UIPL_20-16-Attachment1_Acc.pdf

ETA Advisory File

UIPL_20-16-Attachment1_Acc.pdf (672.88 KB)

ETA Advisory

UNEMPLOYMENT INSURANCE PROGRAM LETTER No. 20-16

ETA Advisory File Text

Attachment I NATIONAL TOTAL F Y 2 0 1 7 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 14 080 000 3 806.2 69 421 264 231 424 WEEKS CLAIMED 109 200 000 2 071.6 70 256 145 543 213 NON MONETARY 6 491 000 3 215.2 74 403 239 221 539 APPEALS 1 069 000 2 065.4 94 510 195 200 962 SAVE 59.1 88 270 5 216 736 CLAIMS ACTIVITY STAFF 11 217.5 75 722 849 413 874 WAGE RECORDS 657 733 000 689.9 80 020 55 205 892 TAX FUNCTIONS 7 930 000 3 571.3 80 524 287 574 958 EMPLOYER ACTIVITY STAFF 4 261.2 80 442 342 780 850 BENEFIT PMT CONTROL 1869.2 76 774 143 505 839 UI PERFORMS 918.3 83 490 76 668 861 OPERATING STAFF 18 266.2 77 321 1 412 369 424 SUPPORT 16.39 2 993.0 96 965 290 215 953 AS T 2 139.6 98 572 210 904 718 TOTAL STAFF 23 398.8 81 777 1 913 490 095 NON-PERSONAL SERVICES 382 313 905 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 2 295 804 000 POSTAGE 114 290 000 TOTAL ALLOCATION including POSTAGE 2 410 094 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 1 7 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 2 352 072 666.0 63 940 42 583 929 WEEKS CLAIMED 22 741 955 455.4 68 254 31 082 727 NON MONETARY 812 086 601.0 82 519 49 593 717 APPEALS 118 511 319.4 102 480 32 732 260 SAVE 10.7 95 179 1 018 414 CLAIMS ACTIVITY STAFF 2 052.5 76 497 157 011 047 WAGE RECORDS 94 631 439 37.2 78 270 2 911 641 TAX FUNCTIONS 1 255 425 666.1 92 558 61 652 982 EMPLOYER ACTIVITY STAFF 703.3 91 802 64 564 623 BENEFIT PMT CONTROL 257.3 83 992 21 611 081 UI PERFORMS 107.6 89 959 9 679 614 OPERATING STAFF 3 120.7 81 029 252 866 365 SUPPORT 21.15 659.9 103 636 68 389 543 AS T 319.9 108 285 34 640 212 TOTAL STAFF 4 100.5 86 793 355 896 120 NON-PERSONAL SERVICES 42 820 235 STOP-LOSS STOP-GAIN 6 278 546 TOTAL ALLOCATION excluding POSTAGE 404 994 901 POSTAGE 22 517 088 TOTAL ALLOCATION including POSTAGE 427 511 989 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 704.93 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 17.010 209 625 34.9 77 828 2 716 197 WEEKS CLAIMED 2.068 2 105 173 42.6 110 802 4 720 165 NON MONETARY 65.070 76 239 48.5 130 139 6 311 742 APPEALS 180.273 14 275 25.2 162 860 4 104 072 SAVE 0.7 132 340 92 638 CLAIMS ACTIVITY STAFF 151.9 118 136 17 944 814 WAGE RECORDS 0.030 7 490 816 2.2 113 434 249 555 TAX FUNCTIONS 60.108 100 437 59.0 160 279 9 456 461 EMPLOYER ACTIVITY STAFF 61.2 158 595 9 706 016 BENEFIT PMT CONTROL 21.7 129 151 2 802 577 UI PERFORMS 480 5.0 114 696 573 480 OPERATING STAFF 239.8 129 387 31 026 887 SUPPORT 8.01 19.2 153 655 2 950 176 AS T 34.7 179 324 6 222 543 TOTAL STAFF 293.7 136 873 40 199 606 NON-PERSONAL SERVICES 2 585 174 STOP-LOSS STOP-GAIN 765 582 TOTAL ALLOCATION excluding POSTAGE 43 550 362 POSTAGE 2 033 182 TOTAL ALLOCATION including POSTAGE 45 583 544 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 728.68 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 12.575 57 745 7.0 40 717 285 019 WEEKS CLAIMED 0.711 452 408 3.1 40 718 126 226 NON MONETARY 30.679 28 170 8.3 63 830 529 789 APPEALS 160.201 5 804 9.0 81 894 737 046 SAVE 0.1 68 103 6 810 CLAIMS ACTIVITY STAFF 27.5 61 269 1 684 890 WAGE RECORDS 0.053 3 069 090 1.6 63 649 101 838 TAX FUNCTIONS 60.14 42 385 24.6 62 040 1 526 184 EMPLOYER ACTIVITY STAFF 26.2 62 138 1 628 022 BENEFIT PMT CONTROL 19.1 67 441 1 288 123 UI PERFORMS 360 16.9 71 223 1 203 669 OPERATING STAFF 89.7 64 712 5 804 704 SUPPORT 15.61 14.0 95 181 1 332 534 AS T 5.4 94 013 507 670 TOTAL STAFF 109.1 70 072 7 644 908 NON-PERSONAL SERVICES 1 703 931 STOP-LOSS STOP-GAIN 1 986 389 TOTAL ALLOCATION excluding POSTAGE 11 335 228 POSTAGE 504 417 TOTAL ALLOCATION including POSTAGE 11 839 645 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 581.78 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.790 329 744 86.1 75 390 6 491 079 WEEKS CLAIMED 1.997 3 704 493 77.9 75 488 5 880 515 NON MONETARY 76.754 122 105 98.8 77 671 7 673 895 APPEALS 260.104 20 190 55.3 92 811 5 132 448 SAVE 1.3 85 206 110 768 CLAIMS ACTIVITY STAFF 319.4 79 176 25 288 705 WAGE RECORDS 0.101 14 048 279 15.0 86 379 1 295 685 TAX FUNCTIONS 27.618 207 737 60.5 88 044 5 326 662 EMPLOYER ACTIVITY STAFF 75.5 87 713 6 622 347 BENEFIT PMT CONTROL 31.6 82 945 2 621 062 UI PERFORMS 480 18.2 90 980 1 655 836 OPERATING STAFF 444.7 81 376 36 187 950 SUPPORT 17.92 79.7 106 810 8 512 757 AS T 49.2 102 201 5 028 289 TOTAL STAFF 573.6 86 696 49 728 996 NON-PERSONAL SERVICES 6 549 570 STOP-LOSS STOP-GAIN -2 776 013 TOTAL ALLOCATION excluding POSTAGE 53 502 553 POSTAGE 3 678 368 TOTAL ALLOCATION including POSTAGE 57 180 921 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 582.21 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 34.393 39 281 14.2 68 273 969 477 WEEKS CLAIMED 3.539 249 793 9.3 68 344 635 599 NON MONETARY 47.557 26 267 13.2 79 390 1 047 948 APPEALS 235.436 2 341 5.8 85 174 494 009 SAVE 0.1 78 281 7 828 CLAIMS ACTIVITY STAFF 42.6 74 058 3 154 861 WAGE RECORDS 0.070 2 918 613 2.2 57 473 126 441 TAX FUNCTIONS 55.368 40 969 23.9 79 480 1 899 572 EMPLOYER ACTIVITY STAFF 26.1 77 625 2 026 013 BENEFIT PMT CONTROL 7.5 79 229 594 218 UI PERFORMS 360 4.1 80 671 330 751 OPERATING STAFF 80.3 76 038 6 105 843 SUPPORT 20.05 16.1 88 699 1 428 054 AS T 28.8 70 953 2 043 446 TOTAL STAFF 125.2 76 496 9 577 343 NON-PERSONAL SERVICES 1 035 633 STOP-LOSS STOP-GAIN 344 445 TOTAL ALLOCATION excluding POSTAGE 10 957 421 POSTAGE 335 497 TOTAL ALLOCATION including POSTAGE 11 292 918 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 433.74 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 31.405 512 261 187.0 76 995 14 398 065 WEEKS CLAIMED 1.391 5 572 471 90.1 84 016 7 569 842 NON MONETARY 70.808 160 111 131.8 86 176 11 357 997 APPEALS 186.773 34 961 75.9 101 927 7 736 259 SAVE 3.2 90 946 291 027 CLAIMS ACTIVITY STAFF 488.0 84 740 41 353 190 WAGE RECORDS 0.009 17 823 620 1.9 86 875 165 063 TAX FUNCTIONS 49.778 232 966 134.8 99 408 13 400 198 EMPLOYER ACTIVITY STAFF 136.7 99 234 13 565 261 BENEFIT PMT CONTROL 40.0 98 546 3 941 840 UI PERFORMS 480 16.2 120 625 1 954 125 OPERATING STAFF 680.9 89 315 60 814 416 SUPPORT 26.30 179.1 119 910 21 475 881 AS T 67.1 107 888 7 239 285 TOTAL STAFF 927.1 96 569 89 529 582 NON-PERSONAL SERVICES 7 214 209 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 96 743 791 POSTAGE 5 275 195 TOTAL ALLOCATION including POSTAGE 102 018 986 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 586.18 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 14.776 1 000 696 155.4 78 266 12 162 536 WEEKS CLAIMED 1.286 8 602 406 116.2 75 147 8 732 081 NON MONETARY 60.573 331 075 210.7 