8 16.69.2 80.4 NEW JERSEY21.747 20.3287.0 374 415 494 114 -24.2 89.7 114.3 -21.5 NEW YORK13.792 13.978 -1.3 1 032 860 797 590 29.5 136.3 116.0 17.5 PUERTO RICO64.782 90.582 -28.5 92 987 60 952 52.6 129.7 122.06.3 RHODE ISLAND26.462 22.095 19.8 45 903 56 260 -18.4 12.914.0 -7.9 VERMONT20.498 19.8433.3 27 483 28 008 -1.9 5.25.3 -1.9 VIRGIN ISLANDS85.163 83.4012.1 2 138 1 9748.3 1.81.6 12.5 REGION 1339.393 349.735 -3.0 2 094 170 1 968 2756.4 494.6 476.23.9 DELAWARE27.092 28.387 -4.6 34 521 32 2767.0 9.19.3 -2.2 DIST. OF COLUMBIA 23.671 26.511 -10.7 32 231 40 094 -19.6 7.811.7 -33.3 MARYLAND26.235 33.362 -21.4 189 325 162 782 16.3 45.853.0 -13.6 PENNSYLVANIA21.794 27.206 -19.9 507 224 747 502 -32.1 121.5 219.3 -44.6 VIRGINIA36.501 33.146 10.1 244 683 136 435 79.3 80.442.7 88.3 WEST VIRGINIA32.184 32.395 -0.7 51 507 60 085 -14.3 16.720.3 -17.7 REGION 2167.477 181.007 -7.5 1 059 491 1 179 174 -10.1 281.3 356.3 -21.0 ALABAMA21.563 24.197 -10.9 160 799 127 122 26.5 35.030.1 16.3 FLORIDA35.565 32.283 10.2 609 271 302 131 101.7 192.697.7 97.1 GEORGIA25.650 32.544 -21.2 804 616 290 050 177.4 192.389.3 115.3 KENTUCKY19.055 21.828 -12.7 252 372 134 910 87.1 46.330.6 51.3 MISSISSIPPI26.493 36.858 -28.1 92 213 52 062 77.1 22.718.2 24.7 NORTH CAROLINA32.184 44.408 -27.5 295 084 169 596 74.0 87.571.6 22.2 SOUTH CAROLINA23.735 28.490 -16.7 150 435 119 456 25.9 35.835.02.3 TENNESSEE28.035 25.118 11.6 177 233 125 755 40.9 48.131.3 53.7 REGION 3212.280 245.726 -13.6 2 542 023 1 321 082 92.4 660.3 403.8 63.5 ARKANSAS35.813 16.339 119.2 82 501 89 843 -8.2 27.913.7 103.6 COLORADO43.497 49.623 -12.3 120 927 97 660 23.8 49.445.78.1 LOUISIANA29.546 37.561 -21.3 200 803 91 976 118.3 56.733.5 69.3 MONTANA31.407 32.089 -2.1 32 802 47 788 -31.4 9.414.9 -36.9 NEW MEXICO34.075 23.103 47.5 47 435 41 754 13.6 15.49.3 65.6 NORTH DAKOTA13.249 19.014 -30.3 23 402 26 147 -10.5 2.84.5 -37.8 OKLAHOMA26.380 26.596 -0.8 179 750 93 462 92.3 42.223.0 83.5 SOUTH DAKOTA39.246 34.382 14.1 12 452 11 9324.4 4.64.0 15.0 TEXAS19.405 29.026 -33.1 772 992 682 478 13.3 144.5 192.3 -24.9 UTAH27.914 30.447 -8.3 51 344 59 379 -13.5 13.417.5 -23.4 WYOMING48.142 57.667 -16.5 15 266 18 652 -18.2 6.910.3 -33.0 REGION 4348.674 355.847 -2.0 1 539 674 1 261 071 22.1 373.2 368.71.2 ILLINOIS18.430 24.507 -24.8 396 779 494 335 -19.7 75.0 128.8 -41.8 INDIANA28.818 36.916 -21.9 246 830 142 585 73.1 67.752.6 28.7 IOWA12.269 18.491 -33.6 113 246 150 201 -24.6 13.125.7 -49.0 KANSAS16.037 25.526 -37.2 114 407 91 138 25.5 17.422.4 -22.3 MICHIGAN22.780 28.410 -19.8 437 231 381 296 14.7 93.499.8 -6.4 MINNESOTA21.745 26.144 -16.8 210 913 197 3966.8 42.250.1 -15.8 MISSOURI17.467 23.781 -26.6 190 072 192 319 -1.2 30.844.7 -31.1 NEBRASKA39.122 57.666 -32.2 43 418 41 1535.5 15.522.4 -30.8 OHIO26.005 25.4562.2 359 929 326 602 10.2 87.282.06.3 WISCONSIN20.059 22.246 -9.8 218 423 277 291 -21.2 40.459.5 -32.1 REGION 5222.732 289.143 -23.0 2 331 248 2 294 3161.6 482.7 588.0 -17.9 ALASKA32.417 38.506 -15.8 48 332 55 221 -12.5 14.821.4 -30.8 ARIZONA16.865 23.073 -26.9 198 882 184 2667.9 31.740.2 -21.1 CALIFORNIA23.876 26.117 -8.6 1 994 563 2 142 367 -6.9 428.6 541.4 -20.8 HAWAII22.152 25.066 -11.6 77 179 63 501 21.5 13.816.0 -13.8 IDAHO32.061 30.9073.7 46 664 57 948 -19.5 13.216.7 -21.0 NEVADA14.365 20.126 -28.6 138 937 111 526 24.6 17.621.4 -17.8 OREGON23.184 23.694 -2.2 146 452 219 969 -33.4 32.250.1 -35.7 WASHINGTON28.650 31.981 -10.4 393 385 350 284 12.3 100.0 108.9 -8.2 REGION 6193.570 219.470 -11.8 3 044 394 3 185 082 -4.4 651.9 816.1 -20.1 NATIONAL TOTAL1 484.13 1 640.93 -9.6 12 611 000 11 209 000 12.5 2 944.0 3 009.1 -2.2 TABLE 8B F Y 2 0 2 2 A L L O C A T I O NNON-MONETARY DETERMINATIONS FY 2022 FY 2021MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATEMPUMPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT63.554 62.3491.9 46 822 53 539 -12.5 26.531.8 -16.7 MAINE44.095 40.8088.1 22 015 17 686 24.5 9.26.8 35.3 MASSACHUSETTS44.780 41.3488.3 119 742 115 8463.4 55.150.49.3 NEW HAMPSHIRE45.619 52.607 -13.3 25 432 16 892 50.6 11.29.7 15.5 NEW JERSEY52.827 32.887 60.6 104 462 148 801 -29.8 60.855.79.2 NEW YORK46.328 32.662 41.8 170 427 365 042 -53.3 75.6 124.1 -39.1 PUERTO RICO78.905 96.716 -18.4 43 754 24 594 77.9 74.352.6 41.3 RHODE ISLAND47.962 41.873 14.5 12 874 15 996 -19.5 6.57.6 -14.5 VERMONT71.868 63.998 12.3 5 566 7 448 -25.3 3.74.6 -19.6 VIRGIN ISLANDS118.805 84.936 39.9 768959 -19.9 0.90.8 12.5 REGION 1614.743 550.184 11.7 551 862 766 803 -28.0 323.8 344.1 -5.9 DELAWARE55.803 44.181 26.3 8 633 12 748 -32.3 4.75.7 -17.5 DIST. OF COLUMBIA 81.660 89.608 -8.9 18 472 20 753 -11.0 15.420.5 -24.9 MARYLAND61.697 49.334 25.1 64 115 92 559 -30.7 36.544.6 -18.2 PENNSYLVANIA57.670 51.571 11.8 167 382 259 209 -35.4 106.1 144.1 -26.4 VIRGINIA70.497 68.0003.7 60 402 65 263 -7.4 38.342.0 -8.8 WEST VIRGINIA61.976 48.376 28.1 23 920 22 0638.4 14.911.1 34.2 REGION 2389.303 351.070 10.9 342 924 472 595 -27.4 