UIPL_25-21_Attachment_2.pdf

ETA Advisory File Text

Attachment II BACKUP MATERIAL FOR WORKLOAD ALLOCATION 1. MPU S USED TO DETERMINE ALLOCATION 2. BASE WORKLOADS 3. HOURS PER STAFF YEAR 4. CALCULATION OF MPU ADJUSTMENTSAINITIAL CLAIMS BNON-MONETARY DETERMINATIONS CAPPEALS DWEEKS CLAIMED EWAGE RECORDS FTAX 5. PERCENT DECREASE FROM STATE MPUAINITIAL CLAIMS BNON-MONETARY DETERMINATIONS CAPPEALS DWEEKS CLAIMED EWAGE RECORDS FTAX 6. COMPUTATION OF STAFF YEARSASUPPORT BAS T 7. MPU WORKLOAD STAFFYEARS - COMPARISON TO PRIOR FISCAL YEARAINITIAL CLAIMS BNON-MONETARY DETERMINATIONS CAPPEALS DWEEKS CLAIMED EWAGE RECORDS FTAX 8. MPU WORKLOAD STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEARAINITIAL CLAIMS BNON-MONETARY DETERMINATIONS CAPPEALS DWEEKS CLAIMED EWAGE RECORDS FTAX TABLE 1 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