92 598 19 510 399 APPEALS 334.991 28 338 99.7 122 177 12 181 047 SAVE 4.9 97 508 477 789 CLAIMS ACTIVITY STAFF 586.9 90 414 53 063 852 WAGE RECORDS 0.008 41 675 004 3.5 82 186 287 651 TAX FUNCTIONS 50.064 522 165 274.7 96 319 26 458 829 EMPLOYER ACTIVITY STAFF 278.2 96 141 26 746 480 BENEFIT PMT CONTROL 87.4 92 792 8 110 021 UI PERFORMS 480 12.9 119 777 1 545 123 OPERATING STAFF 965.4 92 672 89 465 476 SUPPORT 27.03 260.9 112 170 29 265 153 AS T 102.3 106 045 10 848 404 TOTAL STAFF 1 328.6 97 531 129 579 033 NON-PERSONAL SERVICES 18 595 142 STOP-LOSS STOP-GAIN 7 667 193 TOTAL ALLOCATION excluding POSTAGE 155 841 368 POSTAGE 8 670 749 TOTAL ALLOCATION including POSTAGE 164 512 117 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 762.52 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 67.019 98 098 143.7 17 793 2 556 854 WEEKS CLAIMED 3.436 1 248 677 93.8 17 793 1 668 983 NON MONETARY 81.211 38 144 67.7 18 341 1 241 686 APPEALS 201.164 7 824 34.4 18 299 629 486 SAVE 0.1 17 677 1 768 CLAIMS ACTIVITY STAFF 339.7 17 953 6 098 777 WAGE RECORDS 0.040 3 629 642 3.2 35 713 114 282 TAX FUNCTIONS 55.405 49 396 59.8 18 416 1 101 277 EMPLOYER ACTIVITY STAFF 63.0 19 295 1 215 559 BENEFIT PMT CONTROL 27.9 16 936 472 514 UI PERFORMS 480 14.0 18 485 258 790 OPERATING STAFF 444.6 18 096 8 045 640 SUPPORT 14.51 64.5 14 721 949 505 AS T 15.2 59 973 911 590 TOTAL STAFF 524.3 18 895 9 906 735 NON-PERSONAL SERVICES 2 584 433 STOP-LOSS STOP-GAIN 1 083 185 TOTAL ALLOCATION excluding POSTAGE 13 574 353 POSTAGE 1 172 957 TOTAL ALLOCATION including POSTAGE 14 747 310 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 433.78 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 34.347 66 473 26.5 84 595 2 241 768 WEEKS CLAIMED 2.347 511 814 14.0 83 783 1 172 962 NON MONETARY 72.737 17 763 15.0 95 351 1 430 265 APPEALS 257.571 3 370 10.1 133 866 1 352 047 SAVE 0.3 99 286 29 786 CLAIMS ACTIVITY STAFF 65.9 94 489 6 226 828 WAGE RECORDS 0.037 2 150 905 0.9 71 245 64 121 TAX FUNCTIONS 33.133 33 739 13.0 98 953 1 286 389 EMPLOYER ACTIVITY STAFF 13.9 97 159 1 350 510 BENEFIT PMT CONTROL 9.3 96 200 894 660 UI PERFORMS 480 12.4 117 783 1 460 509 OPERATING STAFF 101.5 97 857 9 932 507 SUPPORT 12.12 12.3 105 399 1 296 408 AS T 8 123 711 989 688 TOTAL STAFF 121.8 100 317 12 218 603 NON-PERSONAL SERVICES 1 975 772 STOP-LOSS STOP-GAIN -2 784 215 TOTAL ALLOCATION excluding POSTAGE 11 410 160 POSTAGE 524 548 TOTAL ALLOCATION including POSTAGE 11 934 708 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 741.65 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.967 35 505 8.8 71 888 632 614 WEEKS CLAIMED 2.685 254 814 6.5 74 240 482 560 NON MONETARY 52.109 10 848 5.4 77 182 416 783 APPEALS 304.918 1 312 3.8 92 709 352 294 SAVE 0.0 80 343 0 CLAIMS ACTIVITY STAFF 24.5 76 908 1 884 251 WAGE RECORDS 0.386 1 455 733 5.4 81 336 439 214 TAX FUNCTIONS 61.47 22 016 13.0 79 712 1 036 256 EMPLOYER ACTIVITY STAFF 18.4 80 189 1 475 470 BENEFIT PMT CONTROL 9.5 75 514 717 383 UI PERFORMS 360 6.4 88 516 566 502 OPERATING STAFF 58.8 78 973 4 643 606 SUPPORT 16.84 9.9 87 632 867 557 AS T 9.1 92 495 841 705 TOTAL STAFF 77.8 81 656 6 352 868 NON-PERSONAL SERVICES 197 492 STOP-LOSS STOP-GAIN 98 920 TOTAL ALLOCATION excluding POSTAGE 6 649 280 POSTAGE 278 083 TOTAL ALLOCATION including POSTAGE 6 927 363 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 739.68 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 93.397 2 644 2.4 54 300 130 320 WEEKS CLAIMED 5.097 39 906 1.9 49 365 93 794 NON MONETARY 125.501 1 364 1.6 45 758 73 213 APPEALS 240.348 96 0.2 67 762 13 552 SAVE 0.0 58 379 0 CLAIMS ACTIVITY STAFF 6.1 50 964 310 879 WAGE RECORDS 0.367 369 737 1.3 52 147 67 791 TAX FUNCTIONS 80.932 3 615 2.8 57 555 161 154 EMPLOYER ACTIVITY STAFF 4.1 55 840 228 945 BENEFIT PMT CONTROL 3.3 51 116 168 683 UI PERFORMS 0 1.5 87 219 130 829 OPERATING STAFF 15.0 55 956 839 336 SUPPORT 28.00 4.2 74 171 311 518 AS T 0.1 75 919 7 592 TOTAL STAFF 19.3 60 023 1 158 446 NON-PERSONAL SERVICES 378 879 STOP-LOSS STOP-GAIN -106 940 TOTAL ALLOCATION excluding POSTAGE 1 430 385 POSTAGE 44 092 TOTAL ALLOCATION including POSTAGE 1 474 477 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 1 7 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1 593 671 309.3 65 344 20 211 006 WEEKS CLAIMED 11 957 973 232.4 67 979 15 798 430 NON MONETARY 492 956 233.9 71 406 16 701 797 APPEALS 113 685 211.9 88 196 18 688 800 SAVE 2.3 83 395 191 809 CLAIMS ACTIVITY STAFF 989.8 72 330 71 591 842 WAGE RECORDS 63 565 535 42.8 62 101 2 657 919 TAX FUNCTIONS 750 134 364.4 80 201 29 225 373 EMPLOYER ACTIVITY STAFF 407.2 78 299 31 883 292 BENEFIT PMT CONTROL 180.3 76 666 13 822 898 UI PERFORMS 65.1 82 351 5 361 035 OPERATING STAFF 1 642.4 74 683 122 659 067 SUPPORT 22.05 362.1 90 047 32 606 015 AS T 182.8 91 232 16 677 248 TOTAL STAFF 2 187.3 78 609 171 942 330 NON-PERSONAL SERVICES 54 946 928 STOP-LOSS STOP-GAIN -529 974 TOTAL ALLOCATION excluding POSTAGE 226 359 284 POSTAGE 12 131 763 TOTAL ALLOCATION including POSTAGE 238 491 047 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 644.16 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 37.066 42 947 16.1 51 988 837 007 WEEKS CLAIMED 2.698 338 397 9.3 50 279 467 595 NON MONETARY 56.893 18 334 10.6 57 465 609 129 APPEALS 210.614 3 706 7.9 55 617 439 374 SAVE 0.1 59 396 5 940 CLAIMS ACTIVITY STAFF 44.0 53 615 2 359 045 WAGE RECORDS 0.053 2 010 928 1.1 51 648 56 813 TAX FUNCTIONS 61.812 27 654 17.3 68 622 1 187 161 EMPLOYER ACTIVITY STAFF 18.4 67 607 1 243 974 BENEFIT PMT CONTROL 11.8 45 404 535 767 UI PERFORMS 360 8.0 62 661 501 288 OPERATING STAFF 82.2 56 449 4 640 074 SUPPORT 22.14 18.2 75 028 1 365 510 AS T 4.3 64 407 276 950 TOTAL STAFF 104.7 60 005 6 282 534 NON-PERSONAL SERVICES 1 872 742 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 8 155 276 POSTAGE 364 162 TOTAL ALLOCATION including POSTAGE 8 519 438 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 724.42 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 56.872 34 104 18.7 71 790 1 342 473 WEEKS CLAIMED 1.782 411 286 7.1 76 371 542 234 NON MONETARY 92.772 18 824 16.9 83 920 1 418 248 APPEALS 58.901 2 145 1.2 83 102 99 722 SAVE 0.2 82 318 16 464 CLAIMS ACTIVITY STAFF 44.1 77 532 3 419 141 WAGE RECORDS 0.240 2 573 619 6.0 90 153 540 918 TAX FUNCTIONS 64.382 31 738 19.7 74 169 1 461 129 EMPLOYER ACTIVITY STAFF 25.7 77 901 2 002 047 BENEFIT PMT CONTROL 14.0 82 381 1 153 334 UI PERFORMS 480 8.0 108 363 866 904 OPERATING STAFF 91.8 81 061 7 441 426 SUPPORT 6.97 6.4 119 894 767 322 AS T 0.6 131 188 78 713 TOTAL STAFF 98.8 83 881 8 287 461 NON-PERSONAL SERVICES 2 867 015 STOP-LOSS STOP-GAIN -1 761 230 TOTAL ALLOCATION excluding POSTAGE 9 393 246 POSTAGE 436 526 TOTAL