215.9 268.0 -19.4 ALABAMA53.207 53.985 -1.4 66 129 51 019 29.6 35.526.9 32.0 FLORIDA57.382 66.600 -13.8 70 834 152 894 -53.7 36.1 102.0 -64.6 GEORGIA42.138 43.813 -3.8 85 957 90 605 -5.1 33.837.6 -10.1 KENTUCKY40.861 35.000 16.7 47 460 56 078 -15.4 18.720.4 -8.3 MISSISSIPPI42.363 44.813 -5.5 124 403 57 994 114.5 49.124.6 99.6 NORTH CAROLINA50.376 52.646 -4.3 205 741 92 415 122.6 95.546.3 106.3 SOUTH CAROLINA22.058 22.715 -2.9 136 125 95 269 42.9 30.122.3 35.0 TENNESSEE34.137 47.082 -27.5 292 096 65 914 343.1 96.530.8 213.3 REGION 3342.522 366.654 -6.6 1 028 745 662 188 55.4 395.3 310.9 27.1 ARKANSAS35.328 13.543 160.9 40 474 32 262 25.5 13.54.1 229.3 COLORADO62.543 69.373 -9.8 57 879 86 294 -32.9 34.056.5 -39.8 LOUISIANA48.602 50.015 -2.8 74 737 60 739 23.0 34.729.5 17.6 MONTANA68.194 72.941 -6.5 28 243 19 550 44.5 17.613.8 27.5 NEW MEXICO36.987 30.313 22.0 36 587 33 8788.0 12.99.9 30.3 NORTH DAKOTA27.982 30.785 -9.1 28 881 20 267 42.5 7.25.7 26.3 OKLAHOMA50.284 43.453 15.7 46 409 52 989 -12.4 20.821.3 -2.3 SOUTH DAKOTA48.542 56.628 -14.3 10 265 6 459 58.9 4.73.6 30.6 TEXAS30.091 38.253 -21.3 528 867 455 660 16.1 153.3 169.2 -9.4 UTAH28.507 38.053 -25.1 106 404 61 899 71.9 28.422.8 24.6 WYOMING30.357 32.654 -7.0 23 893 14 734 62.2 6.84.6 47.8 REGION 4467.417 476.011 -1.8 982 639 844 731 16.3 333.9 341.0 -2.1 ILLINOIS58.631 53.7669.0 171 978 199 249 -13.7 103.4 113.9 -9.2 INDIANA111.108 86.681 28.2 141 284 116 829 20.9 149.4 101.1 47.8 IOWA52.031 49.3895.3 37 009 41 633 -11.1 18.219.0 -4.2 KANSAS39.592 52.854 -25.1 69 575 51 518 35.0 26.126.2 -0.4 MICHIGAN35.211 38.550 -8.7 379 825 336 978 12.7 125.5 119.74.8 MINNESOTA28.101 32.481 -13.5 164 567 117 644 39.9 42.637.1 14.8 MISSOURI46.443 45.3272.5 205 226 131 830 55.7 88.358.3 51.5 NEBRASKA43.775 58.582 -25.3 161 452 50 883 217.3 64.628.2 129.1 OHIO78.449 72.8017.8 200 856 192 4924.3 146.9 138.26.3 WISCONSIN49.561 42.490 16.6 167 754 178 795 -6.2 76.773.24.8 REGION 5542.902 532.9211.9 1 699 526 1 417 851 19.9 841.7 714.9 17.7 ALASKA50.260 47.4405.9 53 550 39 659 35.0 25.318.9 33.9 ARIZONA75.452 72.1094.6 56 800 71 907 -21.0 40.549.0 -17.3 CALIFORNIA65.709 56.141 17.0 521 307 662 103 -21.3 308.3 359.7 -14.3 HAWAII77.946 67.571 15.4 18 979 26 372 -28.0 11.918.0 -33.9 IDAHO58.861 72.005 -18.3 72 761 33 154 119.5 37.922.3 70.0 NEVADA42.506 44.990 -5.5 138 298 68 826 100.9 51.929.5 75.9 OREGON66.014 60.7248.7 50 133 77 496 -35.3 31.445.2 -30.5 WASHINGTON52.537 49.1167.0 479 476 187 315 156.0 223.489.5 149.6 REGION 6489.285 470.0964.1 1 391 304 1 166 832 19.2 730.6 632.1 15.6 NATIONAL TOTAL2 846.17 2 746.943.6 5 997 000 5 331 000 12.5 2 841.2 2 611.08.8 TABLE 8C F Y 2 0 2 2 A L L O C A T I O NAPPEALS FY 2022 FY 2021MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATEMPUMPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT176.120 180.529 -2.4 13 537 11 680 15.9 21.220.15.5 MAINE198.389 183.5178.1 5 003 3 013 66.0 9.45.2 80.8 MASSACHUSETTS281.973 184.210 53.1 12 742 16 187 -21.3 36.931.4 17.5 NEW HAMPSHIRE298.939 243.225 22.9 1 691 1 739 -2.8 4.94.66.5 NEW JERSEY181.419 176.9812.5 27 244 31 702 -14.1 54.563.9 -14.7 NEW YORK328.378 251.398 30.6 29 417 33 572 -12.4 92.487.85.2 PUERTO RICO280.283 254.103 10.3 2 124 3 286 -35.4 12.818.4 -30.4 RHODE ISLAND232.814 180.694 28.8 3 112 2 795 11.3 7.75.7 35.1 VERMONT365.115 319.477 14.3 1 394 1 052 32.5 4.73.2 46.9 VIRGIN ISLANDS385.387 337.376 14.2 37362.8 0.10.10.0 REGION 12 728.817 2 311.510 18.1 96 301 105 062 -8.3 244.6 240.41.7 DELAWARE307.270 239.538 28.3 1 987 2 293 -13.3 5.95.65.4 DIST. OF COLUMBIA 117.546 171.646 -31.5 2 229 1 547 44.1 2.72.9 -6.9 MARYLAND253.655 221.796 14.4 14 807 18 029 -17.9 34.739.1 -11.3 PENNSYLVANIA203.886 181.380 12.4 63 962 56 768 12.7 143.4 111.0 29.2 VIRGINIA250.872 241.9373.7 12 242 10 525 16.3 27.624.1 14.5 WEST VIRGINIA358.116 362.198 -1.1 3 203 2 760 16.1 11.510.4 10.6 REGION 21 491.345 1 418.4955.1 98 430 91 9227.1 225.8 193.1 16.9 ALABAMA287.961 213.641 34.8 6 772 8 000 -15.4 19.716.7 18.0 FLORIDA219.178 226.752 -3.3 38 990 40 098 -2.8 76.091.1 -16.6 GEORGIA314.046 271.352 15.7 16 902 19 227 -12.1 49.549.40.2 KENTUCKY212.230 191.060 11.1 12 233 11 9832.1 25.023.85.0 MISSISSIPPI246.349 237.7153.6 11 473 9 183 24.9 26.320.7 27.1 NORTH CAROLINA235.594 239.279 -1.5 22 910 15 849 44.6 49.736.1 37.7 SOUTH CAROLINA207.576 202.1262.7 16 190 15 3465.5 33.731.95.6 TENNESSEE182.602 173.4985.2 20 830 15 196 37.1 36.826.2 40.5 REGION 31 905.536 1 755.4238.6 146 300 134 8828.5 316.7 295.97.0 ARKANSAS162.126 51.899 212.4 9 011 7 551 19.3 13.83.7 273.0 COLORADO210.933 217.234 -2.9 17 415 14 017 24.2 34.528.7 20.2 LOUISIANA241.638 244.490 -1.2 13 695 11 578 18.3 31.627.5 14.9 MONTANA458.482 371.349 23.5 1 187934 27.1 5.03.4 47.1 NEW MEXICO143.163 149.757 -4.4 11 020 6 534 68.7 15.09.4 59.6 NORTH DAKOTA198.485 205.067 -3.2 3 815 2 307 65.4 6.84.3 58.1 OKLAHOMA214.994 195.409 10.0 9 722 7 800 24.6 18.614.1 31.9 