UIPL_25-21_Attachment_1.pdf

ETA Advisory File Text

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