ALLOCATION including POSTAGE 9 829 772 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 691.06 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.589 209 208 54.8 75 632 4 144 634 WEEKS CLAIMED 1.583 1 970 020 30.7 91 232 2 800 822 NON MONETARY 43.388 111 589 47.7 72 500 3 458 250 APPEALS 214.395 23 042 48.7 102 940 5 013 178 SAVE 0.8 90 005 72 004 CLAIMS ACTIVITY STAFF 182.7 84 778 15 488 888 WAGE RECORDS 0.088 12 259 291 10.6 79 069 838 131 TAX FUNCTIONS 62.011 140 803 86.1 83 334 7 175 057 EMPLOYER ACTIVITY STAFF 96.7 82 866 8 013 188 BENEFIT PMT CONTROL 28.7 103 285 2 964 280 UI PERFORMS 480 17.6 85 693 1 508 197 OPERATING STAFF 325.7 85 891 27 974 553 SUPPORT 27.33 89.0 104 387 9 290 443 AS T 43.6 88 170 3 844 212 TOTAL STAFF 458.3 89 699 41 109 208 NON-PERSONAL SERVICES 6 682 957 STOP-LOSS STOP-GAIN 746 142 TOTAL ALLOCATION excluding POSTAGE 48 538 307 POSTAGE 2 054 521 TOTAL ALLOCATION including POSTAGE 50 592 828 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 626.57 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 10.547 1 024 916 110.8 76 309 8 455 037 WEEKS CLAIMED 1.802 6 899 448 127.4 71 556 9 116 234 NON MONETARY 40.435 227 114 94.1 78 759 7 411 222 APPEALS 171.227 65 225 114.4 90 970 10 406 968 SAVE 1.0 84 739 84 739 CLAIMS ACTIVITY STAFF 447.7 79 237 35 474 200 WAGE RECORDS 0.007 25 995 281 1.9 65 532 124 511 TAX FUNCTIONS 43.011 305 223 134.5 88 437 11 894 777 EMPLOYER ACTIVITY STAFF 136.4 88 118 12 019 288 BENEFIT PMT CONTROL 85.2 82 768 7 051 834 UI PERFORMS 480 14.8 94 800 1 403 040 OPERATING STAFF 684.1 81 784 55 948 362 SUPPORT 21.44 146.7 98 322 14 423 837 AS T 66.7 94 525 6 304 818 TOTAL STAFF 897.5 85 434 76 677 017 NON-PERSONAL SERVICES 34 612 041 STOP-LOSS STOP-GAIN 485 114 TOTAL ALLOCATION excluding POSTAGE 111 774 172 POSTAGE 6 585 819 TOTAL ALLOCATION including POSTAGE 118 359 991 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 770.15 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 44.963 207 873 88.0 52 076 4 582 688 WEEKS CLAIMED 2.905 1 581 992 43.3 53 723 2 326 206 NON MONETARY 58.844 91 631 50.8 62 828 3 191 662 APPEALS 201.996 15 537 29.5 73 730 2 175 035 SAVE 0.2 63 310 12 662 CLAIMS ACTIVITY STAFF 211.8 58 018 12 288 253 WAGE RECORDS 0.113 17 588 065 18.7 47 185 882 360 TAX FUNCTIONS 41.708 208 525 81.9 72 642 5 949 380 EMPLOYER ACTIVITY STAFF 100.6 67 910 6 831 740 BENEFIT PMT CONTROL 20.0 65 056 1 301 120 UI PERFORMS 480 7.7 79 744 614 029 OPERATING STAFF 340.1 61 850 21 035 142 SUPPORT 21.41 72.8 70 483 5 131 162 AS T 49.6 102 057 5 062 027 TOTAL STAFF 462.5 67 521 31 228 331 NON-PERSONAL SERVICES 6 243 999 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 37 472 330 POSTAGE 1 959 517 TOTAL ALLOCATION including POSTAGE 39 431 847 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 598.34 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.843 74 623 20.9 40 630 849 167 WEEKS CLAIMED 1.852 756 830 14.6 37 352 545 339 NON MONETARY 51.813 25 464 13.8 44 441 613 286 APPEALS 243.159 4 030 10.2 54 365 554 523 SAVE 0.0 49 732 0 CLAIMS ACTIVITY STAFF 59.5 43 064 2 562 315 WAGE RECORDS 0.138 3 138 351 4.5 47 819 215 186 TAX FUNCTIONS 65.925 36 191 24.9 62 565 1 557 869 EMPLOYER ACTIVITY STAFF 29.4 60 308 1 773 055 BENEFIT PMT CONTROL 20.6 39 639 816 563 UI PERFORMS 480 9.0 51 953 467 577 OPERATING STAFF 118.5 47 422 5 619 510 SUPPORT 24.47 29.0 56 129 1 627 741 AS T 18 61 696 1 110 528 TOTAL STAFF 165.5 50 500 8 357 779 NON-PERSONAL SERVICES 2 668 174 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 11 025 953 POSTAGE 731 218 TOTAL ALLOCATION including POSTAGE 11 757 171 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 1 7 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1 914 280 564.2 52 468 29 602 450 WEEKS CLAIMED 11 372 944 255.1 54 181 13 821 448 NON MONETARY 1 009 421 456.8 53 846 24 596 958 APPEALS 216 991 404.2 65 450 26 455 073 SAVE 5.4 61 192 330 435 CLAIMS ACTIVITY STAFF 1 685.7 56 242 94 806 364 WAGE RECORDS 113 480 519 75.8 48 590 3 683 089 TAX FUNCTIONS 1 385 421 670.4 63 017 42 246 831 EMPLOYER ACTIVITY STAFF 746.2 61 552 45 929 920 BENEFIT PMT CONTROL 345.1 59 185 20 424 731 UI PERFORMS 235.5 73 208 17 240 543 OPERATING STAFF 3 012.5 59 220 178 401 558 SUPPORT 10.61 319.6 81 856 26 161 035 AS T 335.8 91 023 30 565 457 TOTAL STAFF 3 667.9 64 104 235 128 050 NON-PERSONAL SERVICES 69 778 832 STOP-LOSS STOP-GAIN 2 616 954 TOTAL ALLOCATION excluding POSTAGE 307 523 836 POSTAGE 13 718 229 TOTAL ALLOCATION including POSTAGE 321 242 065 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 722.71 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 30.255 172 991 50.6 68 546 3 468 428 WEEKS CLAIMED 2.385 1 092 824 25.2 65 494 1 650 449 NON MONETARY 61.831 64 947 38.9 61 539 2 393 867 APPEALS 229.305 12 768 28.3 70 089 1 983 519 SAVE 0.1 70 671 7 067 CLAIMS ACTIVITY STAFF 143.1 66 410 9 503 330 WAGE RECORDS 0.030 8 125 633 2.4 73 398 176 155 TAX FUNCTIONS 62.788 86 694 52.7 77 271 4 072 182 EMPLOYER ACTIVITY STAFF 55.1 77 102 4 248 337 BENEFIT PMT CONTROL 37.1 69 125 2 564 538 UI PERFORMS 480.0 16.3 79 981 1 303 690 OPERATING STAFF 251.6 70 031 17 619 895 SUPPORT 10.41 26.2 79 650 2 086 830 AS T 27.3 91 061 2 485 965 TOTAL STAFF 305.1 72 739 22 192 690 NON-PERSONAL SERVICES 4 855 380 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 27 048 070 POSTAGE 1 167 555 TOTAL ALLOCATION including POSTAGE 28 215 625 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 811.37 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.107 462 840 111.2 47 055 5 232 516 WEEKS CLAIMED 1.891 2 899 132 50.4 50 593 2 549 887 NON MONETARY 43.487 390 206 156.1 49 255 7 688 706 APPEALS 174.486 92 012 147.7 64 964 9 595 183 SAVE 3.0 60 454 181 362 CLAIMS ACTIVITY STAFF 468.4 53 902 25 247 654 WAGE RECORDS 0.083 35 830 525 27.4 33 506 918 064 TAX FUNCTIONS 43.588 503 710 202.0 61 683 12 459 966 EMPLOYER ACTIVITY STAFF 229.4 58 317 13 378 030 BENEFIT PMT CONTROL 116.9 55 619 6 501 861 UI PERFORMS 480 78.4 75 367 5 908 773 OPERATING STAFF 893.1 57 145 51 036 318 SUPPORT 5.77 51.5 111 303 5 732 105 AS T 73.8 105 603 7 793 501 TOTAL STAFF 1 018.4 63 395 64 561 924 NON-PERSONAL SERVICES 22 423 941 STOP-LOSS STOP-GAIN -5 241 487 TOTAL ALLOCATION excluding POSTAGE 81 744 378 POSTAGE 3 985 367 TOTAL ALLOCATION including POSTAGE 85 729 745 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 754.96 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.635 388 506 131.5 48 138 6 330 147 WEEKS CLAIMED 2.053 1 848 116 36.0 51 111 1 839 996 NON MONETARY 44.522 125 448 53.0 53 724 2 847 372 APPEALS 212.969 32 682 66.1 58 512 3 867 643 SAVE 1.1 58 058 63 864 CLAIMS ACTIVITY STAFF 287.7 51 960 14 949 022 WAGE RECORDS 0.056 15 297 734 8.1 65 340 