SOUTH DAKOTA257.343 208.729 23.3 829536 54.7 2.01.1 81.8 TEXAS168.363 168.720 -0.2 102 372 93 7169.2 166.1 153.58.2 UTAH199.626 212.175 -5.9 12 647 6 124 106.5 23.712.6 88.1 WYOMING328.038 376.853 -13.0 1 878 1 073 75.0 5.83.9 48.7 REGION 42 583.191 2 401.6827.6 183 591 152 170 20.6 322.9 262.2 23.2 ILLINOIS158.471 141.960 11.6 35 967 39 640 -9.3 58.559.8 -2.2 INDIANA248.316 230.2507.8 12 873 11 459 12.3 30.426.3 15.6 IOWA242.587 248.075 -2.2 12 091 9 261 30.6 27.721.3 30.0 KANSAS256.092 260.428 -1.7 6 680 6 4264.0 16.216.10.6 MICHIGAN372.632 306.035 21.8 21 294 18 677 14.0 74.452.7 41.2 MINNESOTA201.104 223.538 -10.0 21 993 13 425 63.8 40.729.1 39.9 MISSOURI233.685 207.168 12.8 19 323 15 640 23.5 41.831.6 32.3 NEBRASKA180.023 205.420 -12.4 3 293 2 927 12.5 5.45.7 -5.3 OHIO333.512 315.0615.9 19 749 13 374 47.7 61.441.5 48.0 WISCONSIN200.679 176.117 13.9 24 495 14 196 72.5 45.424.1 88.4 REGION 52 427.101 2 314.0524.9 177 758 145 025 22.6 401.9 308.2 30.4 ALASKA174.248 180.364 -3.4 1 469 1 022 43.7 2.41.9 26.3 ARIZONA153.351 159.068 -3.6 20 260 15 163 33.6 29.422.8 28.9 CALIFORNIA191.722 193.023 -0.7 170 765 143 850 18.7 294.6 268.79.6 HAWAII158.039 133.926 18.0 4 946 3 881 27.4 6.35.2 21.2 IDAHO268.706 254.5265.6 2 794 2 7850.3 6.66.60.0 NEVADA307.451 249.859 23.0 6 421 6 908 -7.0 17.416.55.5 OREGON209.992 180.455 16.4 7 889 9 137 -13.7 15.715.8 -0.6 WASHINGTON158.976 104.640 51.9 27 076 28 193 -4.0 38.228.7 33.1 REGION 61 622.485 1 455.861 11.4 241 620 210 939 14.5 410.6 366.2 12.1 NATIONAL TOTAL 12 758.48 11 657.029.4 944 000 840 000 12.4 1 922.5 1 666.0 15.4 TABLE 8D F Y 2 0 2 2 A L L O C A T I O NWEEKS CLAIMED FY 2022 FY 2021MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATEMPUMPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT1.291 1.065 21.2 1 438 941 1 653 230 -13.0 16.516.8 -1.8 MAINE1.432 1.4081.7 382 375 269 363 42.0 5.23.6 44.4 MASSACHUSETTS1.439 0.616 133.6 2 929 267 2 963 894 -1.2 43.319.2 125.5 NEW HAMPSHIRE3.085 3.208 -3.8 324 164 152 618 112.4 9.75.3 83.0 NEW JERSEY1.071 1.338 -20.0 3 057 475 4 580 847 -33.3 36.169.8 -48.3 NEW YORK0.981 1.124 -12.7 9 297 640 6 589 974 41.1 87.377.1 13.2 PUERTO RICO3.561 5.462 -34.8 872 258 678 530 28.6 66.981.9 -18.3 RHODE ISLAND0.795 1.435 -44.6 411 817 438 396 -6.1 3.57.1 -50.7 VERMONT2.105 2.485 -15.3 235 608 187 709 25.5 4.54.50.0 VIRGIN ISLANDS7.684 10.312 -25.5 22 695 24 231 -6.3 1.82.4 -25.0 REGION 123.444 28.453 -17.6 18 972 240 17 538 7928.2 274.8 287.7 -4.5 DELAWARE2.371 2.807 -15.5 268 508 246 7518.8 6.27.0 -11.4 DIST. OF COLUMBIA0.578 0.137 321.9 378 576 373 7951.3 2.20.6 266.7 MARYLAND1.716 2.287 -25.0 1 241 212 1 270 214 -2.3 19.728.4 -30.6 PENNSYLVANIA1.598 1.615 -1.1 4 677 973 5 342 355 -12.4 82.293.0 -11.6 VIRGINIA2.355 2.620 -10.1 1 738 710 1 001 470 73.6 36.924.8 48.8 WEST VIRGINIA2.168 2.365 -8.3 487 162 557 048 -12.5 10.613.7 -22.6 REGION 210.786 11.831 -8.8 8 792 141 8 791 6330.0 157.8 167.5 -5.8 ALABAMA1.851 2.062 -10.2 696 422 764 005 -8.8 13.015.4 -15.6 FLORIDA2.450 2.145 14.2 2 866 229 1 598 104 79.4 62.434.3 81.9 GEORGIA1.404 1.864 -24.7 3 511 238 1 218 792 188.1 45.921.5 113.5 KENTUCKY0.951 0.858 10.8 987 900 825 417 19.7 9.07.3 23.3 MISSISSIPPI4.246 6.365 -33.3 719 453 342 503 110.1 28.420.6 37.9 NORTH CAROLINA2.063 3.535 -41.6 1 551 824 859 820 80.5 29.528.92.1 SOUTH CAROLINA2.244 2.893 -22.4 993 425 722 112 37.6 22.321.53.7 TENNESSEE1.285 1.779 -27.8 1 339 770 706 395 89.7 16.712.5 33.6 REGION 316.494 21.501 -23.3 12 666 261 7 037 148 80.0 227.2 162.0 40.2 ARKANSAS2.328 4.082 -43.0 499 943 520 124 -3.9 11.019.8 -44.4 COLORADO0.425 0.631 -32.6 1 215 595 943 647 28.8 4.95.6 -12.5 LOUISIANA1.565 1.198 30.6 1 454 631 529 529 174.7 21.86.2 251.6 MONTANA2.124 1.9737.7 243 366 344 137 -29.3 4.76.6 -28.8 NEW MEXICO1.329 1.471 -9.7 495 292 418 509 18.3 6.35.96.8 NORTH DAKOTA1.390 1.833 -24.2 176 114 185 530 -5.1 2.23.1 -29.0 OKLAHOMA2.094 1.694 23.6 772 775 671 761 15.0 14.410.5 37.1 SOUTH DAKOTA3.658 2.604 40.5 87 313 84 2773.6 3.02.1 42.9 TEXAS1.070 1.653 -35.3 6 586 309 5 705 794 15.4 67.991.5 -25.8 UTAH1.594 1.894 -15.8 405 606 414 067 -2.0 6.17.6 -19.7 WYOMING2.154 3.383 -36.3 89 652 117 011 -23.4 1.83.8 -52.6 REGION 419.731 22.416 -12.0 12 026 596 9 934 386 21.1 144.1 162.7 -11.4 ILLINOIS0.789 1.131 -30.2 3 466 496 4 630 052 -25.1 28.155.7 -49.6 INDIANA1.668 1.374 21.4 1 366 556 974 756 40.2 21.713.4 61.9 IOWA1.733 2.277 -23.9 795 845 961 614 -17.2 13.020.3 -36.0 KANSAS2.879 4.407 -34.7 510 367 457 500 11.6 13.919.4 -28.4 MICHIGAN1.627 1.996 -18.5 3 714 963 2 555 753 45.4 56.747.0 20.6 MINNESOTA1.615 1.834 -11.9 1 965 207 2 012 960 -2.4 29.235.9 -18.7 MISSOURI2.642 3.722 -29.0 1 095 052 1 053 5363.9 26.838.3 -30.0 NEBRASKA2.043 2.898 -29.5 272 336 221 297 23.1 5.16.1 -16.4 OHIO1.747 1.808 -3.4 2 719 822 2 417 845 12.5 44.343.12.8 WISCONSIN1.458 1.556 -6.3 1 377 953 1 506 402 -8.5 18.522.6 -18.1 REGION 518.201 23.003 -20.9 17 284 597 