529 254 TAX FUNCTIONS 54.711 216 697 112.6 58 410 6 576 966 EMPLOYER ACTIVITY STAFF 120.7 58 875 7 106 220 BENEFIT PMT CONTROL 20.1 54 936 1 104 214 UI PERFORMS 480 9.3 68 708 638 984 OPERATING STAFF 437.8 54 359 23 798 440 SUPPORT 18.50 81.0 80 343 6 507 783 AS T 68.6 94 426 6 477 624 TOTAL STAFF 587.4 62 621 36 783 847 NON-PERSONAL SERVICES 11 697 228 STOP-LOSS STOP-GAIN 2 683 716 TOTAL ALLOCATION excluding POSTAGE 51 164 791 POSTAGE 2 201 862 TOTAL ALLOCATION including POSTAGE 53 366 653 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 610.03 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.352 186 423 50.9 61 709 3 140 988 WEEKS CLAIMED 1.765 1 153 447 21.1 61 709 1 302 060 NON MONETARY 44.729 77 229 35.8 63 525 2 274 195 APPEALS 193.787 16 167 32.4 66 819 2 164 936 SAVE 0.2 65 328 13 066 CLAIMS ACTIVITY STAFF 140.4 63 356 8 895 245 WAGE RECORDS 0.024 8 290 320 2.1 48 544 101 942 TAX FUNCTIONS 58.236 91 910 55.4 64 089 3 550 531 EMPLOYER ACTIVITY STAFF 57.5 63 521 3 652 473 BENEFIT PMT CONTROL 24.0 61 016 1 464 384 UI PERFORMS 480 12.8 57 893 741 030 OPERATING STAFF 234.7 62 860 14 753 132 SUPPORT 9.12 21.4 91 726 1 962 936 AS T 18 86 033 1 548 594 TOTAL STAFF 274.1 66 635 18 264 662 NON-PERSONAL SERVICES 7 176 800 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 25 441 462 POSTAGE 1 233 643 TOTAL ALLOCATION including POSTAGE 26 675 105 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 725.89 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.231 87 892 20.6 47 198 972 279 WEEKS CLAIMED 3.723 601 239 21.6 47 320 1 022 112 NON MONETARY 51.333 68 733 34.1 46 577 1 588 276 APPEALS 233.299 10 445 23.5 57 800 1 358 300 SAVE 0.0 53 262 0 CLAIMS ACTIVITY STAFF 99.8 49 509 4 940 967 WAGE RECORDS 0.083 5 075 049 4.1 51 383 210 670 TAX FUNCTIONS 44.84 55 918 24.2 56 794 1 374 415 EMPLOYER ACTIVITY STAFF 28.3 56 010 1 585 085 BENEFIT PMT CONTROL 25.3 54 829 1 387 174 UI PERFORMS 480 23.6 57 660 1 360 776 OPERATING STAFF 177.0 52 395 9 274 002 SUPPORT 11.30 20.0 68 942 1 378 840 AS T 22 73 717 1 621 774 TOTAL STAFF 219.0 56 048 12 274 616 NON-PERSONAL SERVICES 5 535 598 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 17 810 214 POSTAGE 669 026 TOTAL ALLOCATION including POSTAGE 18 479 240 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 733.31 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 36.925 233 329 82.8 61 018 5 052 290 WEEKS CLAIMED 3.054 1 703 215 50.0 61 314 3 065 700 NON MONETARY 69.554 112 849 75.5 60 602 4 575 451 APPEALS 218.657 25 080 52.7 79 218 4 174 789 SAVE 0.8 66 976 53 581 CLAIMS ACTIVITY STAFF 261.8 64 636 16 921 811 WAGE RECORDS 0.033 18 639 938 5.9 67 403 397 678 TAX FUNCTIONS 50.095 206 045 99.2 67 802 6 725 958 EMPLOYER ACTIVITY STAFF 105.1 67 780 7 123 636 BENEFIT PMT CONTROL 44.0 64 235 2 826 340 UI PERFORMS 480 28.4 78 002 2 215 257 OPERATING STAFF 439.3 66 212 29 087 044 SUPPORT 10.52 46.2 74 106 3 423 697 AS T 40 107 611 4 304 440 TOTAL STAFF 525.5 70 057 36 815 181 NON-PERSONAL SERVICES 7 505 276 STOP-LOSS STOP-GAIN 4 496 422 TOTAL ALLOCATION excluding POSTAGE 48 816 879 POSTAGE 2 049 787 TOTAL ALLOCATION including POSTAGE 50 866 666 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 635.83 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.302 163 918 55.6 44 714 2 486 098 WEEKS CLAIMED 2.468 800 409 20.1 47 137 947 454 NON MONETARY 31.660 106 316 34.3 47 446 1 627 398 APPEALS 204.445 10 815 22.5 66 067 1 486 508 SAVE 0.1 56 371 5 637 CLAIMS ACTIVITY STAFF 132.6 49 420 6 553 095 WAGE RECORDS 0.117 9 413 169 11.2 43 677 489 182 TAX FUNCTIONS 56.608 105 348 60.8 55 514 3 375 251 EMPLOYER ACTIVITY STAFF 72.0 53 673 3 864 433 BENEFIT PMT CONTROL 34.9 58 365 2 036 939 UI PERFORMS 480 35.1 77 017 2 703 297 OPERATING STAFF 274.6 55 199 15 157 764 SUPPORT 14.64 40.2 69 143 2 779 549 AS T 52.2 74 722 3 900 488 TOTAL STAFF 367.0 59 504 21 837 801 NON-PERSONAL SERVICES 1 900 611 STOP-LOSS STOP-GAIN 678 303 TOTAL ALLOCATION excluding POSTAGE 24 416 715 POSTAGE 990 914 TOTAL ALLOCATION including POSTAGE 25 407 629 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 647.32 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.609 218 381 61.0 47 864 2 919 704 WEEKS CLAIMED 2.380 1 274 562 30.7 47 029 1 443 790 NON MONETARY 45.199 63 693 29.1 55 041 1 601 693 APPEALS 179.796 17 022 31.0 58 845 1 824 195 SAVE 0.1 58 576 5 858 CLAIMS ACTIVITY STAFF 151.9 51 318 7 795 240 WAGE RECORDS 0.113 12 808 151 14.6 58 914 860 144 TAX FUNCTIONS 52.659 119 099 63.5 64 749 4 111 562 EMPLOYER ACTIVITY STAFF 78.1 63 658 4 971 706 BENEFIT PMT CONTROL 42.8 59 329 2 539 281 UI PERFORMS 480 31.6 74 960 2 368 736 OPERATING STAFF 304.4 58 065 17 674 963 SUPPORT 10.87 33.1 69 163 2 289 295 AS T 33.9 71 772 2 433 071 TOTAL STAFF 371.4 60 305 22 397 329 NON-PERSONAL SERVICES 8 683 998 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 31 081 327 POSTAGE 1 420 075 TOTAL ALLOCATION including POSTAGE 32 501 402 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 1 7 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1 618 575 508.3 57 770 29 364 487 WEEKS CLAIMED 14 068 266 210.9 56 742 11 966 854 NON MONETARY 1 084 395 394.8 59 559 23 513 783 APPEALS 169 678 310.8 72 698 22 594 485 SAVE 6.4 65 840 421 374 CLAIMS ACTIVITY STAFF 1 431.2 61 390 87 860 983 WAGE RECORDS 102 978 877 85.1 66 272 5 639 740 TAX FUNCTIONS 1 160 260 614.3 69 029 42 404 268 EMPLOYER ACTIVITY STAFF 699.4 68 693 48 044 008 BENEFIT PMT CONTROL 249.8 63 901 15 962 353 UI PERFORMS 199.7 74 530 14 883 580 OPERATING STAFF 2 580.1 64 630 166 750 924 SUPPORT 15.24 393.1 79 677 31 321 015 AS T 374.8 88 996 33 355 635 TOTAL STAFF 3 348.0 69 124 231 427 574 NON-PERSONAL SERVICES 54 944 584 STOP-LOSS STOP-GAIN -10 448 279 TOTAL ALLOCATION excluding POSTAGE 275 923 879 POSTAGE 15 173 764 TOTAL ALLOCATION including POSTAGE 291 097 643 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 747.77 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 52.248 141 945 70.7 47 096 3 329 687 WEEKS CLAIMED 0.910 1 022 123 8.9 50 250 447 225 NON MONETARY 52.604 44 472 22.3 52 057 1 160 871 APPEALS 210.054 12 378 24.8 61 534 1 526 043 SAVE 0.3 54 365 16 310 CLAIMS ACTIVITY STAFF 127.0 51 025 6 480 136 WAGE RECORDS 0.137 5 398 092 7.1 31 170 221 307 TAX FUNCTIONS 49.632 69 276 32.8 52 948 1 736 694 EMPLOYER ACTIVITY STAFF 39.9 49 073 1 958 001 BENEFIT PMT CONTROL 23.5 46 978 1 103 983 UI PERFORMS 480 6.9 78 244 539 884 OPERATING STAFF 197.3 51 100 10 082 004 SUPPORT 21.69 42.8 70 617 3 022 408 AS T 30.6 70 178 2 147 447 TOTAL STAFF 270.7 56 342 15 251 859 NON-PERSONAL SERVICES 1 500 454 STOP-LOSS STOP-GAIN 1 267 021 TOTAL ALLOCATION excluding POSTAGE 18 019 334 POSTAGE 1 053 709 TOTAL ALLOCATION including POSTAGE 19 073 043 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 770.87 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 50.518 143 755 68.3 66 741 4 558 410 WEEKS CLAIMED 0.623 1 500 978 8.8 74 398 654 702 NON MONETARY 53.287 116 940 58.6 71 063 4 164 292 APPEALS 210.866 16 467 32.7 79 427 2 597 263 SAVE 0.4 73 654 29 462 CLAIMS ACTIVITY STAFF 168.8 71 115 12 004 129 WAGE RECORDS 0.163 11 192 944 17.2 71 189 1 224 451 TAX FUNCTIONS 54.646 158 141 81.3 72 532 5 896 852 EMPLOYER ACTIVITY STAFF 98.5 72 297 7 121 303 BENEFIT PMT CONTROL 27.7 69 033 1 912 214 UI PERFORMS 480 27.9 80 699 2 251 502 OPERATING STAFF 322.9 72 125 23 289 148 SUPPORT 8.83 28.5 97 555 2 780 318 AS T 56.6 60 653 3 432 960 TOTAL STAFF 408.0 72 310 29 502 426 NON-PERSONAL SERVICES 7 411 679 STOP-LOSS STOP-GAIN -2 758 209 TOTAL ALLOCATION excluding POSTAGE 34 155 896 POSTAGE 1 730 361 TOTAL ALLOCATION including POSTAGE 35 886 257 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 671.14 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.318 119 728 31.4 70 023 2 198 722 WEEKS CLAIMED 2.503 1 002 223 25.0 49 279 1 231 975 NON MONETARY 46.830 99 575 46.5 68 127 3 167 906 APPEALS 205.956 16 853 34.6 81 878 2 832 979 SAVE 0.1 72 008 7 201 CLAIMS ACTIVITY STAFF 137.6 68 596 9 438 783 WAGE RECORDS 0.074 8 579 503 6.3 64 862 408 631 TAX FUNCTIONS 60.665 99 623 60.3 67 968 4 098 470 EMPLOYER ACTIVITY STAFF 66.6 67 674 4 507 101 BENEFIT PMT CONTROL 19.7 79 019 1 556 674 UI PERFORMS 480 5.1 143 184 730 238 OPERATING STAFF 229.0 70 886 16 232 796 SUPPORT 11.44 26.2 88 573 2 320 613 AS T 19.3 99 353 1 917 513 TOTAL STAFF 274.5 74 575 20 470 922 NON-PERSONAL SERVICES 6 958 041 STOP-LOSS STOP-GAIN -2 905 920 TOTAL ALLOCATION excluding POSTAGE 24 523 043 POSTAGE 1 136 018 TOTAL ALLOCATION including POSTAGE 25 659 061 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 690.09 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 37.028 54 185 19.8 62 036 1 228 313 WEEKS CLAIMED 2.618 384 504 9.9 61 052 604 415 NON MONETARY 61.442 25 292 15.3 61 861 946 473 APPEALS 184.167 1 277 2.3 76 405 175 732 SAVE 0.0 62 780 0 CLAIMS ACTIVITY STAFF 47.3 62 472 2 954 933 WAGE RECORDS 0.158 2 069 838 3.2 62 406 199 699 TAX FUNCTIONS 55.59 38 943 21.3 62 799 1 337 619 EMPLOYER ACTIVITY STAFF 24.5 62 748 1 537 318 BENEFIT PMT CONTROL 4.6 62 200 286 120 UI PERFORMS 360 7.7 62 851 483 953 OPERATING STAFF 84.1 62 572 5 262 324 SUPPORT 13.08 11.0 61 463 676 093 AS T 13 59 893 778 609 TOTAL STAFF 108.1 62 137 6 717 026 NON-PERSONAL SERVICES 1 106 303 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 7 823 329 POSTAGE 438 179 TOTAL ALLOCATION including POSTAGE 8 261 508 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 650.30 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 46.001 56 476 26.2 45 320 1 187 384 WEEKS CLAIMED 1.857 604 361 11.3 46 963 530 682 NON MONETARY 53.715 39 879 21.6 55 249 1 193 378 APPEALS 139.092 12 244 17.2 62 260 1 070 872 SAVE 0.3 58 500 17 550 CLAIMS ACTIVITY STAFF 76.6 52 218 3 999 866 WAGE RECORDS 0.020 3 663 547 0.7 52 743 36 920 TAX FUNCTIONS 58.294 46 239 27.2 59 546 1 619 651 EMPLOYER ACTIVITY STAFF 27.9 59 375 1 656 571 BENEFIT PMT CONTROL 13.2 61 866 816 631 UI PERFORMS 480 6.3 61 392 386 770 OPERATING STAFF 124.0 55 321 6 859 838 SUPPORT 19.19 23.8 79 835 1 900 073 AS T 35.1 86 325 3 030 008 TOTAL STAFF 182.9 64 461 11 789 919 NON-PERSONAL SERVICES 999 393 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 12 789 312 POSTAGE 640 158 TOTAL ALLOCATION including POSTAGE 13 429 470 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 905.58 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 20.865 44 882 8.2 49 568 406 458 WEEKS CLAIMED 1.620 331 739 4.7 50 792 238 722 NON MONETARY 24.461 35 070 7.5 71 942 539 565 APPEALS 216.268 2 974 5.6 68 807 385 319 SAVE 0.1 72 470 7 247 CLAIMS ACTIVITY STAFF 26.1 60 433 1 577 311 WAGE RECORDS 0.064 2 115 519 1.2 52 010 62 412 TAX FUNCTIONS 67.985 26 313 15.6 70 922 1 106 383 EMPLOYER ACTIVITY STAFF 16.8 69 571 1 168 795 BENEFIT PMT CONTROL 5.5 65 871 362 291 UI PERFORMS 360 5.8 83 603 484 897 OPERATING STAFF 54.2 66 297 3 593 294 SUPPORT 28.78 15.6 89 948 1 403 189 AS T 7.8 92 823 724 019 TOTAL STAFF 77.6 73 718 5 720 502 NON-PERSONAL SERVICES 1 392 862 STOP-LOSS STOP-GAIN -882 760 TOTAL ALLOCATION excluding POSTAGE 6 230 604 POSTAGE 354 412 TOTAL ALLOCATION including POSTAGE 6 585 016 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 834.22 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.832 103 838 26.3 68 022 1 788 979 WEEKS CLAIMED 2.290 924 540 19.2 68 266 1 310 707 NON MONETARY 29.304 71 703 19.1 73 855 1 410 631 APPEALS 173.110 10 651 16.8 72 179 1 212 607 SAVE 0.1 74 527 7 453 CLAIMS ACTIVITY STAFF 81.5 70 311 5 730 377 WAGE RECORDS 0.038 7 328 141 2.5 67 404 168 510 TAX FUNCTIONS 49.625 87 027 39.2 71 287 2 794 450 EMPLOYER ACTIVITY STAFF 41.7 71 054 2 962 960 BENEFIT PMT CONTROL 6.6 85 401 563 647 UI PERFORMS 480 5.0 87 875 439 375 OPERATING STAFF 134.8 71 931 9 696 359 SUPPORT 14.84 20.0 94 001 1 880 020 AS T 19.5 84 022 1 638 429 TOTAL STAFF 174.3 75 816 13 214 808 NON-PERSONAL SERVICES 6 267 306 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 19 482 114 POSTAGE 1 032 153 TOTAL ALLOCATION including POSTAGE 20 514 267 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 791.04 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 53.676 14 111 7.0 48 500 339 500 WEEKS CLAIMED 5.188 93 756 4.5 44 550 200 475 NON MONETARY 41.681 9 582 3.7 54 138 200 311 APPEALS 290.331 843 2.3 67 794 155 926 SAVE 0.0 54 295 0 CLAIMS ACTIVITY STAFF 17.5 51 212 896 212 WAGE RECORDS 0.071 1 863 744 1.2 44 595 53 514 TAX FUNCTIONS 60.657 26 893 15.2 53 616 814 963 EMPLOYER ACTIVITY STAFF 16.4 52 956 868 477 BENEFIT PMT CONTROL 8.6 52 406 450 692 UI PERFORMS 360 6.6 58 494 386 060 OPERATING STAFF 49.1 52 983 2 601 441 SUPPORT 6.72 3.3 82 095 270 914 AS T 6.6 58 339 385 037 TOTAL STAFF 59.0 55 210 3 257 392 NON-PERSONAL SERVICES 1 178 326 STOP-LOSS STOP-GAIN 160 153 TOTAL ALLOCATION excluding POSTAGE 4 595 871 POSTAGE 163 283 TOTAL ALLOCATION including POSTAGE 4 759 154 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 711.83 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.680 837 849 209.5 55 136 11 550 992 WEEKS CLAIMED 1.327 7 450 847 96.3 55 322 5 327 509 NON MONETARY 31.370 534 301 163.2 52 346 8 542 867 APPEALS 180.365 86 578 152.0 70 835 10 766 920 SAVE 4.8 65 580 314 784 CLAIMS ACTIVITY STAFF 625.8 58 330 36 503 072 WAGE RECORDS 0.084 53 348 983 43.6 72 189 3 147 440 TAX FUNCTIONS 51.033 510 945 253.9 70 219 17 828 604 EMPLOYER ACTIVITY STAFF 297.5 70 508 20 976 044 BENEFIT PMT CONTROL 109.7 62 364 6 841 331 UI PERFORMS 480 111.1 71 197 7 909 987 