16 791 7152.9 257.3 301.8 -14.7 ALASKA1.712 2.078 -17.6 248 626 359 820 -30.9 4.07.5 -46.7 ARIZONA1.450 2.397 -39.5 1 138 818 995 894 14.4 15.622.6 -31.0 CALIFORNIA1.158 1.189 -2.6 16 396 319 16 553 814 -1.0 170.9 190.5 -10.3 HAWAII2.849 3.164 -10.0 637 755 359 443 77.4 14.711.5 27.8 IDAHO1.918 1.642 16.8 217 758 301 076 -27.7 3.74.6 -19.6 NEVADA1.672 1.480 13.0 1 511 636 834 286 81.2 22.311.8 89.0 OREGON1.483 2.310 -35.8 1 316 496 1 350 495 -2.5 18.530.0 -38.3 WASHINGTON2.227 2.419 -7.9 2 390 757 2 351 4981.7 47.255.3 -14.6 REGION 614.469 16.679 -13.3 23 858 165 23 106 3263.3 296.9 333.8 -11.1 NATIONAL TOTAL103.13 123.88 -16.8 93 600 000 83 200 000 12.5 1 358.1 1 415.5 -4.1 TABLE 8E F Y 2 0 2 2 A L L O C A T I O NWAGE RECORDS FY 2022 FY 2021MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATEMPUMPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT0.034 0.028 21.4 7 532 500 7 787 788 -3.3 2.32.19.5 MAINE0.058 0.020 190.0 2 954 421 2 882 5702.5 1.60.5 220.0 MASSACHUSETTS0.081 0.032 153.1 16 455 302 16 983 235 -3.1 13.75.7 140.4 NEW HAMPSHIRE0.070 0.038 84.2 3 042 919 3 141 318 -3.1 2.11.3 61.5 NEW JERSEY0.034 0.023 47.8 18 716 972 19 331 601 -3.2 7.05.1 37.3 NEW YORK0.016 0.0156.7 43 937 604 45 627 986 -3.7 6.77.1 -5.6 PUERTO RICO0.027 0.046 -41.3 3 101 958 3 374 206 -8.1 1.83.4 -47.1 RHODE ISLAND0.033 0.040 -17.5 2 506 561 2 329 5517.6 0.91.1 -18.2 VERMONT0.355 0.368 -3.5 1 761 117 1 523 359 15.6 5.75.45.6 VIRGIN ISLANDS0.763 0.649 17.6 206 526 268 606 -23.1 1.61.7 -5.9 REGION 11.471 1.259 16.8 100 215 880 103 250 220 -2.9 43.433.4 29.9 DELAWARE0.053 0.037 43.2 2 435 507 2 176 869 11.9 1.30.8 62.5 DIST. OF COLUMBIA0.169 0.081 108.6 3 145 581 2 861 5159.9 5.42.6 107.7 MARYLAND0.147 0.101 45.5 11 055 790 11 935 296 -7.4 15.011.8 27.1 PENNSYLVANIA0.064 0.052 23.1 27 141 030 27 783 423 -2.3 19.115.6 22.4 VIRGINIA0.099 0.085 16.5 17 167 383 17 768 521 -3.4 15.314.37.0 WEST VIRGINIA0.111 0.1091.8 3 047 360 3 216 265 -5.3 3.43.7 -8.1 REGION 20.643 0.465 38.3 63 992 651 65 741 889 -2.7 59.548.8 21.9 ALABAMA0.032 0.025 28.0 8 678 179 8 944 374 -3.0 2.82.2 27.3 FLORIDA0.063 0.042 50.0 40 988 817 41 573 685 -1.4 23.017.5 31.4 GEORGIA0.055 0.012 358.3 20 712 794 21 164 671 -2.1 10.62.4 341.7 KENTUCKY0.012 0.003 300.0 8 765 449 8 922 657 -1.8 1.00.3 233.3 MISSISSIPPI0.094 0.071 32.4 5 258 432 5 421 207 -3.0 4.63.6 27.8 NORTH CAROLINA0.041 0.044 -6.8 20 750 936 21 114 368 -1.7 7.88.8 -11.4 SOUTH CAROLINA0.052 0.022 136.4 9 682 739 11 535 837 -16.1 5.02.6 92.3 TENNESSEE0.078 0.042 85.7 14 281 520 14 417 509 -0.9 10.86.0 80.0 REGION 30.427 0.261 63.6 129 118 866 133 094 308 -3.0 65.643.4 51.2 ARKANSAS0.103 0.079 30.4 5 802 410 5 995 104 -3.2 5.64.4 27.3 COLORADO0.109 0.1053.8 12 281 396 12 298 855 -0.1 12.612.23.3 LOUISIANA0.057 0.018 216.7 8 493 803 8 833 378 -3.8 4.61.5 206.7 MONTANA0.130 0.091 42.9 2 183 744 2 215 590 -1.4 2.62.0 30.0 NEW MEXICO0.052 0.039 33.3 3 795 736 3 822 784 -0.7 1.91.4 35.7 NORTH DAKOTA0.057 0.017 235.3 1 946 150 1 983 587 -1.9 1.00.3 233.3 OKLAHOMA0.072 0.045 60.0 7 345 635 7 419 592 -1.0 4.73.1 51.6 SOUTH DAKOTA0.056 0.049 14.3 1 927 180 1 959 176 -1.6 1.00.9 11.1 TEXAS0.089 0.071 25.4 58 636 259 58 753 556 -0.2 50.340.5 24.2 UTAH0.053 0.071 -25.4 7 094 907 7 041 3600.8 3.54.8 -27.1 WYOMING0.073 0.097 -24.7 1 226 296 1 292 499 -5.1 0.81.2 -33.3 REGION 40.851 0.682 24.8 110 733 516 111 615 481 -0.8 88.672.3 22.5 ILLINOIS0.062 0.0586.9 27 097 843 27 976 442 -3.1 17.217.3 -0.6 INDIANA0.082 0.088 -6.8 15 897 000 15 677 6331.4 12.413.8 -10.1 IOWA0.059 0.049 20.4 7 111 639 7 315 436 -2.8 4.03.3 21.2 KANSAS0.122 0.087 40.2 6 065 918 6 342 536 -4.4 7.05.3 32.1 MICHIGAN0.070 0.043 62.8 19 659 943 20 523 624 -4.2 12.98.1 59.3 MINNESOTA0.028 0.0267.7 13 168 469 13 504 380 -2.5 3.43.40.0 MISSOURI0.076 0.080 -5.0 12 969 592 13 244 151 -2.1 9.110.3 -11.7 NEBRASKA0.151 0.1407.9 4 504 002 4 567 180 -1.4 6.26.03.3 OHIO0.055 0.037 48.6 26 614 062 27 198 945 -2.2 13.69.9 37.4 WISCONSIN0.044 0.048 -8.3 13 339 908 13 563 654 -1.6 5.46.3 -14.3 REGION 50.749 0.656 14.2 146 428 376 149 913 981 -2.3 91.283.79.0 ALASKA0.151 0.1417.1 1 465 985 1 511 889 -3.0 2.12.10.0 ARIZONA0.097 0.084 15.5 14 481 355 14 138 5822.4 13.311.2 18.8 CALIFORNIA0.318 0.3006.0 105 258 124 103 876 6111.3 301.2 301.6 -0.1 HAWAII0.182 0.163 11.7 2 884 919 3 023 719 -4.6 4.25.0 -16.0 IDAHO0.090 0.029 210.3 3 546 294 3 517 7460.8 2.81.0 180.0 NEVADA0.167 0.021 695.2 6 599 834 6 718 434 -1.8 9.71.3 646.2 OREGON0.178 0.130 36.9 9 006 272 9 190 461 -2.0 15.211.5 32.2 WASHINGTON0.063 0.004 1475.0 16 555 928 16 488 6790.4 9.30.6 1450.0 REGION 61.246 0.872 42.9 159 798 711 158 466 1210.8 357.8 334.37.0 NATIONAL TOTAL5.39 4.20 28.4 710 288 000 722 082 000 -1.6 706.1 615.9 14.6 TABLE 8F F Y 2 0 2 2 A L L O C A T I O NTAX FY 2022 FY 2021MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATEMPUMPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT51.185 43.791 