OPERATING STAFF 1 144.1 63 133 72 230 434 SUPPORT 15.22 174.1 83 007 14 451 519 AS T 111 109 118 12 112 098 TOTAL STAFF 1 429.2 69 125 98 794 051 NON-PERSONAL SERVICES 20 913 897 STOP-LOSS STOP-GAIN -1 929 768 TOTAL ALLOCATION excluding POSTAGE 117 778 180 POSTAGE 7 700 404 TOTAL ALLOCATION including POSTAGE 125 478 584 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 750.25 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 37.693 70 913 25.5 72 832 1 857 216 WEEKS CLAIMED 2.207 518 166 10.9 69 719 759 937 NON MONETARY 38.183 82 599 30.0 58 518 1 755 540 APPEALS 233.213 7 395 16.4 88 789 1 456 140 SAVE 0.3 71 222 21 367 CLAIMS ACTIVITY STAFF 83.1 70 400 5 850 200 WAGE RECORDS 0.005 6 082 888 0.3 73 396 22 019 TAX FUNCTIONS 75.037 74 297 53.1 80 873 4 294 356 EMPLOYER ACTIVITY STAFF 53.4 80 831 4 316 375 BENEFIT PMT CONTROL 22.1 70 988 1 568 835 UI PERFORMS 480 10.6 79 518 842 891 OPERATING STAFF 169.2 74 340 12 578 301 SUPPORT 23.64 40.0 52 585 2 103 400 AS T 30.5 114 139 3 481 240 TOTAL STAFF 239.7 75 774 18 162 941 NON-PERSONAL SERVICES 4 769 438 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 22 932 379 POSTAGE 661 275 TOTAL ALLOCATION including POSTAGE 23 593 654 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 788.63 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 53.364 30 893 15.4 59 664 918 826 WEEKS CLAIMED 5.200 235 029 11.4 57 939 660 505 NON MONETARY 30.086 24 982 7.0 61 707 431 949 APPEALS 324.891 2 018 6.1 67 981 414 684 SAVE 0.0 61 423 0 CLAIMS ACTIVITY STAFF 39.9 60 801 2 425 964 WAGE RECORDS 0.145 1 335 678 1.8 52 687 94 837 TAX FUNCTIONS 68.255 22 563 14.4 60 849 876 226 EMPLOYER ACTIVITY STAFF 16.2 59 942 971 063 BENEFIT PMT CONTROL 8.6 58 132 499 935 UI PERFORMS 360 6.7 63 884 428 023 OPERATING STAFF 71.4 60 574 4 324 985 SUPPORT 10.92 7.8 65 701 512 468 AS T 44.8 82 774 3 708 275 TOTAL STAFF 124.0 68 917 8 545 728 NON-PERSONAL SERVICES 2 446 885 STOP-LOSS STOP-GAIN -3 398 796 TOTAL ALLOCATION excluding POSTAGE 7 593 817 POSTAGE 263 812 TOTAL ALLOCATION including POSTAGE 7 857 629 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 1 7 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 2 981 367 755.7 80 981 61 197 050 WEEKS CLAIMED 22 008 883 430.4 77 338 33 286 096 NON MONETARY 1 830 148 809.9 81 611 66 096 832 APPEALS 206 851 373.3 110 703 41 325 356 SAVE 5.0 102 895 514 473 CLAIMS ACTIVITY STAFF 2 374.3 85 255 202 419 807 WAGE RECORDS 142 012 126 114.4 81 443 9 317 125 TAX FUNCTIONS 1 491 295 805.0 93 977 75 651 356 EMPLOYER ACTIVITY STAFF 919.4 92 417 84 968 481 BENEFIT PMT CONTROL 420.6 82 110 34 535 467 UI PERFORMS 226.3 95 440 21 598 100 OPERATING STAFF 3 940.6 87 175 343 521 855 SUPPORT 13.66 538.1 100 913 54 301 482 AS T 394.3 106 893 42 147 992 TOTAL STAFF 4 873.0 90 288 439 971 329 NON-PERSONAL SERVICES 108 535 321 STOP-LOSS STOP-GAIN -10 430 226 TOTAL ALLOCATION excluding POSTAGE 538 076 424 POSTAGE 22 687 737 TOTAL ALLOCATION including POSTAGE 560 764 161 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 584.48 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.439 576 234 154.2 113 996 17 578 183 WEEKS CLAIMED 1.116 5 593 262 65.7 113 996 7 489 537 NON MONETARY 54.367 262 281 150.0 127 178 19 076 700 APPEALS 121.821 50 644 64.9 166 766 10 823 113 SAVE 2.0 136 342 272 684 CLAIMS ACTIVITY STAFF 436.8 126 466 55 240 217 WAGE RECORDS 0.065 27 305 427 18.7 136 461 2 551 821 TAX FUNCTIONS 51.824 309 986 169.0 143 728 24 290 032 EMPLOYER ACTIVITY STAFF 187.7 143 004 26 841 853 BENEFIT PMT CONTROL 38.9 144 768 5 631 475 UI PERFORMS 480 12.4 162 106 2 010 114 OPERATING STAFF 675.8 132 767 89 723 659 SUPPORT 17.18 116.1 159 063 18 467 214 AS T 65.6 159 067 10 434 795 TOTAL STAFF 857.5 138 339 118 625 668 NON-PERSONAL SERVICES 23 228 352 STOP-LOSS STOP-GAIN -338 337 TOTAL ALLOCATION excluding POSTAGE 141 515 683 POSTAGE 5 541 918 TOTAL ALLOCATION including POSTAGE 147 057 601 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 666.79 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 37.441 211 245 79.1 47 353 3 745 622 WEEKS CLAIMED 3.828 1 380 729 52.9 49 309 2 608 446 NON MONETARY 83.718 76 642 64.2 48 097 3 087 827 APPEALS 210.679 14 525 30.6 67 118 2 053 811 SAVE 0.4 55 465 22 186 CLAIMS ACTIVITY STAFF 227.2 50 695 11 517 892 WAGE RECORDS 0.134 13 673 392 18.3 42 089 770 229 TAX FUNCTIONS 60.628 126 421 76.6 59 343 4 545 674 EMPLOYER ACTIVITY STAFF 94.9 56 016 5 315 903 BENEFIT PMT CONTROL 42.1 57 535 2 422 224 UI PERFORMS 480 15.9 72 394 1 151 065 OPERATING STAFF 380.1 53 689 20 407 084 SUPPORT 11.87 45.1 74 737 3 370 639 AS T 26.7 98 168 2 621 086 TOTAL STAFF 451.9 58 417 26 398 809 NON-PERSONAL SERVICES 8 700 868 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 35 099 677 POSTAGE 1 529 933 TOTAL ALLOCATION including POSTAGE 36 629 610 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 760.80 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 17.229 169 546 27.6 99 650 2 750 340 WEEKS CLAIMED 2.053 1 120 115 21.8 77 873 1 697 631 NON MONETARY 46.118 54 978 24.0 77 402 1 857 648 APPEALS 187.640 12 761 22.7 113 536 2 577 267 SAVE 0.3 94 514 28 354 CLAIMS ACTIVITY STAFF 96.4 92 440 8 911 240 WAGE RECORDS 0.085 7 165 614 5.8 82 879 480 698 TAX FUNCTIONS 53.632 77 043 39.1 86 229 3 371 554 EMPLOYER ACTIVITY STAFF 44.9 85 796 3 852 252 BENEFIT PMT CONTROL 6.9 73 215 505 184 UI PERFORMS 480 26.1 138 062 3 603 418 OPERATING STAFF 174.3 96 799 16 872 094 SUPPORT 11.99 20.9 107 680 2 250 512 AS T 19.3 107 730 2 079 189 TOTAL STAFF 214.5 98 843 21 201 795 NON-PERSONAL SERVICES 2 674 937 STOP-LOSS STOP-GAIN -1 101 012 TOTAL ALLOCATION excluding POSTAGE 22 775 720 POSTAGE 1 158 380 TOTAL ALLOCATION including POSTAGE 23 934 100 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 753.45 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 15.945 146 201 22.2 52 898 1 174 336 WEEKS CLAIMED 2.925 875 614 24.3 48 431 1 176 873 NON MONETARY 33.167 98 859 31.2 52 102 1 625 582 APPEALS 210.399 10 270 20.5 63 378 1 299 249 SAVE 0.2 61 952 12 390 CLAIMS ACTIVITY STAFF 98.4 53 744 5 288 430 WAGE RECORDS 0.146 6 016 861 8.3 65 513 543 758 TAX FUNCTIONS 55.875 70 230 37.3 68 419 2 552 029 EMPLOYER ACTIVITY STAFF 45.6 67 890 3 095 787 BENEFIT PMT CONTROL 20.6 59 629 1 228 357 UI PERFORMS 480 10.4 61 790 642 616 OPERATING STAFF 175.0 58 601 10 255 190 SUPPORT 23.71 41.5 75 339 3 126 569 AS T 21.2 77 203 1 636 704 TOTAL STAFF 237.7 63 182 15 018 463 NON-PERSONAL SERVICES 3 263 128 STOP-LOSS STOP-GAIN -1 781 171 TOTAL ALLOCATION excluding POSTAGE 16 500 420 POSTAGE 937 981 TOTAL ALLOCATION including POSTAGE 17 438 401 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 700.88 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.759 463 420 126.1 108 028 13 622 331 WEEKS CLAIMED 2.042 3 204 277 64.1 111 855 7 169 906 NON MONETARY 22.100 526 152 113.9 106 703 12 153 472 APPEALS 183.391 49 079 88.2 125 000 11 025 000 SAVE 0.6 112 982 67 789 CLAIMS ACTIVITY STAFF 392.9 112 086 44 038 498 WAGE RECORDS 0.072 19 659 856 13.9 108 852 1 513 043 TAX FUNCTIONS 52.381 208 362 106.9 113 301 12 111 877 EMPLOYER ACTIVITY STAFF 120.8 112 789 13 624 920 BENEFIT PMT CONTROL 61.4 111 249 6 830 689 UI PERFORMS 480 27.1 120 044 3 253 192 OPERATING STAFF 602.2 112 500 67 747 299 SUPPORT 4.57 27.5 120 186 3 305 115 AS T 82.6 124 983 10 323 596 TOTAL STAFF 712.3 114 244 81 376 010 NON-PERSONAL SERVICES 33 251 739 STOP-LOSS STOP-GAIN -3 371 156 TOTAL ALLOCATION excluding POSTAGE 111 256 593 POSTAGE 3 274 706 TOTAL ALLOCATION including POSTAGE 114 531 299 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 744.77 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.138 228 354 59.2 77 424 4 583 501 WEEKS CLAIMED 1.780 2 245 247 38.2 71 212 2 720 298 NON MONETARY 29.957 146 852 42.0 75 266 3 161 172 APPEALS 200.592 16 787 32.2 91 528 2 947 202 SAVE 0.4 81 160 32 464 CLAIMS ACTIVITY STAFF 172.0 78 166 13 444 637 WAGE RECORDS 0.043 12 498 210 5.1 78 853 402 150 TAX FUNCTIONS 41.456 130 591 51.7 85 484 4 419 523 EMPLOYER ACTIVITY STAFF 56.8 84 889 4 821 673 BENEFIT PMT CONTROL 23.3 76 980 1 793 634 UI PERFORMS 480 10.8 74 159 800 917 OPERATING STAFF 262.9 79 349 20 860 861 SUPPORT 14.49 38.1 92 272 3 515 563 AS T 27 98 598 2 662 146 TOTAL STAFF 328.0 82 435 27 038 570 NON-PERSONAL SERVICES 11 478 228 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 38 516 798 POSTAGE 2 244 609 TOTAL ALLOCATION including POSTAGE 40 761 407 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 746.43 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 18.194 283 750 49.3 52 824 2 604 223 WEEKS CLAIMED 2.351 1 629 608 36.6 54 136 1 981 378 NON MONETARY 58.450 132 199 73.7 54 177 3 992 845 APPEALS 220.908 16 747 35.3 69 810 2 464 293 SAVE 0.1 60 940 6 094 CLAIMS ACTIVITY STAFF 195.0 56 661 11 048 833 WAGE RECORDS 0.079 12 288 428 9.3 49 494 460 294 TAX FUNCTIONS 57.035 149 890 81.6 57 399 4 683 758 EMPLOYER ACTIVITY STAFF 90.9 56 590 5 144 052 BENEFIT PMT CONTROL 34.6 55 217 1 910 508 UI PERFORMS 480 7.1 65 974 468 415 OPERATING STAFF 327.6 56 691 18 571 808 SUPPORT 41.45 135.8 77 987 10 590 635 AS T 35.7 78 393 2 798 630 TOTAL STAFF 499.1 64 037 31 961 073 NON-PERSONAL SERVICES 2 715 000 STOP-LOSS STOP-GAIN -875 808 TOTAL ALLOCATION excluding POSTAGE 33 800 265 POSTAGE 1 807 917 TOTAL ALLOCATION including POSTAGE 35 608 182 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 741.92 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.381 60 087 16.9 49 562 837 598 WEEKS CLAIMED 1.721 364 100 6.0 52 075 312 450 NON MONETARY 43.557 70 181 29.2 51 379 1 500 267 APPEALS 140.325 4 911 6.6 71 528 472 085 SAVE 0.2 58 948 11 790 CLAIMS ACTIVITY STAFF 58.9 53 212 3 134 190 WAGE RECORDS 0.158 4 351 818 6.6 55 261 364 723 TAX FUNCTIONS 52.689 57 365 28.9 60 219 1 740 329 EMPLOYER ACTIVITY STAFF 35.5 59 297 2 105 052 BENEFIT PMT CONTROL 14.0 56 138 785 932 UI PERFORMS 480 9.2 62 738 577 190 OPERATING STAFF 117.6 56 143 6 602 364 SUPPORT 27.21 32.0 68 714 2 198 848 AS T 27.7 69 618 1 928 419 TOTAL STAFF 177.3 60 517 10 729 631 NON-PERSONAL SERVICES 2 163 748 STOP-LOSS STOP-GAIN 149 331 TOTAL ALLOCATION excluding POSTAGE 13 042 710 POSTAGE 481 394 TOTAL ALLOCATION including POSTAGE 13 524 104 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 681.68 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.511 425 546 116.0 73 007 8 468 812 WEEKS CLAIMED 2.105 3 106 822 64.8 74 181 4 806 929 NON MONETARY 69.640 269 464 186.0 71 519 13 302 534 APPEALS 228.248 15 311 34.6 113 264 3 918 934 SAVE 0.3 80 382 24 115 CLAIMS ACTIVITY STAFF 401.7 75 980 30 521 324 WAGE RECORDS 0.073 26 253 069 19.0 85 330 1 621 270 TAX FUNCTIONS 63.448 222 913 140.2 89 506 12 548 741 EMPLOYER ACTIVITY STAFF 159.2 89 008 14 170 011 BENEFIT PMT CONTROL 35.3 78 568 2 773 450 UI PERFORMS 480 22.9 90 077 2 062 763 OPERATING STAFF 619.1 79 999 49 527 548 SUPPORT 7.49 46.4 82 108 3 809 811 AS T 73.3 98 041 7 186 405 TOTAL STAFF 738.8 81 922 60 523 764 NON-PERSONAL SERVICES 5 071 787 STOP-LOSS STOP-GAIN 6 472 394 TOTAL ALLOCATION excluding POSTAGE 72 067 945 POSTAGE 3 242 873 TOTAL ALLOCATION including POSTAGE 75 310 818 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 753.86 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.523 416 984 105.1 55 491 5 832 104 WEEKS CLAIMED 2.366 2 489 109 56.0 59 333 3 322 648 NON MONETARY 52.288 192 540 95.7 66 236 6 338 785 APPEALS 250.838 15 816 37.7 99 321 3 744 402 SAVE 0.5 73 213 36 607 CLAIMS ACTIVITY STAFF 295.0 65 337 19 274 546 WAGE RECORDS 0.077 12 799 451 9.4 64 802 609 139 TAX FUNCTIONS 55.998 138 494 73.7 73 105 5 387 839 EMPLOYER ACTIVITY STAFF 83.1 72 166 5 996 978 BENEFIT PMT CONTROL 143.5 74 244 10 654 014 UI PERFORMS 480 84.4 83 275 7 028 410 OPERATING STAFF 606.0 70 881 42 953 948 SUPPORT 5.73 34.7 105 665 3 666 576 AS T 15.2 31 383 477 022 TOTAL STAFF 655.9 71 806 47 097 546 NON-PERSONAL SERVICES 15 987 534 STOP-LOSS STOP-GAIN -9 584 467 TOTAL ALLOCATION excluding POSTAGE 53 500 613 POSTAGE 2 468 026 TOTAL ALLOCATION including POSTAGE 55 968 639 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 1 7 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 3 620 035 1 002.7 81 054 81 272 502 WEEKS CLAIMED 27 049 979 487.4 81 222 39 587 658 NON MONETARY 1 261 994 718.8 81 690 58 718 452 APPEALS 243 284 445.8 119 796 53 404 988 SAVE 29.3 93 523 2 740 231 CLAIMS ACTIVITY STAFF 2 684.0 87 826 235 723 831 WAGE RECORDS 141 064 504 334.6 92 637 30 996 378 TAX FUNCTIONS 1 887 465 451.1 80 679 36 394 148 EMPLOYER ACTIVITY STAFF 785.7 85 771 67 390 526 BENEFIT PMT CONTROL 416.1 89 280 37 149 309 UI PERFORMS 84.1 94 007 7 905 989 OPERATING STAFF 3 969.9 87 702 348 169 655 SUPPORT 18.14 720.2 107 521 77 436 863 AS T 532.0 100 598 53 518 174 TOTAL STAFF 5 222.1 91 749 479 124 692 NON-PERSONAL SERVICES 51 288 005 STOP-LOSS STOP-GAIN 12 512 979 TOTAL ALLOCATION excluding POSTAGE 542 925 676 POSTAGE 28 061 419 TOTAL ALLOCATION including POSTAGE 570 987 095 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 626.86 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.109 71 424 24.2 111 843 2 706 601 WEEKS CLAIMED 1.724 502 662 8.9 111 831 995 296 NON MONETARY 46.594 55 331 26.4 74 238 1 959 883 APPEALS 187.921 1 397 2.7 134 591 363 396 SAVE 0.9 107 750 96 975 CLAIMS ACTIVITY STAFF 63.1 97 023 6 122 151 WAGE RECORDS 0.181 1 524 256 2.8 77 178 216 098 TAX FUNCTIONS 65.846 18 206 12.3 130 192 1 601 362 EMPLOYER ACTIVITY STAFF 15.1 120 362 1 817 460 BENEFIT PMT CONTROL 24.0 100 