16.9 103 517 105 774 -2.1 47.144.26.6 MAINE54.837 44.470 23.3 44 313 46 231 -4.1 22.919.5 17.4 MASSACHUSETTS21.471 26.649 -19.4 227 622 233 597 -2.6 50.265.5 -23.4 NEW HAMPSHIRE54.862 48.284 13.6 42 873 43 410 -1.2 22.722.8 -0.4 NEW JERSEY38.814 38.4211.0 235 208 238 118 -1.2 100.6 104.1 -3.4 NEW YORK52.398 49.6185.6 514 994 530 254 -2.9 258.2 273.8 -5.7 PUERTO RICO56.905 61.550 -7.5 51 456 52 413 -1.8 63.171.3 -11.5 RHODE ISLAND33.927 34.295 -1.1 35 095 35 531 -1.2 12.613.8 -8.7 VERMONT56.763 44.107 28.7 22 680 23 272 -2.5 11.89.8 20.4 VIRGIN ISLANDS96.687 93.3763.5 3 957 3 9300.7 3.93.5 11.4 REGION 1517.849 484.5616.9 1 281 715 1 312 530 -2.3 593.1 628.3 -5.6 DELAWARE71.241 56.394 26.3 32 665 32 1581.6 22.618.4 22.8 DIST. OF COLUMBIA 74.041 67.9628.9 35 383 35 877 -1.4 26.726.9 -0.7 MARYLAND74.267 58.814 26.3 146 605 150 683 -2.7 100.586.6 16.1 PENNSYLVANIA55.603 43.838 26.8 309 439 308 1050.4 189.2 145.6 29.9 VIRGINIA38.016 35.5027.1 224 545 227 139 -1.1 76.876.20.8 WEST VIRGINIA73.669 63.701 15.6 35 589 36 498 -2.5 26.424.38.6 REGION 2386.837 326.211 18.6 784 226 790 460 -0.8 442.2 378.0 17.0 ALABAMA61.569 53.352 15.4 87 446 91 576 -4.5 54.347.8 13.6 FLORIDA37.915 33.037 14.8 564 811 566 498 -0.3 190.4 187.41.6 GEORGIA45.120 28.779 56.8 244 091 251 612 -3.0 102.668.5 49.8 KENTUCKY61.532 47.138 30.5 94 567 95 936 -1.4 56.046.9 19.4 MISSISSIPPI60.545 52.612 15.1 55 872 57 234 -2.4 31.528.5 10.5 NORTH CAROLINA53.487 50.6085.7 229 571 230 670 -0.5 113.1 111.01.9 SOUTH CAROLINA38.530 33.571 14.8 116 906 115 7051.0 45.140.0 12.8 TENNESSEE51.322 44.529 15.3 128 246 129 351 -0.9 63.757.2 11.4 REGION 3410.020 343.626 19.3 1 521 510 1 538 582 -1.1 656.7 587.3 11.8 ARKANSAS45.678 38.103 19.9 70 656 71 869 -1.7 30.425.6 18.8 COLORADO48.140 43.060 11.8 182 167 183 031 -0.5 82.474.3 10.9 LOUISIANA64.558 45.816 40.9 100 130 102 161 -2.0 61.845.5 35.8 MONTANA48.065 44.5307.9 42 697 42 835 -0.3 18.718.51.1 NEW MEXICO51.619 39.169 31.8 49 027 49 497 -0.9 24.118.6 29.6 NORTH DAKOTA69.895 55.745 25.4 24 796 25 393 -2.4 15.513.0 19.2 OKLAHOMA56.769 41.945 35.3 89 213 90 680 -1.6 45.135.1 28.5 SOUTH DAKOTA57.270 46.887 22.1 28 364 28 772 -1.4 15.213.1 16.0 TEXAS43.298 40.4267.1 561 104 566 194 -0.9 234.1 222.25.4 UTAH61.355 45.733 34.2 87 937 87 8870.1 50.538.9 29.8 WYOMING97.416 81.984 18.8 21 114 23 101 -8.6 19.418.26.6 REGION 4644.063 523.398 23.1 1 257 205 1 271 420 -1.1 597.2 523.0 14.2 ILLINOIS46.123 40.323 14.4 322 165 332 137 -3.0 152.4 142.47.0 INDIANA58.226 51.854 12.3 129 783 135 360 -4.1 71.970.12.6 IOWA46.963 42.062 11.7 79 296 80 525 -1.5 35.231.4 12.1 KANSAS51.271 44.735 14.6 73 970 76 464 -3.3 35.932.99.1 MICHIGAN48.213 41.242 16.9 204 952 220 446 -7.0 92.783.8 10.6 MINNESOTA35.117 35.611 -1.4 136 272 137 442 -0.9 44.047.5 -7.4 MISSOURI54.199 46.579 16.4 164 302 167 518 -1.9 82.576.28.3 NEBRASKA49.839 44.416 12.2 56 695 58 424 -3.0 25.824.55.3 OHIO78.779 48.855 61.3 227 822 230 710 -1.3 167.3 111.1 50.6 WISCONSIN56.603 41.407 36.7 145 314 147 666 -1.6 75.959.0 28.6 REGION 5525.333 437.084 20.2 1 540 571 1 586 692 -2.9 783.6 678.9 15.4 ALASKA76.707 66.615 15.1 18 193 18 433 -1.3 13.112.45.6 ARIZONA65.910 58.636 12.4 138 249 138 982 -0.5 86.177.0 11.8 CALIFORNIA8.720 7.613 14.5 1 445 105 1 449 488 -0.3 113.4 106.86.2 HAWAII69.141 48.943 41.3 32 609 33 466 -2.6 18.216.5 10.3 IDAHO65.368 57.637 13.4 59 208 57 8862.3 34.331.29.9 NEVADA55.374 40.609 36.4 75 342 74 3551.3 36.828.8 27.8 OREGON50.887 42.804 18.9 132 722 135 396 -2.0 64.055.7 14.9 WASHINGTON46.014 33.281 38.3 240 345 243 310 -1.2 98.178.7 24.7 REGION 6438.121 356.138 23.0 2 141 773 2 151 316 -0.4 464.0 407.1 14.0 NATIONAL TOTAL2 922.22 2 471.02 18.3 8 527 000 8 651 000 -1.4 3 536.8 3 202.6 10.4 U.S. Department of Labor Employment and Training Administration Attachment III Unemployment Insurance Postage Dollars FY 2022 vs FY 2021 FY 2022 FY 2021 Difference Diff TOTAL RG 125 093 000 106 095 004 18 997 996 17.91 ALABAMA 3 1 208 164 1 024 679 183 485 17.91 ALASKA 6 544 740 462 010 82 730 17.91 ARIZONA 6 1 709 710 1 450 055 259 655 17.91 ARKANSAS 4 907 711 769 856 137 855 17.91 CALIFORNIA 6 22 547 457 19 123 153 3 424 304 17.91 COLORADO 4 1 861 645 1 578 915 282 730 17.91 CONNECTICUT 1 2 246 277 1 905 133 341 144 17.91 DELAWARE 2 392 384 332 792 59 592 17.91 DIST. OF COLUMBIA 2 538 468 456 690 81 778 17.91 FLORIDA 3 4 010 060 3 401 048 609 012 17.91 GEORGIA 3 2 291 915 1 943 840 348 075 17.91 HAWAII 6 500 872 424 804 76 068 17.91 IDAHO 6 569 380 482 908 86 472 17.91 ILLINOIS 5 6 353 564 5 388 642 964 922 17.91 INDIANA 5 1 627 843 1 380 621 247 222 17.91 IOWA 5 1 366 316 1 158 812 207 504 17.91 KANSAS 5 865 140 733 750 131 390 17.91 KENTUCKY 3 1 297 819 1 100 718 197 101 17.91 LOUISIANA 4 1 179 568 1 000 426 179 142 17.91 MAINE 1 493 562 418 604 74 958 17.91 MARYLAND 2 2 127 269 1 804 199 323 070 17.91 MASSACHUSETTS 1 4 085 859 3 465 336 620 523 17.91 MICHIGAN 5 3 601 316 3 