956 2 422 944 UI PERFORMS 480 16.8 110 228 1 851 830 OPERATING STAFF 119.0 102 642 12 214 385 SUPPORT 16.81 20.0 138 402 2 768 040 AS T 11.2 152 311 1 705 883 TOTAL STAFF 150.2 111 107 16 688 308 NON-PERSONAL SERVICES 5 623 675 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 22 311 983 POSTAGE 466 735 TOTAL ALLOCATION including POSTAGE 22 778 718 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 786.42 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.696 203 452 46.9 51 966 2 437 205 WEEKS CLAIMED 1.463 1 424 276 19.4 48 076 932 674 NON MONETARY 66.437 83 153 51.5 49 670 2 558 005 APPEALS 163.041 19 050 29.0 73 050 2 118 450 SAVE 1.6 59 462 95 139 CLAIMS ACTIVITY STAFF 148.4 54 862 8 141 473 WAGE RECORDS 0.110 11 893 661 12.2 45 764 558 321 TAX FUNCTIONS 57.803 124 967 67.4 58 638 3 952 201 EMPLOYER ACTIVITY STAFF 79.6 56 665 4 510 522 BENEFIT PMT CONTROL 26.1 56 337 1 470 396 UI PERFORMS 480 11.5 56 509 649 854 OPERATING STAFF 265.6 55 618 14 772 245 SUPPORT 21.99 58.4 75 658 4 418 427 AS T 32 86 608 2 771 456 TOTAL STAFF 356.0 61 691 21 962 128 NON-PERSONAL SERVICES 4 402 851 STOP-LOSS STOP-GAIN 3 206 098 TOTAL ALLOCATION excluding POSTAGE 29 571 077 POSTAGE 1 560 534 TOTAL ALLOCATION including POSTAGE 31 131 611 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 695.62 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.963 2 414 622 711.1 84 164 59 849 020 WEEKS CLAIMED 1.738 18 793 088 321.0 85 843 27 555 603 NON MONETARY 59.757 720 217 423.0 89 405 37 818 315 APPEALS 189.256 177 112 329.5 130 215 42 905 843 SAVE 21.6 98 385 2 125 116 CLAIMS ACTIVITY STAFF 1 806.2 94 261 170 253 897 WAGE RECORDS 0.308 92 275 093 279.4 99 051 27 674 849 TAX FUNCTIONS 9.669 1 259 923 119.7 94 089 11 262 453 EMPLOYER ACTIVITY STAFF 399.1 97 563 38 937 302 BENEFIT PMT CONTROL 250.4 96 207 24 090 233 UI PERFORMS 480 18.4 112 153 2 063 615 OPERATING STAFF 2 474.1 95 123 235 345 047 SUPPORT 17.95 444.2 113 712 50 510 870 AS T 285 116 937 33 327 045 TOTAL STAFF 3 203.3 99 642 319 182 962 NON-PERSONAL SERVICES 5 958 910 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 325 141 872 POSTAGE 19 329 038 TOTAL ALLOCATION including POSTAGE 344 470 910 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 658.67 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 23.901 69 608 16.7 62 951 1 051 282 WEEKS CLAIMED 3.202 411 291 13.2 63 230 834 636 NON MONETARY 59.961 36 610 22.1 79 210 1 750 541 APPEALS 180.144 3 703 6.7 88 232 591 154 SAVE 0.1 81 851 8 185 CLAIMS ACTIVITY STAFF 58.8 72 037 4 235 798 WAGE RECORDS 0.085 2 736 170 2.3 68 957 158 601 TAX FUNCTIONS 62.886 31 396 19.8 76 261 1 509 968 EMPLOYER ACTIVITY STAFF 22.1 75 501 1 668 569 BENEFIT PMT CONTROL 7.8 92 319 720 088 UI PERFORMS 360 5.4 110 214 595 156 OPERATING STAFF 94.1 76 723 7 219 611 SUPPORT 24.23 22.8 108 100 2 464 680 AS T 16.7 78 115 1 304 521 TOTAL STAFF 133.6 82 252 10 988 812 NON-PERSONAL SERVICES 1 899 205 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 12 888 017 POSTAGE 435 420 TOTAL ALLOCATION including POSTAGE 13 323 437 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 736.85 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.590 63 121 21.6 64 692 1 397 347 WEEKS CLAIMED 2.350 405 304 9.1 64 282 584 966 NON MONETARY 68.248 55 462 36.3 62 181 2 257 170 APPEALS 286.201 3 294 9.0 70 470 634 230 SAVE 0.3 69 015 20 705 CLAIMS ACTIVITY STAFF 76.3 64 147 4 894 418 WAGE RECORDS 0.178 3 044 234 5.2 57 284 297 877 TAX FUNCTIONS 65.971 48 869 30.9 67 311 2 079 910 EMPLOYER ACTIVITY STAFF 36.1 65 867 2 377 787 BENEFIT PMT CONTROL 13.1 66 200 867 220 UI PERFORMS 480 12.0 75 860 910 320 OPERATING STAFF 137.5 65 816 9 049 745 SUPPORT 18.76 25.8 89 519 2 309 590 AS T 15.5 87 454 1 355 537 TOTAL STAFF 178.8 71 112 12 714 872 NON-PERSONAL SERVICES 0 STOP-LOSS STOP-GAIN 427 985 TOTAL ALLOCATION excluding POSTAGE 13 142 857 POSTAGE 487 249 TOTAL ALLOCATION including POSTAGE 13 630 106 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 740.67 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 12.951 148 204 18.4 61 480 1 131 232 WEEKS CLAIMED 2.243 1 205 406 25.9 61 660 1 596 994 NON MONETARY 44.523 89 147 38.0 65 847 2 502 186 APPEALS 234.907 8 722 19.6 84 630 1 658 748 SAVE 1.2 69 010 82 812 CLAIMS ACTIVITY STAFF 103.1 67 623 6 971 972 WAGE RECORDS 0.281 5 638 627 15.2 54 371 826 439 TAX FUNCTIONS 60.963 62 389 36.4 70 434 2 563 798 EMPLOYER ACTIVITY STAFF 51.6 65 702 3 390 237 BENEFIT PMT CONTROL 16.1 64 818 1 043 570 UI PERFORMS 480 5.7 72 512 413 318 OPERATING STAFF 176.5 66 964 11 819 097 SUPPORT 9.35 16.5 88 558 1 461 207 AS T 76.9 36 418 2 800 544 TOTAL STAFF 269.9 59 581 16 080 848 NON-PERSONAL SERVICES 5 166 314 STOP-LOSS STOP-GAIN 1 314 282 TOTAL ALLOCATION excluding POSTAGE 22 561 444 POSTAGE 1 180 014 TOTAL ALLOCATION including POSTAGE 23 741 458 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 725.25 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.612 265 376 65.7 84 972 5 582 660 WEEKS CLAIMED 2.551 1 654 034 40.8 86 191 3 516 593 NON MONETARY 40.147 89 796 34.8 98 230 3 418 404 APPEALS 141.952 12 766 17.5 132 116 2 312 030 SAVE 1.7 94 425 160 523 CLAIMS ACTIVITY STAFF 160.5 93 397 14 990 210 WAGE RECORDS 0.137 8 051 739 10.7 80 351 859 756 TAX FUNCTIONS 55.713 117 462 63.2 85 996 5 434 947 EMPLOYER ACTIVITY STAFF 73.9 85 179 6 294 703 BENEFIT PMT CONTROL 33.5 91 230 3 056 205 UI PERFORMS 480 7.2 118 288 851 674 OPERATING STAFF 275.1 91 577 25 192 792 SUPPORT 15.19 41.8 113 631 4 749 776 AS T 35.8 112 614 4 031 581 TOTAL STAFF 352.7 96 326 33 974 149 NON-PERSONAL SERVICES 9 011 069 STOP-LOSS STOP-GAIN 1 551 132 TOTAL ALLOCATION excluding POSTAGE 44 536 350 POSTAGE 1 722 527 TOTAL ALLOCATION including POSTAGE 46 258 877 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 1 7 A L L O C A T I O N MAYTARGS WORK HOURS 1 743.22 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.714 384 228 98.1 72 550 7 117 155 WEEKS CLAIMED 1.936 2 653 918 49.1 72 727 3 570 896 NON MONETARY 68.530 132 278 86.7 74 440 6 453 948 APPEALS 193.226 17 240 31.8 88 715 2 821 137 SAVE 1.9 79 356 150 776 CLAIMS ACTIVITY STAFF 267.6 75 164 20 113 912 WAGE RECORDS 0.045 15 900 724 6.8 59 476 404 437 TAX FUNCTIONS 47.296 224 253 101.4 78 792 7 989 509 EMPLOYER ACTIVITY STAFF 108.2 77 578 8 393 946 BENEFIT PMT CONTROL 45.1 77 132 3 478 653 UI PERFORMS 480 7.1 80 313 570 222 OPERATING STAFF 428.0 76 067 32 556 733 SUPPORT 21.19 90.7 96 519 8 754 273 AS T 58.9 105 630 6 221 607 TOTAL STAFF 577.6 82 293 47 532 613 NON-PERSONAL SERVICES 19 225 981 STOP-LOSS STOP-GAIN 6 013 482 TOTAL ALLOCATION excluding POSTAGE 72 772 076 POSTAGE 2 879 902 TOTAL ALLOCATION including POSTAGE 75 651 978 June 20 2016 DETAIL FOR INFORMATION PURPOSES ONLY