054 381 546 935 17.91 MINNESOTA 5 2 617 535 2 220 007 397 528 17.91 MISSISSIPPI 3 676 553 573 804 102 749 17.91 MISSOURI 5 1 873 022 1 588 564 284 458 17.91 MONTANA 4 524 730 445 039 79 691 17.91 NEBRASKA 5 497 546 421 983 75 563 17.91 NEVADA 6 1 216 696 1 031 915 184 781 17.91 NEW HAMPSHIRE 1 342 803 290 741 52 062 17.91 NEW JERSEY 1 5 732 261 4 861 697 870 564 17.91 NEW MEXICO 4 693 962 588 569 105 393 17.91 NEW YORK 1 9 321 802 7 906 091 1 415 711 17.91 NORTH CAROLINA 3 1 926 584 1 633 992 292 592 17.91 NORTH DAKOTA 4 372 054 315 550 56 504 17.91 OHIO 5 3 637 805 3 085 328 552 477 17.91 OKLAHOMA 4 1 148 060 973 703 174 357 17.91 OREGON 6 1 859 001 1 576 673 282 328 17.91 PENNSYLVANIA 2 6 957 094 5 900 513 1 056 581 17.91 PUERTO RICO 1 1 226 003 1 039 809 186 194 17.91 RHODE ISLAND 1 580 216 492 098 88 118 17.91 SOUTH CAROLINA 3 1 133 934 961 722 172 212 17.91 SOUTH DAKOTA 4 208 083 176 481 31 602 17.91 TENNESSEE 3 1 210 982 1 027 069 183 913 17.91 TEXAS 4 9 232 010 7 829 936 1 402 074 17.91 UTAH 4 774 828 657 154 117 674 17.91 VERMONT 1 303 352 257 282 46 070 17.91 VIRGIN ISLANDS 1 37 918 32 159 5 759 17.91 VIRGINIA 2 2 118 441 1 796 711 321 730 17.91 WASHINGTON 6 3 275 782 2 778 286 497 496 17.91 WEST VIRGINIA 2 717 203 608 281 108 922 17.91 WISCONSIN 5 2 264 264 1 920 388 343 876 17.91 WYOMING 4 285 437 242 087 43 350 17.91 U.S. Department of Labor Attachment III Employment and Training Administration Unemployment Insurance Postage Dollars FY 2022 vs FY 2021 Sorted by Region FY 2022 FY 2021 Difference Diff TOTAL RG 125 093 000 106 095 004 18 997 996 17.91 CONNECTICUT 1 2 246 277 1 905 133 341 144 17.91 MAINE 1 493 562 418 604 74 958 17.91 MASSACHUSETTS 1 4 085 859 3 465 336 620 523 17.91 NEW HAMPSHIRE 1 342 803 290 741 52 062 17.91 NEW JERSEY 1 5 732 261 4 861 697 870 564 17.91 NEW YORK 1 9 321 802 7 906 091 1 415 711 17.91 PUERTO RICO 1 1 226 003 1 039 809 186 194 17.91 RHODE ISLAND 1 580 216 492 098 88 118 17.91 VERMONT 1 303 352 257 282 46 070 17.91 VIRGIN ISLANDS 1 37 918 32 159 5 759 17.91 DELAWARE 2 392 384 332 792 59 592 17.91 DIST. OF COLUMBIA 2 538 468 456 690 81 778 17.91 MARYLAND 2 2 127 269 1 804 199 323 070 17.91 PENNSYLVANIA 2 6 957 094 5 900 513 1 056 581 17.91 VIRGINIA 2 2 118 441 1 796 711 321 730 17.91 WEST VIRGINIA 2 717 203 608 281 108 922 17.91 ALABAMA 3 1 208 164 1 024 679 183 485 17.91 FLORIDA 3 4 010 060 3 401 048 609 012 17.91 GEORGIA 3 2 291 915 1 943 840 348 075 17.91 KENTUCKY 3 1 297 819 1 100 718 197 101 17.91 MISSISSIPPI 3 676 553 573 804 102 749 17.91 NORTH CAROLINA 3 1 926 584 1 633 992 292 592 17.91 SOUTH CAROLINA 3 1 133 934 961 722 172 212 17.91 TENNESSEE 3 1 210 982 1 027 069 183 913 17.91 ARKANSAS 4 907 711 769 856 137 855 17.91 COLORADO 4 1 861 645 1 578 915 282 730 17.91 LOUISIANA 4 1 179 568 1 000 426 179 142 17.91 MONTANA 4 524 730 445 039 79 691 17.91 NEW MEXICO 4 693 962 588 569 105 393 17.91 NORTH DAKOTA 4 372 054 315 550 56 504 17.91 OKLAHOMA 4 1 148 060 973 703 174 357 17.91 SOUTH DAKOTA 4 208 083 176 481 31 602 17.91 TEXAS 4 9 232 010 7 829 936 1 402 074 17.91 UTAH 4 774 828 657 154 117 674 17.91 WYOMING 4 285 437 242 087 43 350 17.91 ILLINOIS 5 6 353 564 5 388 642 964 922 17.91 INDIANA 5 1 627 843 1 380 621 247 222 17.91 IOWA 5 1 366 316 1 158 812 207 504 17.91 KANSAS 5 865 140 733 750 131 390 17.91 MICHIGAN 5 3 601 316 3 054 381 546 935 17.91 MINNESOTA 5 2 617 535 2 220 007 397 528 17.91 MISSOURI 5 1 873 022 1 588 564 284 458 17.91 NEBRASKA 5 497 546 421 983 75 563 17.91 OHIO 5 3 637 805 3 085 328 552 477 17.91 WISCONSIN 5 2 264 264 1 920 388 343 876 17.91 ALASKA 6 544 740 462 010 82 730 17.91 ARIZONA 6 1 709 710 1 450 055 259 655 17.91 CALIFORNIA 6 22 547 457 19 123 153 3 424 304 17.91 HAWAII 6 500 872 424 804 76 068 17.91 IDAHO 6 569 380 482 908 86 472 17.91 NEVADA 6 1 216 696 1 031 915 184 781 17.91 OREGON 6 1 859 001 1 576 673 282 328 17.91 WASHINGTON 6 3 275 782 2 778 286 497 496 17.91 IV-1 Attachment IV Additional Grants.gov Submission Instructions The following is provided as additional instructions beyond what is already available on the www.grants.gov website. In the event you encounter a problem with www.grants.gov and do not find a resolution in any of the other resources call 1-800-518-4726 or 606-545-5035 to speak to a Customer Support Representative or email support grants.gov. States are strongly advised to initiate the application submission and validation process via www.grants.gov as soon as possible and to plan for time to resolve technical problems. Please note that validation does not mean the State s application has been accepted as complete or has been accepted for review. Rather www.grants.gov only verifies the submission of certain parts of the application. Before you begin to write the application the U.S. Department of Labor Department strongly recommends that you initiate and complete the Get Registered registration steps at https www.grants.gov web grants register.html. Before registering you should read through the registration process carefully. These steps can take as many as four weeks to complete and this time should be factored into plans for timely electronic submission in order to avoid unexpected delays that could result in the rejection of your application. The www.grants.gov website also contains the Step-By-Step Guide to Organization Registration to help applicants walk through the process. The next step in the registration process is creating a username and password with www.grants.gov to become an Authorized Organizational Representative AOR . AORs will need to know the Data Universal Number System DUNS Number of the organization for which they will be submitting applications to complete this process. To read more detailed instructions for creating a profile on www.grants.gov visit https www.grants.gov web grants applicants registration.html. After creating a profile on www.grants.gov the E-Biz Point of Contact E-Biz POC a representative from your organization who is the contact listed for System of Award Management SAM will receive an email to grant the AOR permission to submit applications on behalf of their organization. The E-Biz POC will then log into www.grants.gov and approve an individual as the AOR thereby giving him or her permission to submit applications. To learn more about AOR Authorization visit https www.grants.gov web grants applicants registration authorize-roles.html or to track AOR status visit https www.grants.gov web grants applicants registration track-role- status.html An application submitted through www.grants.gov constitutes a submission as an electronically signed application. The registration and account creation with www.grants.gov with E-Biz POC approval establishes an AOR. When an application is submitted through www.grants.gov the name of the AOR on file will be inserted into the signature line of the application. State Workforce Agencies must register the individual who is able to make legally binding commitments for your organization as the AOR. This step is often missed and it is crucial for valid submissions. IV-2 Attachment IV When a registered applicant submits an application with www.grants.gov an electronic time stamp is generated within the system when the application is successfully received by www.grants.gov . Within two business days of application submission www.grants.gov will send the applicant two email messages to provide the status of the application s progress through the system. The first email sent almost immediately will contain a tracking number and will confirm receipt of the application by www.grants.gov . The second email will indicate that the application either has been successfully validated or has been rejected due to errors. If the applicant s registration in SAM is expired www.grants.gov will reject the application. Only applications that have been successfully submitted in www.grants.gov by the deadline and subsequently successfully validated will be considered. It is the State s responsibility to ensure a timely submission. While it is not required that an application be successfully validated before the deadline for submission it is prudent to reserve time before the deadline in case it is necessary to resubmit an application that has not been successf ully validated in www.grants.gov . Therefore adequate time should be allotted for submission two business days recommended and additional time to address any errors and requiring validation upon resubmission an add itional two business days for each ensuing submission . To ensure consideration the components of the application must be saved as .doc .docx .xls .xlsx .rtf or .pdf files. If submitted in any other format the applicant bears the risk of compatibility or other issues preventing a State s application from being considered. The Department will attempt to open the document but will not take any additional measures in the event of problems with opening it e.g. conversions of any kind . The Department strongly advises applicants to use the various tools and documents including Frequently Asked Questions which are available on the Applicant Resources page at https www.gra nts.gov web grants applicants applicant -faqs.html . To receive updated information about cr itical issues new tips for users and other time sensitive updates you may subscribe to www.grants.gov updates at https www.grants. gov web grants manage -subscriptions.html . Attachment V V-1 Additional Guidance for Completing the SF-424 and SF-424A I. Application for Federal Assistance SF-424 Use the current version of the form for submission. Expired forms will not be accepted. SF-424 Expiration Date 12 31 2022 Office of Management and Budget OMB Control No. 4040-0004 Grants.gov . http www.grants.gov web grants forms sf-424-family.html Section 8 APPLICANT INFORMATION Legal Name The legal name must match the name submitted with the System for Award Management SAM . Please refer to instructions at https www.sam.gov Employer Tax Identification Number EIN TIN Input your correct 9-digit EIN and ensure that it is recorded within SAM. Organizational DUNS All applicants for Federal grant and funding opportunities are required to have a 9-digit Data Universal Numbering System D-U-N-S number and must supply their D-U-N-S number on the SF- 424. Please ensure that your state is registered with the SAM. Instructions for registering with SAM can be found at https www.sam.gov. Additionally the state must maintain an active SAM registration with current information at all times during which it has an active Federal award or an application under consideration. To remain registered in the SAM database after the initial registration there is a requirement to review and update the registration at least every 12 months from the date of initial registration or subsequently update the information in the SAM database to ensure it is current accurate and complete. Failure to register with SAM and maintain an active account will result in a rejection of your submission. Address Input your complete address including Zipcode 4 Example 20110- 831. For lookup use link at https tools.usps.com go ZipLookupAction input.action Organizational Unit Input appropriate Department Name and Division Name if applicable Name and contact information of person to be contacted on matters involving this application. Provide complete and accurate contact information including telephone number and email address for the point of contact Section 9 Type of Applicant 1 Select Applicant Type Input State Government Section 10 Name of the Federal Agency Input Employment and Training Administration Section 11 Catalog of Federal Domestic Assistance Number include the accurate Catalog of Federal Domestic Assistance Number for the applicable Funding Opportunity Example Attachment V V-2 17.225 for Unemployment Insurance Section 12 Funding Opportunity Number and Title Input the appropriate funding opportunity number and Title Example UIPL No. 1-17 Health Coverage Tax Credit TEGL 17-15 WIOA Adult Dislocated Worker and Youth Activities Program Allotments Section 13 Competition Identification Number include the advisory reference number or appropriate funding opportunity number Section 14 Areas Affected by Project Input the place of performance for the project implementation Example NY for New York Section 15 Descriptive Title of Applicant s Project Input the title of the Project Section 16 Congressional Districts of o a. Applicant Input the Congressional District of your home office. For lookup use link at www.house.gov with Zipcode 4 o b. Program Project Input the Congressional District where the project work is performed. If it s the same place as your home office input the congressional district for your home office. For lookup use link at www.house.gov with Zipcode 4 Section 17 Proposed Project o a. Start Date Input a valid start date for the project o b. End Date Input a valid end date for the project Section 18 Estimated Funding Input the estimated funding requested. Ensure that the funding requested matches the TOTALS in Section B Budget Categories of the SF424A Complete Section s 19 20 as per instructions in Form SF-424 Section 21 Authorized Representative Input complete information for your authorized signatory including contact information such as telephone number and email address. Remember to get the SF-424 signed and dated by the Authorized representative. If your Authorized Representative has changed from your previous application submission for this program please include a letter from a higher level leadership authorizing the new signatory for the application submission II. Budget Information -Non-Construction Programs SF-424A Use the current version of the form for the submission. Expired forms will not be accepted. SF 424A Expiration Date 02 28 2022 OMB Control No. 4040- 0006 http apply07.grants.gov apply forms sample SF424A-V1.0.pdf Section B Budget Categories Ensure that TOTALS in Section 6 Object Class Categories matches the Estimated Funding requested in the SF-424. If indirect charges are specified in Section 6 Object Class Categories then include either a The approved indirect cost rate with a copy of the Negotiated Indirect Cost Rate Agreement NICRA a description of the base used to calculate indirect costs along with the amount of the base and the total indirect costs Attachment V V-3 requested OR b For those applicant states that meet the requirements to use the 10 de minimis rate as described in 2 CFR 200.414 f a description of the modified total direct cost base see 2 CFR 200.68 for definition used in the calculation along with the amount of the base and the total indirect costs requested based on the 10 de minimis rate.